Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:08:27 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230823APB_FTO_436778
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) 		1613001008NRG24230820230898535 23/08/2023 SANDHYA V 1613001008WL036635 SANDHYA V 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5794685355 SANDHYA CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-008-009/190
(Yeroor) 		1613001008NRG24230820230898528 23/08/2023 Sheela. T 1613001008WL036635 Sheela. T 00089 CBIN0282871 666 666 Processed 21/09/2023 5794685360 Mrs. SHEELA T INDIAN BANK(607105)
3 Anchal KL-13-001-008-009/21
(Yeroor) 		1613001008NRG24230820230898529 23/08/2023 AMBILY. K. P 1613001008WL036635 AMBILY. K. P 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794685349 Mrs. AMBILY K P CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-009/24
(Yeroor) 		1613001008NRG24230820230898530 23/08/2023 Omanayamma 1613001008WL036635 Omanayamma 00089 CBIN0282871 333 333 Processed 21/09/2023 5794685351 Mrs. OMANAYAMMA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-009/291
(Yeroor) 		1613001008NRG24230820230898532 23/08/2023 Indira 1613001008WL036635 Indira 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5794685361 Mrs. IND IRA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-009/35
(Yeroor) 		1613001008NRG24230820230898533 23/08/2023 Shyla T 1613001008WL036635 Shyla T 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794685348 Mrs. Shyla T INDIAN BANK(607105)
7 Anchal KL-13-001-008-009/44
(Yeroor) 		1613001008NRG24230820230898534 23/08/2023 AMBILY. C 1613001008WL036635 AMBILY. C 00089 CBIN0282871 999 999 Processed 21/09/2023 5794685359 Mrs. AMBILI C CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-009/47
(Yeroor) 		1613001008NRG24230820230898536 23/08/2023 RAJESWARY. O 1613001008WL036635 RAJESWARY. O 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794685358 RAJESWARI MOHAN CANARA BANK(508532)
9 Anchal KL-13-001-008-009/51
(Yeroor) 		1613001008NRG24230820230898538 23/08/2023 Sreeja. V 1613001008WL036635 Sreeja. V 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794685354 Mrs. SREEJA V CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-009/520
(Yeroor) 		1613001008NRG24230820230898539 23/08/2023 K KOCHUPODICHI 1613001008WL036635 K KOCHUPODICHI 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794685356 Mrs. PODICHI . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-009/555
(Yeroor) 		1613001008NRG24230820230898541 23/08/2023 SREEKALA P 1613001008WL036635 SREEKALA P 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794685362 Mrs. SREEKALA P CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-009/64
(Yeroor) 		1613001008NRG24230820230898543 23/08/2023 OMANA. L 1613001008WL036635 OMANA. L 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794685353 Mrs. OMANA L CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-009/67
(Yeroor) 		1613001008NRG24230820230898544 23/08/2023 MINI. I 1613001008WL036635 MINI. I 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794685350 Mrs. MINI M CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-009/72
(Yeroor) 		1613001008NRG24230820230898545 23/08/2023 T. SHALU 1613001008WL036635 T. SHALU 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794685357 Mrs. Shalu T INDIAN BANK(607105)
15 Anchal KL-13-001-008-009/81
(Yeroor) 		1613001008NRG24230820230898546 23/08/2023 RADHAMANI. P 1613001008WL036635 RADHAMANI. P 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794685352 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 23643 23643
16 Anchal KL-13-001-008-009/13
(Yeroor) 		1613001008NRG24230820230898525 23/08/2023 ANITHA KUMARY p 1613001008WL036635 ANITHA KUMARY p 00114 YESB0KLMDCB 1665 1665 Processed 21/09/2023 5794685347 ANITHA KUMARY p KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
17 Anchal KL-13-001-008-009/288
(Yeroor) 		1613001008NRG24230820230898531 23/08/2023 Meenakshi. P 1613001008WL036635 Meenakshi. P 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5794685345 MEENAKSHI P SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-009/562
(Yeroor) 		1613001008NRG24230820230898542 23/08/2023 SUBHASHINI 1613001008WL036635 SUBHASHINI 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794685346 SUBHASHINI SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
19 Anchal KL-13-001-008-009/154
(Yeroor) 		1613001008NRG24230820230898526 23/08/2023 PADMINI 1613001008WL036635 PADMINI 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5794685366 MRS PATHMINI CO SATHYARAJAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-009/19
(Yeroor) 		1613001008NRG24230820230898527 23/08/2023 Bini O 1613001008WL036635 Bini O 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5794685363 Mrs. Bini INDIAN BANK(607105)
21 Anchal KL-13-001-008-009/508
(Yeroor) 		1613001008NRG24230820230898537 23/08/2023 AMMINI 1613001008WL036635 AMMINI 00415 SBIN0070245 666 666 Processed 21/09/2023 5794685365 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-009/530
(Yeroor) 		1613001008NRG24230820230898540 23/08/2023 NALINI K 1613001008WL036635 NALINI K 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5794685364 MS NALINI K STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 37296 37296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230823APB_FTO_436778 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001008_230823APB_FTO_436778 Central Bank of India CBIN0282871 BHARATHIPURAM 23643
3 Anchal KL1613001008_230823APB_FTO_436778 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
4 Anchal KL1613001008_230823APB_FTO_436778 South Indian Bank SIBL0000192 YEROOR 3663
5 Anchal KL1613001008_230823APB_FTO_436778 State Bank Of India SBIN0070245 ANCHAL 6660

Download In Excel