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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:07:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_200923APB_FTO_497010
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-008-005/118
(Yeroor) 		1613001008NRG24200920231006136 20/09/2023 PRASANNA KUMARY. N. K 1613001008WL041561 PRASANNA KUMARY. N. K 00078 CNRB0002856 328 328 Processed 10/11/2023 7285980818 PRASANNAKUMARI SOUTH INDIAN BANK(607167)
2 Anchal KL-13-001-008-005/219
(Yeroor) 		1613001008NRG24200920231006144 20/09/2023 PUSHPAKUMARY. L 1613001008WL041561 PUSHPAKUMARY. L 00078 CNRB0002856 328 328 Processed 09/11/2023 7285980817 PUSHPAKUMARY L CANARA BANK(508532)
SubTotal 656 656
3 Anchal KL-13-001-008-005/131
(Yeroor) 		1613001008NRG24200920231006137 20/09/2023 ANNABHAGYAM. D 1613001008WL041561 ANNABHAGYAM. D 00089 CBIN0282871 984 984 Processed 09/11/2023 7285980821 Mrs. ANNABHAGYAM D CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-005/149
(Yeroor) 		1613001008NRG24200920231006140 20/09/2023 SANTHA KUMARY 1613001008WL041561 SANTHA KUMARY 00089 CBIN0282871 656 656 Processed 10/11/2023 7285980822 SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-005/188
(Yeroor) 		1613001008NRG24200920231006142 20/09/2023 P. G. Padmakumary 1613001008WL041561 P. G. Padmakumary 00089 CBIN0282871 656 656 Processed 09/11/2023 7285980823 Mrs. PADMAKUMARY P G CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-005/252
(Yeroor) 		1613001008NRG24200920231006146 20/09/2023 Sandhya P Y 1613001008WL041561 Sandhya P Y 00089 CBIN0282871 984 984 Processed 09/11/2023 7285980819 Mrs. SANDHYA P Y CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/53
(Yeroor) 		1613001008NRG24200920231006152 20/09/2023 CHITHRALEKHA. J 1613001008WL041561 CHITHRALEKHA. J 00089 CBIN0282871 984 984 Processed 09/11/2023 7285980820 Mrs. CHITRA LEKHA . CENTRAL BANK OF INDIA(607115)
SubTotal 4264 4264
8 Anchal KL-13-001-008-006/570
(Yeroor) 		1613001008NRG24200920231006158 20/09/2023 Sasikala 1613001008WL041561 Sasikala 00127 FDRL0001032 656 656 Processed 09/11/2023 7285980814 SASIKALA R FEDERAL BANK(607165)
SubTotal 656 656
9 Anchal KL-13-001-008-005/145
(Yeroor) 		1613001008NRG24200920231006139 20/09/2023 P. RADHA 1613001008WL041561 P. RADHA 00176 IDIB000A146 984 984 Processed 09/11/2023 7285980825 Mrs. P RADHA INDIAN BANK(607105)
10 Anchal KL-13-001-008-005/207
(Yeroor) 		1613001008NRG24200920231006143 20/09/2023 RAJI R 1613001008WL041561 RAJI R 00176 IDIB000A146 984 984 Processed 09/11/2023 7285980826 Mrs. RAJI R INDIAN BANK(607105)
11 Anchal KL-13-001-008-005/586
(Yeroor) 		1613001008NRG24200920231006156 20/09/2023 N SARASWATHY 1613001008WL041561 N SARASWATHY 00176 IDIB000A146 984 984 Processed 09/11/2023 7285980830 Mrs. N SARASWATHY INDIAN BANK(607105)
SubTotal 2952 2952
12 Anchal KL-13-001-008-005/1
(Yeroor) 		1613001008NRG24200920231006135 20/09/2023 P Devaki 1613001008WL041561 P Devaki 00409 SIBL0000192 656 656 Processed 09/11/2023 7285980807 Mrs. DEVAKI S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-005/143
(Yeroor) 		1613001008NRG24200920231006138 20/09/2023 Annamma.V.G 1613001008WL041561 Annamma.V.G 00409 SIBL0000192 984 984 Processed 09/11/2023 7285980810 V G ANNAMMA CANARA BANK(508532)
14 Anchal KL-13-001-008-005/233
