Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:57 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_051223APB_FTO_787809
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-13-001-008-014/16
(Yeroor) 		1613001008NRG24051220231618787 05/12/2023 Sasikala.K 1613001008WL069132 Sasikala.K 00089 CBIN0282871 1280 1280 Processed 01/01/2024 8997551164 Mrs. SASIKALA K CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-014/17
(Yeroor) 		1613001008NRG24051220231618788 05/12/2023 Sobhana.B 1613001008WL069132 Sobhana.B 00089 CBIN0282871 1920 1920 Processed 01/01/2024 8997551165 Mrs. SOBHANA B CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-018/55
(Yeroor) 		1613001008NRG24051220231618816 05/12/2023 LATHIKA.V 1613001008WL069132 LATHIKA.V 00089 CBIN0282871 1920 1920 Processed 01/01/2024 8997551166 Mrs. LATHIKA K CENTRAL BANK OF INDIA(607115)
SubTotal 5120 5120
4 Anchal KL-13-001-008-014/596
(Yeroor) 		1613001008NRG24051220231618804 05/12/2023 GIRIJA A 1613001008WL069132 GIRIJA A 00089 CBIN0283444 1920 1920 Processed 01/01/2024 8997551180 Mrs. GIRIJA A CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
5 Anchal KL-13-001-008-013/507
(Yeroor) 		1613001008NRG24051220231618784 05/12/2023 REMANI B 1613001008WL069132 REMANI B 00114 YESB0KLMDCB 960 960 Processed 01/01/2024 8997551182 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-008-014/615
(Yeroor) 		1613001008NRG24051220231618809 05/12/2023 RESMI RS 1613001008WL069132 RESMI RS 00114 YESB0KLMDCB 1600 1600 Processed 01/01/2024 8997551179 RESMI RS KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2560 2560
7 Anchal KL-13-001-008-014/500
(Yeroor) 		1613001008NRG24051220231618797 05/12/2023 Vasanthi 1613001008WL069132 Vasanthi 00127 FDRL0001032 1920 1920 Processed 01/01/2024 8997551170 MRS VASANTHY STATE BANK OF INDIA(508548)
SubTotal 1920 1920
8 Anchal KL-13-001-008-014/614
(Yeroor) 		1613001008NRG24051220231618808 05/12/2023 Krishnan kutty 1613001008WL069132 Krishnan kutty 00176 IDIB000A146 960 960 Processed 01/01/2024 8997551181 Mr. Krishnan Kutty INDIAN BANK(607105)
SubTotal 960 960
9 Anchal KL-13-001-008-014/581
(Yeroor) 		1613001008NRG24051220231618802 05/12/2023 BINDHU RAJENDRAN 1613001008WL069132 BINDHU RAJENDRAN 00177 IOBA0001099 1920 1920 Processed 01/01/2024 8997551172 BINDHU RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1920 1920
10 Anchal KL-13-001-008-014/100
(Yeroor) 		1613001008NRG24051220231618786 05/12/2023 Sushama. L 1613001008WL069132 Sushama. L 00409 SIBL0000192 1280 1280 Processed 01/01/2024 8997551155 SUSHAMA SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-014/18
(Yeroor) 		1613001008NRG24051220231618789 05/12/2023 Jalaja.V 1613001008WL069132 Jalaja.V 00409 SIBL0000192 1280 1280 Processed 01/01/2024 8997551158 JALAJA KUMARI V CANARA BANK(508532)
12 Anchal KL-13-001-008-014/211
(Yeroor) 		1613001008NRG24051220231618790 05/12/2023 RAJAKI AMMA 1613001008WL069132 RAJAKI AMMA 00409 SIBL0000192 1920 1920 Processed 01/01/2024 8997551162 RAJAKI AMMA FEDERAL BANK(607165)
13 Anchal KL-13-001-008-014/25
(Yeroor) 		1613001008NRG24051220231618791 05/12/2023 Lathika.C 1613001008WL069132 Lathika.C 00409 SIBL0000192 1280 1280 Processed 01/01/2024 8997551159 LATHIKA C SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-014/26
(Yeroor) 		1613001008NRG24051220231618792 05/12/2023 Ambika.B 1613001008WL069132 Ambika.B 00409 SIBL0000192 1280 1280 Processed 01/01/2024 8997551161 AMBIKA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-014/32
(Yeroor) 		1613001008NRG24051220231618793 05/12/2023 Anithakumari 1613001008WL069132 Anithakumari 00409 SIBL0000192 1600 1600 Processed 01/01/2024 8997551157 ANITHA KUMARI SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-014/435
(Yeroor) 		1613001008NRG24051220231618794 05/12/2023 Akshara JS 1613001008WL069132 Akshara JS 00409 SIBL0000192 1920 1920 Processed 01/01/2024 8997551178 AKSHARA J S SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-014/47
(Yeroor) 		1613001008NRG24051220231618796 05/12/2023 THANKAMANI. S 1613001008WL069132 THANKAMANI. S 00409 SIBL0000192 1920 1920 Processed 01/01/2024 8997551156 THANKAMANI S SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-014/541
(Yeroor) 		1613001008NRG24051220231618798 05/12/2023 Rini Mol 1613001008WL069132 Rini Mol 00409 SIBL0000192 1600 1600 Processed 01/01/2024 8997551167 RINIMOL SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-014/56
