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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:49:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_211023APB_FTO_619805
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-13-001-008-019/137
(Yeroor) 		1613001008NRG24211020231283400 21/10/2023 THULASI 1613001008WL053892 THULASI 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8020723170 THULASI CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-019/113
(Yeroor) 		1613001008NRG24211020231283394 21/10/2023 PADMAKUMARY L 1613001008WL053892 PADMAKUMARY L 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020723163 Mrs. PADMAKUMARY L CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/118
(Yeroor) 		1613001008NRG24211020231283395 21/10/2023 Geethakumary.K 1613001008WL053892 Geethakumary.K 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020723169 Mrs. GEETHA KUMARI K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/120
(Yeroor) 		1613001008NRG24211020231283396 21/10/2023 JANATHA C 1613001008WL053892 JANATHA C 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020723159 Mrs. Janatha . INDIAN BANK(607105)
5 Anchal KL-13-001-008-019/126
(Yeroor) 		1613001008NRG24211020231283398 21/10/2023 Girijakumari.E.N 1613001008WL053892 Girijakumari.E.N 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8020723160 Mrs. GIRIJA KUMARI E N CENTRAL BANK OF INDIA(607115)
SubTotal 7659 7659
6 Anchal KL-13-001-008-019/140
(Yeroor) 		1613001008NRG24211020231283401 21/10/2023 SUDHAKARAN R 1613001008WL053892 SUDHAKARAN R 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8020723164 SUDHAKARAN D FEDERAL BANK(607165)
SubTotal 1665 1665
7 Anchal KL-13-001-008-019/133
(Yeroor) 		1613001008NRG24211020231283399 21/10/2023 GIRIJA 1613001008WL053892 GIRIJA 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020723158 GIRIJA SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-019/213
(Yeroor) 		1613001008NRG24211020231283402 21/10/2023 Balan.V.N 1613001008WL053892 Balan.V.N 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020723156 V N BALAN SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-019/259
(Yeroor) 		1613001008NRG24211020231283403 21/10/2023 Mohan Das 1613001008WL053892 Mohan Das 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020723155 MOHANDAS K SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-019/289
(Yeroor) 		1613001008NRG24211020231283404 21/10/2023 Bahuleyan.K 1613001008WL053892 Bahuleyan.K 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020723154 BAHULEYAN K SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-019/5
(Yeroor) 		1613001008NRG24211020231283405 21/10/2023 RADHA 1613001008WL053892 RADHA 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020723161 RADHA SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-019/526
(Yeroor) 		1613001008NRG24211020231283406 21/10/2023 YAMUNA 1613001008WL053892 YAMUNA 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020723165 YAMUNA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-019/527
(Yeroor) 		1613001008NRG24211020231283407 21/10/2023 SHEELA D 1613001008WL053892 SHEELA D 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020723157 SHEELA D SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-019/537
(Yeroor) 		1613001008NRG24211020231283408 21/10/2023 SREEDEVI 1613001008WL053892 SREEDEVI 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020723167 SREEDEVI SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-019/587
(Yeroor) 		1613001008NRG24211020231283409 21/10/2023 SREEDEVI P 1613001008WL053892 SREEDEVI P 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020723168 SREEDEVI P SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/8
(Yeroor) 		1613001008NRG24211020231283410 21/10/2023 USHA KUMARY J 1613001008WL053892 USHA KUMARY J 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020723166 USHAKUMARY J SOUTH INDIAN BANK(607167)
SubTotal 19980 19980
17 Anchal KL-13-001-008-019/124
(Yeroor) 		1613001008NRG24211020231283397 21/10/2023 Jayaprakash CR 1613001008WL053892 Jayaprakash CR 00409 SIBL0000482 1998 1998 Processed 27/11/2023 8020723162 JAYAPRAKASH CR SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_211023APB_FTO_619805 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_211023APB_FTO_619805 Central Bank of India CBIN0282871 BHARATHIPURAM 7659
3 Anchal KL1613001008_211023APB_FTO_619805 Federal Bank FDRL0001032 ANCHAL 1665
4 Anchal KL1613001008_211023APB_FTO_619805 South Indian Bank SIBL0000192 YEROOR 19980
5 Anchal KL1613001008_211023APB_FTO_619805 South Indian Bank SIBL0000482 ANCHAL 1998

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