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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:49:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_181023APB_FTO_603678
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-13-001-008-006/145
(Yeroor) 		1613001008NRG24181020231244919 18/10/2023 RETNAMMA L 1613001008WL052292 RETNAMMA L 00089 CBIN0282871 1968 1968 Processed 27/11/2023 8021892104 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-019/7
(Yeroor) 		1613001008NRG24181020231244921 18/10/2023 Geetha L 1613001008WL052292 Geetha L 00089 CBIN0282871 1968 1968 Processed 27/11/2023 8021892105 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
SubTotal 3936 3936
3 Anchal KL-13-001-008-001/591
(Yeroor) 		1613001008NRG24181020231244910 18/10/2023 Vimala 1613001008WL052292 Vimala 00089 CBIN0283444 1968 1968 Processed 27/11/2023 8021892108 Mrs. VIMALA . CENTRAL BANK OF INDIA(607115)
SubTotal 1968 1968
4 Anchal KL-13-001-008-001/216
(Yeroor) 		1613001008NRG24181020231244892 18/10/2023 NISHA RANI.N 1613001008WL052292 NISHA RANI.N 00176 IDIB000A146 984 984 Processed 27/11/2023 8021892127 Mrs. NISHA RANI N INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/308
(Yeroor) 		1613001008NRG24181020231244894 18/10/2023 BIJU.K 1613001008WL052292 BIJU.K 00176 IDIB000A146 984 984 Processed 27/11/2023 8021892128 Mr. K BIJU INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/323
(Yeroor) 		1613001008NRG24181020231244895 18/10/2023 RADHAMANI.G 1613001008WL052292 RADHAMANI.G 00176 IDIB000A146 1968 1968 Processed 27/11/2023 8021892126 Mrs. G RADHAMANI INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/34
(Yeroor) 		1613001008NRG24181020231244896 18/10/2023 REMA DEVI. D 1613001008WL052292 REMA DEVI. D 00176 IDIB000A146 1968 1968 Processed 27/11/2023 8021892111 Mrs. REMA DEVI D INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/371
(Yeroor) 		1613001008NRG24181020231244897 18/10/2023 S SATHIBAI 1613001008WL052292 S SATHIBAI 00176 IDIB000A146 1640 1640 Processed 27/11/2023 8021892124 Mrs. S SATHIBAI INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/39
(Yeroor) 		1613001008NRG24181020231244898 18/10/2023 S. SUDHARMMA 1613001008WL052292 S. SUDHARMMA 00176 IDIB000A146 1968 1968 Processed 27/11/2023 8021892121 Mrs. S SUDHARMMA INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/44
(Yeroor) 		1613001008NRG24181020231244899 18/10/2023 RAJENDRAN PILLAI 1613001008WL052292 RAJENDRAN PILLAI 00176 IDIB000A146 328 328 Processed 27/11/2023 8021892123 Mr. K RAJENDRAN PILLAI INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/44
(Yeroor) 		1613001008NRG24181020231244900 18/10/2023 RAJESH KUMAR R 1613001008WL052292 RAJESH KUMAR R 00176 IDIB000A146 1312 1312 Processed 27/11/2023 8021892132 Mr. Rajesh Kumar R INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/44
(Yeroor) 		1613001008NRG24181020231244901 18/10/2023 Rethi Devi G 1613001008WL052292 Rethi Devi G 00176 IDIB000A146 1640 1640 Processed 27/11/2023 8021892130 Mrs. RETHI DEVI G INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/45
(Yeroor) 		1613001008NRG24181020231244903 18/10/2023 G Gopi Pillai 1613001008WL052292 G Gopi Pillai 00176 IDIB000A146 1968 1968 Processed 27/11/2023 8021892131 Mr. G GOPIPILLAI INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/45
(Yeroor) 		1613001008NRG24181020231244902 18/10/2023 K. PUSHPAKUMARY 1613001008WL052292 K. PUSHPAKUMARY 00176 IDIB000A146 656 656 Processed 27/11/2023 8021892117 Mrs. K PUSHPAKUMARI INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/48
(Yeroor) 		1613001008NRG24181020231244904 18/10/2023 THANKAMMA.K 1613001008WL052292 THANKAMMA.K 00176 IDIB000A146 1968 1968 Processed 27/11/2023 8021892113 THANKAMMA UCO BANK(607066)
16 Anchal KL-13-001-008-001/53
(Yeroor) 		1613001008NRG24181020231244906 18/10/2023 B. SUBHASHINI 1613001008WL052292 B. SUBHASHINI 00176 IDIB000A146 1968 1968 Processed 27/11/2023 8021892115 Mrs. B SUBHASHINI INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/58
