Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:09 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_021223APB_FTO_781412
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-13-001-008-013/174
(Yeroor) 		1613001008NRG24021220231606344 02/12/2023 Sasidharan.R 1613001008WL068538 Sasidharan.R 00078 CNRB0002856 1980 1980 Processed 01/01/2024 8995825787 SASIDHARAN R CANARA BANK(508532)
SubTotal 1980 1980
2 Anchal KL-13-001-008-013/11
(Yeroor) 		1613001008NRG24021220231606339 02/12/2023 RAJAPPAN 1613001008WL068538 RAJAPPAN 00089 CBIN0282871 1980 1980 Processed 01/01/2024 8995825782 Mr. RAJAPPAN . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-013/112
(Yeroor) 		1613001008NRG24021220231606340 02/12/2023 UMAIRATH BEEVI 1613001008WL068538 UMAIRATH BEEVI 00089 CBIN0282871 1980 1980 Processed 01/01/2024 8995825789 MRS UMAIRATHU BEEVI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-008-013/126
(Yeroor) 		1613001008NRG24021220231606342 02/12/2023 RAJU N 1613001008WL068538 RAJU N 00089 CBIN0282871 1980 1980 Processed 01/01/2024 8995825783 Mr. RAJU N CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-013/18
(Yeroor) 		1613001008NRG24021220231606345 02/12/2023 KHADEEJA BEEVI K 1613001008WL068538 KHADEEJA BEEVI K 00089 CBIN0282871 990 990 Processed 01/01/2024 8995825788 Mrs. KADEEJA BEEVI K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-013/19
(Yeroor) 		1613001008NRG24021220231606347 02/12/2023 JAMEELA K 1613001008WL068538 JAMEELA K 00089 CBIN0282871 1980 1980 Processed 01/01/2024 8995825785 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-008-013/39
(Yeroor) 		1613001008NRG24021220231606349 02/12/2023 JAYA SREE 1613001008WL068538 JAYA SREE 00089 CBIN0282871 1650 1650 Processed 01/01/2024 8995825784 Mrs. JAYA SREE CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-013/4
(Yeroor) 		1613001008NRG24021220231606350 02/12/2023 LAILA BEEVI 1613001008WL068538 LAILA BEEVI 00089 CBIN0282871 1980 1980 Processed 01/01/2024 8995825786 Mrs. LAILA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-013/424
(Yeroor) 		1613001008NRG24021220231606351 02/12/2023 SHEELA R 1613001008WL068538 SHEELA R 00089 CBIN0282871 1320 1320 Processed 01/01/2024 8995825792 Mrs. SHEELA R CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-013/47
(Yeroor) 		1613001008NRG24021220231606352 02/12/2023 LATHIKA G 1613001008WL068538 LATHIKA G 00089 CBIN0282871 660 660 Processed 01/01/2024 8995825781 LATHIKA CANARA BANK(508532)
11 Anchal KL-13-001-008-013/491
(Yeroor) 		1613001008NRG24021220231606354 02/12/2023 SAJEENA 1613001008WL068538 SAJEENA 00089 CBIN0282871 1980 1980 Processed 01/01/2024 8995825794 Mrs. SAJEENA . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-013/528
(Yeroor) 		1613001008NRG24021220231606356 02/12/2023 ABIDA BEEVI 1613001008WL068538 ABIDA BEEVI 00089 CBIN0282871 1980 1980 Processed 01/01/2024 8995825795 ABIDA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Anchal KL-13-001-008-013/584
(Yeroor) 		1613001008NRG24021220231606358 02/12/2023 SHAMINA S 1613001008WL068538 SHAMINA S 00089 CBIN0282871 1650 1650 Processed 01/01/2024 8995825796 Mrs. SHAMINA S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-013/82
(Yeroor) 		1613001008NRG24021220231606362 02/12/2023 SINDHUMOL S 1613001008WL068538 SINDHUMOL S 00089 CBIN0282871 330 330 Processed 01/01/2024 8995825790 Mrs. SINDHUMOL . CENTRAL BANK OF INDIA(607115)
