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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190923APB_FTO_494389
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-13-001-008-006/145
(Yeroor) 		1613001008NRG24190920230998749 19/09/2023 RETNAMMA L 1613001008WL041217 RETNAMMA L 00089 CBIN0282871 1332 1332 Processed 09/11/2023 7256642876 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-019/7
(Yeroor) 		1613001008NRG24190920230998750 19/09/2023 Geetha L 1613001008WL041217 Geetha L 00089 CBIN0282871 1332 1332 Processed 09/11/2023 7256642877 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
3 Anchal KL-13-001-008-001/591
(Yeroor) 		1613001008NRG24190920230998738 19/09/2023 Vimala 1613001008WL041217 Vimala 00089 CBIN0283444 1332 1332 Processed 09/11/2023 7256642880 Mrs. VIMALA . CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
4 Anchal KL-13-001-008-001/216
(Yeroor) 		1613001008NRG24190920230998716 19/09/2023 NISHA RANI.N 1613001008WL041217 NISHA RANI.N 00176 IDIB000A146 1332 1332 Processed 09/11/2023 7256642902 Mrs. NISHA RANI N INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/291
(Yeroor) 		1613001008NRG24190920230998718 19/09/2023 Sherly 1613001008WL041217 Sherly 00176 IDIB000A146 666 666 Processed 10/11/2023 7256642909 MRS SHERLY STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-001/308
(Yeroor) 		1613001008NRG24190920230998719 19/09/2023 BIJU.K 1613001008WL041217 BIJU.K 00176 IDIB000A146 333 333 Processed 09/11/2023 7256642904 Mr. K BIJU INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/323
(Yeroor) 		1613001008NRG24190920230998720 19/09/2023 RADHAMANI.G 1613001008WL041217 RADHAMANI.G 00176 IDIB000A146 1332 1332 Processed 09/11/2023 7256642901 Mrs. G RADHAMANI INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/34
(Yeroor) 		1613001008NRG24190920230998721 19/09/2023 REMA DEVI. D 1613001008WL041217 REMA DEVI. D 00176 IDIB000A146 1332 1332 Processed 09/11/2023 7256642883 Mrs. REMA DEVI D INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/340
(Yeroor) 		1613001008NRG24190920230998722 19/09/2023 D LATHA 1613001008WL041217 D LATHA 00176 IDIB000A146 1332 1332 Processed 09/11/2023 7256642906 Mrs. Latha INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/371
(Yeroor) 		1613001008NRG24190920230998723 19/09/2023 S SATHIBAI 1613001008WL041217 S SATHIBAI 00176 IDIB000A146 1332 1332 Processed 09/11/2023 7256642899 Mrs. S SATHIBAI INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/39
(Yeroor) 		1613001008NRG24190920230998724 19/09/2023 S. SUDHARMMA 1613001008WL041217 S. SUDHARMMA 00176 IDIB000A146 1332 1332 Processed 09/11/2023 7256642896 Mrs. S SUDHARMMA INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/44
(Yeroor) 		1613001008NRG24190920230998725 19/09/2023 RAJENDRAN PILLAI 1613001008WL041217 RAJENDRAN PILLAI 00176 IDIB000A146 1332 1332 Processed 09/11/2023 7256642898 Mr. K RAJENDRAN PILLAI INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/44
(Yeroor) 		1613001008NRG24190920230998726 19/09/2023 RAJESH KUMAR R 1613001008WL041217 RAJESH KUMAR R 00176 IDIB000A146 666 666 Processed 09/11/2023 7256642910 Mr. Rajesh Kumar R INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/44
(Yeroor) 		1613001008NRG24190920230998727 19/09/2023 Rethi Devi G 1613001008WL041217 Rethi Devi G 00176 IDIB000A146 999 999 Processed 09/11/2023 7256642907 Mrs. RETHI DEVI G INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/45
(Yeroor) 		1613001008NRG24190920230998729 19/09/2023 G Gopi Pillai 1613001008WL041217 G Gopi Pillai 00176 IDIB000A146 1332 1332 Processed 09/11/2023 7256642908 Mr. G GOPIPILLAI INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/45
(Yeroor) 		1613001008NRG24190920230998728 19/09/2023 K. PUSHPAKUMARY 1613001008WL041217 K. PUSHPAKUMARY 00176 IDIB000A146 1332 1332 Processed 09/11/2023 7256642890 Mrs. K PUSHPAKUMARI INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/46
(Yeroor) 		1613001008NRG24190920230998730 19/09/2023 VIJAYAKUMARY.Y 1613001008WL041217 VIJAYAKUMARY.Y 00176 IDIB000A146 1332 1332 Processed 09/11/2023 7256642895 Mrs. Vijayakumari INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/48
(Yeroor) 		1613001008NRG24190920230998731 19/09/2023 THANKAMMA.K 1613001008WL041217 THANKAMMA.K 00176 IDIB000A146 1332 1332 Processed 09/11/2023 7256642885 THANKAMMA UCO BANK(607066)
19 Anchal KL-13-001-008-001/53
