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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:45:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190823APB_FTO_420733
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-13-001-008-016/101
(Yeroor) 		1613001008NRG24190820230852536 19/08/2023 Rajamma.K.K 1613001008WL034927 Rajamma.K.K 00089 CBIN0282871 990 990 Processed 21/09/2023 5796047634 RAJAMMA SOUTH INDIAN BANK(607167)
2 Anchal KL-13-001-008-016/107
(Yeroor) 		1613001008NRG24190820230852538 19/08/2023 ANANDAVALLY.C 1613001008WL034927 ANANDAVALLY.C 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5796047639 Mrs. ANANDAVALLY C CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/17
(Yeroor) 		1613001008NRG24190820230852542 19/08/2023 SASIKALA.O 1613001008WL034927 SASIKALA.O 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5796047642 Mrs. SASIKALA O CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/639
(Yeroor) 		1613001008NRG24190820230852567 19/08/2023 RAJI 1613001008WL034927 RAJI 00089 CBIN0282871 990 990 Processed 21/09/2023 5796047659 Mrs. RAJI . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-016/8
(Yeroor) 		1613001008NRG24190820230852570 19/08/2023 Sujatha. O 1613001008WL034927 Sujatha. O 00089 CBIN0282871 1650 1650 Processed 21/09/2023 5796047637 Mrs. SUJATHA O CENTRAL BANK OF INDIA(607115)
SubTotal 7590 7590
6 Anchal KL-13-001-008-016/11
(Yeroor) 		1613001008NRG24190820230852539 19/08/2023 RAJANKUTTY K 1613001008WL034927 RAJANKUTTY K 00089 CBIN0283444 1980 1980 Processed 21/09/2023 5796047635 RAJANKUTTY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1980 1980
7 Anchal KL-13-001-008-016/506
(Yeroor) 		1613001008NRG24190820230852553 19/08/2023 MANI M 1613001008WL034927 MANI M 00114 YESB0KLMDCB 1650 1650 Processed 21/09/2023 5796047644 MANI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Anchal KL-13-001-008-016/558
(Yeroor) 		1613001008NRG24190820230852561 19/08/2023 Vasantha 1613001008WL034927 Vasantha 00114 YESB0KLMDCB 1980 1980 Processed 21/09/2023 5796047653 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3630 3630
9 Anchal KL-13-001-008-016/231
(Yeroor) 		1613001008NRG24190820230852544 19/08/2023 Elcy 1613001008WL034927 Elcy 00127 FDRL0001032 1980 1980 Processed 21/09/2023 5796047647 MRS ELSY PONNACHAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-016/598
(Yeroor) 		1613001008NRG24190820230852564 19/08/2023 Lini Sundaresan 1613001008WL034927 Lini Sundaresan 00127 FDRL0001032 1980 1980 Processed 21/09/2023 5796047646 LINI SUNDARESAN KERALA GRAMIN BANK(607476)
SubTotal 3960 3960
11 Anchal KL-13-001-008-016/613
(Yeroor) 		1613001008NRG24190820230852565 19/08/2023 VINCY VARGHESE 1613001008WL034927 VINCY VARGHESE 00176 IDIB000A146 1980 1980 Processed 21/09/2023 5796047658 Mrs. VINCY VARGHESE INDIAN BANK(607105)
SubTotal 1980 1980
12 Anchal KL-13-001-008-015/259
(Yeroor) 		1613001008NRG24190820230852535 19/08/2023 SANTHA 1613001008WL034927 SANTHA 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5796047638 SANTHAKUMARI M CANARA BANK(508532)
13 Anchal KL-13-001-008-016/105
(Yeroor) 		1613001008NRG24190820230852537 19/08/2023 JAYA ANIYANKUNJU 1613001008WL034927 JAYA ANIYANKUNJU 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796047626 JAYA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/152
(Yeroor) 		1613001008NRG24190820230852541 19/08/2023 Kunjumol Varghese 1613001008WL034927 Kunjumol Varghese 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796047624 KUNJUMOL SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/216
(Yeroor) 		1613001008NRG24190820230852543 19/08/2023 Sujatha T 1613001008WL034927 Sujatha T 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5796047645 Sujatha T KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-008-016/28
(Yeroor) 		1613001008NRG24190820230852545 19/08/2023 BHASKARAN. N 1613001008WL034927 BHASKARAN. N 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5796047625 BHASKARAN N SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/301
(Yeroor) 		1613001008NRG24190820230852546 19/08/2023 Geevarghese 1613001008WL034927 Geevarghese 00409 SIBL0000192 660 660 Processed 21/09/2023 5796047629 GEEVARGHESE SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/301
(Yeroor) 		1613001008NRG24190820230852547 19/08/2023 Rachelamma 1613001008WL034927 Rachelamma 00409 SIBL0000192 660 660 Processed 21/09/2023 5796047627 RAHELAMMA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/462
(Yeroor) 		1613001008NRG24190820230852549 19/08/2023 PADMINI N 1613001008WL034927 PADMINI N 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5796047632 PADMINI N SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/467
(Yeroor) 		1613001008NRG24190820230852550 19/08/2023 ALEYAMMA THOMAS 1613001008WL034927 ALEYAMMA THOMAS 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5796047652 ALEYAMMA THOMAS SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/472