SubTotal 20460 20460
15 Anchal KL-13-001-008-013/12
(Yeroor) 		1613001008NRG24021220231606341 02/12/2023 PRASANTH K S 1613001008WL068538 PRASANTH K S 00114 YESB0KLMDCB 1320 1320 Processed 01/01/2024 8995825779 PRASANTH K S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
16 Anchal KL-13-001-008-013/184
(Yeroor) 		1613001008NRG24021220231606346 02/12/2023 Sreevally 1613001008WL068538 Sreevally 00409 SIBL0000192 1650 1650 Processed 01/01/2024 8995825774 SREEVALLY T SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-013/37
(Yeroor) 		1613001008NRG24021220231606348 02/12/2023 Naziya Beevi. S 1613001008WL068538 Naziya Beevi. S 00409 SIBL0000192 1650 1650 Processed 01/01/2024 8995825776 NASIYA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-008-013/549
(Yeroor) 		1613001008NRG24021220231606357 02/12/2023 SIGMA N JALAL 1613001008WL068538 SIGMA N JALAL 00409 SIBL0000192 1980 1980 Processed 01/01/2024 8995825773 SIGMA N JALAL SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-013/71
(Yeroor) 		1613001008NRG24021220231606360 02/12/2023 Sudharmma 1613001008WL068538 Sudharmma 00409 SIBL0000192 1980 1980 Processed 01/01/2024 8995825778 SUDHARMMA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-013/79
(Yeroor) 		1613001008NRG24021220231606361 02/12/2023 Kanakammma 1613001008WL068538 Kanakammma 00409 SIBL0000192 660 660 Processed 01/01/2024 8995825777 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-008-013/84
(Yeroor) 		1613001008NRG24021220231606363 02/12/2023 Smitha. J. S 1613001008WL068538 Smitha. J. S 00409 SIBL0000192 1980 1980 Processed 01/01/2024 8995825775 Mrs. SMITHA J S CENTRAL BANK OF INDIA(607115)
SubTotal 9900 9900
22 Anchal KL-13-001-008-013/485
(Yeroor) 		1613001008NRG24021220231606353 02/12/2023 JANSABEEVI 1613001008WL068538 JANSABEEVI 00415 SBIN0007623 1980 1980 Processed 01/01/2024 8995825780 JANSA BEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-013/596
(Yeroor) 		1613001008NRG24021220231606359 02/12/2023 VALSALAMANI 1613001008WL068538 VALSALAMANI 00415 SBIN0007623 1650 1650 Processed 01/01/2024 8995825791 MRS VALSALAMANI STATE BANK OF INDIA(508548)
SubTotal 3630 3630
24 Anchal KL-13-001-008-013/138
(Yeroor) 		1613001008NRG24021220231606343 02/12/2023 NAJI 1613001008WL068538 NAJI 00415 SBIN0070245 1980 1980 Processed 01/01/2024 8995825797 MRS NAJI R STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-013/527
(Yeroor) 		1613001008NRG24021220231606355 02/12/2023 ASWATHY S 1613001008WL068538 ASWATHY S 00415 SBIN0070245 1980 1980 Processed 01/01/2024 8995825793 MRS ASWATHY S STATE BANK OF INDIA(508548)
SubTotal 3960 3960
Total 41250 41250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_021223APB_FTO_781412 Canara Bank CNRB0002856 ANCHAL 1980
2 Anchal KL1613001008_021223APB_FTO_781412 Central Bank of India CBIN0282871 BHARATHIPURAM 20460
3 Anchal KL1613001008_021223APB_FTO_781412 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1320
4 Anchal KL1613001008_021223APB_FTO_781412 South Indian Bank SIBL0000192 YEROOR 9900
5 Anchal KL1613001008_021223APB_FTO_781412 State Bank Of India SBIN0007623 KARAVALOOR 3630
6 Anchal KL1613001008_021223APB_FTO_781412 State Bank Of India SBIN0070245 ANCHAL 3960

Download In Excel