Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:47:28 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_160923APB_FTO_486275
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-13-001-002-017/6008
(Anchal) 		1613001002NRG24160920230978770 16/09/2023 omana 1613001002WL040356 omana 00078 CNRB0002856 333 333 Processed 10/11/2023 7327638267 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 333 333
2 Anchal KL-13-001-002-017/4577
(Anchal) 		1613001002NRG24160920230978764 16/09/2023 omana 1613001002WL040356 omana 00089 CBIN0283444 333 333 Processed 10/11/2023 7327638260 Mrs. OMANA C CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-002-019/6109
(Anchal) 		1613001002NRG24160920230978775 16/09/2023 Mayamoni 1613001002WL040356 Mayamoni 00089 CBIN0283444 333 333 Processed 10/11/2023 7327638268 Mrs. MAYAMANI L CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
4 Anchal KL-13-001-002-008/5669
(Anchal) 		1613001002NRG24160920230978753 16/09/2023 MURALI 1613001002WL040356 MURALI 00127 FDRL0001032 333 333 Processed 10/11/2023 7327638250 MURALI FEDERAL BANK(607165)
5 Anchal KL-13-001-002-017/1472
(Anchal) 		1613001002NRG24160920230978755 16/09/2023 Anila 1613001002WL040356 Anila 00127 FDRL0001032 333 333 Processed 10/11/2023 7327638251 ANILA V S CANARA BANK(508532)
6 Anchal KL-13-001-002-017/4614
(Anchal) 		1613001002NRG24160920230978765 16/09/2023 omanayamma 1613001002WL040356 omanayamma 00127 FDRL0001032 333 333 Processed 10/11/2023 7327638249 OMANA AMMA FEDERAL BANK(607165)
7 Anchal KL-13-001-002-017/6013
(Anchal) 		1613001002NRG24160920230978771 16/09/2023 Chandrka 1613001002WL040356 Chandrka 00127 FDRL0001032 333 333 Processed 10/11/2023 7327638248 CHANDRIKA R FEDERAL BANK(607165)
SubTotal 1332 1332
8 Anchal KL-13-001-002-017/4691
(Anchal) 		1613001002NRG24160920230978767 16/09/2023 rejani 1613001002WL040356 rejani 00409 SIBL0000259 333 333 Processed 10/11/2023 7327638247 REJANI B R SOUTH INDIAN BANK(607167)
SubTotal 333 333
9 Anchal KL-13-001-002-017/4615
(Anchal) 		1613001002NRG24160920230978766 16/09/2023 jumeena 1613001002WL040356 jumeena 00415 SBIN0070245 333 333 Processed 10/11/2023 7327638261 MRS JUMEENA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-017/4816
(Anchal) 		1613001002NRG24160920230978768 16/09/2023 Sreelatha 1613001002WL040356 Sreelatha 00415 SBIN0070245 333 333 Processed 10/11/2023 7327638270 MRS SREELATHA S STATE BANK OF INDIA(508548)
SubTotal 666 666
11 Anchal KL-13-001-002-002/4979
(Anchal) 		1613001002NRG24160920230978752 16/09/2023 Aswathy 1613001002WL040356 Aswathy 00462 UCBA0001489 333 333 Processed 10/11/2023 7327638264 Mrs. Aswathy Bhasuran INDIAN BANK(607105)
12 Anchal KL-13-001-002-017/145
(Anchal) 		1613001002NRG24160920230978754 16/09/2023 umaiba 1613001002WL040356 umaiba 00462 UCBA0001489 333 333 Processed 10/11/2023 7327638266 UMAIBA BEEVI UCO BANK(607066)
13 Anchal KL-13-001-002-017/2967
(Anchal) 		1613001002NRG24160920230978756 16/09/2023 Usha.R 1613001002WL040356 Usha.R 00462 UCBA0001489 333 333 Processed 10/11/2023 7327638252 REJANY UCO BANK(607066)
