Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:33:54 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_131023APB_FTO_585331
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-13-001-008-008/1
(Yeroor) 		1613001008NRG24131020231197084 13/10/2023 SUJATHA S 1613001008WL050110 SUJATHA S 00089 CBIN0282871 1974 1974 Processed 10/11/2023 7353002366 Mrs. SUJATHA S CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-008/10
(Yeroor) 		1613001008NRG24131020231197085 13/10/2023 GIRIJA P 1613001008WL050110 GIRIJA P 00089 CBIN0282871 1974 1974 Processed 10/11/2023 7353002367 Mrs. GIRIJA P CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-008/14
(Yeroor) 		1613001008NRG24131020231197087 13/10/2023 VASANTHA KUMARY 1613001008WL050110 VASANTHA KUMARY 00089 CBIN0282871 1974 1974 Processed 10/11/2023 7353002368 Mrs. VASANTHA KUMARY CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/153
(Yeroor) 		1613001008NRG24131020231197090 13/10/2023 Manju 1613001008WL050110 Manju 00089 CBIN0282871 1645 1645 Processed 10/11/2023 7353002387 Mrs. MANJU . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-008/2
(Yeroor) 		1613001008NRG24131020231197091 13/10/2023 Ammukkuttyamma 1613001008WL050110 Ammukkuttyamma 00089 CBIN0282871 1974 1974 Processed 10/11/2023 7353002365 Mrs. AMMUKUTTY AMMA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-008/21
(Yeroor) 		1613001008NRG24131020231197093 13/10/2023 Sreeja R 1613001008WL050110 Sreeja R 00089 CBIN0282871 1974 1974 Processed 10/11/2023 7353002379 Mrs. SREEJA ANIL CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-008/24
(Yeroor) 		1613001008NRG24131020231197098 13/10/2023 BEENA V 1613001008WL050110 BEENA V 00089 CBIN0282871 1974 1974 Processed 10/11/2023 7353002369 BEENA V UCO BANK(607066)
8 Anchal KL-13-001-008-008/25
(Yeroor) 		1613001008NRG24131020231197100 13/10/2023 ALEYKKUTTY 1613001008WL050110 ALEYKKUTTY 00089 CBIN0282871 1974 1974 Processed 10/11/2023 7353002370 Mrs. ALEYKUTTY . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-008/271
(Yeroor) 		1613001008NRG24131020231197105 13/10/2023 Lilly S 1613001008WL050110 Lilly S 00089 CBIN0282871 1645 1645 Processed 10/11/2023 7353002371 MRS LILLY S STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-008/30
(Yeroor) 		1613001008NRG24131020231197109 13/10/2023 OMANA AMMA 1613001008WL050110 OMANA AMMA 00089 CBIN0282871 1974 1974 Processed 10/11/2023 7353002380 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-008/35
(Yeroor) 		1613001008NRG24131020231197110 13/10/2023 SARASAMMA R 1613001008WL050110 SARASAMMA R 00089 CBIN0282871 1974 1974 Processed 10/11/2023 7353002372 Mrs. SARASAMMA R CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-008/428
(Yeroor) 		1613001008NRG24131020231197116 13/10/2023 RAJAM 1613001008WL050110 RAJAM 00089 CBIN0282871 1974 1974 Processed 10/11/2023 7353002376 Mrs. RAJAM W/O YESUDAS CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-008/9
(Yeroor) 		1613001008NRG24131020231197123 13/10/2023 LALITHA. C 1613001008WL050110 LALITHA. C 00089 CBIN0282871 1974 1974 Processed 10/11/2023 7353002377 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 25004 25004
14 Anchal KL-13-001-008-008/220
(Yeroor) 		1613001008NRG24131020231197094 13/10/2023 SEETHA J 1613001008WL050110 SEETHA J 00114 YESB0KLMDCB 1645 1645 Processed 10/11/2023 7353002383 SEETHA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Anchal KL-13-001-008-008/28
