Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:15:02 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_040723APB_FTO_265902
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-13-001-008-002/36
(Yeroor) 		1613001008NRG24040720230498323 04/07/2023 REJI SABU 1613001008WL020781 REJI SABU 00089 CBIN0282871 1312 1312 Processed 13/07/2023 3376063521 MRS REJI SABU STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-007/236
(Yeroor) 		1613001008NRG24040720230498341 04/07/2023 Salini 1613001008WL020781 Salini 00089 CBIN0282871 656 656 Processed 13/07/2023 3376063523 REVATHY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1968 1968
3 Anchal KL-13-001-008-002/119
(Yeroor) 		1613001008NRG24040720230498311 04/07/2023 JAINAMMA T 1613001008WL020781 JAINAMMA T 00127 FDRL0001028 1312 1312 Processed 13/07/2023 3376063516 JAINAMMA . FEDERAL BANK(607165)
SubTotal 1312 1312
4 Anchal KL-13-001-008-002/174
(Yeroor) 		1613001008NRG24040720230498316 04/07/2023 Sudharmma 1613001008WL020781 Sudharmma 00127 FDRL0001032 1312 1312 Processed 13/07/2023 3376063517 SUDHARMMA SOUTH INDIAN BANK(607167)
SubTotal 1312 1312
5 Anchal KL-13-001-008-002/251
(Yeroor) 		1613001008NRG24040720230498319 04/07/2023 Leelamma 1613001008WL020781 Leelamma 00415 SBIN0007623 1312 1312 Processed 13/07/2023 3376063519 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-002/275
(Yeroor) 		1613001008NRG24040720230498320 04/07/2023 Baby G 1613001008WL020781 Baby G 00415 SBIN0007623 1312 1312 Processed 13/07/2023 3376063518 MR BABY G STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-002/294
(Yeroor) 		1613001008NRG24040720230498321 04/07/2023 RADHAMANY AMMA 1613001008WL020781 RADHAMANY AMMA 00415 SBIN0007623 1312 1312 Processed 13/07/2023 3376063522 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-002/302
(Yeroor) 		1613001008NRG24040720230498322 04/07/2023 SULOCHANA 1613001008WL020781 SULOCHANA 00415 SBIN0007623 1312 1312 Processed 13/07/2023 3376063524 MRS SULOCHANA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-002/523
(Yeroor) 		1613001008NRG24040720230498327 04/07/2023 P Gopinathan Nair 1613001008WL020781 P Gopinathan Nair 00415 SBIN0007623 1312 1312 Processed 13/07/2023 3376063520 P GOPINATHAN NAIR STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-002/544
(Yeroor) 		1613001008NRG24040720230498329 04/07/2023 Ammini 1613001008WL020781 Ammini 00415 SBIN0007623 1312 1312 Processed 13/07/2023 3376063527 MR AMMINI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/69
(Yeroor) 		1613001008NRG24040720230498337 04/07/2023 Jayakumari 1613001008WL020781 Jayakumari 00415 SBIN0007623 1312 1312 Processed 13/07/2023 3376063525 MS JAYA KUMARI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/253
(Yeroor) 		1613001008NRG24040720230498342 04/07/2023 Asha V Nair 1613001008WL020781 Asha V Nair 00415 SBIN0007623 328 328 Processed 13/07/2023 3376063528 ASHA V NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9512 9512
13 Anchal KL-13-001-008-002/70
(Yeroor) 		1613001008NRG24040720230498338 04/07/2023 Thasleema S 1613001008WL020781 Thasleema S 00415 SBIN0070059 1312 1312 Processed 13/07/2023 3376063545 MRS THASLEEMA S STATE BANK OF INDIA(508548)
SubTotal 1312 1312
14 Anchal KL-13-001-008-002/116
(Yeroor) 		1613001008NRG24040720230498310 04/07/2023 SHYNI 1613001008WL020781 SHYNI 00415 SBIN0070245 1312 1312 Processed 13/07/2023 3376063535 MRS SHYNI W O ANIYANKUNJU STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/126
(Yeroor) 		1613001008NRG24040720230498312 04/07/2023 LALI 1613001008WL020781 LALI 00415 SBIN0070245 1312 1312 Processed 13/07/2023 3376063533 MRS LALI W O JOY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/142
(Yeroor) 		1613001008NRG24040720230498313 04/07/2023 MASOODUMMA 1613001008WL020781 MASOODUMMA 00415 SBIN0070245 1312 1312 Processed 13/07/2023 3376063541 MRS MASOODUMMA WIFE OF ABDUL KADAR STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/154
(Yeroor) 		1613001008NRG24040720230498314 04/07/2023 Devayani 1613001008WL020781 Devayani 00415 SBIN0070245 1312 1312 Processed 13/07/2023 3376063543 MRS DEVAYANI K STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/183
(Yeroor) 		1613001008NRG24040720230498317 04/07/2023 Lathika.D 1613001008WL020781 Lathika.D 00415 SBIN0070245 984 984 Processed 13/07/2023 3376063544 MRS LATHIKA D STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/199