(Yeroor) 		1613001008NRG24181020231244908 18/10/2023 D. GANGADEVI AMMA 1613001008WL052292 D. GANGADEVI AMMA 00176 IDIB000A146 1968 1968 Processed 27/11/2023 8021892112 Mrs. D GANGADEVI AMMA INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/59
(Yeroor) 		1613001008NRG24181020231244909 18/10/2023 M. GEETHAKUMARI 1613001008WL052292 M. GEETHAKUMARI 00176 IDIB000A146 1640 1640 Processed 27/11/2023 8021892118 Mrs. Geetha Kumari GEETHAKUMARI INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/73
(Yeroor) 		1613001008NRG24181020231244912 18/10/2023 S.LEENA 1613001008WL052292 S.LEENA 00176 IDIB000A146 1968 1968 Processed 27/11/2023 8021892119 Mrs. Leena S INDIAN BANK(607105)
20 Anchal KL-13-001-008-001/74
(Yeroor) 		1613001008NRG24181020231244913 18/10/2023 V.PRIJITHA KUMARY 1613001008WL052292 V.PRIJITHA KUMARY 00176 IDIB000A146 1312 1312 Processed 27/11/2023 8021892120 Mrs. V PRIJITHA KUMARY INDIAN BANK(607105)
21 Anchal KL-13-001-008-001/77
(Yeroor) 		1613001008NRG24181020231244914 18/10/2023 PRASANNA KUMARI 1613001008WL052292 PRASANNA KUMARI 00176 IDIB000A146 1312 1312 Processed 27/11/2023 8021892122 Mrs. Prasanna Kumari PRASANNA KUMARI INDIAN BANK(607105)
22 Anchal KL-13-001-008-001/79
(Yeroor) 		1613001008NRG24181020231244915 18/10/2023 N JALAJA 1613001008WL052292 N JALAJA 00176 IDIB000A146 1968 1968 Processed 27/11/2023 8021892129 Mrs. N JALAJA INDIAN BANK(607105)
23 Anchal KL-13-001-008-001/81
(Yeroor) 		1613001008NRG24181020231244916 18/10/2023 RETHNAMMA 1613001008WL052292 RETHNAMMA 00176 IDIB000A146 1968 1968 Processed 27/11/2023 8021892125 Mrs. J RATHENAMMA INDIAN BANK(607105)
24 Anchal KL-13-001-008-001/85
(Yeroor) 		1613001008NRG24181020231244917 18/10/2023 RADHAMANYAMMA 1613001008WL052292 RADHAMANYAMMA 00176 IDIB000A146 1968 1968 Processed 27/11/2023 8021892116 Mrs. S RADHAMANIYAMMA INDIAN BANK(607105)
25 Anchal KL-13-001-008-001/93
(Yeroor) 		1613001008NRG24181020231244918 18/10/2023 P. THANKAMANI 1613001008WL052292 P. THANKAMANI 00176 IDIB000A146 1968 1968 Processed 27/11/2023 8021892114 Mrs. P THANKAMANI INDIAN BANK(607105)
SubTotal 35424 35424
26 Anchal KL-13-001-008-001/484
(Yeroor) 		1613001008NRG24181020231244905 18/10/2023 BHANU 1613001008WL052292 BHANU 00409 SIBL0000192 1968 1968 Processed 27/11/2023 8021892103 BHANU SOUTH INDIAN BANK(607167)
SubTotal 1968 1968
27 Anchal KL-13-001-008-001/574
(Yeroor) 		1613001008NRG24181020231244907 18/10/2023 SYAMALA 1613001008WL052292 SYAMALA 00415 SBIN0007623 1312 1312 Processed 27/11/2023 8021892106 MRS SYAMALA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/227
(Yeroor) 		1613001008NRG24181020231244920 18/10/2023 SANDHYA S 1613001008WL052292 SANDHYA S 00415 SBIN0007623 1312 1312 Processed 27/11/2023 8021892107 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 2624 2624
29 Anchal KL-13-001-008-001/610
(Yeroor) 		1613001008NRG24181020231244911 18/10/2023 BINDHU V 1613001008WL052292 BINDHU V 00415 SBIN0070074 1968 1968 Processed 27/11/2023 8021892109 BINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1968 1968
30 Anchal KL-13-001-008-001/221
(Yeroor) 		1613001008NRG24181020231244893 18/10/2023 Ajitha S 1613001008WL052292 Ajitha S 00415 SBIN0070245 1640 1640 Processed 27/11/2023 8021892110 MRS AJITHA VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1640 1640
Total 49528 49528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_181023APB_FTO_603678 Central Bank of India CBIN0282871 BHARATHIPURAM 3936
2 Anchal KL1613001008_181023APB_FTO_603678 Central Bank of India CBIN0283444 ANCHAL 1968
3 Anchal KL1613001008_181023APB_FTO_603678 Indian Bank IDIB000A146 anchal 35424
4 Anchal KL1613001008_181023APB_FTO_603678 South Indian Bank SIBL0000192 YEROOR 1968
5 Anchal KL1613001008_181023APB_FTO_603678 State Bank Of India SBIN0007623 KARAVALOOR 2624
6 Anchal KL1613001008_181023APB_FTO_603678 State Bank Of India SBIN0070074 PARIPALLY 1968
7 Anchal KL1613001008_181023APB_FTO_603678 State Bank Of India SBIN0070245 ANCHAL 1640

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