(Yeroor) 		1613001008NRG24131020231197107 13/10/2023 Sumakumary 1613001008WL050110 Sumakumary 00114 YESB0KLMDCB 1645 1645 Processed 11/11/2023 7353002388 SUMAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3290 3290
16 Anchal KL-13-001-008-008/124
(Yeroor) 		1613001008NRG24131020231197086 13/10/2023 S.ACHUTHAN NAIR 1613001008WL050110 S.ACHUTHAN NAIR 00409 SIBL0000192 1974 1974 Processed 10/11/2023 7353002351 MR ACHUTHAN NAIR S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-008/15
(Yeroor) 		1613001008NRG24131020231197088 13/10/2023 Vasantha Vijayan 1613001008WL050110 Vasantha Vijayan 00409 SIBL0000192 1974 1974 Processed 10/11/2023 7353002359 VASANTHAKUMARY SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-008/203
(Yeroor) 		1613001008NRG24131020231197092 13/10/2023 Podichi 1613001008WL050110 Podichi 00409 SIBL0000192 1974 1974 Processed 10/11/2023 7353002361 PODICHI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-008/221
(Yeroor) 		1613001008NRG24131020231197095 13/10/2023 Saroja 1613001008WL050110 Saroja 00409 SIBL0000192 1974 1974 Processed 10/11/2023 7353002357 SAROJA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-008/232
(Yeroor) 		1613001008NRG24131020231197096 13/10/2023 Indira 1613001008WL050110 Indira 00409 SIBL0000192 1974 1974 Processed 10/11/2023 7353002360 INDIRA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-008/239
(Yeroor) 		1613001008NRG24131020231197097 13/10/2023 Ammukutty 1613001008WL050110 Ammukutty 00409 SIBL0000192 987 987 Processed 10/11/2023 7353002389 AMMUKKUTTY AMMA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-008/248
(Yeroor) 		1613001008NRG24131020231197099 13/10/2023 Sulochan.N 1613001008WL050110 Sulochan.N 00409 SIBL0000192 329 329 Processed 10/11/2023 7353002356 SULOCHANA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-008/253
(Yeroor) 		1613001008NRG24131020231197101 13/10/2023 MANI. P 1613001008WL050110 MANI. P 00409 SIBL0000192 987 987 Processed 10/11/2023 7353002358 MANI P SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-008/265
(Yeroor) 		1613001008NRG24131020231197102 13/10/2023 Indira.V 1613001008WL050110 Indira.V 00409 SIBL0000192 658 658 Processed 10/11/2023 7353002363 INDIRA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-008/266
(Yeroor) 		1613001008NRG24131020231197103 13/10/2023 Thankamani.P 1613001008WL050110 Thankamani.P 00409 SIBL0000192 1974 1974 Processed 10/11/2023 7353002362 THANKAMANI P SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-008/27
(Yeroor) 		1613001008NRG24131020231197104 13/10/2023 Raji Anil 1613001008WL050110 Raji Anil 00409 SIBL0000192 1974 1974 Processed 10/11/2023 7353002352 RAJI S FEDERAL BANK(607165)
27 Anchal KL-13-001-008-008/274
(Yeroor) 		1613001008NRG24131020231197106 13/10/2023 Omana. R 1613001008WL050110 Omana. R 00409 SIBL0000192 1974 1974 Processed 10/11/2023 7353002381 OMANA R SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-008/283
(Yeroor) 		1613001008NRG24131020231197108 13/10/2023 SAJIKUMAR M 1613001008WL050110 SAJIKUMAR M 00409 SIBL0000192 987 987 Processed 10/11/2023 7353002354 SAJIKUMAR M SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-008/376
(Yeroor) 		1613001008NRG24131020231197111 13/10/2023 RADHA 1613001008WL050110 RADHA 00409 SIBL0000192 1974 1974 Processed 10/11/2023 7353002364 RADHA SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-008/408