(Yeroor) 		1613001008NRG24040720230498318 04/07/2023 Thankamoni 1613001008WL020781 Thankamoni 00415 SBIN0070245 1312 1312 Processed 13/07/2023 3376063534 MRS THANKAMANI M STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/38
(Yeroor) 		1613001008NRG24040720230498324 04/07/2023 ALICE 1613001008WL020781 ALICE 00415 SBIN0070245 1312 1312 Processed 13/07/2023 3376063539 MRS ALICE STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/39
(Yeroor) 		1613001008NRG24040720230498325 04/07/2023 Annie Joseph 1613001008WL020781 Annie Joseph 00415 SBIN0070245 1312 1312 Processed 13/07/2023 3376063538 MRS ANNIE JOSEPH STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/43
(Yeroor) 		1613001008NRG24040720230498326 04/07/2023 LISSY BAIJU 1613001008WL020781 LISSY BAIJU 00415 SBIN0070245 1312 1312 Processed 13/07/2023 3376063536 MRS LISSY BAIJU STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/529
(Yeroor) 		1613001008NRG24040720230498328 04/07/2023 Resmi 1613001008WL020781 Resmi 00415 SBIN0070245 328 328 Processed 13/07/2023 3376063547 MR RESMI WO BINU STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/548
(Yeroor) 		1613001008NRG24040720230498330 04/07/2023 Ramanan 1613001008WL020781 Ramanan 00415 SBIN0070245 328 328 Processed 13/07/2023 3376063548 MR RAMANAN RAMANAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/60
(Yeroor) 		1613001008NRG24040720230498331 04/07/2023 PATHROS 1613001008WL020781 PATHROS 00415 SBIN0070245 656 656 Processed 13/07/2023 3376063526 MR P PATHROS STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-002/606
(Yeroor) 		1613001008NRG24040720230498332 04/07/2023 Sukumari Unni 1613001008WL020781 Sukumari Unni 00415 SBIN0070245 1312 1312 Processed 13/07/2023 3376063546 MS SUKUMARI UNNI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-002/63
(Yeroor) 		1613001008NRG24040720230498333 04/07/2023 Ambilikutty R 1613001008WL020781 Ambilikutty R 00415 SBIN0070245 984 984 Processed 13/07/2023 3376063540 MRS AMBILY KUTTY STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-002/65
(Yeroor) 		1613001008NRG24040720230498334 04/07/2023 BINDHU.R 1613001008WL020781 BINDHU.R 00415 SBIN0070245 1312 1312 Processed 13/07/2023 3376063537 MRS BINDHU R MOYHER NATURAL GUARDIAN OF STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-002/88
(Yeroor) 		1613001008NRG24040720230498339 04/07/2023 SARAMMA BABY 1613001008WL020781 SARAMMA BABY 00415 SBIN0070245 1312 1312 Processed 13/07/2023 3376063532 MRS SARAMMA BABY STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/135
(Yeroor) 		1613001008NRG24040720230498340 04/07/2023 SULEKHA BEEVI 1613001008WL020781 SULEKHA BEEVI 00415 SBIN0070245 1312 1312 Processed 13/07/2023 3376063542 MRS SULEKHA PRASAD STATE BANK OF INDIA(508548)
SubTotal 19024 19024
31 Anchal KL-13-001-008-002/651
(Yeroor) 		1613001008NRG24040720230498335 04/07/2023 SIMI S 1613001008WL020781 SIMI S 00657 KLGB0040564 984 984 Processed 13/07/2023 3376063529 SIMI S KERALA GRAMIN BANK(607476)
32 Anchal KL-13-001-008-002/668
(Yeroor) 		1613001008NRG24040720230498336 04/07/2023 laly 1613001008WL020781 laly 00657 KLGB0040564 1312 1312 Processed 13/07/2023 3376063530 LALY KERALA GRAMIN BANK(607476)
SubTotal 2296 2296
33 Anchal KL-13-001-008-002/173
(Yeroor) 		1613001008NRG24040720230498315 04/07/2023 Bhuvaneswari Prakash 1613001008WL020781 Bhuvaneswari Prakash 00657 KLGB0040598 984 984 Processed 13/07/2023 3376063531 BHUVANEWSARI PRAKASH KERALA GRAMIN BANK(607476)
SubTotal 984 984
Total 37720 37720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_040723APB_FTO_265902 Central Bank of India CBIN0282871 BHARATHIPURAM 1968
2 Anchal KL1613001008_040723APB_FTO_265902 Federal Bank FDRL0001028 PUNALUR 1312
3 Anchal KL1613001008_040723APB_FTO_265902 Federal Bank FDRL0001032 ANCHAL 1312
4 Anchal KL1613001008_040723APB_FTO_265902 State Bank Of India SBIN0007623 KARAVALOOR 9512
5 Anchal KL1613001008_040723APB_FTO_265902 State Bank Of India SBIN0070059 PUNALUR 1312
6 Anchal KL1613001008_040723APB_FTO_265902 State Bank Of India SBIN0070245 ANCHAL 19024
7 Anchal KL1613001008_040723APB_FTO_265902 Kerala Gramin Bank KLGB0040564 ANCHAL 2296
8 Anchal KL1613001008_040723APB_FTO_265902 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 984

Download In Excel