Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_211223APB_FTO_861247
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-13-001-008-005/219
(Yeroor) 		1613001008NRG24211220231735290 21/12/2023 PUSHPAKUMARY. L 1613001008WL074670 PUSHPAKUMARY. L 00078 CNRB0002856 1660 1660 Processed 12/03/2024 1682389856 PUSHPAKUMARY L CANARA BANK(508532)
SubTotal 1660 1660
2 Anchal KL-13-001-008-005/131
(Yeroor) 		1613001008NRG24211220231735282 21/12/2023 ANNABHAGYAM. D 1613001008WL074670 ANNABHAGYAM. D 00089 CBIN0282871 1328 1328 Processed 12/03/2024 1682389852 Mrs. ANNABHAGYAM D CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-005/144
(Yeroor) 		1613001008NRG24211220231735284 21/12/2023 SUMATHY MADHAVAN 1613001008WL074670 SUMATHY MADHAVAN 00089 CBIN0282871 1992 1992 Processed 12/03/2024 1682389851 SUMATHY SOUTH INDIAN BANK(607167)
4 Anchal KL-13-001-008-005/149
(Yeroor) 		1613001008NRG24211220231735286 21/12/2023 SANTHA KUMARY 1613001008WL074670 SANTHA KUMARY 00089 CBIN0282871 1328 1328 Processed 12/03/2024 1682389853 SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-005/188
(Yeroor) 		1613001008NRG24211220231735289 21/12/2023 P. G. Padmakumary 1613001008WL074670 P. G. Padmakumary 00089 CBIN0282871 1992 1992 Processed 12/03/2024 1682389867 Mrs. PADMAKUMARY P G CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-005/252
(Yeroor) 		1613001008NRG24211220231735292 21/12/2023 Sandhya P Y 1613001008WL074670 Sandhya P Y 00089 CBIN0282871 1992 1992 Processed 12/03/2024 1682389860 Mrs. SANDHYA P Y CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/53
(Yeroor) 		1613001008NRG24211220231735298 21/12/2023 CHITHRALEKHA. J 1613001008WL074670 CHITHRALEKHA. J 00089 CBIN0282871 1992 1992 Processed 12/03/2024 1682389855 Mrs. CHITRA LEKHA . CENTRAL BANK OF INDIA(607115)
SubTotal 10624 10624
8 Anchal KL-13-001-008-005/493
(Yeroor) 		1613001008NRG24211220231735297 21/12/2023 Sumathi P 1613001008WL074670 Sumathi P 00127 FDRL0001032 1992 1992 Processed 12/03/2024 1682389861 SUMATHI P FEDERAL BANK(607165)
9 Anchal KL-13-001-008-006/570
(Yeroor) 		1613001008NRG24211220231735304 21/12/2023 Sasikala 1613001008WL074670 Sasikala 00127 FDRL0001032 1660 1660 Processed 12/03/2024 1682389858 SASIKALA R FEDERAL BANK(607165)
SubTotal 3652 3652
10 Anchal KL-13-001-008-005/145
(Yeroor) 		1613001008NRG24211220231735285 21/12/2023 P. RADHA 1613001008WL074670 P. RADHA 00176 IDIB000A146 1992 1992 Processed 12/03/2024 1682389862 Mrs. P RADHA INDIAN BANK(607105)
11 Anchal KL-13-001-008-005/174
(Yeroor) 		1613001008NRG24211220231735287 21/12/2023 SATHI AS 1613001008WL074670 SATHI AS 00176 IDIB000A146 664 664 Processed 12/03/2024 1682389864 Mrs. Sathy S INDIAN BANK(607105)
12 Anchal KL-13-001-008-005/586
(Yeroor) 		1613001008NRG24211220231735302 21/12/2023 N SARASWATHY 1613001008WL074670 N SARASWATHY 00176 IDIB000A146 1992 1992 Processed 12/03/2024 1682389866 Mrs. N SARASWATHY INDIAN BANK(607105)
SubTotal 4648 4648
13 Anchal KL-13-001-008-005/1
(Yeroor) 		1613001008NRG24211220231735280 21/12/2023 P Devaki 1613001008WL074670 P Devaki 00409 SIBL0000192 1992 1992 Processed 12/03/2024 1682389844 Mrs. DEVAKI S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-005/119
(Yeroor) 		1613001008NRG24211220231735281 21/12/2023 Radhamani. T. K 1613001008WL074670 Radhamani. T. K 00409 SIBL0000192 1992 1992 Processed 12/03/2024 1682389845 RADHAMANI T K SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-005/143
