Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:10 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010723APB_FTO_257838
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-13-001-008-001/637
(Yeroor) 		1613001008NRG24010720230481673 01/07/2023 BABY 1613001008WL020117 BABY 00127 FDRL0001032 666 666 Processed 10/07/2023 3284616546 BABY K FEDERAL BANK(607165)
SubTotal 666 666
2 Anchal KL-13-001-008-001/1
(Yeroor) 		1613001008NRG24010720230481649 01/07/2023 LEKHA. P 1613001008WL020117 LEKHA. P 00176 IDIB000A146 666 666 Processed 10/07/2023 3284616554 Mrs. LEKHA P INDIAN BANK(607105)
3 Anchal KL-13-001-008-001/105
(Yeroor) 		1613001008NRG24010720230481650 01/07/2023 VASANTHA.A 1613001008WL020117 VASANTHA.A 00176 IDIB000A146 333 333 Processed 10/07/2023 3284616563 Mrs. Vasantha INDIAN BANK(607105)
4 Anchal KL-13-001-008-001/108
(Yeroor) 		1613001008NRG24010720230481651 01/07/2023 P. PRASANNA 1613001008WL020117 P. PRASANNA 00176 IDIB000A146 666 666 Processed 10/07/2023 3284616557 Mrs. P PRASANNA INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/119
(Yeroor) 		1613001008NRG24010720230481652 01/07/2023 OMANA 1613001008WL020117 OMANA 00176 IDIB000A146 666 666 Processed 10/07/2023 3284616567 Mrs. Omana INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/141
(Yeroor) 		1613001008NRG24010720230481653 01/07/2023 K. LILLY 1613001008WL020117 K. LILLY 00176 IDIB000A146 666 666 Processed 10/07/2023 3284616556 Mrs. LILLY INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/144
(Yeroor) 		1613001008NRG24010720230481654 01/07/2023 LEELA. L 1613001008WL020117 LEELA. L 00176 IDIB000A146 666 666 Processed 10/07/2023 3284616559 Mrs. L Leela INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/19
(Yeroor) 		1613001008NRG24010720230481655 01/07/2023 SANTHAMMA. K 1613001008WL020117 SANTHAMMA. K 00176 IDIB000A146 666 666 Processed 10/07/2023 3284616555 Mrs. SANTHAMMA K INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/213
(Yeroor) 		1613001008NRG24010720230481656 01/07/2023 B. Radha 1613001008WL020117 B. Radha 00176 IDIB000A146 333 333 Processed 10/07/2023 3284616558 Mrs. Radha INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/240
(Yeroor) 		1613001008NRG24010720230481657 01/07/2023 V. P. ROHINI 1613001008WL020117 V. P. ROHINI 00176 IDIB000A146 333 333 Processed 10/07/2023 3284616562 Mrs. V R ROHINI INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/242
(Yeroor) 		1613001008NRG24010720230481658 01/07/2023 V JAYASREE 1613001008WL020117 V JAYASREE 00176 IDIB000A146 666 666 Processed 10/07/2023 3284616564 Mrs. Jayasree INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/264
(Yeroor) 		1613001008NRG24010720230481659 01/07/2023 Sheeja R 1613001008WL020117 Sheeja R 00176 IDIB000A146 666 666 Processed 10/07/2023 3284616565 Mrs. Sheeja R SHEEJA INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/283
(Yeroor) 		1613001008NRG24010720230481660 01/07/2023 PUSHPAVALLY. B 1613001008WL020117 PUSHPAVALLY. B 00176 IDIB000A146 666 666 Processed 10/07/2023 3284616570 Mrs. PUSHPAVALLY B INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/307
(Yeroor) 		1613001008NRG24010720230481661 01/07/2023 V. VALASALAMANI 1613001008WL020117 V. VALASALAMANI 00176 IDIB000A146 666 666 Processed 10/07/2023 3284616566 Mrs. Valsala Mani INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/31
(Yeroor) 		1613001008NRG24010720230481662 01/07/2023 S. USHA 1613001008WL020117 S. USHA 00176 IDIB000A146 666 666 Processed 10/07/2023 3284616560 Mrs. S USHA INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/345