(Yeroor) 		1613001008NRG24190920230998732 19/09/2023 B. SUBHASHINI 1613001008WL041217 B. SUBHASHINI 00176 IDIB000A146 1332 1332 Processed 09/11/2023 7256642887 Mrs. B SUBHASHINI INDIAN BANK(607105)
20 Anchal KL-13-001-008-001/54
(Yeroor) 		1613001008NRG24190920230998733 19/09/2023 OMANA L 1613001008WL041217 OMANA L 00176 IDIB000A146 999 999 Processed 09/11/2023 7256642903 OMANA L CANARA BANK(508532)
21 Anchal KL-13-001-008-001/58
(Yeroor) 		1613001008NRG24190920230998736 19/09/2023 D. GANGADEVI AMMA 1613001008WL041217 D. GANGADEVI AMMA 00176 IDIB000A146 1332 1332 Processed 09/11/2023 7256642884 Mrs. D GANGADEVI AMMA INDIAN BANK(607105)
22 Anchal KL-13-001-008-001/59
(Yeroor) 		1613001008NRG24190920230998737 19/09/2023 M. GEETHAKUMARI 1613001008WL041217 M. GEETHAKUMARI 00176 IDIB000A146 1332 1332 Processed 09/11/2023 7256642891 Mrs. M GEETHAKUMARI INDIAN BANK(607105)
23 Anchal KL-13-001-008-001/71
(Yeroor) 		1613001008NRG24190920230998740 19/09/2023 M. SARASWATHY 1613001008WL041217 M. SARASWATHY 00176 IDIB000A146 1332 1332 Processed 09/11/2023 7256642888 Mrs. Saraswathi Amma M INDIAN BANK(607105)
24 Anchal KL-13-001-008-001/73
(Yeroor) 		1613001008NRG24190920230998741 19/09/2023 S.LEENA 1613001008WL041217 S.LEENA 00176 IDIB000A146 1332 1332 Processed 09/11/2023 7256642892 Mrs. Leena S INDIAN BANK(607105)
25 Anchal KL-13-001-008-001/74
(Yeroor) 		1613001008NRG24190920230998742 19/09/2023 V.PRIJITHA KUMARY 1613001008WL041217 V.PRIJITHA KUMARY 00176 IDIB000A146 333 333 Processed 09/11/2023 7256642893 Mrs. V PRIJITHA KUMARY INDIAN BANK(607105)
26 Anchal KL-13-001-008-001/77
(Yeroor) 		1613001008NRG24190920230998743 19/09/2023 PRASANNA KUMARI 1613001008WL041217 PRASANNA KUMARI 00176 IDIB000A146 1332 1332 Processed 09/11/2023 7256642897 Mrs. Prasanna Kumari PRASANNA KUMARI INDIAN BANK(607105)
27 Anchal KL-13-001-008-001/79
(Yeroor) 		1613001008NRG24190920230998744 19/09/2023 N JALAJA 1613001008WL041217 N JALAJA 00176 IDIB000A146 666 666 Processed 09/11/2023 7256642905 Mrs. N JALAJA INDIAN BANK(607105)
28 Anchal KL-13-001-008-001/81
(Yeroor) 		1613001008NRG24190920230998745 19/09/2023 RETHNAMMA 1613001008WL041217 RETHNAMMA 00176 IDIB000A146 1332 1332 Processed 09/11/2023 7256642900 Mrs. J RATHENAMMA INDIAN BANK(607105)
29 Anchal KL-13-001-008-001/85
(Yeroor) 		1613001008NRG24190920230998746 19/09/2023 RADHAMANYAMMA 1613001008WL041217 RADHAMANYAMMA 00176 IDIB000A146 999 999 Processed 09/11/2023 7256642889 Mrs. S RADHAMANIYAMMA INDIAN BANK(607105)
30 Anchal KL-13-001-008-001/92
(Yeroor) 		1613001008NRG24190920230998747 19/09/2023 J.JALAJAKUMARY 1613001008WL041217 J.JALAJAKUMARY 00176 IDIB000A146 333 333 Processed 09/11/2023 7256642894 Mrs. J JALAJA KUMARY INDIAN BANK(607105)
31 Anchal KL-13-001-008-001/93
(Yeroor) 		1613001008NRG24190920230998748 19/09/2023 P. THANKAMANI 1613001008WL041217 P. THANKAMANI 00176 IDIB000A146 1332 1332 Processed 09/11/2023 7256642886 Mrs. P THANKAMANI INDIAN BANK(607105)
SubTotal 31302 31302
32 Anchal KL-13-001-008-001/574
(Yeroor) 		1613001008NRG24190920230998734 19/09/2023 SYAMALA 1613001008WL041217 SYAMALA 00415 SBIN0007623 1332 1332 Processed 10/11/2023 7256642879 MRS SYAMALA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-001/578
(Yeroor) 		1613001008NRG24190920230998735 19/09/2023 VIJAYAMMA B 1613001008WL041217 VIJAYAMMA B 00415 SBIN0007623 666 666 Processed 10/11/2023 7256642878 VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Anchal KL-13-001-008-001/610
(Yeroor) 		1613001008NRG24190920230998739 19/09/2023 BINDHU V 1613001008WL041217 BINDHU V 00415 SBIN0070074 1332 1332 Processed 09/11/2023 7256642881 BINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
35 Anchal KL-13-001-008-001/221
(Yeroor) 		1613001008NRG24190920230998717 19/09/2023 Ajitha S 1613001008WL041217 Ajitha S 00415 SBIN0070245 1332 1332 Processed 10/11/2023 7256642882 MRS AJITHA VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190923APB_FTO_494389 Central Bank of India CBIN0282871 BHARATHIPURAM 2664
2 Anchal KL1613001008_190923APB_FTO_494389 Central Bank of India CBIN0283444 ANCHAL 1332
3 Anchal KL1613001008_190923APB_FTO_494389 Indian Bank IDIB000A146 anchal 31302
4 Anchal KL1613001008_190923APB_FTO_494389 State Bank Of India SBIN0007623 KARAVALOOR 1998
5 Anchal KL1613001008_190923APB_FTO_494389 State Bank Of India SBIN0070074 PARIPALLY 1332
6 Anchal KL1613001008_190923APB_FTO_494389 State Bank Of India SBIN0070245 ANCHAL 1332

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