Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:46:09 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_140823APB_FTO_397345
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-13-001-008-007/618
(Yeroor) 		1613001008NRG24140820230785913 14/08/2023 RAJEENA 1613001008WL032428 RAJEENA 00078 CNRB0002856 1625 1625 Processed 21/09/2023 5799862918 RAJEENA CANARA BANK(508532)
SubTotal 1625 1625
2 Anchal KL-13-001-008-005/522
(Yeroor) 		1613001008NRG24140820230785882 14/08/2023 THANKAMONY PRAKASAN PILLAI 1613001008WL032428 THANKAMONY PRAKASAN PILLAI 00089 CBIN0282388 1950 1950 Processed 21/09/2023 5799862916 Mrs. THANKAMANI THANKAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1950 1950
3 Anchal KL-13-001-008-012/600
(Yeroor) 		1613001008NRG24140820230785920 14/08/2023 SAJITHA M 1613001008WL032428 SAJITHA M 00089 CBIN0282871 650 650 Processed 21/09/2023 5799862917 SAJITHA. . M CENTRAL BANK OF INDIA(607115)
SubTotal 650 650
4 Anchal KL-13-001-008-007/578
(Yeroor) 		1613001008NRG24140820230785911 14/08/2023 SAHEERABEEVI 1613001008WL032428 SAHEERABEEVI 00127 FDRL0001028 1950 1950 Processed 21/09/2023 5799862912 SAHEERABEEVI FEDERAL BANK(607165)
SubTotal 1950 1950
5 Anchal KL-13-001-008-007/512
(Yeroor) 		1613001008NRG24140820230785910 14/08/2023 LAILA BEEVI 1613001008WL032428 LAILA BEEVI 00127 FDRL0001032 1950 1950 Processed 21/09/2023 5799862913 LAILA BEEVI FEDERAL BANK(607165)
SubTotal 1950 1950
6 Anchal KL-13-001-008-005/241
(Yeroor) 		1613001008NRG24140820230785881 14/08/2023 Radha P 1613001008WL032428 Radha P 00409 SIBL0000192 1300 1300 Processed 21/09/2023 5799862910 RADHA P SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-007/340
(Yeroor) 		1613001008NRG24140820230785907 14/08/2023 GRACY KUTTY 1613001008WL032428 GRACY KUTTY 00409 SIBL0000192 325 325 Processed 21/09/2023 5799862911 GRACY KUTTY SOUTH INDIAN BANK(607167)
SubTotal 1625 1625
8 Anchal KL-13-001-008-007/584
(Yeroor) 		1613001008NRG24140820230785912 14/08/2023 Najeera Beevi 1613001008WL032428 Najeera Beevi 00415 SBIN0007623 975 975 Processed 21/09/2023 5799862919 NAJEERA BEEVI A CANARA BANK(508532)
SubTotal 975 975
9 Anchal KL-13-001-008-002/47
(Yeroor) 		1613001008NRG24140820230785880 14/08/2023 REBECCA 1613001008WL032428 REBECCA 00415 SBIN0070245 1625 1625 Processed 21/09/2023 5799862937 RABEECA FEDERAL BANK(607165)
10 Anchal KL-13-001-008-007/106
(Yeroor) 		1613001008NRG24140820230785883 14/08/2023 AYISHABEEVI 1613001008WL032428 AYISHABEEVI 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5799862932 MRS AYISHABEEVI B STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-007/114
(Yeroor) 		1613001008NRG24140820230785884 14/08/2023 MINI.K 1613001008WL032428 MINI.K 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5799862924 MRS MINI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/144
(Yeroor) 		1613001008NRG24140820230785885 14/08/2023 JASLUT 1613001008WL032428 JASLUT 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5799862931 MRS JASLUT STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/154
(Yeroor) 		1613001008NRG24140820230785886 14/08/2023 NABEESATH BEEVI 1613001008WL032428 NABEESATH BEEVI 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5799862928 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/155
(Yeroor) 		1613001008NRG24140820230785887 14/08/2023 LATHIKA. N 1613001008WL032428 LATHIKA. N 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5799862929 MRS LATHIKA N STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/160
