Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:25 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_171023APB_FTO_596127
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-13-001-008-005/12
(Yeroor) 		1613001008NRG24171020231221565 17/10/2023 RANI 1613001008WL051312 RANI 00078 CNRB0002856 660 660 Processed 27/11/2023 8021938487 RANI CANARA BANK(508532)
2 Anchal KL-13-001-008-005/138
(Yeroor) 		1613001008NRG24171020231221567 17/10/2023 LISSY. R 1613001008WL051312 LISSY. R 00078 CNRB0002856 1650 1650 Processed 27/11/2023 8021938488 LISSY R CANARA BANK(508532)
3 Anchal KL-13-001-008-005/246
(Yeroor) 		1613001008NRG24171020231221575 17/10/2023 SALVAM 1613001008WL051312 SALVAM 00078 CNRB0002856 1650 1650 Processed 27/11/2023 8021938490 SELVAM CANARA BANK(508532)
4 Anchal KL-13-001-008-005/587
(Yeroor) 		1613001008NRG24171020231221585 17/10/2023 PUSHPAVATHY SARASAMMA 1613001008WL051312 PUSHPAVATHY SARASAMMA 00078 CNRB0002856 1650 1650 Processed 27/11/2023 8021938491 PUSHPAVATHY SARASAMMA CANARA BANK(508532)
5 Anchal KL-13-001-008-005/89
(Yeroor) 		1613001008NRG24171020231221589 17/10/2023 SARASWATHY AMMA. L 1613001008WL051312 SARASWATHY AMMA. L 00078 CNRB0002856 1650 1650 Processed 27/11/2023 8021938489 SARASWATHY AMMA L CANARA BANK(508532)
SubTotal 7260 7260
6 Anchal KL-13-001-008-005/10
(Yeroor) 		1613001008NRG24171020231221562 17/10/2023 GEETHA KUMARI 1613001008WL051312 GEETHA KUMARI 00089 CBIN0282871 1650 1650 Processed 27/11/2023 8021938496 Mrs. GEETHAKUMARY . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/179
(Yeroor) 		1613001008NRG24171020231221568 17/10/2023 Chandralekha. B 1613001008WL051312 Chandralekha. B 00089 CBIN0282871 1320 1320 Processed 27/11/2023 8021938497 Mrs. CHANDRALEKHA B CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-005/22
(Yeroor) 		1613001008NRG24171020231221571 17/10/2023 USHA.T 1613001008WL051312 USHA.T 00089 CBIN0282871 1650 1650 Processed 27/11/2023 8021938492 Mrs. USHA T CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/51
(Yeroor) 		1613001008NRG24171020231221582 17/10/2023 MALATHI. K 1613001008WL051312 MALATHI. K 00089 CBIN0282871 1320 1320 Processed 27/11/2023 8021938494 Mrs. MALATHI K CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-005/513
(Yeroor) 		1613001008NRG24171020231221583 17/10/2023 Ramani K 1613001008WL051312 Ramani K 00089 CBIN0282871 1320 1320 Processed 27/11/2023 8021938498 REMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-005/55
(Yeroor) 		1613001008NRG24171020231221584 17/10/2023 PANKAJAKSHI 1613001008WL051312 PANKAJAKSHI 00089 CBIN0282871 1650 1650 Processed 27/11/2023 8021938495 Mrs. PANKAJAKSHI . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-005/63
(Yeroor) 		1613001008NRG24171020231221588 17/10/2023 UMAIBA.N 1613001008WL051312 UMAIBA.N 00089 CBIN0282871 1650 1650 Processed 27/11/2023 8021938493 Mrs. UMAIBHA N CENTRAL BANK OF INDIA(607115)
SubTotal 10560 10560
13 Anchal KL-13-001-008-005/276
(Yeroor) 		1613001008NRG24171020231221576 17/10/2023 Rukhiyabeevi 1613001008WL051312 Rukhiyabeevi 00127 FDRL0001032 1320 1320 Processed 27/11/2023 8021938484 RUKKIYABEEVI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-005/489
(Yeroor) 		1613001008NRG24171020231221580 17/10/2023 Ushakumari B 1613001008WL051312 Ushakumari B 00127 FDRL0001032 1320 1320 Processed 27/11/2023 8021938503 Mrs. USHA KUMARY . INDIAN BANK(607105)
SubTotal 2640 2640
15 Anchal KL-13-001-008-005/220
(Yeroor) 		1613001008NRG24171020231221572 17/10/2023 Jancy.S 1613001008WL051312 Jancy.S 00176 IDIB000A146 1650 1650 Processed 27/11/2023 8021938500 Mrs. S JANCY INDIAN BANK(607105)
16 Anchal KL-13-001-008-005/588