(Yeroor) 		1613001008NRG24010720230481665 01/07/2023 RENJINI. P. R 1613001008WL020117 RENJINI. P. R 00176 IDIB000A146 666 666 Processed 10/07/2023 3284616568 Mrs. P R RENJINI INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/360
(Yeroor) 		1613001008NRG24010720230481666 01/07/2023 Omana 1613001008WL020117 Omana 00176 IDIB000A146 666 666 Processed 10/07/2023 3284616569 OMANA CANARA BANK(508532)
18 Anchal KL-13-001-008-001/5
(Yeroor) 		1613001008NRG24010720230481668 01/07/2023 AYYAPPAN 1613001008WL020117 AYYAPPAN 00176 IDIB000A146 666 666 Processed 10/07/2023 3284616572 Mr. AYYAPPAN . INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/6
(Yeroor) 		1613001008NRG24010720230481670 01/07/2023 S. VALSALA 1613001008WL020117 S. VALSALA 00176 IDIB000A146 666 666 Processed 10/07/2023 3284616561 Mrs. S VALSALA INDIAN BANK(607105)
20 Anchal KL-13-001-008-001/668
(Yeroor) 		1613001008NRG24010720230481674 01/07/2023 THULASEEBHAYI 1613001008WL020117 THULASEEBHAYI 00176 IDIB000A146 333 333 Processed 10/07/2023 3284616571 THULASEEBHAYI . FEDERAL BANK(607165)
21 Anchal KL-13-001-008-001/668
(Yeroor) 		1613001008NRG24010720230481675 01/07/2023 VISWAMBHARAN 1613001008WL020117 VISWAMBHARAN 00176 IDIB000A146 333 333 Processed 10/07/2023 3284616574 Mr. Viswambharan INDIAN BANK(607105)
22 Anchal KL-13-001-008-001/9
(Yeroor) 		1613001008NRG24010720230481677 01/07/2023 M. SARASWATHY 1613001008WL020117 M. SARASWATHY 00176 IDIB000A146 666 666 Processed 10/07/2023 3284616553 Mrs. M SARASWATHY INDIAN BANK(607105)
SubTotal 12321 12321
23 Anchal KL-13-001-008-001/326
(Yeroor) 		1613001008NRG24010720230481664 01/07/2023 SAJANI BIJU 1613001008WL020117 SAJANI BIJU 00415 SBIN0007623 333 333 Processed 10/07/2023 3284616551 MRS SAJANI BIJU STATE BANK OF INDIA(508548)
SubTotal 333 333
24 Anchal KL-13-001-008-001/313
(Yeroor) 		1613001008NRG24010720230481663 01/07/2023 SUSMITHA S BABU 1613001008WL020117 SUSMITHA S BABU 00415 SBIN0070245 666 666 Processed 10/07/2023 3284616552 SUSMITHA S BABU BANK OF BARODA(606985)
25 Anchal KL-13-001-008-001/636
(Yeroor) 		1613001008NRG24010720230481672 01/07/2023 MINIMOL 1613001008WL020117 MINIMOL 00415 SBIN0070245 666 666 Processed 10/07/2023 3284616573 MRS MINIMOL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Anchal KL-13-001-008-001/369
(Yeroor) 		1613001008NRG24010720230481667 01/07/2023 Sumathy 1613001008WL020117 Sumathy 00462 UCBA0001489 333 333 Processed 10/07/2023 3284616549 SUMATHY B UCO BANK(607066)
27 Anchal KL-13-001-008-001/569
(Yeroor) 		1613001008NRG24010720230481669 01/07/2023 Sreeja 1613001008WL020117 Sreeja 00462 UCBA0001489 666 666 Processed 10/07/2023 3284616550 SREEJA UCO BANK(607066)
28 Anchal KL-13-001-008-001/629
(Yeroor) 		1613001008NRG24010720230481671 01/07/2023 NEETHU 1613001008WL020117 NEETHU 00462 UCBA0001489 666 666 Processed 10/07/2023 3284616547 NEETHU J UCO BANK(607066)
29 Anchal KL-13-001-008-001/694
(Yeroor) 		1613001008NRG24010720230481676 01/07/2023 RADHAMONY G 1613001008WL020117 RADHAMONY G 00462 UCBA0001489 666 666 Processed 10/07/2023 3284616548 Mrs. G RADHAMANY INDIAN BANK(607105)
SubTotal 2331 2331
Total 16983 16983

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010723APB_FTO_257838 Federal Bank FDRL0001032 ANCHAL 666
2 Anchal KL1613001008_010723APB_FTO_257838 Indian Bank IDIB000A146 ANCHAL 12321
3 Anchal KL1613001008_010723APB_FTO_257838 State Bank Of India SBIN0007623 KARAVALOOR 333
4 Anchal KL1613001008_010723APB_FTO_257838 State Bank Of India SBIN0070245 ANCHAL 1332
5 Anchal KL1613001008_010723APB_FTO_257838 UCO Bank UCBA0001489 ANCHAL 2331

Download In Excel