(Yeroor) 		1613001008NRG24211220231735283 21/12/2023 Annamma.V.G 1613001008WL074670 Annamma.V.G 00409 SIBL0000192 1992 1992 Processed 12/03/2024 1682389848 V G ANNAMMA CANARA BANK(508532)
16 Anchal KL-13-001-008-005/233
(Yeroor) 		1613001008NRG24211220231735291 21/12/2023 Saraswathy. L 1613001008WL074670 Saraswathy. L 00409 SIBL0000192 664 664 Processed 12/03/2024 1682389849 Mrs. SARASWATHY L CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-005/31
(Yeroor) 		1613001008NRG24211220231735295 21/12/2023 Subaida. R 1613001008WL074670 Subaida. R 00409 SIBL0000192 664 664 Processed 12/03/2024 1682389847 SUBAIDA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-005/463
(Yeroor) 		1613001008NRG24211220231735296 21/12/2023 SUJATHA 1613001008WL074670 SUJATHA 00409 SIBL0000192 996 996 Processed 12/03/2024 1682389854 SUJATHA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/75
(Yeroor) 		1613001008NRG24211220231735303 21/12/2023 Anandavally 1613001008WL074670 Anandavally 00409 SIBL0000192 1660 1660 Processed 12/03/2024 1682389846 ANANDAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9960 9960
20 Anchal KL-13-001-008-005/264
(Yeroor) 		1613001008NRG24211220231735293 21/12/2023 Sosamma Monachan 1613001008WL074670 Sosamma Monachan 00415 SBIN0070245 664 664 Processed 12/03/2024 1682389863 MRS SOSAMMA MONACHAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-005/568
(Yeroor) 		1613001008NRG24211220231735299 21/12/2023 RENJU S 1613001008WL074670 RENJU S 00415 SBIN0070245 1992 1992 Processed 12/03/2024 1682389868 RENJU S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-008-005/57
(Yeroor) 		1613001008NRG24211220231735300 21/12/2023 Shija Prakash 1613001008WL074670 Shija Prakash 00415 SBIN0070245 1992 1992 Processed 12/03/2024 1682389865 MRS SHIJA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 4648 4648
23 Anchal KL-13-001-008-005/187
(Yeroor) 		1613001008NRG24211220231735288 21/12/2023 Sheeja. S 1613001008WL074670 Sheeja. S 00462 UCBA0001489 1992 1992 Processed 12/03/2024 1682389850 SHEEJA S UCO BANK(607066)
24 Anchal KL-13-001-008-005/277
(Yeroor) 		1613001008NRG24211220231735294 21/12/2023 Ajitha. S 1613001008WL074670 Ajitha. S 00462 UCBA0001489 1992 1992 Processed 12/03/2024 1682389857 AJITHA S UCO BANK(607066)
25 Anchal KL-13-001-008-005/581
(Yeroor) 		1613001008NRG24211220231735301 21/12/2023 SARITHA 1613001008WL074670 SARITHA 00462 UCBA0001489 1992 1992 Processed 12/03/2024 1682389859 SARITHA UCO BANK(607066)
SubTotal 5976 5976
Total 41168 41168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_211223APB_FTO_861247 Canara Bank CNRB0002856 ANCHAL 1660
2 Anchal KL1613001008_211223APB_FTO_861247 Central Bank of India CBIN0282871 BHARATHIPURAM 8632
3 Anchal KL1613001008_211223APB_FTO_861247 Central Bank of India CBIN0282871 Kanjuvayal 1992
4 Anchal KL1613001008_211223APB_FTO_861247 Federal Bank FDRL0001032 ANCHAL 3652
5 Anchal KL1613001008_211223APB_FTO_861247 Indian Bank IDIB000A146 ANCHAL 4648
6 Anchal KL1613001008_211223APB_FTO_861247 South Indian Bank SIBL0000192 YEROOR 9960
7 Anchal KL1613001008_211223APB_FTO_861247 State Bank Of India SBIN0070245 ANCHAL 4648
8 Anchal KL1613001008_211223APB_FTO_861247 UCO Bank UCBA0001489 anchal 5976

Download In Excel