Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:26:21 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_210923APB_FTO_503368
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-13-001-008-017/559
(Yeroor) 		1613001008NRG24210920231021542 21/09/2023 REMYA S 1613001008WL042255 REMYA S 00078 CNRB0002856 1980 1980 Processed 10/11/2023 7325975540 REMYA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1980 1980
2 Anchal KL-13-001-008-017/511
(Yeroor) 		1613001008NRG24210920231021538 21/09/2023 Jessy George 1613001008WL042255 Jessy George 00089 CBIN0280992 1650 1650 Processed 10/11/2023 7325975548 Mrs. JESSY GEORGE CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
3 Anchal KL-13-001-008-017/15
(Yeroor) 		1613001008NRG24210920231021525 21/09/2023 Anitha R 1613001008WL042255 Anitha R 00089 CBIN0282871 1650 1650 Processed 10/11/2023 7325975533 Mrs. ANITHA R CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-017/2
(Yeroor) 		1613001008NRG24210920231021526 21/09/2023 VILASINI 1613001008WL042255 VILASINI 00089 CBIN0282871 1320 1320 Processed 10/11/2023 7325975537 Mrs. VILAS INI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-017/203
(Yeroor) 		1613001008NRG24210920231021528 21/09/2023 Ammini 1613001008WL042255 Ammini 00089 CBIN0282871 1980 1980 Processed 10/11/2023 7325975534 AMMINI UCO BANK(607066)
6 Anchal KL-13-001-008-017/22
(Yeroor) 		1613001008NRG24210920231021529 21/09/2023 Radhamani G 1613001008WL042255 Radhamani G 00089 CBIN0282871 1650 1650 Processed 10/11/2023 7325975532 Mrs. RADHAMANIAMMA G CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-017/23
(Yeroor) 		1613001008NRG24210920231021530 21/09/2023 BHARGAVY L 1613001008WL042255 BHARGAVY L 00089 CBIN0282871 1980 1980 Processed 10/11/2023 7325975535 MRS BHARGAVI AMMA P STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-017/493
(Yeroor) 		1613001008NRG24210920231021536 21/09/2023 Valsala 1613001008WL042255 Valsala 00089 CBIN0282871 1650 1650 Processed 10/11/2023 7325975539 Mrs. VALSALA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-017/98
(Yeroor) 		1613001008NRG24210920231021547 21/09/2023 Sheeja Raju 1613001008WL042255 Sheeja Raju 00089 CBIN0282871 1980 1980 Processed 10/11/2023 7325975546 Mrs. SHEEJA RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 12210 12210
10 Anchal KL-13-001-008-017/541
(Yeroor) 		1613001008NRG24210920231021540 21/09/2023 Selvi 1613001008WL042255 Selvi 00114 YESB0KLMDCB 1980 1980 Processed 10/11/2023 7325975547 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-017/543
(Yeroor) 		1613001008NRG24210920231021541 21/09/2023 Valsalamma K 1613001008WL042255 Valsalamma K 00114 YESB0KLMDCB 1980 1980 Processed 10/11/2023 7325975542 Valsalamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3960 3960
12 Anchal KL-13-001-008-016/492
(Yeroor) 		1613001008NRG24210920231021519 21/09/2023 Radhamma 1613001008WL042255 Radhamma 00127 FDRL0001032 1980 1980 Processed 10/11/2023 7325975530 RADHAMMA FEDERAL BANK(607165)
13 Anchal KL-13-001-008-016/498
(Yeroor) 		1613001008NRG24210920231021520 21/09/2023 Beenakumari 1613001008WL042255 Beenakumari 00127 FDRL0001032 1980 1980 Processed 10/11/2023 7325975541 BEENA KUMARI FEDERAL BANK(607165)
14 Anchal KL-13-001-008-017/481
(Yeroor) 		1613001008NRG24210920231021534 21/09/2023 Mani K 1613001008WL042255 Mani K 00127 FDRL0001032 1980 1980 Processed 10/11/2023 7325975529 MANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5940 5940
15 Anchal KL-13-001-008-016/499
(Yeroor) 		1613001008NRG24210920231021521 21/09/2023 Sobha 1613001008WL042255 Sobha 00409 SIBL0000192 1650 1650 Processed 10/11/2023 7325975528 SOBHA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/658
(Yeroor) 		1613001008NRG24210920231021522 21/09/2023 LEENA 1613001008WL042255 LEENA 00409 SIBL0000192 1320 1320 Processed 10/11/2023 7325975525 LEENA MANOJ SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-017/10
