Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:05:46 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270723APB_FTO_340314
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-13-001-008-010/511
(Yeroor) 		1613001008NRG24270720230643628 27/07/2023 BABY MAYA 1613001008WL027187 BABY MAYA 00078 CNRB0002856 999 999 Processed 03/08/2023 4140378720 BABY MAYA V CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-008-010/555
(Yeroor) 		1613001008NRG24270720230643632 27/07/2023 REJANI RAJESH 1613001008WL027187 REJANI RAJESH 00089 CBIN0280992 999 999 Processed 03/08/2023 4140378704 Mrs. REJANI RAJESH . CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
3 Anchal KL-13-001-008-010/159
(Yeroor) 		1613001008NRG24270720230643611 27/07/2023 Valsalakumari 1613001008WL027187 Valsalakumari 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4140378708 Valsalakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Anchal KL-13-001-008-010/2
(Yeroor) 		1613001008NRG24270720230643612 27/07/2023 VASANTHAKUMARY. T 1613001008WL027187 VASANTHAKUMARY. T 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4140378709 VASANTHAKUMARY. T DHANALAXMI BANK(607239)
5 Anchal KL-13-001-008-010/214
(Yeroor) 		1613001008NRG24270720230643613 27/07/2023 RAJAMMA 1613001008WL027187 RAJAMMA 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4140378725 Mrs. RAJAMMA RAJAMMA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-010/215
(Yeroor) 		1613001008NRG24270720230643614 27/07/2023 Ushakumary 1613001008WL027187 Ushakumary 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4140378727 Mrs. USHA KUMARY CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-010/23
(Yeroor) 		1613001008NRG24270720230643615 27/07/2023 K. N. SOMAN 1613001008WL027187 K. N. SOMAN 00089 CBIN0282871 666 666 Processed 03/08/2023 4140378721 Mr. SOMAN K N CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-010/25
(Yeroor) 		1613001008NRG24270720230643616 27/07/2023 SULAIKHA BEEVI 1613001008WL027187 SULAIKHA BEEVI 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4140378723 Mrs. SULAIKA BEEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-010/29
(Yeroor) 		1613001008NRG24270720230643617 27/07/2023 GEETHA KUMARY. P 1613001008WL027187 GEETHA KUMARY. P 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4140378719 Mrs. GEETHAKUMARY . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-010/331
(Yeroor) 		1613001008NRG24270720230643618 27/07/2023 SAJITHA S 1613001008WL027187 SAJITHA S 00089 CBIN0282871 333 333 Processed 03/08/2023 4140378726 Mrs. SAJITHA S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-010/36
(Yeroor) 		1613001008NRG24270720230643619 27/07/2023 CHANDRAVATHY. P 1613001008WL027187 CHANDRAVATHY. P 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4140378716 Mrs. CHANDRAMATHIAMMA . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-010/40
(Yeroor) 		1613001008NRG24270720230643620 27/07/2023 RADHAMONY AMMA 1613001008WL027187 RADHAMONY AMMA 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4140378714 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-010/41
(Yeroor) 		1613001008NRG24270720230643621 27/07/2023 GEETHA ANIL 1613001008WL027187 GEETHA ANIL 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4140378713 Mrs. Geetha . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-010/43
(Yeroor) 		1613001008NRG24270720230643622 27/07/2023 SHEEJA S 1613001008WL027187 SHEEJA S 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4140378705 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-010/44
(Yeroor) 		1613001008NRG24270720230643623 27/07/2023 THANKAMANY AMMA. S 1613001008WL027187 THANKAMANY AMMA. S 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4140378712 THANKAMANY AMMA. S DHANALAXMI BANK(607239)
16 Anchal KL-13-001-008-010/46
