Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:42 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230923APB_FTO_508957
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-13-001-008-006/490
(Yeroor) 		1613001008NRG24230920231031506 23/09/2023 SUBAIDA 1613001008WL042762 SUBAIDA 00078 CNRB0002856 1998 1998 Processed 09/11/2023 7272660508 SUBAIDA CANARA BANK(508532)
2 Anchal KL-13-001-008-006/559
(Yeroor) 		1613001008NRG24230920231031513 23/09/2023 SUMANGALA 1613001008WL042762 SUMANGALA 00078 CNRB0002856 1998 1998 Processed 09/11/2023 7272660509 SUMANGALA CANARA BANK(508532)
3 Anchal KL-13-001-008-006/576
(Yeroor) 		1613001008NRG24230920231031518 23/09/2023 SHEEBA K C 1613001008WL042762 SHEEBA K C 00078 CNRB0002856 1998 1998 Processed 09/11/2023 7272660507 SHEEBA K C CANARA BANK(508532)
SubTotal 5994 5994
4 Anchal KL-13-001-008-006/139
(Yeroor) 		1613001008NRG24230920231031500 23/09/2023 GOPALA KRISHNA PILLAI M 1613001008WL042762 GOPALA KRISHNA PILLAI M 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7272660505 Mr. GOPALKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-006/195
(Yeroor) 		1613001008NRG24230920231031502 23/09/2023 Rasilamma. K 1613001008WL042762 Rasilamma. K 00089 CBIN0282871 666 666 Processed 09/11/2023 7272660504 Mrs. RASILAMMA K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-006/42
(Yeroor) 		1613001008NRG24230920231031504 23/09/2023 SABEENA. U 1613001008WL042762 SABEENA. U 00089 CBIN0282871 1998 1998 Processed 09/11/2023 7272660506 Mrs. SABEENA U CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-006/558
(Yeroor) 		1613001008NRG24230920231031512 23/09/2023 KAIRUNEEZA A 1613001008WL042762 KAIRUNEEZA A 00089 CBIN0282871 1665 1665 Processed 09/11/2023 7272660510 Mrs. KAIRUNEEZA . CENTRAL BANK OF INDIA(607115)
SubTotal 6327 6327
8 Anchal KL-13-001-008-006/580
(Yeroor) 		1613001008NRG24230920231031520 23/09/2023 SHEENA BEEVI 1613001008WL042762 SHEENA BEEVI 00114 YESB0KLMDCB 1665 1665 Processed 09/11/2023 7272660500 SHEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Anchal KL-13-001-008-006/628
(Yeroor) 		1613001008NRG24230920231031527 23/09/2023 RAJEENA 1613001008WL042762 RAJEENA 00114 YESB0KLMDCB 1998 1998 Processed 09/11/2023 7272660499 Mrs. RAJEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
10 Anchal KL-13-001-008-006/177
(Yeroor) 		1613001008NRG24230920231031501 23/09/2023 Sreeja 1613001008WL042762 Sreeja 00127 FDRL0001032 1665 1665 Processed 09/11/2023 7272660502 SREEJA FEDERAL BANK(607165)
11 Anchal KL-13-001-008-006/580
(Yeroor) 		1613001008NRG24230920231031519 23/09/2023 RAHIM ABOOBEKAR 1613001008WL042762 RAHIM ABOOBEKAR 00127 FDRL0001032 999 999 Processed 09/11/2023 7272660501 RAHIM ABOOBEKAR FEDERAL BANK(607165)
SubTotal 2664 2664
12 Anchal KL-13-001-008-006/605
(Yeroor) 		1613001008NRG24230920231031524 23/09/2023 AYEMI P 1613001008WL042762 AYEMI P 00176 IDIB000A146 1332 1332 Processed 09/11/2023 7272660517 AYEMI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
13 Anchal KL-13-001-008-006/111
(Yeroor) 		1613001008NRG24230920231031499 23/09/2023 Soudamini. K 1613001008WL042762 Soudamini. K 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7272660491 SAUDAMINI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-006/272
(Yeroor) 		1613001008NRG24230920231031503 23/09/2023 FATHIMA BEEVI K 1613001008WL042762 FATHIMA BEEVI K 00409 SIBL0000192 1665 1665 Processed 10/11/2023 7272660493 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-006/470
(Yeroor) 		1613001008NRG24230920231031505 23/09/2023 Mallika 1613001008WL042762 Mallika 00409 SIBL0000192 1332 1332 Processed 09/11/2023 7272660496 MALLIKA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-006/504
(Yeroor) 		1613001008NRG24230920231031508 23/09/2023 ANANDAVALLI 1613001008WL042762 ANANDAVALLI 00409 SIBL0000192 1665 1665 Processed 09/11/2023 7272660497 ANANDA VALLI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-006/545