(Yeroor) 		1613001008NRG24200920231006145 20/09/2023 Saraswathy. L 1613001008WL041561 Saraswathy. L 00409 SIBL0000192 984 984 Processed 09/11/2023 7285980811 Mrs. SARASWATHY L CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-005/261
(Yeroor) 		1613001008NRG24200920231006147 20/09/2023 Sharafuneesa beevi 1613001008WL041561 Sharafuneesa beevi 00409 SIBL0000192 984 984 Processed 10/11/2023 7285980812 SHARAFUNEESA BEEVI SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-005/31
(Yeroor) 		1613001008NRG24200920231006150 20/09/2023 Subaida. R 1613001008WL041561 Subaida. R 00409 SIBL0000192 984 984 Processed 10/11/2023 7285980809 SUBAIDA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-005/463
(Yeroor) 		1613001008NRG24200920231006151 20/09/2023 SUJATHA 1613001008WL041561 SUJATHA 00409 SIBL0000192 984 984 Processed 10/11/2023 7285980813 SUJATHA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-005/75
(Yeroor) 		1613001008NRG24200920231006157 20/09/2023 Anandavally 1613001008WL041561 Anandavally 00409 SIBL0000192 984 984 Processed 10/11/2023 7285980808 ANANDAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6560 6560
19 Anchal KL-13-001-008-005/264
(Yeroor) 		1613001008NRG24200920231006148 20/09/2023 Sosamma Monachan 1613001008WL041561 Sosamma Monachan 00415 SBIN0070245 984 984 Processed 10/11/2023 7285980829 MRS SOSAMMA MONACHAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-005/27
(Yeroor) 		1613001008NRG24200920231006149 20/09/2023 Kavitha.T.R 1613001008WL041561 Kavitha.T.R 00415 SBIN0070245 328 328 Processed 10/11/2023 7285980828 MRS KAVITHA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-005/568
(Yeroor) 		1613001008NRG24200920231006153 20/09/2023 RENJU S 1613001008WL041561 RENJU S 00415 SBIN0070245 984 984 Processed 10/11/2023 7285980824 RENJU S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-008-005/57
(Yeroor) 		1613001008NRG24200920231006154 20/09/2023 Shija Prakash 1613001008WL041561 Shija Prakash 00415 SBIN0070245 984 984 Processed 10/11/2023 7285980827 MRS SHIJA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 3280 3280
23 Anchal KL-13-001-008-005/187
(Yeroor) 		1613001008NRG24200920231006141 20/09/2023 Sheeja. S 1613001008WL041561 Sheeja. S 00462 UCBA0001489 984 984 Processed 09/11/2023 7285980815 SHEEJA S UCO BANK(607066)
24 Anchal KL-13-001-008-005/581
(Yeroor) 		1613001008NRG24200920231006155 20/09/2023 SARITHA 1613001008WL041561 SARITHA 00462 UCBA0001489 984 984 Processed 09/11/2023 7285980816 SARITHA UCO BANK(607066)
SubTotal 1968 1968
Total 20336 20336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_200923APB_FTO_497010 Canara Bank CNRB0002856 ANCHAL 656
2 Anchal KL1613001008_200923APB_FTO_497010 Central Bank of India CBIN0282871 BHARATHIPURAM 3608
3 Anchal KL1613001008_200923APB_FTO_497010 Central Bank of India CBIN0282871 Kanjuvayal 656
4 Anchal KL1613001008_200923APB_FTO_497010 Federal Bank FDRL0001032 ANCHAL 656
5 Anchal KL1613001008_200923APB_FTO_497010 Indian Bank IDIB000A146 ANCHAL 2952
6 Anchal KL1613001008_200923APB_FTO_497010 South Indian Bank SIBL0000192 YEROOR 6560
7 Anchal KL1613001008_200923APB_FTO_497010 State Bank Of India SBIN0070245 ANCHAL 3280
8 Anchal KL1613001008_200923APB_FTO_497010 UCO Bank UCBA0001489 anchal 1968

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