Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:18 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_030723APB_FTO_261963
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-13-001-008-009/46
(Yeroor) 		1613001008NRG24030720230488989 03/07/2023 SANDHYA V 1613001008WL020436 SANDHYA V 00078 CNRB0002856 1625 1625 Processed 11/07/2023 3325989685 SANDHYA CANARA BANK(508532)
SubTotal 1625 1625
2 Anchal KL-13-001-008-009/190
(Yeroor) 		1613001008NRG24030720230488978 03/07/2023 Sheela. T 1613001008WL020436 Sheela. T 00089 CBIN0282871 1950 1950 Processed 11/07/2023 3325989676 Mrs. SHEELA T INDIAN BANK(607105)
3 Anchal KL-13-001-008-009/21
(Yeroor) 		1613001008NRG24030720230488980 03/07/2023 AMBILY. K. P 1613001008WL020436 AMBILY. K. P 00089 CBIN0282871 1950 1950 Processed 12/07/2023 3325989666 Mrs. AMBILY K P CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-009/24
(Yeroor) 		1613001008NRG24030720230488981 03/07/2023 Omanayamma 1613001008WL020436 Omanayamma 00089 CBIN0282871 1625 1625 Processed 12/07/2023 3325989669 Mrs. OMANAYAMMA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-009/26
(Yeroor) 		1613001008NRG24030720230488982 03/07/2023 Presanna Kumari.C 1613001008WL020436 Presanna Kumari.C 00089 CBIN0282871 650 650 Processed 12/07/2023 3325989665 PRASANNA KUMARI.C CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-009/291
(Yeroor) 		1613001008NRG24030720230488984 03/07/2023 Indira 1613001008WL020436 Indira 00089 CBIN0282871 1625 1625 Processed 12/07/2023 3325989677 Mrs. IND IRA CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-009/35
(Yeroor) 		1613001008NRG24030720230488985 03/07/2023 Shyla T 1613001008WL020436 Shyla T 00089 CBIN0282871 1950 1950 Processed 11/07/2023 3325989664 Mrs. Shyla T INDIAN BANK(607105)
8 Anchal KL-13-001-008-009/38
(Yeroor) 		1613001008NRG24030720230488986 03/07/2023 LATHA. P 1613001008WL020436 LATHA. P 00089 CBIN0282871 1950 1950 Processed 12/07/2023 3325989668 Mrs. LATHA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-009/44
(Yeroor) 		1613001008NRG24030720230488987 03/07/2023 AMBILY. C 1613001008WL020436 AMBILY. C 00089 CBIN0282871 1950 1950 Processed 12/07/2023 3325989675 Mrs. AMBILI C CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-009/47
(Yeroor) 		1613001008NRG24030720230488990 03/07/2023 RAJESWARY. O 1613001008WL020436 RAJESWARY. O 00089 CBIN0282871 1950 1950 Processed 11/07/2023 3325989674 RAJESWARI MOHAN CANARA BANK(508532)
11 Anchal KL-13-001-008-009/51
(Yeroor) 		1613001008NRG24030720230488993 03/07/2023 Sreeja. V 1613001008WL020436 Sreeja. V 00089 CBIN0282871 1950 1950 Processed 12/07/2023 3325989672 Mrs. SREEJA V CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-009/555
(Yeroor) 		1613001008NRG24030720230488996 03/07/2023 SREEKALA P 1613001008WL020436 SREEKALA P 00089 CBIN0282871 1950 1950 Processed 12/07/2023 3325989678 Mrs. SREEKALA P CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-009/64
(Yeroor) 		1613001008NRG24030720230488999 03/07/2023 OMANA. L 1613001008WL020436 OMANA. L 00089 CBIN0282871 1625 1625 Processed 12/07/2023 3325989671 Mrs. OMANA L CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-009/67
(Yeroor) 		1613001008NRG24030720230489000 03/07/2023 MINI. I 1613001008WL020436 MINI. I 00089 CBIN0282871 1950 1950 Processed 12/07/2023 3325989667 Mrs. MINI M CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-009/72
(Yeroor) 		1613001008NRG24030720230489001 03/07/2023 T. SHALU 1613001008WL020436 T. SHALU 00089 CBIN0282871 1950 1950 Processed 11/07/2023 3325989673 Mrs. Shalu T INDIAN BANK(607105)
16 Anchal KL-13-001-008-009/81
(Yeroor) 		1613001008NRG24030720230489002 03/07/2023 RADHAMANI. P 1613001008WL020436 RADHAMANI. P 00089 CBIN0282871 1625 1625 Processed 12/07/2023 3325989670 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 26650 26650
