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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_200523APB_FTO_112851
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-13-001-008-017/120
(Yeroor) 		1613001008NRG24200520230202958 20/05/2023 Podiyan 1613001008WL008385 Podiyan 00078 CNRB0002856 328 328 Processed 25/05/2023 1860798487 PODIYAN CANARA BANK(508532)
2 Anchal KL-13-001-008-017/120
(Yeroor) 		1613001008NRG24200520230202959 20/05/2023 Thankamani 1613001008WL008385 Thankamani 00078 CNRB0002856 1968 1968 Processed 25/05/2023 1860798486 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 2296 2296
3 Anchal KL-13-001-008-016/149
(Yeroor) 		1613001008NRG24200520230202956 20/05/2023 Sujatha S 1613001008WL008385 Sujatha S 00089 CBIN0282871 1640 1640 Processed 25/05/2023 1860798488 SUJATHA S UCO BANK(607066)
4 Anchal KL-13-001-008-017/18
(Yeroor) 		1613001008NRG24200520230202962 20/05/2023 Komala Valli 1613001008WL008385 Komala Valli 00089 CBIN0282871 1968 1968 Processed 25/05/2023 1860798482 Mrs. KOMALA VALLI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-017/198
(Yeroor) 		1613001008NRG24200520230202963 20/05/2023 Mallika O 1613001008WL008385 Mallika O 00089 CBIN0282871 1640 1640 Processed 25/05/2023 1860798481 MRS MALLIKA WO CHANDRABABU STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-017/37
(Yeroor) 		1613001008NRG24200520230202967 20/05/2023 PUSHPAVALLY B 1613001008WL008385 PUSHPAVALLY B 00089 CBIN0282871 1640 1640 Processed 25/05/2023 1860798483 Mrs. PUSHPAVALLY B CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-017/42
(Yeroor) 		1613001008NRG24200520230202968 20/05/2023 Vasanthy 1613001008WL008385 Vasanthy 00089 CBIN0282871 1640 1640 Processed 25/05/2023 1860798484 Mrs. VASANTHI . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-017/6
(Yeroor) 		1613001008NRG24200520230202975 20/05/2023 Sathyabhama K 1613001008WL008385 Sathyabhama K 00089 CBIN0282871 1968 1968 Processed 25/05/2023 1860798485 Ms. SATHYABHAMA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-017/83
(Yeroor) 		1613001008NRG24200520230202976 20/05/2023 Mini S. K. 1613001008WL008385 Mini S. K. 00089 CBIN0282871 656 656 Processed 26/05/2023 1860798491 MINI S K KERALA GRAMIN BANK(607476)
SubTotal 11152 11152
10 Anchal KL-13-001-008-017/5
(Yeroor) 		1613001008NRG24200520230202973 20/05/2023 Sheeja R 1613001008WL008385 Sheeja R 00114 YESB0KLMDCB 656 656 Processed 25/05/2023 1860798477 SHEEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 656 656
11 Anchal KL-13-001-008-017/474
(Yeroor) 		1613001008NRG24200520230202971 20/05/2023 Sisiliamma 1613001008WL008385 Sisiliamma 00127 FDRL0001032 1640 1640 Processed 25/05/2023 1860798479 SISILIAMMA FEDERAL BANK(607165)
SubTotal 1640 1640
12 Anchal KL-13-001-008-017/11
(Yeroor) 		1613001008NRG24200520230202957 20/05/2023 Marykutty S 1613001008WL008385 Marykutty S 00176 IDIB000A146 1640 1640 Processed 25/05/2023 1860798490 Mrs. MARY KUTTY S INDIAN BANK(607105)
13 Anchal KL-13-001-008-017/127
(Yeroor) 		1613001008NRG24200520230202960 20/05/2023 Lissy 1613001008WL008385 Lissy 00176 IDIB000A146 656 656 Processed 25/05/2023 1860798493 Mrs. Lissy REJI INDIAN BANK(607105)
SubTotal 2296 2296
14 Anchal KL-13-001-008-017/222
(Yeroor) 		1613001008NRG24200520230202964 20/05/2023 JIJIMON 1613001008WL008385 JIJIMON 00409 SIBL0000192 984 984 Processed 25/05/2023 1860798473 JIJIMON SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-017/3
(Yeroor) 		1613001008NRG24200520230202965 20/05/2023 SREELATHA 1613001008WL008385 SREELATHA 00409 SIBL0000192 1640 1640 Processed 25/05/2023 1860798474 SREELATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-008-017/36
(Yeroor) 		1613001008NRG24200520230202966 20/05/2023 Lalitha.G 1613001008WL008385 Lalitha.G 00409 SIBL0000192 1640 1640 Processed 25/05/2023 1860798472 Lalitha.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-008-017/425
(Yeroor) 		1613001008NRG24200520230202969 20/05/2023 Sherly Sabu 1613001008WL008385 Sherly Sabu 00409 SIBL0000192 1968 1968 Processed 25/05/2023 1860798475 SHERLY SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-017/487
(Yeroor) 		1613001008NRG24200520230202972 20/05/2023 Nirmala 1613001008WL008385 Nirmala 00409 SIBL0000192 1968 1968 Processed 25/05/2023 1860798476 NIRMALA SOUTH INDIAN BANK(607167)
SubTotal 8200 8200
19 Anchal KL-13-001-008-017/136
(Yeroor) 		1613001008NRG24200520230202961 20/05/2023 GEETHA 1613001008WL008385 GEETHA 00409 SIBL0000482 1640 1640 Processed 25/05/2023 1860798478 GEETHA S SOUTH INDIAN BANK(607167)
SubTotal 1640 1640
20 Anchal KL-13-001-008-014/525
(Yeroor) 		1613001008NRG24200520230202955 20/05/2023 Manju B 1613001008WL008385 Manju B 00415 SBIN0070245 1640 1640 Processed 25/05/2023 1860798489 MRS MANJU B STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-017/522
(Yeroor) 		1613001008NRG24200520230202974 20/05/2023 Suprabha S 1613001008WL008385 Suprabha S 00415 SBIN0070245 1312 1312 Processed 25/05/2023 1860798492 MRS SUPRABHA S STATE BANK OF INDIA(508548)
SubTotal 2952 2952
22 Anchal KL-13-001-008-017/439
(Yeroor) 		1613001008NRG24200520230202970 20/05/2023 Podiyamma 1613001008WL008385 Podiyamma 00462 UCBA0001489 1312 1312 Processed 25/05/2023 1860798480 Podiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1312 1312
Total 32144 32144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_200523APB_FTO_112851 Canara Bank CNRB0002856 ANCHAL 2296
2 Anchal KL1613001008_200523APB_FTO_112851 Central Bank of India CBIN0282871 BHARATHIPURAM 11152
3 Anchal KL1613001008_200523APB_FTO_112851 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 656
4 Anchal KL1613001008_200523APB_FTO_112851 Federal Bank FDRL0001032 ANCHAL 1640
5 Anchal KL1613001008_200523APB_FTO_112851 Indian Bank IDIB000A146 ANCHAL 2296
6 Anchal KL1613001008_200523APB_FTO_112851 South Indian Bank SIBL0000192 YEROOR 8200
7 Anchal KL1613001008_200523APB_FTO_112851 South Indian Bank SIBL0000482 ANCHAL 1640
8 Anchal KL1613001008_200523APB_FTO_112851 State Bank Of India SBIN0070245 ANCHAL 2952
9 Anchal KL1613001008_200523APB_FTO_112851 UCO Bank UCBA0001489 ANCHAL 1312

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