(Yeroor) 		1613001008NRG24171020231221586 17/10/2023 Aswathy A Nair 1613001008WL051312 Aswathy A Nair 00176 IDIB000A146 990 990 Processed 27/11/2023 8021938501 Mrs. Aswathy A Nair INDIAN BANK(607105)
17 Anchal KL-13-001-008-005/6
(Yeroor) 		1613001008NRG24171020231221587 17/10/2023 Abdul Rahim 1613001008WL051312 Abdul Rahim 00176 IDIB000A146 1320 1320 Processed 27/11/2023 8021938502 Mr. A Abdul Rahim INDIAN BANK(607105)
SubTotal 3960 3960
18 Anchal KL-13-001-008-005/111
(Yeroor) 		1613001008NRG24171020231221563 17/10/2023 Devaki 1613001008WL051312 Devaki 00409 SIBL0000192 1320 1320 Processed 27/11/2023 8021938476 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-008-005/114
(Yeroor) 		1613001008NRG24171020231221564 17/10/2023 Sasikalakumari K 1613001008WL051312 Sasikalakumari K 00409 SIBL0000192 660 660 Processed 27/11/2023 8021938477 SASIKALA CANARA BANK(508532)
20 Anchal KL-13-001-008-005/137
(Yeroor) 		1613001008NRG24171020231221566 17/10/2023 Pushpalatha.L 1613001008WL051312 Pushpalatha.L 00409 SIBL0000192 1320 1320 Processed 27/11/2023 8021938479 PUSHPALATHA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-005/195
(Yeroor) 		1613001008NRG24171020231221569 17/10/2023 Naseemabeevi 1613001008WL051312 Naseemabeevi 00409 SIBL0000192 1320 1320 Processed 27/11/2023 8021938478 Mrs. Naseema Beevi S S INDIAN BANK(607105)
22 Anchal KL-13-001-008-005/217
(Yeroor) 		1613001008NRG24171020231221570 17/10/2023 Sasikala 1613001008WL051312 Sasikala 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8021938480 SASIKALA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-005/482
(Yeroor) 		1613001008NRG24171020231221578 17/10/2023 AIDA 1613001008WL051312 AIDA 00409 SIBL0000192 330 330 Processed 27/11/2023 8021938482 AIDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-008-005/488
(Yeroor) 		1613001008NRG24171020231221579 17/10/2023 ESAKKIYAMMA 1613001008WL051312 ESAKKIYAMMA 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8021938483 ESAKKIYAMMA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-005/502
(Yeroor) 		1613001008NRG24171020231221581 17/10/2023 Sarasamma 1613001008WL051312 Sarasamma 00409 SIBL0000192 1650 1650 Processed 27/11/2023 8021938481 SARASAMMA SOUTH INDIAN BANK(607167)
SubTotal 9900 9900
26 Anchal KL-13-001-008-005/462
(Yeroor) 		1613001008NRG24171020231221577 17/10/2023 OMANA M 1613001008WL051312 OMANA M 00415 SBIN0070245 1650 1650 Processed 27/11/2023 8021938499 Mrs. OMANAYAMMA . INDIAN BANK(607105)
SubTotal 1650 1650
27 Anchal KL-13-001-008-005/234
(Yeroor) 		1613001008NRG24171020231221573 17/10/2023 UMARANI 1613001008WL051312 UMARANI 00462 UCBA0001489 1650 1650 Processed 27/11/2023 8021938485 UMA RANI UCO BANK(607066)
28 Anchal KL-13-001-008-005/235
(Yeroor) 		1613001008NRG24171020231221574 17/10/2023 SUMATHIKUTTIYAMMA 1613001008WL051312 SUMATHIKUTTIYAMMA 00462 UCBA0001489 1650 1650 Processed 27/11/2023 8021938486 SUMATHIKUTTIYAMMA UCO BANK(607066)
SubTotal 3300 3300
Total 39270 39270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_171023APB_FTO_596127 Canara Bank CNRB0002856 ANCHAL 7260
2 Anchal KL1613001008_171023APB_FTO_596127 Central Bank of India CBIN0282871 BHARATHIPURAM 8910
3 Anchal KL1613001008_171023APB_FTO_596127 Central Bank of India CBIN0282871 Kanjuvayal 1650
4 Anchal KL1613001008_171023APB_FTO_596127 Federal Bank FDRL0001032 ANCHAL 2640
5 Anchal KL1613001008_171023APB_FTO_596127 Indian Bank IDIB000A146 anchal 3960
6 Anchal KL1613001008_171023APB_FTO_596127 South Indian Bank SIBL0000192 YEROOR 9900
7 Anchal KL1613001008_171023APB_FTO_596127 State Bank Of India SBIN0070245 ANCHAL 1650
8 Anchal KL1613001008_171023APB_FTO_596127 UCO Bank UCBA0001489 ANCHAL 3300

Download In Excel