17 Anchal KL-13-001-008-009/13
(Yeroor) 		1613001008NRG24030720230488973 03/07/2023 ANITHA KUMARY p 1613001008WL020436 ANITHA KUMARY p 00114 YESB0KLMDCB 1300 1300 Processed 11/07/2023 3325989662 ANITHA KUMARY p KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Anchal KL-13-001-008-009/558
(Yeroor) 		1613001008NRG24030720230488997 03/07/2023 PRAMOD N 1613001008WL020436 PRAMOD N 00114 YESB0KLMDCB 1625 1625 Processed 11/07/2023 3325989663 PRAMOD N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2925 2925
19 Anchal KL-13-001-008-009/46
(Yeroor) 		1613001008NRG24030720230488988 03/07/2023 Anandhavalli 1613001008WL020436 Anandhavalli 00176 IDIB000A146 1625 1625 Processed 11/07/2023 3325989684 Mrs. Anandhavalli INDIAN BANK(607105)
SubTotal 1625 1625
20 Anchal KL-13-001-008-009/204
(Yeroor) 		1613001008NRG24030720230488979 03/07/2023 Gomathyamma. J 1613001008WL020436 Gomathyamma. J 00409 SIBL0000192 325 325 Processed 11/07/2023 3325989658 Smt. Gomathi Amma J INDIAN BANK(607105)
21 Anchal KL-13-001-008-009/288
(Yeroor) 		1613001008NRG24030720230488983 03/07/2023 Meenakshi. P 1613001008WL020436 Meenakshi. P 00409 SIBL0000192 1950 1950 Processed 11/07/2023 3325989659 MEENAKSHI P SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-009/492
(Yeroor) 		1613001008NRG24030720230488991 03/07/2023 Subhadrabai 1613001008WL020436 Subhadrabai 00409 SIBL0000192 1300 1300 Processed 11/07/2023 3325989660 SUBHADRABHAYI K SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-009/562
(Yeroor) 		1613001008NRG24030720230488998 03/07/2023 SUBHASHINI 1613001008WL020436 SUBHASHINI 00409 SIBL0000192 1950 1950 Processed 11/07/2023 3325989661 SUBHASHINI SOUTH INDIAN BANK(607167)
SubTotal 5525 5525
24 Anchal KL-13-001-008-009/509
(Yeroor) 		1613001008NRG24030720230488992 03/07/2023 SALINI S 1613001008WL020436 SALINI S 00415 SBIN0017230 975 975 Processed 11/07/2023 3325989686 MS SALINI S STATE BANK OF INDIA(508548)
SubTotal 975 975
25 Anchal KL-13-001-008-009/154
(Yeroor) 		1613001008NRG24030720230488974 03/07/2023 PADMINI 1613001008WL020436 PADMINI 00415 SBIN0070245 1950 1950 Processed 11/07/2023 3325989683 MRS PATHMINI CO SATHYARAJAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-009/17
(Yeroor) 		1613001008NRG24030720230488975 03/07/2023 Thankamma 1613001008WL020436 Thankamma 00415 SBIN0070245 325 325 Processed 11/07/2023 3325989680 THANKAMMA K CANARA BANK(508532)
27 Anchal KL-13-001-008-009/18
(Yeroor) 		1613001008NRG24030720230488976 03/07/2023 Omanayamma N S 1613001008WL020436 Omanayamma N S 00415 SBIN0070245 325 325 Processed 11/07/2023 3325989681 Mrs. OMANAYAMMA . INDIAN BANK(607105)
28 Anchal KL-13-001-008-009/19
(Yeroor) 		1613001008NRG24030720230488977 03/07/2023 Bini O 1613001008WL020436 Bini O 00415 SBIN0070245 1950 1950 Processed 11/07/2023 3325989679 Mrs. Bini INDIAN BANK(607105)
29 Anchal KL-13-001-008-009/530
(Yeroor) 		1613001008NRG24030720230488995 03/07/2023 NALINI K 1613001008WL020436 NALINI K 00415 SBIN0070245 1950 1950 Processed 11/07/2023 3325989682 MS NALINI K STATE BANK OF INDIA(508548)
SubTotal 6500 6500
Total 45825 45825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_030723APB_FTO_261963 Canara Bank CNRB0002856 ANCHAL 1625
2 Anchal KL1613001008_030723APB_FTO_261963 Central Bank of India CBIN0282871 BHARATHIPURAM 26650
3 Anchal KL1613001008_030723APB_FTO_261963 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2925
4 Anchal KL1613001008_030723APB_FTO_261963 Indian Bank IDIB000A146 ANCHAL 1625
5 Anchal KL1613001008_030723APB_FTO_261963 South Indian Bank SIBL0000192 YEROOR 5525
6 Anchal KL1613001008_030723APB_FTO_261963 State Bank Of India SBIN0017230 ANCHAL 975
7 Anchal KL1613001008_030723APB_FTO_261963 State Bank Of India SBIN0070245 ANCHAL 6500

Download In Excel