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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:51:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_220823APB_FTO_429634
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-13-001-008-011/122
(Yeroor) 		1613001008NRG24220820230877305 22/08/2023 Seenath 1613001008WL035811 Seenath 00089 CBIN0282871 1320 1320 Processed 21/09/2023 5795952179 MS SEENATH STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-011/127
(Yeroor) 		1613001008NRG24220820230877306 22/08/2023 Rajeena Majeed.R 1613001008WL035811 Rajeena Majeed.R 00089 CBIN0282871 330 330 Processed 21/09/2023 5795952177 Mrs. RAJEENA MAJEED R CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-011/134
(Yeroor) 		1613001008NRG24220820230877308 22/08/2023 USHA KUMARI 1613001008WL035811 USHA KUMARI 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5795952189 USHA RAJAN CANARA BANK(508532)
4 Anchal KL-13-001-008-011/135
(Yeroor) 		1613001008NRG24220820230877309 22/08/2023 Kunjumol Abraham 1613001008WL035811 Kunjumol Abraham 00089 CBIN0282871 330 330 Processed 21/09/2023 5795952187 Mrs. KUNJUMOL ABRAHAM CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-011/144
(Yeroor) 		1613001008NRG24220820230877310 22/08/2023 Ananda vally 1613001008WL035811 Ananda vally 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5795952184 Mrs. ANANDA VALLY CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-011/144
(Yeroor) 		1613001008NRG24220820230877311 22/08/2023 Krishna Pillai 1613001008WL035811 Krishna Pillai 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5795952197 Mr. KRISHNA PILLAI . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-011/17
(Yeroor) 		1613001008NRG24220820230877312 22/08/2023 Aseena .A 1613001008WL035811 Aseena .A 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5795952178 Mrs. ASEENA A CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-011/187
(Yeroor) 		1613001008NRG24220820230877313 22/08/2023 SHEREENA IQBAL 1613001008WL035811 SHEREENA IQBAL 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5795952191 Mrs. SHEREENA IQBAL CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-011/206
(Yeroor) 		1613001008NRG24220820230877314 22/08/2023 Shaji H 1613001008WL035811 Shaji H 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5795952195 Mr. SHAJI H CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-011/228
(Yeroor) 		1613001008NRG24220820230877315 22/08/2023 SUSAMMA THOMAS 1613001008WL035811 SUSAMMA THOMAS 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5795952169 SOOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-011/23
(Yeroor) 		1613001008NRG24220820230877316 22/08/2023 Shahira Rahim 1613001008WL035811 Shahira Rahim 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5795952173 Mrs. SHEHEERA . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-011/26
(Yeroor) 		1613001008NRG24220820230877317 22/08/2023 Jumaila Beevi 1613001008WL035811 Jumaila Beevi 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5795952175 Mrs. JUMAILA BEEVI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-011/299
(Yeroor) 		1613001008NRG24220820230877318 22/08/2023 SAINABABEEVI S 1613001008WL035811 SAINABABEEVI S 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5795952190 SAINABA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-011/332
(Yeroor) 		1613001008NRG24220820230877319 22/08/2023 SULAIKHA BEEVI 1613001008WL035811 SULAIKHA BEEVI 00089 CBIN0282871 330 330 Processed 21/09/2023 5795952186 SULEKHA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-011/335
(Yeroor) 		1613001008NRG24220820230877320 22/08/2023 RASHEEDHA BEEVI 1613001008WL035811 RASHEEDHA BEEVI 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5795952176 Mrs. RASHEEDA BEEVI A CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-011/354
(Yeroor) 		1613001008NRG24220820230877321 22/08/2023 Rukkiyathu Beevi 1613001008WL035811 Rukkiyathu Beevi 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5795952182 RUKKIYATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-008-011/362
(Yeroor) 		1613001008NRG24220820230877322 22/08/2023 Radhamani R 1613001008WL035811 Radhamani R 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5795952174 Mrs. RADHAMANI R CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-011/458
