Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:21:28 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_250823APB_FTO_446631
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-13-001-002-011/5605
(Anchal) 		1613001002NRG24250820230928894 25/08/2023 Meenakshyamma 1613001002WL037606 Meenakshyamma 00078 CNRB0002856 999 999 Processed 21/09/2023 5794642227 MEENAKSHI AMMA CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-002-016/3175
(Anchal) 		1613001002NRG24250820230928906 25/08/2023 SULACHANAYAMMA 1613001002WL037606 SULACHANAYAMMA 00089 CBIN0283444 666 666 Rejected 21/09/2023 5794642241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Anchal KL-13-001-002-016/5069
(Anchal) 		1613001002NRG24250820230928914 25/08/2023 Ambika 1613001002WL037606 Ambika 00089 CBIN0283444 999 999 Processed 21/09/2023 5794642223 Mrs. AMBIKA SURESH CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-002-016/5253
(Anchal) 		1613001002NRG24250820230928916 25/08/2023 Sasidharan 1613001002WL037606 Sasidharan 00089 CBIN0283444 999 999 Processed 21/09/2023 5794642222 Mr. SASIDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-002-016/6034
(Anchal) 		1613001002NRG24250820230928917 25/08/2023 RENUKA . V 1613001002WL037606 RENUKA . V 00089 CBIN0283444 999 999 Processed 21/09/2023 5794642226 Mrs. RENUKA V CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
6 Anchal KL-13-001-002-016/1183
(Anchal) 		1613001002NRG24250820230928895 25/08/2023 Deepa 1613001002WL037606 Deepa 00415 SBIN0012880 999 999 Processed 21/09/2023 5794642225 MRS DEEPA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-016/4317
(Anchal) 		1613001002NRG24250820230928912 25/08/2023 Ambily 1613001002WL037606 Ambily 00415 SBIN0012880 333 333 Processed 21/09/2023 5794642224 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Anchal KL-13-001-002-016/1445
(Anchal) 		1613001002NRG24250820230928896 25/08/2023 valsalakumary 1613001002WL037606 valsalakumary 00462 UCBA0001489 999 999 Processed 21/09/2023 5794642234 VALSALAKUMARI. D UCO BANK(607066)
9 Anchal KL-13-001-002-016/259
(Anchal) 		1613001002NRG24250820230928897 25/08/2023 Ushakumari 1613001002WL037606 Ushakumari 00462 UCBA0001489 999 999 Processed 21/09/2023 5794642220 Ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Anchal KL-13-001-002-016/261
(Anchal) 		1613001002NRG24250820230928898 25/08/2023 Pathmavathiyamma.K 1613001002WL037606 Pathmavathiyamma.K 00462 UCBA0001489 999 999 Processed 21/09/2023 5794642238 PADMAVATHI AMMA UCO BANK(607066)
11 Anchal KL-13-001-002-016/262
(Anchal) 		1613001002NRG24250820230928899 25/08/2023 savithry.c 1613001002WL037606 savithry.c 00462 UCBA0001489 999 999 Processed 21/09/2023 5794642229 SAVITHRI C CANARA BANK(508532)
12 Anchal KL-13-001-002-016/265
(Anchal) 		1613001002NRG24250820230928900 25/08/2023 Susheela 1613001002WL037606 Susheela 00462 UCBA0001489 999 999 Processed 21/09/2023 5794642231 SUSEELA UCO BANK(607066)
13 Anchal KL-13-001-002-016/267
(Anchal) 		1613001002NRG24250820230928901 25/08/2023 Vijayamma r 1613001002WL037606 Vijayamma r 00462 UCBA0001489 666 666 Processed 21/09/2023 5794642230 VIJAYAMMA R UCO BANK(607066)
14 Anchal KL-13-001-002-016/271
(Anchal) 		1613001002NRG24250820230928902 25/08/2023 Lalitha V 1613001002WL037606 Lalitha V 00462 UCBA0001489 666 666 Processed 21/09/2023 5794642233 LALITHA. V UCO BANK(607066)
15 Anchal KL-13-001-002-016/274