(Yeroor) 		1613001008NRG24270720230643624 27/07/2023 THULASI BHAI. D 1613001008WL027187 THULASI BHAI. D 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4140378717 THULASI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-008-010/49
(Yeroor) 		1613001008NRG24270720230643625 27/07/2023 SATHIKUMARY. S 1613001008WL027187 SATHIKUMARY. S 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4140378710 SATHI . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-010/50
(Yeroor) 		1613001008NRG24270720230643626 27/07/2023 CHANDRASEKHARA PILLAI 1613001008WL027187 CHANDRASEKHARA PILLAI 00089 CBIN0282871 666 666 Processed 03/08/2023 4140378722 Mr. CHANDRASEKHARA PILLAI CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-010/50
(Yeroor) 		1613001008NRG24270720230643627 27/07/2023 SUDHARMA. L 1613001008WL027187 SUDHARMA. L 00089 CBIN0282871 666 666 Processed 03/08/2023 4140378711 Ms. SUDHARMMA L CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-010/52
(Yeroor) 		1613001008NRG24270720230643629 27/07/2023 REMANI. K 1613001008WL027187 REMANI. K 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4140378718 REMANI. K DHANALAXMI BANK(607239)
21 Anchal KL-13-001-008-010/525
(Yeroor) 		1613001008NRG24270720230643630 27/07/2023 SAUDA BEEVI 1613001008WL027187 SAUDA BEEVI 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4140378728 MRS SOUDABEEVI M STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-010/61
(Yeroor) 		1613001008NRG24270720230643634 27/07/2023 SREELATHA C 1613001008WL027187 SREELATHA C 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4140378706 Mrs. SREELATHA . CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-010/62
(Yeroor) 		1613001008NRG24270720230643635 27/07/2023 Omanayamma R 1613001008WL027187 Omanayamma R 00089 CBIN0282871 999 999 Processed 03/08/2023 4140378715 Mrs. OMANA AMMA R CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-008-010/71
(Yeroor) 		1613001008NRG24270720230643637 27/07/2023 KANAKAMANI 1613001008WL027187 KANAKAMANI 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4140378729 KANAKAMANI DHANALAXMI BANK(607239)
25 Anchal KL-13-001-008-011/103
(Yeroor) 		1613001008NRG24270720230643638 27/07/2023 SARASWATHY AMMA 1613001008WL027187 SARASWATHY AMMA 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4140378707 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-008-011/132
(Yeroor) 		1613001008NRG24270720230643639 27/07/2023 BEENA JL 1613001008WL027187 BEENA JL 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4140378724 Mrs. BEENA J L CENTRAL BANK OF INDIA(607115)
SubTotal 28638 28638
27 Anchal KL-13-001-008-010/545
(Yeroor) 		1613001008NRG24270720230643631 27/07/2023 OMANAYAMMA 1613001008WL027187 OMANAYAMMA 00409 SIBL0000192 1332 1332 Processed 03/08/2023 4140378703 OMANAYAMMA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-010/63
(Yeroor) 		1613001008NRG24270720230643636 27/07/2023 Sindhu.J 1613001008WL027187 Sindhu.J 00409 SIBL0000192 999 999 Processed 03/08/2023 4140378702 Sindhu.J DHANALAXMI BANK(607239)
SubTotal 2331 2331
29 Anchal KL-13-001-008-010/564
(Yeroor) 		1613001008NRG24270720230643633 27/07/2023 SUJA SUNIL KUMAR 1613001008WL027187 SUJA SUNIL KUMAR 00415 SBIN0070731 999 999 Processed 03/08/2023 4140378730 MRS SUJA SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 33966 33966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270723APB_FTO_340314 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001008_270723APB_FTO_340314 Central Bank of India CBIN0280992 KULATHUPUZHA 999
3 Anchal KL1613001008_270723APB_FTO_340314 Central Bank of India CBIN0282871 BHARATHIPURAM 26640
4 Anchal KL1613001008_270723APB_FTO_340314 Central Bank of India CBIN0282871 Kanjuvayal 1998
5 Anchal KL1613001008_270723APB_FTO_340314 South Indian Bank SIBL0000192 YEROOR 2331
6 Anchal KL1613001008_270723APB_FTO_340314 State Bank Of India SBIN0070731 KULATHUPUZHA 999

Download In Excel