(Yeroor) 		1613001008NRG24140820230785888 14/08/2023 Seenath Beevi 1613001008WL032428 Seenath Beevi 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5799862925 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/166
(Yeroor) 		1613001008NRG24140820230785889 14/08/2023 ANIE PAPPACHAN 1613001008WL032428 ANIE PAPPACHAN 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5799862942 MRS ANIE PAPPACHAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/171
(Yeroor) 		1613001008NRG24140820230785890 14/08/2023 USIFA BEEVI 1613001008WL032428 USIFA BEEVI 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5799862941 MRS USIFA BEEVI WO YOOSUF KUNJU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/172
(Yeroor) 		1613001008NRG24140820230785891 14/08/2023 AMMINI 1613001008WL032428 AMMINI 00415 SBIN0070245 1625 1625 Processed 21/09/2023 5799862935 MRS AMMINI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/175
(Yeroor) 		1613001008NRG24140820230785892 14/08/2023 SWARNNAMMA 1613001008WL032428 SWARNNAMMA 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5799862938 MRS SWARNAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/180
(Yeroor) 		1613001008NRG24140820230785893 14/08/2023 VANAJAKUMARY 1613001008WL032428 VANAJAKUMARY 00415 SBIN0070245 650 650 Processed 21/09/2023 5799862944 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/182
(Yeroor) 		1613001008NRG24140820230785895 14/08/2023 OMANA MAMACHAN 1613001008WL032428 OMANA MAMACHAN 00415 SBIN0070245 1625 1625 Processed 21/09/2023 5799862948 MRS OMANA MAMACHAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/184
(Yeroor) 		1613001008NRG24140820230785896 14/08/2023 SREELATHA D 1613001008WL032428 SREELATHA D 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5799862947 MRS SREELATHA D STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/186
(Yeroor) 		1613001008NRG24140820230785897 14/08/2023 Asumabeevi 1613001008WL032428 Asumabeevi 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5799862920 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/19
(Yeroor) 		1613001008NRG24140820230785898 14/08/2023 BINDHU BALACHANDRAN 1613001008WL032428 BINDHU BALACHANDRAN 00415 SBIN0070245 975 975 Processed 21/09/2023 5799862945 MRS BINDHU BALACHANDRAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/191
(Yeroor) 		1613001008NRG24140820230785899 14/08/2023 LILLY 1613001008WL032428 LILLY 00415 SBIN0070245 1300 1300 Processed 21/09/2023 5799862946 MRS LILLY LILLY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/197
(Yeroor) 		1613001008NRG24140820230785900 14/08/2023 USHA KUMARY 1613001008WL032428 USHA KUMARY 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5799862943 MRS USHA KUMARI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/202
(Yeroor) 		1613001008NRG24140820230785901 14/08/2023 CHINNAMMA 1613001008WL032428 CHINNAMMA 00415 SBIN0070245 1625 1625 Processed 21/09/2023 5799862934 MRS CHINNAMMA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/247
(Yeroor) 		1613001008NRG24140820230785902 14/08/2023 Sarasamma.M 1613001008WL032428 Sarasamma.M 00415 SBIN0070245 1625 1625 Processed 21/09/2023 5799862949 MRS SARASAMMA M STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/262
(Yeroor) 		1613001008NRG24140820230785903 14/08/2023 SAFFIYA BEEVI 1613001008WL032428 SAFFIYA BEEVI 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5799862922 MRS SAFFIA BEEVI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/299