14 Anchal KL-13-001-002-017/3253
(Anchal) 		1613001002NRG24160920230978757 16/09/2023 shajahan 1613001002WL040356 shajahan 00462 UCBA0001489 333 333 Processed 10/11/2023 7327638258 SHAJAHAN UCO BANK(607066)
15 Anchal KL-13-001-002-017/3377
(Anchal) 		1613001002NRG24160920230978758 16/09/2023 Vasantha kumary.P 1613001002WL040356 Vasantha kumary.P 00462 UCBA0001489 333 333 Processed 10/11/2023 7327638255 VASANTHA KUMARI UCO BANK(607066)
16 Anchal KL-13-001-002-017/3404
(Anchal) 		1613001002NRG24160920230978759 16/09/2023 Rethnamma 1613001002WL040356 Rethnamma 00462 UCBA0001489 333 333 Processed 10/11/2023 7327638253 Mrs. RATHNAMMA S CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-002-017/3482
(Anchal) 		1613001002NRG24160920230978760 16/09/2023 Jayasree 1613001002WL040356 Jayasree 00462 UCBA0001489 333 333 Processed 10/11/2023 7327638259 MR JAYASREE M STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-017/3666
(Anchal) 		1613001002NRG24160920230978761 16/09/2023 sheeja 1613001002WL040356 sheeja 00462 UCBA0001489 333 333 Processed 10/11/2023 7327638257 SHEEJA S UCO BANK(607066)
19 Anchal KL-13-001-002-017/3784
(Anchal) 		1613001002NRG24160920230978762 16/09/2023 Mohanan. 1613001002WL040356 Mohanan. 00462 UCBA0001489 333 333 Processed 10/11/2023 7327638262 MOHANAN UCO BANK(607066)
20 Anchal KL-13-001-002-017/4493
(Anchal) 		1613001002NRG24160920230978763 16/09/2023 janammalu 1613001002WL040356 janammalu 00462 UCBA0001489 333 333 Processed 10/11/2023 7327638254 Mrs. JANAMMAL C CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-002-017/4992
(Anchal) 		1613001002NRG24160920230978769 16/09/2023 thulasi 1613001002WL040356 thulasi 00462 UCBA0001489 333 333 Processed 10/11/2023 7327638269 THULASI UCO BANK(607066)
22 Anchal KL-13-001-002-017/6063
(Anchal) 		1613001002NRG24160920230978772 16/09/2023 Ponnama 1613001002WL040356 Ponnama 00462 UCBA0001489 333 333 Processed 10/11/2023 7327638265 PONNAMMA UCO BANK(607066)
23 Anchal KL-13-001-002-019/3494
(Anchal) 		1613001002NRG24160920230978773 16/09/2023 Sulekhabeevi 1613001002WL040356 Sulekhabeevi 00462 UCBA0001489 333 333 Processed 10/11/2023 7327638256 SULAIKHA BEEVI UCO BANK(607066)
24 Anchal KL-13-001-002-019/4155
(Anchal) 		1613001002NRG24160920230978774 16/09/2023 THANKAMONY 1613001002WL040356 THANKAMONY 00462 UCBA0001489 333 333 Processed 10/11/2023 7327638263 THANKAMANI K UCO BANK(607066)
SubTotal 4662 4662
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_160923APB_FTO_486275 Canara Bank CNRB0002856 ANCHAL 333
2 Anchal KL1613001002_160923APB_FTO_486275 Central Bank of India CBIN0283444 ANCHAL 666
3 Anchal KL1613001002_160923APB_FTO_486275 Federal Bank FDRL0001032 ANCHAL 1332
4 Anchal KL1613001002_160923APB_FTO_486275 South Indian Bank SIBL0000259 KARETTE 333
5 Anchal KL1613001002_160923APB_FTO_486275 State Bank Of India SBIN0070245 ANCHAL 666
6 Anchal KL1613001002_160923APB_FTO_486275 UCO Bank UCBA0001489 ANCHAL 4662

Download In Excel