(Yeroor) 		1613001008NRG24230920231031511 23/09/2023 KANCHANA 1613001008WL042762 KANCHANA 00409 SIBL0000192 999 999 Processed 09/11/2023 7272660495 KANCHANA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-006/56
(Yeroor) 		1613001008NRG24230920231031514 23/09/2023 Laila. A 1613001008WL042762 Laila. A 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7272660492 LAILA A SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-006/563
(Yeroor) 		1613001008NRG24230920231031515 23/09/2023 MASOOD K 1613001008WL042762 MASOOD K 00409 SIBL0000192 999 999 Processed 09/11/2023 7272660494 MASOOD P SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-006/568
(Yeroor) 		1613001008NRG24230920231031516 23/09/2023 P SANTHAKUMARI AMMA 1613001008WL042762 P SANTHAKUMARI AMMA 00409 SIBL0000192 1998 1998 Processed 10/11/2023 7272660498 MRS P SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-006/57
(Yeroor) 		1613001008NRG24230920231031517 23/09/2023 Kanakamma.C 1613001008WL042762 Kanakamma.C 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7272660489 KANAKAMMA UNION BANK OF INDIA(508500)
22 Anchal KL-13-001-008-006/6
(Yeroor) 		1613001008NRG24230920231031522 23/09/2023 K. Pankajakshi 1613001008WL042762 K. Pankajakshi 00409 SIBL0000192 1998 1998 Processed 09/11/2023 7272660490 PANKAJAKSHI K SOUTH INDIAN BANK(607167)
SubTotal 16650 16650
23 Anchal KL-13-001-008-006/521
(Yeroor) 		1613001008NRG24230920231031509 23/09/2023 NAZIYATHU BEEVI 1613001008WL042762 NAZIYATHU BEEVI 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7272660512 MRS NAZIYATHU BEEVI WO NAZAR STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-006/522
(Yeroor) 		1613001008NRG24230920231031510 23/09/2023 SABIYA N 1613001008WL042762 SABIYA N 00415 SBIN0070245 666 666 Processed 10/11/2023 7272660513 MS SABIYA N STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-006/588
(Yeroor) 		1613001008NRG24230920231031521 23/09/2023 SHEEBA M S 1613001008WL042762 SHEEBA M S 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7272660514 MS SHEEBA M S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-006/6
(Yeroor) 		1613001008NRG24230920231031523 23/09/2023 PUSHPARAJAN 1613001008WL042762 PUSHPARAJAN 00415 SBIN0070245 1998 1998 Processed 09/11/2023 7272660516 Mr. PUSHPARAJAN T CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-008-006/613
(Yeroor) 		1613001008NRG24230920231031526 23/09/2023 KUNJAMMAL R 1613001008WL042762 KUNJAMMAL R 00415 SBIN0070245 1332 1332 Processed 09/11/2023 7272660515 KUNJAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-008-006/613
(Yeroor) 		1613001008NRG24230920231031525 23/09/2023 Radhakrishna Pillai 1613001008WL042762 Radhakrishna Pillai 00415 SBIN0070245 666 666 Processed 09/11/2023 7272660511 RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
29 Anchal KL-13-001-008-006/5
(Yeroor) 		1613001008NRG24230920231031507 23/09/2023 Umaifa 1613001008WL042762 Umaifa 00462 UCBA0001489 1998 1998 Processed 09/11/2023 7272660503 UMAIFA UCO BANK(607066)
SubTotal 1998 1998
Total 46620 46620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230923APB_FTO_508957 Canara Bank CNRB0002856 ANCHAL 5994
2 Anchal KL1613001008_230923APB_FTO_508957 Central Bank of India CBIN0282871 BHARATHIPURAM 6327
3 Anchal KL1613001008_230923APB_FTO_508957 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3663
4 Anchal KL1613001008_230923APB_FTO_508957 Federal Bank FDRL0001032 ANCHAL 2664
5 Anchal KL1613001008_230923APB_FTO_508957 Indian Bank IDIB000A146 ANCHAL 1332
6 Anchal KL1613001008_230923APB_FTO_508957 South Indian Bank SIBL0000192 YEROOR 16650
7 Anchal KL1613001008_230923APB_FTO_508957 State Bank Of India SBIN0070245 ANCHAL 7992
8 Anchal KL1613001008_230923APB_FTO_508957 UCO Bank UCBA0001489 anchal 1998

Download In Excel