Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:52:36 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_201223APB_FTO_858347
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-13-001-008-019/127
(Yeroor) 		1613001008NRG24201220231730999 20/12/2023 SAJEEV KUMAR K 1613001008WL074489 SAJEEV KUMAR K 00078 CNRB0014501 1665 1665 Processed 12/03/2024 1682543283 SAJEEV KUMAR KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Anchal KL-13-001-008-018/73
(Yeroor) 		1613001008NRG24201220231730997 20/12/2023 SINDHU KRISHNAN 1613001008WL074489 SINDHU KRISHNAN 00089 CBIN0282871 1332 1332 Processed 12/03/2024 1682543273 Mrs. SINDHU KRISHNAN CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/109
(Yeroor) 		1613001008NRG24201220231730998 20/12/2023 PUSHPAVATHI N 1613001008WL074489 PUSHPAVATHI N 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1682543276 Mrs. PUSHPAVATHI N CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/135
(Yeroor) 		1613001008NRG24201220231731000 20/12/2023 RATNAMMA 1613001008WL074489 RATNAMMA 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1682543275 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/155
(Yeroor) 		1613001008NRG24201220231731001 20/12/2023 Usha.N 1613001008WL074489 Usha.N 00089 CBIN0282871 999 999 Processed 12/03/2024 1682543274 USHA N SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-019/230
(Yeroor) 		1613001008NRG24201220231731004 20/12/2023 Radha. M 1613001008WL074489 Radha. M 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1682543278 MS RADHA M STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-019/577
(Yeroor) 		1613001008NRG24201220231731010 20/12/2023 RAJI 1613001008WL074489 RAJI 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1682543282 Miss. RAJI RAJI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/96
(Yeroor) 		1613001008NRG24201220231731013 20/12/2023 Jayasree B 1613001008WL074489 Jayasree B 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1682543277 MRS JAYASREE B STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-019/97
(Yeroor) 		1613001008NRG24201220231731014 20/12/2023 Nirmala.N 1613001008WL074489 Nirmala.N 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1682543285 Mrs. NIRMALA . INDIAN BANK(607105)
10 Anchal KL-13-001-008-019/98
(Yeroor) 		1613001008NRG24201220231731015 20/12/2023 JANAMMA 1613001008WL074489 JANAMMA 00089 CBIN0282871 333 333 Processed 12/03/2024 1682543272 Mrs. JANAMMA W/O RAGHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 12654 12654
11 Anchal KL-13-001-008-019/634
(Yeroor) 		1613001008NRG24201220231731012 20/12/2023 RAJAN 1613001008WL074489 RAJAN 00114 YESB0KLMDCB 1332 1332 Processed 12/03/2024 1682543269 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
12 Anchal KL-13-001-008-001/243
(Yeroor) 		1613001008NRG24201220231730994 20/12/2023 viswambharan 1613001008WL074489 viswambharan 00176 IDIB000A146 1665 1665 Processed 12/03/2024 1682543284 Mr. VISWAMBHARAN P INDIAN BANK(607105)
13 Anchal KL-13-001-008-018/316
(Yeroor) 		1613001008NRG24201220231730995 20/12/2023 ASHA 1613001008WL074489 ASHA 00176 IDIB000A146 1665 1665 Processed 12/03/2024 1682543287 Mrs. Asha P P INDIAN BANK(607105)
SubTotal 3330 3330
14 Anchal KL-13-001-008-019/161
(Yeroor) 		1613001008NRG24201220231731002 20/12/2023 Ponnamma 1613001008WL074489 Ponnamma 00409 SIBL0000192 1665 1665 Processed 12/03/2024 1682543266 PONNAMMA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-019/165
(Yeroor) 		1613001008NRG24201220231731003 20/12/2023 RAJANI 1613001008WL074489 RAJANI 00409 SIBL0000192 1665 1665 Processed 12/03/2024 1682543267 RAJANI INDUSIND BANK(607189)
16 Anchal KL-13-001-008-019/321
(Yeroor) 		1613001008NRG24201220231731006 20/12/2023 INDIRA K 1613001008WL074489 INDIRA K 00409 SIBL0000192 1332 1332 Processed 12/03/2024 1682543268 INDIRA K SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-019/523
(Yeroor) 		1613001008NRG24201220231731008 20/12/2023 SUSHAMA 1613001008WL074489 SUSHAMA 00409 SIBL0000192 1665 1665 Processed 12/03/2024 1682543286 SUSHAMA SOUTH INDIAN BANK(607167)
SubTotal 6327 6327
18 Anchal KL-13-001-008-019/284
(Yeroor) 		1613001008NRG24201220231731005 20/12/2023 RAMANI.S 1613001008WL074489 RAMANI.S 00409 SIBL0000482 1665 1665 Processed 12/03/2024 1682543270 RAMANY K SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
19 Anchal KL-13-001-008-019/333
(Yeroor) 		1613001008NRG24201220231731007 20/12/2023 REMA 1613001008WL074489 REMA 00415 SBIN0007623 1332 1332 Processed 12/03/2024 1682543281 MR REMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-019/544
(Yeroor) 		1613001008NRG24201220231731009 20/12/2023 GEETHA 1613001008WL074489 GEETHA 00415 SBIN0007623 1665 1665 Processed 12/03/2024 1682543280 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
21 Anchal KL-13-001-008-018/478
(Yeroor) 		1613001008NRG24201220231730996 20/12/2023 Sudharmini 1613001008WL074489 Sudharmini 00415 SBIN0012880 666 666 Processed 12/03/2024 1682543279 MRS SUDHARMINI DINI BHAVAN STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Anchal KL-13-001-008-019/610
(Yeroor) 		1613001008NRG24201220231731011 20/12/2023 ASHA 1613001008WL074489 ASHA 00462 UCBA0001489 999 999 Processed 12/03/2024 1682543271 ASHA S UCO BANK(607066)
SubTotal 999 999
Total 31635 31635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_201223APB_FTO_858347 Canara Bank CNRB0014501 PUNALUR II 1665
2 Anchal KL1613001008_201223APB_FTO_858347 Central Bank of India CBIN0282871 BHARATHIPURAM 12654
3 Anchal KL1613001008_201223APB_FTO_858347 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
4 Anchal KL1613001008_201223APB_FTO_858347 Indian Bank IDIB000A146 ANCHAL 3330
5 Anchal KL1613001008_201223APB_FTO_858347 South Indian Bank SIBL0000192 YEROOR 6327
6 Anchal KL1613001008_201223APB_FTO_858347 South Indian Bank SIBL0000482 ANCHAL 1665
7 Anchal KL1613001008_201223APB_FTO_858347 State Bank Of India SBIN0007623 KARAVALOOR 2997
8 Anchal KL1613001008_201223APB_FTO_858347 State Bank Of India SBIN0012880 PANACHAVILA 666
9 Anchal KL1613001008_201223APB_FTO_858347 UCO Bank UCBA0001489 ANCHAL 999

Download In Excel