(Yeroor) 		1613001008NRG24051220231618799 05/12/2023 VIJAYAKUMARY.K.B 1613001008WL069132 VIJAYAKUMARY.K.B 00409 SIBL0000192 1920 1920 Processed 01/01/2024 8997551153 VIJAYAKUMARI UCO BANK(607066)
20 Anchal KL-13-001-008-014/57
(Yeroor) 		1613001008NRG24051220231618801 05/12/2023 Ambili 1613001008WL069132 Ambili 00409 SIBL0000192 1920 1920 Processed 01/01/2024 8997551154 AMBILI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-014/586
(Yeroor) 		1613001008NRG24051220231618803 05/12/2023 VIJAYADHARAN 1613001008WL069132 VIJAYADHARAN 00409 SIBL0000192 1280 1280 Processed 01/01/2024 8997551171 VIJAYADHARAN SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-014/606
(Yeroor) 		1613001008NRG24051220231618806 05/12/2023 Sreeja S 1613001008WL069132 Sreeja S 00409 SIBL0000192 1920 1920 Processed 01/01/2024 8997551152 Sreeja S KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Anchal KL-13-001-008-014/61
(Yeroor) 		1613001008NRG24051220231618807 05/12/2023 Saraswathi Amma.L 1613001008WL069132 Saraswathi Amma.L 00409 SIBL0000192 1600 1600 Processed 01/01/2024 8997551160 SARASWATHIAMMA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-014/657
(Yeroor) 		1613001008NRG24051220231618810 05/12/2023 Krishna M 1613001008WL069132 Krishna M 00409 SIBL0000192 640 640 Processed 01/01/2024 8997551163 KRISHNA M SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-018/133
(Yeroor) 		1613001008NRG24051220231618813 05/12/2023 Sheeja. P 1613001008WL069132 Sheeja. P 00409 SIBL0000192 1600 1600 Processed 01/01/2024 8997551151 Mrs. SHEEJA P CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-008-018/459
(Yeroor) 		1613001008NRG24051220231618814 05/12/2023 SASIDHARAN NAIR 1613001008WL069132 SASIDHARAN NAIR 00409 SIBL0000192 1920 1920 Processed 01/01/2024 8997551150 SASIDHARAN NAIR SOUTH INDIAN BANK(607167)
SubTotal 26880 26880
27 Anchal KL-13-001-008-013/590
(Yeroor) 		1613001008NRG24051220231618785 05/12/2023 PRASANNA 1613001008WL069132 PRASANNA 00415 SBIN0012880 1280 1280 Processed 01/01/2024 8997551173 PRASANNA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-014/562
(Yeroor) 		1613001008NRG24051220231618800 05/12/2023 Sreelatha 1613001008WL069132 Sreelatha 00415 SBIN0012880 1920 1920 Processed 01/01/2024 8997551174 SREELETHA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-018/459
(Yeroor) 		1613001008NRG24051220231618815 05/12/2023 VALSALA KUMARY 1613001008WL069132 VALSALA KUMARY 00415 SBIN0012880 1920 1920 Processed 01/01/2024 8997551168 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5120 5120
30 Anchal KL-13-001-008-014/46
(Yeroor) 		1613001008NRG24051220231618795 05/12/2023 PUSHPA 1613001008WL069132 PUSHPA 00415 SBIN0017230 1600 1600 Processed 01/01/2024 8997551169 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Anchal KL-13-001-008-014/673
(Yeroor) 		1613001008NRG24051220231618811 05/12/2023 NG Siji 1613001008WL069132 NG Siji 00415 SBIN0017230 640 640 Processed 01/01/2024 8997551177 SIJI SOUTH INDIAN BANK(607167)
SubTotal 2240 2240
32 Anchal KL-13-001-008-014/598
(Yeroor) 		1613001008NRG24051220231618805 05/12/2023 LALITHA K 1613001008WL069132 LALITHA K 00657 KLGB0040564 1920 1920 Processed 01/01/2024 8997551176 LALITHA K KERALA GRAMIN BANK(607476)
33 Anchal KL-13-001-008-016/546
(Yeroor) 		1613001008NRG24051220231618812 05/12/2023 VINEETHA S 1613001008WL069132 VINEETHA S 00657 KLGB0040564 1920 1920 Processed 01/01/2024 8997551175 VINEETHA S KERALA GRAMIN BANK(607476)
SubTotal 3840 3840
Total 52480 52480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_051223APB_FTO_787809 Central Bank of India CBIN0282871 BHARATHIPURAM 5120
2 Anchal KL1613001008_051223APB_FTO_787809 Central Bank of India CBIN0283444 ANCHAL 1920
3 Anchal KL1613001008_051223APB_FTO_787809 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2560
4 Anchal KL1613001008_051223APB_FTO_787809 Federal Bank FDRL0001032 ANCHAL 1920
5 Anchal KL1613001008_051223APB_FTO_787809 Indian Bank IDIB000A146 ANCHAL 960
6 Anchal KL1613001008_051223APB_FTO_787809 Indian Overseas Bank IOBA0001099 THEVANNUR 1920
7 Anchal KL1613001008_051223APB_FTO_787809 South Indian Bank SIBL0000192 YEROOR 26880
8 Anchal KL1613001008_051223APB_FTO_787809 State Bank Of India SBIN0012880 PANACHAVILA 5120
9 Anchal KL1613001008_051223APB_FTO_787809 State Bank Of India SBIN0017230 ANCHAL 2240
10 Anchal KL1613001008_051223APB_FTO_787809 Kerala Gramin Bank KLGB0040564 ANCHAL 3840

Download In Excel