(Yeroor) 		1613001008NRG24140820230785904 14/08/2023 RASHEEDA BEEVI 1613001008WL032428 RASHEEDA BEEVI 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5799862939 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/331
(Yeroor) 		1613001008NRG24140820230785905 14/08/2023 SANTHA. S 1613001008WL032428 SANTHA. S 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5799862936 MRS SANTHA S STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/407
(Yeroor) 		1613001008NRG24140820230785908 14/08/2023 Sulochana 1613001008WL032428 Sulochana 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5799862923 MRS SULOCHANA D STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/511
(Yeroor) 		1613001008NRG24140820230785909 14/08/2023 LATHA 1613001008WL032428 LATHA 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5799862950 MRS LATHA R STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/72
(Yeroor) 		1613001008NRG24140820230785914 14/08/2023 SARASAMMA 1613001008WL032428 SARASAMMA 00415 SBIN0070245 1625 1625 Processed 21/09/2023 5799862927 MRS SARASAMMA WO CHANDRASEKHARAN STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/73
(Yeroor) 		1613001008NRG24140820230785915 14/08/2023 INDIRA.N 1613001008WL032428 INDIRA.N 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5799862930 MRS INDIRA N STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-007/77
(Yeroor) 		1613001008NRG24140820230785916 14/08/2023 LILLY.C 1613001008WL032428 LILLY.C 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5799862926 LILLI UCO BANK(607066)
37 Anchal KL-13-001-008-007/80
(Yeroor) 		1613001008NRG24140820230785917 14/08/2023 LAKSHMI 1613001008WL032428 LAKSHMI 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5799862940 MRS LEKSHMI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-007/84
(Yeroor) 		1613001008NRG24140820230785918 14/08/2023 ALICE SAMKUTTY 1613001008WL032428 ALICE SAMKUTTY 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5799862921 ALICE KERALA GRAMIN BANK(607476)
39 Anchal KL-13-001-008-007/93
(Yeroor) 		1613001008NRG24140820230785919 14/08/2023 VAHEEDA 1613001008WL032428 VAHEEDA 00415 SBIN0070245 325 325 Processed 21/09/2023 5799862933 MRS VAHEEDA A STATE BANK OF INDIA(508548)
SubTotal 53950 53950
40 Anchal KL-13-001-008-007/181
(Yeroor) 		1613001008NRG24140820230785894 14/08/2023 SEENA ANILKUMAR 1613001008WL032428 SEENA ANILKUMAR 00462 UCBA0001489 1625 1625 Processed 21/09/2023 5799862915 SEENA T UCO BANK(607066)
41 Anchal KL-13-001-008-007/336
(Yeroor) 		1613001008NRG24140820230785906 14/08/2023 K.Lalitha 1613001008WL032428 K.Lalitha 00462 UCBA0001489 1950 1950 Processed 21/09/2023 5799862914 LALITHA. K UCO BANK(607066)
SubTotal 3575 3575
Total 68250 68250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_140823APB_FTO_397345 Canara Bank CNRB0002856 ANCHAL 1625
2 Anchal KL1613001008_140823APB_FTO_397345 Central Bank of India CBIN0282388 ARYANKAVU 1950
3 Anchal KL1613001008_140823APB_FTO_397345 Central Bank of India CBIN0282871 BHARATHIPURAM 650
4 Anchal KL1613001008_140823APB_FTO_397345 Federal Bank FDRL0001028 PUNALUR 1950
5 Anchal KL1613001008_140823APB_FTO_397345 Federal Bank FDRL0001032 ANCHAL 1950
6 Anchal KL1613001008_140823APB_FTO_397345 South Indian Bank SIBL0000192 YEROOR 1625
7 Anchal KL1613001008_140823APB_FTO_397345 State Bank Of India SBIN0007623 KARAVALOOR 975
8 Anchal KL1613001008_140823APB_FTO_397345 State Bank Of India SBIN0070245 ANCHAL 53950
9 Anchal KL1613001008_140823APB_FTO_397345 UCO Bank UCBA0001489 anchal 3575

Download In Excel