(Yeroor) 		1613001008NRG24210920231021523 21/09/2023 JOYAMMA 1613001008WL042255 JOYAMMA 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7325975524 JOYAMA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-017/114
(Yeroor) 		1613001008NRG24210920231021524 21/09/2023 Padmakshi 1613001008WL042255 Padmakshi 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7325975520 Mrs. Padmakshi INDIAN BANK(607105)
19 Anchal KL-13-001-008-017/200
(Yeroor) 		1613001008NRG24210920231021527 21/09/2023 Lekshmi S 1613001008WL042255 Lekshmi S 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7325975545 Mrs. LEKSHMI S CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-017/417
(Yeroor) 		1613001008NRG24210920231021531 21/09/2023 FILOMINA 1613001008WL042255 FILOMINA 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7325975522 PHILOMINA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-017/463
(Yeroor) 		1613001008NRG24210920231021532 21/09/2023 Prabhavathi 1613001008WL042255 Prabhavathi 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7325975526 PRABAVATHI T SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-017/467
(Yeroor) 		1613001008NRG24210920231021533 21/09/2023 Valsalakumari 1613001008WL042255 Valsalakumari 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7325975521 VALSALA J SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-017/483
(Yeroor) 		1613001008NRG24210920231021535 21/09/2023 Rosamma Joy 1613001008WL042255 Rosamma Joy 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7325975527 ROSAMMA JOY SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-017/579
(Yeroor) 		1613001008NRG24210920231021544 21/09/2023 SINDHUKUMARI 1613001008WL042255 SINDHUKUMARI 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7325975544 SINDHU KUMARI P SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-017/583
(Yeroor) 		1613001008NRG24210920231021545 21/09/2023 PRASANNAKUMARI 1613001008WL042255 PRASANNAKUMARI 00409 SIBL0000192 1980 1980 Processed 10/11/2023 7325975543 PRASANNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-008-017/73
(Yeroor) 		1613001008NRG24210920231021546 21/09/2023 Sajitha 1613001008WL042255 Sajitha 00409 SIBL0000192 990 990 Processed 10/11/2023 7325975523 SAJITHA SOUTH INDIAN BANK(607167)
SubTotal 21780 21780
27 Anchal KL-13-001-008-017/506
(Yeroor) 		1613001008NRG24210920231021537 21/09/2023 Syamala S 1613001008WL042255 Syamala S 00415 SBIN0012880 1980 1980 Processed 10/11/2023 7325975536 MRS SYAMALA S STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-017/563
(Yeroor) 		1613001008NRG24210920231021543 21/09/2023 Lizy Samuel 1613001008WL042255 Lizy Samuel 00415 SBIN0012880 1320 1320 Processed 10/11/2023 7325975538 LIZY SAMUEL FEDERAL BANK(607165)
SubTotal 3300 3300
29 Anchal KL-13-001-008-017/520
(Yeroor) 		1613001008NRG24210920231021539 21/09/2023 Lekha S 1613001008WL042255 Lekha S 00462 UCBA0001489 990 990 Processed 10/11/2023 7325975531 LEKHA S UCO BANK(607066)
SubTotal 990 990
Total 51810 51810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_210923APB_FTO_503368 Canara Bank CNRB0002856 ANCHAL 1980
2 Anchal KL1613001008_210923APB_FTO_503368 Central Bank of India CBIN0280992 KULATHUPUZHA 1650
3 Anchal KL1613001008_210923APB_FTO_503368 Central Bank of India CBIN0282871 BHARATHIPURAM 12210
4 Anchal KL1613001008_210923APB_FTO_503368 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3960
5 Anchal KL1613001008_210923APB_FTO_503368 Federal Bank FDRL0001032 ANCHAL 5940
6 Anchal KL1613001008_210923APB_FTO_503368 South Indian Bank SIBL0000192 YEROOR 21780
7 Anchal KL1613001008_210923APB_FTO_503368 State Bank Of India SBIN0012880 PANACHAVILA 3300
8 Anchal KL1613001008_210923APB_FTO_503368 UCO Bank UCBA0001489 ANCHAL 990

Download In Excel