(Yeroor) 		1613001008NRG24220820230877323 22/08/2023 KUNJUMOL 1613001008WL035811 KUNJUMOL 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5795952194 Mrs. KUNJU MOL CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-011/48
(Yeroor) 		1613001008NRG24220820230877324 22/08/2023 INDIRA AMMA .D 1613001008WL035811 INDIRA AMMA .D 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5795952172 Mrs. INDIRA AMMA .D CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-011/607
(Yeroor) 		1613001008NRG24220820230877325 22/08/2023 Biji Mol R 1613001008WL035811 Biji Mol R 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5795952193 Mrs. BIJIMOL R CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-011/67
(Yeroor) 		1613001008NRG24220820230877327 22/08/2023 Pathumma Beevi.A 1613001008WL035811 Pathumma Beevi.A 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5795952185 PATHUMMA BEEVI.A CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-011/683
(Yeroor) 		1613001008NRG24220820230877328 22/08/2023 SIRAJUDEEN RAWTHER 1613001008WL035811 SIRAJUDEEN RAWTHER 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5795952192 Mr. SIRAJUDEEN RAWTHER CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-011/69
(Yeroor) 		1613001008NRG24220820230877329 22/08/2023 Ponnamma Mahtew 1613001008WL035811 Ponnamma Mahtew 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5795952170 Mrs. PONNAMMA . CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-008-011/715
(Yeroor) 		1613001008NRG24220820230877330 22/08/2023 SALIM 1613001008WL035811 SALIM 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5795952196 SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-008-011/87
(Yeroor) 		1613001008NRG24220820230877331 22/08/2023 MYDEEN BEEVI 1613001008WL035811 MYDEEN BEEVI 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5795952183 Mrs. MYDEEN BEEVI CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-008-011/88
(Yeroor) 		1613001008NRG24220820230877332 22/08/2023 Rahila M 1613001008WL035811 Rahila M 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5795952171 Mrs. RAHILA M CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-008-011/96
(Yeroor) 		1613001008NRG24220820230877333 22/08/2023 Naseema. A 1613001008WL035811 Naseema. A 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5795952181 Mrs. NASEEMA A CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-008-011/99
(Yeroor) 		1613001008NRG24220820230877334 22/08/2023 Thonbeevi 1613001008WL035811 Thonbeevi 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5795952180 Mrs. THONBEEVI H CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-008-017/113
(Yeroor) 		1613001008NRG24220820230877335 22/08/2023 Ammini Yohannan 1613001008WL035811 Ammini Yohannan 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5795952188 AMMINI YOHANNAN UCO BANK(607066)
SubTotal 49830 49830
30 Anchal KL-13-001-008-010/580
(Yeroor) 		1613001008NRG24220820230877304 22/08/2023 Santhosh J 1613001008WL035811 Santhosh J 00176 IDIB000A146 660 660 Processed 21/09/2023 5795952200 SANTHOSH J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
31 Anchal KL-13-001-008-011/133
(Yeroor) 		1613001008NRG24220820230877307 22/08/2023 KUNJUMON B 1613001008WL035811 KUNJUMON B 00415 SBIN0070245 1980 1980 Processed 21/09/2023 5795952198 MR KUNJUMON B STATE BANK OF INDIA(508548)
SubTotal 1980 1980
32 Anchal KL-13-001-008-011/613
(Yeroor) 		1613001008NRG24220820230877326 22/08/2023 Kulsam Beevi 1613001008WL035811 Kulsam Beevi 00415 SBIN0070731 1980 1980 Processed 21/09/2023 5795952199 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 54450 54450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_220823APB_FTO_429634 Central Bank of India CBIN0282871 BHARATHIPURAM 47850
2 Anchal KL1613001008_220823APB_FTO_429634 Central Bank of India CBIN0282871 Kanjuvayal 1980
3 Anchal KL1613001008_220823APB_FTO_429634 Indian Bank IDIB000A146 ANCHAL 660
4 Anchal KL1613001008_220823APB_FTO_429634 State Bank Of India SBIN0070245 ANCHAL 1980
5 Anchal KL1613001008_220823APB_FTO_429634 State Bank Of India SBIN0070731 KULATHUPUZHA 1980

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