(Yeroor) 		1613001008NRG24190820230852551 19/08/2023 Vasantha Soman 1613001008WL034927 Vasantha Soman 00409 SIBL0000192 990 990 Processed 21/09/2023 5796047640 VASANTHA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/511
(Yeroor) 		1613001008NRG24190820230852554 19/08/2023 SARAMMA 1613001008WL034927 SARAMMA 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5796047641 SARAMMA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/526
(Yeroor) 		1613001008NRG24190820230852557 19/08/2023 USHA 1613001008WL034927 USHA 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5796047633 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-008-016/547
(Yeroor) 		1613001008NRG24190820230852559 19/08/2023 PRASANNA 1613001008WL034927 PRASANNA 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5796047654 S PRASSANNA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-016/552
(Yeroor) 		1613001008NRG24190820230852560 19/08/2023 VIJAYAMMA 1613001008WL034927 VIJAYAMMA 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5796047631 VIJAYAMMA D SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-016/580
(Yeroor) 		1613001008NRG24190820230852562 19/08/2023 Santhamma 1613001008WL034927 Santhamma 00409 SIBL0000192 660 660 Processed 21/09/2023 5796047630 SANTHAMMA M SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-016/59
(Yeroor) 		1613001008NRG24190820230852563 19/08/2023 SUJA VARGHESE 1613001008WL034927 SUJA VARGHESE 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5796047623 SUJA VARGHESE SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-016/87
(Yeroor) 		1613001008NRG24190820230852571 19/08/2023 Mini.O 1613001008WL034927 Mini.O 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5796047628 MINI O SOUTH INDIAN BANK(607167)
SubTotal 27720 27720
29 Anchal KL-13-001-008-016/116
(Yeroor) 		1613001008NRG24190820230852540 19/08/2023 USHA 1613001008WL034927 USHA 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5796047651 USHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Anchal KL-13-001-008-016/516
(Yeroor) 		1613001008NRG24190820230852555 19/08/2023 THANKAMANI 1613001008WL034927 THANKAMANI 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5796047643 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 3960 3960
31 Anchal KL-13-001-008-016/636
(Yeroor) 		1613001008NRG24190820230852566 19/08/2023 ANCY YOHANNAN 1613001008WL034927 ANCY YOHANNAN 00415 SBIN0013315 1980 1980 Processed 21/09/2023 5796047649 MRS ANCY YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 1980 1980
32 Anchal KL-13-001-008-016/673
(Yeroor) 		1613001008NRG24190820230852568 19/08/2023 Kala V 1613001008WL034927 Kala V 00415 SBIN0017230 1650 1650 Processed 21/09/2023 5796047650 MS KALA V STATE BANK OF INDIA(508548)
SubTotal 1650 1650
33 Anchal KL-13-001-008-016/483
(Yeroor) 		1613001008NRG24190820230852552 19/08/2023 Radhamony G 1613001008WL034927 Radhamony G 00415 SBIN0070245 1980 1980 Processed 21/09/2023 5796047657 MRS RADHAMONY G STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-016/524
(Yeroor) 		1613001008NRG24190820230852556 19/08/2023 AYISHA BEEVI 1613001008WL034927 AYISHA BEEVI 00415 SBIN0070245 990 990 Processed 21/09/2023 5796047656 AYISHA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 2970 2970
35 Anchal KL-13-001-008-016/36
(Yeroor) 		1613001008NRG24190820230852548 19/08/2023 SUMATHY.C 1613001008WL034927 SUMATHY.C 00462 UCBA0001489 1980 1980 Processed 21/09/2023 5796047636 SUMATHY .C UCO BANK(607066)
36 Anchal KL-13-001-008-016/545
(Yeroor) 		1613001008NRG24190820230852558 19/08/2023 CHANDRAMATHY O 1613001008WL034927 CHANDRAMATHY O 00462 UCBA0001489 1650 1650 Processed 21/09/2023 5796047655 CHANDRAMATHY O UCO BANK(607066)
37 Anchal KL-13-001-008-016/72
(Yeroor) 		1613001008NRG24190820230852569 19/08/2023 CHELLAPPAN 1613001008WL034927 CHELLAPPAN 00462 UCBA0001489 1980 1980 Processed 21/09/2023 5796047648 CHELLAPPAN UCO BANK(607066)
SubTotal 5610 5610
Total 63030 63030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190823APB_FTO_420733 Central Bank of India CBIN0282871 BHARATHIPURAM 7590
2 Anchal KL1613001008_190823APB_FTO_420733 Central Bank of India CBIN0283444 ANCHAL 1980
3 Anchal KL1613001008_190823APB_FTO_420733 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3630
4 Anchal KL1613001008_190823APB_FTO_420733 Federal Bank FDRL0001032 ANCHAL 3960
5 Anchal KL1613001008_190823APB_FTO_420733 Indian Bank IDIB000A146 ANCHAL 1980
6 Anchal KL1613001008_190823APB_FTO_420733 South Indian Bank SIBL0000192 YEROOR 27720
7 Anchal KL1613001008_190823APB_FTO_420733 State Bank Of India SBIN0012880 PANACHAVILA 3960
8 Anchal KL1613001008_190823APB_FTO_420733 State Bank Of India SBIN0013315 KUNNICODE 1980
9 Anchal KL1613001008_190823APB_FTO_420733 State Bank Of India SBIN0017230 ANCHAL 1650
10 Anchal KL1613001008_190823APB_FTO_420733 State Bank Of India SBIN0070245 ANCHAL 2970
11 Anchal KL1613001008_190823APB_FTO_420733 UCO Bank UCBA0001489 anchal 5610

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