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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:15:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_011223APB_FTO_774249
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-13-001-008-009/1
(Yeroor) 		1613001008NRG24011220231593021 01/12/2023 VIJAYAMMA. P 1613001008WL067908 VIJAYAMMA. P 00089 CBIN0282871 666 666 Processed 01/01/2024 8999924111 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-009/108
(Yeroor) 		1613001008NRG24011220231593022 01/12/2023 SUDHA P 1613001008WL067908 SUDHA P 00089 CBIN0282871 1665 1665 Processed 01/01/2024 8999924114 Mrs. SUDHA P CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-009/11
(Yeroor) 		1613001008NRG24011220231593023 01/12/2023 O. Rethnamma 1613001008WL067908 O. Rethnamma 00089 CBIN0282871 1998 1998 Processed 01/01/2024 8999924113 Mrs. RATHNAMMA PURUSHOTHAMAN CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-009/15
(Yeroor) 		1613001008NRG24011220231593025 01/12/2023 SUSHAMA.S 1613001008WL067908 SUSHAMA.S 00089 CBIN0282871 1665 1665 Processed 01/01/2024 8999924112 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-009/16
(Yeroor) 		1613001008NRG24011220231593026 01/12/2023 VIJAYAMMA.S 1613001008WL067908 VIJAYAMMA.S 00089 CBIN0282871 666 666 Processed 01/01/2024 8999924110 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-009/200
(Yeroor) 		1613001008NRG24011220231593027 01/12/2023 AJITHA MANI 1613001008WL067908 AJITHA MANI 00089 CBIN0282871 1665 1665 Processed 01/01/2024 8999924116 Mrs. AJITHA MANI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-009/245
(Yeroor) 		1613001008NRG24011220231593028 01/12/2023 Maniyamma 1613001008WL067908 Maniyamma 00089 CBIN0282871 1998 1998 Processed 01/01/2024 8999924117 Mrs. MANIAMMA J CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-009/261
(Yeroor) 		1613001008NRG24011220231593030 01/12/2023 Omana 1613001008WL067908 Omana 00089 CBIN0282871 1998 1998 Processed 01/01/2024 8999924119 Mrs. OMANA OMANA CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-009/3
(Yeroor) 		1613001008NRG24011220231593031 01/12/2023 SULATHAKUMARY. R 1613001008WL067908 SULATHAKUMARY. R 00089 CBIN0282871 1332 1332 Processed 01/01/2024 8999924109 SULATHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-009/55
(Yeroor) 		1613001008NRG24011220231593033 01/12/2023 LAKSHMIKUTTY 1613001008WL067908 LAKSHMIKUTTY 00089 CBIN0282871 1998 1998 Processed 01/01/2024 8999924115 Mrs. LEKSHMI KUTTY W/O SASIDHARAN CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-009/75
(Yeroor) 		1613001008NRG24011220231593036 01/12/2023 LEELAMMA. P 1613001008WL067908 LEELAMMA. P 00089 CBIN0282871 1998 1998 Processed 01/01/2024 8999924118 Mrs. LEELAMMA P CENTRAL BANK OF INDIA(607115)
SubTotal 17649 17649
12 Anchal KL-13-001-008-006/45
(Yeroor) 		1613001008NRG24011220231593020 01/12/2023 K K GOPI 1613001008WL067908 K K GOPI 00176 IDIB000A146 1665 1665 Processed 01/01/2024 8999924121 Mr. K K Gopi INDIAN BANK(607105)
SubTotal 1665 1665
13 Anchal KL-13-001-008-009/139
(Yeroor) 		1613001008NRG24011220231593024 01/12/2023 MINIMOL 1613001008WL067908 MINIMOL 00409 SIBL0000192 1998 1998 Processed 01/01/2024 8999924105 MINIMOL SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-009/559
(Yeroor) 		1613001008NRG24011220231593034 01/12/2023 JAYAKUMARI R 1613001008WL067908 JAYAKUMARI R 00409 SIBL0000192 1665 1665 Processed 01/01/2024 8999924106 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-009/76
(Yeroor) 		1613001008NRG24011220231593037 01/12/2023 LALITHA S 1613001008WL067908 LALITHA S 00409 SIBL0000192 1665 1665 Processed 01/01/2024 8999924103 MRS LALITHA S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-009/78
(Yeroor) 		1613001008NRG24011220231593038 01/12/2023 Sheela.R 1613001008WL067908 Sheela.R 00409 SIBL0000192 1998 1998 Processed 01/01/2024 8999924104 MRS SHEELAR SHEELAR STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-010/549
(Yeroor) 		1613001008NRG24011220231593039 01/12/2023 AMBILI S 1613001008WL067908 AMBILI S 00409 SIBL0000192 1665 1665 Processed 01/01/2024 8999924102 AMBILY S SOUTH INDIAN BANK(607167)
SubTotal 8991 8991
18 Anchal KL-13-001-008-009/452
(Yeroor) 		1613001008NRG24011220231593032 01/12/2023 INDUMOL 1613001008WL067908 INDUMOL 00409 SIBL0000482 1998 1998 Processed 01/01/2024 8999924107 INDUMOL SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-009/589
(Yeroor) 		1613001008NRG24011220231593035 01/12/2023 BINDHU SURESH 1613001008WL067908 BINDHU SURESH 00409 SIBL0000482 1665 1665 Processed 01/01/2024 8999924108 MRS BINDHU P R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
20 Anchal KL-13-001-008-009/251
(Yeroor) 		1613001008NRG24011220231593029 01/12/2023 CHANDRA LATHA R 1613001008WL067908 CHANDRA LATHA R 00415 SBIN0070245 666 666 Processed 01/01/2024 8999924120 MRS CHANDRA LATHA R STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_011223APB_FTO_774249 Central Bank of India CBIN0282871 BHARATHIPURAM 15651
2 Anchal KL1613001008_011223APB_FTO_774249 Central Bank of India CBIN0282871 Kanjuvayal 1998
3 Anchal KL1613001008_011223APB_FTO_774249 Indian Bank IDIB000A146 ANCHAL 1665
4 Anchal KL1613001008_011223APB_FTO_774249 South Indian Bank SIBL0000192 YEROOR 8991
5 Anchal KL1613001008_011223APB_FTO_774249 South Indian Bank SIBL0000482 ANCHAL 3663
6 Anchal KL1613001008_011223APB_FTO_774249 State Bank Of India SBIN0070245 ANCHAL 666

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