Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:05:28 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_180823APB_FTO_418300
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-13-001-008-018/71
(Yeroor) 		1613001008NRG24180820230846063 18/08/2023 BABY GIRIJA S 1613001008WL034656 BABY GIRIJA S 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5796943486 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-018/73
(Yeroor) 		1613001008NRG24180820230846064 18/08/2023 SINDHU KRISHNAN 1613001008WL034656 SINDHU KRISHNAN 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5796943485 Mrs. SINDHU KRISHNAN CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/109
(Yeroor) 		1613001008NRG24180820230846065 18/08/2023 PUSHPAVATHI N 1613001008WL034656 PUSHPAVATHI N 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5796943489 Mrs. PUSHPAVATHI N CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/135
(Yeroor) 		1613001008NRG24180820230846066 18/08/2023 RATNAMMA 1613001008WL034656 RATNAMMA 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5796943488 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/155
(Yeroor) 		1613001008NRG24180820230846067 18/08/2023 Usha.N 1613001008WL034656 Usha.N 00089 CBIN0282871 1625 1625 Processed 21/09/2023 5796943487 USHA N SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-019/230
(Yeroor) 		1613001008NRG24180820230846070 18/08/2023 Radha. M 1613001008WL034656 Radha. M 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5796943492 MS RADHA M STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-019/577
(Yeroor) 		1613001008NRG24180820230846079 18/08/2023 RAJI 1613001008WL034656 RAJI 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5796943496 Miss. RAJI RAJI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/96
(Yeroor) 		1613001008NRG24180820230846082 18/08/2023 Jayasree B 1613001008WL034656 Jayasree B 00089 CBIN0282871 1625 1625 Processed 21/09/2023 5796943490 MRS JAYASREE B STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-019/97
(Yeroor) 		1613001008NRG24180820230846083 18/08/2023 Nirmala.N 1613001008WL034656 Nirmala.N 00089 CBIN0282871 1950 1950 Processed 21/09/2023 5796943491 Mrs. NIRMALA . INDIAN BANK(607105)
10 Anchal KL-13-001-008-019/98
(Yeroor) 		1613001008NRG24180820230846084 18/08/2023 JANAMMA 1613001008WL034656 JANAMMA 00089 CBIN0282871 650 650 Processed 21/09/2023 5796943484 Mrs. JANAMMA W/O RAGHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 17550 17550
11 Anchal KL-13-001-008-019/634
(Yeroor) 		1613001008NRG24180820230846081 18/08/2023 RAJAN 1613001008WL034656 RAJAN 00114 YESB0KLMDCB 975 975 Processed 21/09/2023 5796943479 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
12 Anchal KL-13-001-008-018/316
(Yeroor) 		1613001008NRG24180820230846060 18/08/2023 ASHA 1613001008WL034656 ASHA 00176 IDIB000A146 1950 1950 Processed 21/09/2023 5796943497 Mrs. Asha P P INDIAN BANK(607105)
SubTotal 1950 1950
13 Anchal KL-13-001-008-019/161
(Yeroor) 		1613001008NRG24180820230846068 18/08/2023 Ponnamma 1613001008WL034656 Ponnamma 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5796943473 PONNAMMA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-019/165
(Yeroor) 		1613001008NRG24180820230846069 18/08/2023 RAJANI 1613001008WL034656 RAJANI 00409 SIBL0000192 1300 1300 Processed 21/09/2023 5796943476 RAJANI . INDUSIND BANK(607189)
15 Anchal KL-13-001-008-019/241
(Yeroor) 		1613001008NRG24180820230846071 18/08/2023 Sherly 1613001008WL034656 Sherly 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5796943475 SHERLY SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/279
(Yeroor) 		1613001008NRG24180820230846072 18/08/2023 JAYAKUMARI 1613001008WL034656 JAYAKUMARI 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5796943474 JAYA KUMARI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-019/321
(Yeroor) 		1613001008NRG24180820230846075 18/08/2023 INDIRA K 1613001008WL034656 INDIRA K 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5796943477 INDIRA K SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-019/523
(Yeroor) 		1613001008NRG24180820230846077 18/08/2023 SUSHAMA 1613001008WL034656 SUSHAMA 00409 SIBL0000192 1950 1950 Processed 21/09/2023 5796943478 SUSHAMA SOUTH INDIAN BANK(607167)
SubTotal 11050 11050
19 Anchal KL-13-001-008-018/652
(Yeroor) 		1613001008NRG24180820230846062 18/08/2023 ATHUNA S 1613001008WL034656 ATHUNA S 00409 SIBL0000482 1950 1950 Processed 21/09/2023 5796943481 ATHUNA S SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-019/284
(Yeroor) 		1613001008NRG24180820230846073 18/08/2023 RAMANI.S 1613001008WL034656 RAMANI.S 00409 SIBL0000482 1625 1625 Processed 21/09/2023 5796943480 RAMANY K SOUTH INDIAN BANK(607167)
SubTotal 3575 3575
21 Anchal KL-13-001-008-019/293
(Yeroor) 		1613001008NRG24180820230846074 18/08/2023 SIVAPRASAD 1613001008WL034656 SIVAPRASAD 00415 SBIN0007623 650 650 Processed 21/09/2023 5796943483 MR P SIVAPRASAD STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-019/333
(Yeroor) 		1613001008NRG24180820230846076 18/08/2023 REMA 1613001008WL034656 REMA 00415 SBIN0007623 1950 1950 Processed 21/09/2023 5796943495 MR REMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-019/544
(Yeroor) 		1613001008NRG24180820230846078 18/08/2023 GEETHA 1613001008WL034656 GEETHA 00415 SBIN0007623 1950 1950 Processed 21/09/2023 5796943494 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 4550 4550
24 Anchal KL-13-001-008-018/478
(Yeroor) 		1613001008NRG24180820230846061 18/08/2023 Sudharmini 1613001008WL034656 Sudharmini 00415 SBIN0012880 650 650 Processed 21/09/2023 5796943493 MRS SUDHARMINI DINI BHAVAN STATE BANK OF INDIA(508548)
SubTotal 650 650
25 Anchal KL-13-001-008-019/610
(Yeroor) 		1613001008NRG24180820230846080 18/08/2023 ASHA 1613001008WL034656 ASHA 00462 UCBA0001489 1300 1300 Processed 21/09/2023 5796943482 ASHA S UCO BANK(607066)
SubTotal 1300 1300
Total 41600 41600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_180823APB_FTO_418300 Central Bank of India CBIN0282871 BHARATHIPURAM 17550
2 Anchal KL1613001008_180823APB_FTO_418300 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 975
3 Anchal KL1613001008_180823APB_FTO_418300 Indian Bank IDIB000A146 ANCHAL 1950
4 Anchal KL1613001008_180823APB_FTO_418300 South Indian Bank SIBL0000192 YEROOR 11050
5 Anchal KL1613001008_180823APB_FTO_418300 South Indian Bank SIBL0000482 ANCHAL 3575
6 Anchal KL1613001008_180823APB_FTO_418300 State Bank Of India SBIN0007623 KARAVALOOR 4550
7 Anchal KL1613001008_180823APB_FTO_418300 State Bank Of India SBIN0012880 PANACHAVILA 650
8 Anchal KL1613001008_180823APB_FTO_418300 UCO Bank UCBA0001489 ANCHAL 1300

Download In Excel