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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_151123APB_FTO_705277
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-13-001-008-010/32
(Yeroor) 		1613001008NRG24151120231470038 15/11/2023 SULOCHANA. B 1613001008WL062406 SULOCHANA. B 00089 CBIN0282871 1332 1332 Processed 01/01/2024 9007471281 Mrs. SULOCHANA B CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-015/14
(Yeroor) 		1613001008NRG24151120231470042 15/11/2023 BINDHU 1613001008WL062406 BINDHU 00089 CBIN0282871 1332 1332 Processed 01/01/2024 9007471278 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-015/159
(Yeroor) 		1613001008NRG24151120231470043 15/11/2023 THARA GOPINADH 1613001008WL062406 THARA GOPINADH 00089 CBIN0282871 1998 1998 Processed 01/01/2024 9007471293 Mrs. THARA GOPINADH CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-015/166
(Yeroor) 		1613001008NRG24151120231470044 15/11/2023 GIRIJA O 1613001008WL062406 GIRIJA O 00089 CBIN0282871 1998 1998 Processed 01/01/2024 9007471276 Mrs. GIRIJA O CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-015/173
(Yeroor) 		1613001008NRG24151120231470045 15/11/2023 LEKSHMI KUTTY 1613001008WL062406 LEKSHMI KUTTY 00089 CBIN0282871 1998 1998 Processed 01/01/2024 9007471277 Mrs. LEKSHMI KUTTY CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-015/24
(Yeroor) 		1613001008NRG24151120231470046 15/11/2023 SANDHYA CHANDRAN 1613001008WL062406 SANDHYA CHANDRAN 00089 CBIN0282871 1998 1998 Processed 01/01/2024 9007471294 Mrs. SANDHYA CHANDRAN CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-015/28
(Yeroor) 		1613001008NRG24151120231470048 15/11/2023 SARASWATHY P 1613001008WL062406 SARASWATHY P 00089 CBIN0282871 1665 1665 Processed 01/01/2024 9007471292 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-015/32
(Yeroor) 		1613001008NRG24151120231470051 15/11/2023 VILASINI AMMA B 1613001008WL062406 VILASINI AMMA B 00089 CBIN0282871 1998 1998 Processed 01/01/2024 9007471296 Mrs. VILASINI AMMA B CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-015/40
(Yeroor) 		1613001008NRG24151120231470053 15/11/2023 C R REMADEVI 1613001008WL062406 C R REMADEVI 00089 CBIN0282871 1998 1998 Processed 01/01/2024 9007471275 Mrs. C R REMADEVI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-015/57
(Yeroor) 		1613001008NRG24151120231470054 15/11/2023 RAHELAMMA S 1613001008WL062406 RAHELAMMA S 00089 CBIN0282871 1665 1665 Processed 01/01/2024 9007471295 Mrs. Rahelamma . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-015/76
(Yeroor) 		1613001008NRG24151120231470057 15/11/2023 LISSY SAMUEL 1613001008WL062406 LISSY SAMUEL 00089 CBIN0282871 1998 1998 Processed 01/01/2024 9007471291 Mrs. LISSY SAMUEL CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-015/86
(Yeroor) 		1613001008NRG24151120231470058 15/11/2023 MAYADEVI 1613001008WL062406 MAYADEVI 00089 CBIN0282871 1998 1998 Processed 01/01/2024 9007471280 Mrs. MAYADEVI . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-015/9
(Yeroor) 		1613001008NRG24151120231470059 15/11/2023 Chambakakutty K 1613001008WL062406 Chambakakutty K 00089 CBIN0282871 1998 1998 Processed 01/01/2024 9007471290 Mrs. CHEMBAKA KUTTY . CENTRAL BANK OF INDIA(607115)
SubTotal 23976 23976
14 Anchal KL-13-001-008-012/643
(Yeroor) 		1613001008NRG24151120231470039 15/11/2023 JAYACHANDRAN M 1613001008WL062406 JAYACHANDRAN M 00114 YESB0KLMDCB 1998 1998 Processed 01/01/2024 9007471289 JAYACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-015/324
(Yeroor) 		1613001008NRG24151120231470052 15/11/2023 RADHA K 1613001008WL062406 RADHA K 00114 YESB0KLMDCB 999 999 Processed 01/01/2024 9007471288 RADHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
16 Anchal KL-13-001-008-015/7
(Yeroor) 		1613001008NRG24151120231470056 15/11/2023 KANCHANA 1613001008WL062406 KANCHANA 00409 CBIN0282871 1998 1998 Processed 01/01/2024 9007471285 KANJANA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
17 Anchal KL-13-001-008-015/10
(Yeroor) 		1613001008NRG24151120231470040 15/11/2023 Sheela Sudhakaran 1613001008WL062406 Sheela Sudhakaran 00409 SIBL0000192 1998 1998 Processed 01/01/2024 9007471283 SHEELA SUDHAKARAN SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-015/12
(Yeroor) 		1613001008NRG24151120231470041 15/11/2023 Manju Vijayan 1613001008WL062406 Manju Vijayan 00409 SIBL0000192 1998 1998 Processed 01/01/2024 9007471284 MANJU VIJAYAN SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-015/279
(Yeroor) 		1613001008NRG24151120231470047 15/11/2023 MALLIKA 1613001008WL062406 MALLIKA 00409 SIBL0000192 1998 1998 Processed 01/01/2024 9007471287 MALLIKA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-015/285
(Yeroor) 		1613001008NRG24151120231470049 15/11/2023 KALYANI 1613001008WL062406 KALYANI 00409 SIBL0000192 1998 1998 Processed 01/01/2024 9007471286 KALYANI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-015/67
(Yeroor) 		1613001008NRG24151120231470055 15/11/2023 Saramma. m 1613001008WL062406 Saramma. m 00409 SIBL0000192 1998 1998 Processed 01/01/2024 9007471282 SARAMMA M SOUTH INDIAN BANK(607167)
SubTotal 9990 9990
22 Anchal KL-13-001-008-015/307
(Yeroor) 		1613001008NRG24151120231470050 15/11/2023 JALAJA 1613001008WL062406 JALAJA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9007471279 MRS JALAJA JALAJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_151123APB_FTO_705277 Central Bank of India CBIN0282871 BHARATHIPURAM 23976
2 Anchal KL1613001008_151123APB_FTO_705277 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2997
3 Anchal KL1613001008_151123APB_FTO_705277 South Indian Bank CBIN0282871 YEROOR 1998
4 Anchal KL1613001008_151123APB_FTO_705277 South Indian Bank SIBL0000192 YEROOR 9990
5 Anchal KL1613001008_151123APB_FTO_705277 State Bank Of India SBIN0012880 PANACHAVILA 1998

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