(Yeroor) 		1613001008NRG24131020231197112 13/10/2023 Raji. R 1613001008WL050110 Raji. R 00409 SIBL0000192 329 329 Processed 10/11/2023 7353002353 RAJI R SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-008/425
(Yeroor) 		1613001008NRG24131020231197114 13/10/2023 Remya 1613001008WL050110 Remya 00409 SIBL0000192 1974 1974 Processed 10/11/2023 7353002374 REMYA SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-008/427
(Yeroor) 		1613001008NRG24131020231197115 13/10/2023 Rajithakumari O 1613001008WL050110 Rajithakumari O 00409 SIBL0000192 1974 1974 Processed 10/11/2023 7353002375 Mrs. Rajitha Kumari O SAJI INDIAN BANK(607105)
33 Anchal KL-13-001-008-008/44
(Yeroor) 		1613001008NRG24131020231197117 13/10/2023 AJITHA.M 1613001008WL050110 AJITHA.M 00409 SIBL0000192 1974 1974 Processed 10/11/2023 7353002355 AJITHA M SOUTH INDIAN BANK(607167)
34 Anchal KL-13-001-008-008/530
(Yeroor) 		1613001008NRG24131020231197119 13/10/2023 Ammini 1613001008WL050110 Ammini 00409 SIBL0000192 1974 1974 Processed 10/11/2023 7353002385 AMMINI SOUTH INDIAN BANK(607167)
35 Anchal KL-13-001-008-008/610
(Yeroor) 		1613001008NRG24131020231197120 13/10/2023 JALAJA C 1613001008WL050110 JALAJA C 00409 SIBL0000192 1316 1316 Processed 10/11/2023 7353002386 JALAJA SOUTH INDIAN BANK(607167)
SubTotal 31255 31255
36 Anchal KL-13-001-008-008/152
(Yeroor) 		1613001008NRG24131020231197089 13/10/2023 SHEELAMANIYAMMA 1613001008WL050110 SHEELAMANIYAMMA 00415 SBIN0007623 1974 1974 Processed 10/11/2023 7353002382 MRS SHEELAMANIYAMMA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-008/417
(Yeroor) 		1613001008NRG24131020231197113 13/10/2023 Thomas john 1613001008WL050110 Thomas john 00415 SBIN0007623 1974 1974 Processed 10/11/2023 7353002373 MR THOMAS JOHN MRS SALI THOMAS JOHN STATE BANK OF INDIA(508548)
SubTotal 3948 3948
38 Anchal KL-13-001-008-008/614
(Yeroor) 		1613001008NRG24131020231197121 13/10/2023 Ushasandhya KO 1613001008WL050110 Ushasandhya KO 00415 SBIN0012880 1974 1974 Processed 10/11/2023 7353002384 MRS USHASANDHYA K O STATE BANK OF INDIA(508548)
SubTotal 1974 1974
39 Anchal KL-13-001-008-008/634
(Yeroor) 		1613001008NRG24131020231197122 13/10/2023 ASWATHY 1613001008WL050110 ASWATHY 00415 SBIN0070245 1645 1645 Processed 11/11/2023 7353002390 ASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
40 Anchal KL-13-001-008-008/514
(Yeroor) 		1613001008NRG24131020231197118 13/10/2023 Anithakumari S 1613001008WL050110 Anithakumari S 00462 UCBA0001489 987 987 Processed 10/11/2023 7353002378 ANITHA KUMARY UCO BANK(607066)
SubTotal 987 987
Total 68103 68103

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_131023APB_FTO_585331 Central Bank of India CBIN0282871 BHARATHIPURAM 25004
2 Anchal KL1613001008_131023APB_FTO_585331 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3290
3 Anchal KL1613001008_131023APB_FTO_585331 South Indian Bank SIBL0000192 YEROOR 31255
4 Anchal KL1613001008_131023APB_FTO_585331 State Bank Of India SBIN0007623 KARAVALOOR 3948
5 Anchal KL1613001008_131023APB_FTO_585331 State Bank Of India SBIN0012880 PANACHAVILA 1974
6 Anchal KL1613001008_131023APB_FTO_585331 State Bank Of India SBIN0070245 ANCHAL 1645
7 Anchal KL1613001008_131023APB_FTO_585331 UCO Bank UCBA0001489 ANCHAL 987

Download In Excel