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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:54:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_290523APB_FTO_142043
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-13-001-008-008/261
(Yeroor) 		1613001008NRG24290520230258954 29/05/2023 SINDHU RAJAN 1613001008WL010761 SINDHU RAJAN 00089 CBIN0282871 1332 1332 Processed 01/06/2023 2001931905 Mrs. SINDHU RAJAN CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-008/268
(Yeroor) 		1613001008NRG24290520230258957 29/05/2023 PRASANNA G 1613001008WL010761 PRASANNA G 00089 CBIN0282871 999 999 Processed 01/06/2023 2001931904 PRASANNA UCO BANK(607066)
3 Anchal KL-13-001-008-008/43
(Yeroor) 		1613001008NRG24290520230258958 29/05/2023 RAJAMMA. L 1613001008WL010761 RAJAMMA. L 00089 CBIN0282871 1332 1332 Processed 01/06/2023 2001931902 RAJAMMA L CANARA BANK(508532)
4 Anchal KL-13-001-008-008/6
(Yeroor) 		1613001008NRG24290520230258962 29/05/2023 Radhamani yamma A 1613001008WL010761 Radhamani yamma A 00089 CBIN0282871 999 999 Processed 01/06/2023 2001931903 Mrs. RADHAMANIYAMMA A CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-008/96
(Yeroor) 		1613001008NRG24290520230258966 29/05/2023 LEELA AMMA 1613001008WL010761 LEELA AMMA 00089 CBIN0282871 1332 1332 Processed 01/06/2023 2001931906 Mrs. LEELA AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 5994 5994
6 Anchal KL-13-001-008-008/628
(Yeroor) 		1613001008NRG24290520230258964 29/05/2023 Selvaraj Subbayya 1613001008WL010761 Selvaraj Subbayya 00176 IDIB000A146 1332 1332 Processed 01/06/2023 2001931907 Mr. Selvaraj INDIAN BANK(607105)
SubTotal 1332 1332
7 Anchal KL-13-001-008-008/199
(Yeroor) 		1613001008NRG24290520230258948 29/05/2023 Leela 1613001008WL010761 Leela 00409 SIBL0000192 1332 1332 Processed 01/06/2023 2001931891 LEELA SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-008/204
(Yeroor) 		1613001008NRG24290520230258949 29/05/2023 Radhamaniyamma J 1613001008WL010761 Radhamaniyamma J 00409 SIBL0000192 999 999 Processed 01/06/2023 2001931896 RADHAMANIYAMMA J SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-008/219
(Yeroor) 		1613001008NRG24290520230258950 29/05/2023 Gowri 1613001008WL010761 Gowri 00409 SIBL0000192 666 666 Processed 01/06/2023 2001931910 GOWRI SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-008/238
(Yeroor) 		1613001008NRG24290520230258951 29/05/2023 Jagathamma 1613001008WL010761 Jagathamma 00409 SIBL0000192 1332 1332 Processed 01/06/2023 2001931892 JAGATHAMMA SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-008/244
(Yeroor) 		1613001008NRG24290520230258952 29/05/2023 Jayasree 1613001008WL010761 Jayasree 00409 SIBL0000192 333 333 Processed 01/06/2023 2001931899 JAYASREE THANKAPPAN SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-008/254
(Yeroor) 		1613001008NRG24290520230258953 29/05/2023 Prasantha.G 1613001008WL010761 Prasantha.G 00409 SIBL0000192 999 999 Processed 01/06/2023 2001931893 PRASANTHA G SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-008/264
(Yeroor) 		1613001008NRG24290520230258955 29/05/2023 Sabeena. U 1613001008WL010761 Sabeena. U 00409 SIBL0000192 999 999 Processed 01/06/2023 2001931895 SABEENA U SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-008/267
(Yeroor) 		1613001008NRG24290520230258956 29/05/2023 Sakunthala Babu 1613001008WL010761 Sakunthala Babu 00409 SIBL0000192 999 999 Processed 01/06/2023 2001931894 SAKUNTHALA BABU SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-008/481
(Yeroor) 		1613001008NRG24290520230258959 29/05/2023 Jayasree R 1613001008WL010761 Jayasree R 00409 SIBL0000192 1332 1332 Processed 01/06/2023 2001931900 JAYASREE R SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-008/617
(Yeroor) 		1613001008NRG24290520230258963 29/05/2023 SABOORA BEEVI 1613001008WL010761 SABOORA BEEVI 00409 SIBL0000192 1332 1332 Processed 01/06/2023 2001931898 SABOORA BEEVI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-009/208
(Yeroor) 		1613001008NRG24290520230258967 29/05/2023 Ishabeevi 1613001008WL010761 Ishabeevi 00409 SIBL0000192 1332 1332 Processed 01/06/2023 2001931897 AISHA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 11655 11655
18 Anchal KL-13-001-008-008/484
(Yeroor) 		1613001008NRG24290520230258960 29/05/2023 Bindhu 1613001008WL010761 Bindhu 00415 SBIN0007623 999 999 Processed 01/06/2023 2001931901 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 999 999
19 Anchal KL-13-001-008-008/536
(Yeroor) 		1613001008NRG24290520230258961 29/05/2023 Sreevally 1613001008WL010761 Sreevally 00415 SBIN0070245 666 666 Processed 01/06/2023 2001931908 MRS SREEVALLY WIFE OF RAGHU STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-008/641
(Yeroor) 		1613001008NRG24290520230258965 29/05/2023 Rajamma S 1613001008WL010761 Rajamma S 00415 SBIN0070245 999 999 Processed 01/06/2023 2001931909 MRS RAJAMMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 21645 21645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_290523APB_FTO_142043 Central Bank of India CBIN0282871 BHARATHIPURAM 5994
2 Anchal KL1613001008_290523APB_FTO_142043 Indian Bank IDIB000A146 ANCHAL 1332
3 Anchal KL1613001008_290523APB_FTO_142043 South Indian Bank SIBL0000192 YEROOR 11655
4 Anchal KL1613001008_290523APB_FTO_142043 State Bank Of India SBIN0007623 KARAVALOOR 999
5 Anchal KL1613001008_290523APB_FTO_142043 State Bank Of India SBIN0070245 ANCHAL 1665

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