(Anchal) 		1613001002NRG24250820230928903 25/08/2023 Ushakumary O 1613001002WL037606 Ushakumary O 00462 UCBA0001489 333 333 Processed 21/09/2023 5794642237 USHA KUMARI O KERALA GRAMIN BANK(607476)
16 Anchal KL-13-001-002-016/275
(Anchal) 		1613001002NRG24250820230928904 25/08/2023 Padmakumariyamma p 1613001002WL037606 Padmakumariyamma p 00462 UCBA0001489 666 666 Processed 21/09/2023 5794642232 PADMAKUMARI AMMA UCO BANK(607066)
17 Anchal KL-13-001-002-016/277
(Anchal) 		1613001002NRG24250820230928905 25/08/2023 Radha S 1613001002WL037606 Radha S 00462 UCBA0001489 666 666 Processed 21/09/2023 5794642236 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-002-016/3176
(Anchal) 		1613001002NRG24250820230928907 25/08/2023 Sindhu 1613001002WL037606 Sindhu 00462 UCBA0001489 666 666 Processed 21/09/2023 5794642242 SINDHU UCO BANK(607066)
19 Anchal KL-13-001-002-016/3381
(Anchal) 		1613001002NRG24250820230928908 25/08/2023 Minimol 1613001002WL037606 Minimol 00462 UCBA0001489 666 666 Processed 21/09/2023 5794642245 BINDHU D.R FEDERAL BANK(607165)
20 Anchal KL-13-001-002-016/3408
(Anchal) 		1613001002NRG24250820230928909 25/08/2023 SHERLY.S 1613001002WL037606 SHERLY.S 00462 UCBA0001489 666 666 Processed 21/09/2023 5794642243 SHERLY S UCO BANK(607066)
21 Anchal KL-13-001-002-016/3562
(Anchal) 		1613001002NRG24250820230928910 25/08/2023 jayakumary 1613001002WL037606 jayakumary 00462 UCBA0001489 666 666 Processed 21/09/2023 5794642244 Mrs. JAYA R CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-002-016/4316
(Anchal) 		1613001002NRG24250820230928911 25/08/2023 Lalithamma 1613001002WL037606 Lalithamma 00462 UCBA0001489 666 666 Processed 21/09/2023 5794642246 LALITHAMMA UCO BANK(607066)
23 Anchal KL-13-001-002-016/4805
(Anchal) 		1613001002NRG24250820230928913 25/08/2023 sudhakariyamma 1613001002WL037606 sudhakariyamma 00462 UCBA0001489 333 333 Processed 21/09/2023 5794642219 Mrs. SUDHAKUMARI K CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-002-016/5123
(Anchal) 		1613001002NRG24250820230928915 25/08/2023 Divyakumary 1613001002WL037606 Divyakumary 00462 UCBA0001489 666 666 Processed 21/09/2023 5794642221 DIVYAKUMARY S UCO BANK(607066)
25 Anchal KL-13-001-002-016/746
(Anchal) 		1613001002NRG24250820230928918 25/08/2023 girijakumary v 1613001002WL037606 girijakumary v 00462 UCBA0001489 999 999 Processed 21/09/2023 5794642228 GIRIJAKUMARY V UCO BANK(607066)
26 Anchal KL-13-001-002-016/747
(Anchal) 		1613001002NRG24250820230928919 25/08/2023 Sarasamma S 1613001002WL037606 Sarasamma S 00462 UCBA0001489 999 999 Processed 21/09/2023 5794642239 SARASAMMA UCO BANK(607066)
27 Anchal KL-13-001-002-017/610
(Anchal) 		1613001002NRG24250820230928921 25/08/2023 Vasanthakumary 1613001002WL037606 Vasanthakumary 00462 UCBA0001489 666 666 Processed 21/09/2023 5794642235 VASANTHA KUMARI UCO BANK(607066)
28 Anchal KL-13-001-002-017/627
(Anchal) 		1613001002NRG24250820230928922 25/08/2023 Ushakumary 1613001002WL037606 Ushakumary 00462 UCBA0001489 666 666 Processed 21/09/2023 5794642240 MRS USHAKUMARY STATE BANK OF INDIA(508548)
SubTotal 15651 15651
Total 21645 21645

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_250823APB_FTO_446631 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001002_250823APB_FTO_446631 Central Bank of India CBIN0283444 ANCHAL 3663
3 Anchal KL1613001002_250823APB_FTO_446631 State Bank Of India SBIN0012880 PANACHAVILA 1332
4 Anchal KL1613001002_250823APB_FTO_446631 UCO Bank UCBA0001489 ANCHAL 15651

Download In Excel