Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:02:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_260923APB_FTO_518325
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-13-001-008-001/334
(Yeroor) 		1613001008NRG24260920231056618 26/09/2023 SHEEJA 1613001008WL043806 SHEEJA 00078 CNRB0002856 1320 1320 Processed 09/11/2023 7275929766 SHEEJA CANARA BANK(508532)
2 Anchal KL-13-001-008-019/568
(Yeroor) 		1613001008NRG24260920231056646 26/09/2023 MAYAMOL 1613001008WL043806 MAYAMOL 00078 CNRB0002856 1650 1650 Processed 09/11/2023 7275929774 MAYAMOL CANARA BANK(508532)
SubTotal 2970 2970
3 Anchal KL-13-001-008-005/33
(Yeroor) 		1613001008NRG24260920231056621 26/09/2023 R. RUGMINI 1613001008WL043806 R. RUGMINI 00089 CBIN0282871 1650 1650 Processed 10/11/2023 7275929758 RUGMINI RAMINI SOUTH INDIAN BANK(607167)
4 Anchal KL-13-001-008-019/100
(Yeroor) 		1613001008NRG24260920231056622 26/09/2023 Sumathy 1613001008WL043806 Sumathy 00089 CBIN0282871 1320 1320 Processed 09/11/2023 7275929743 Mrs. SUMATHY D/DO KUNJUKUTTY CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/102
(Yeroor) 		1613001008NRG24260920231056623 26/09/2023 Prasanna B 1613001008WL043806 Prasanna B 00089 CBIN0282871 1650 1650 Processed 10/11/2023 7275929744 PRASANNA SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-019/108
(Yeroor) 		1613001008NRG24260920231056624 26/09/2023 Shylaja K 1613001008WL043806 Shylaja K 00089 CBIN0282871 990 990 Processed 09/11/2023 7275929759 Mrs. SHYALAJA K CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-019/111
(Yeroor) 		1613001008NRG24260920231056625 26/09/2023 Rajamma.B 1613001008WL043806 Rajamma.B 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7275929760 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/318
(Yeroor) 		1613001008NRG24260920231056636 26/09/2023 Thankamany 1613001008WL043806 Thankamany 00089 CBIN0282871 1320 1320 Processed 09/11/2023 7275929747 Mrs. THANKAMONY . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-019/34
(Yeroor) 		1613001008NRG24260920231056638 26/09/2023 SUDHARMA 1613001008WL043806 SUDHARMA 00089 CBIN0282871 1320 1320 Processed 09/11/2023 7275929748 Mrs. SUDHARMA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-019/35
(Yeroor) 		1613001008NRG24260920231056640 26/09/2023 Thankamani. L 1613001008WL043806 Thankamani. L 00089 CBIN0282871 1320 1320 Processed 09/11/2023 7275929749 THANKAMANI L CANARA BANK(508532)
11 Anchal KL-13-001-008-019/40
(Yeroor) 		1613001008NRG24260920231056641 26/09/2023 Kumari 1613001008WL043806 Kumari 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7275929761 Mrs. KUMARI KUMARI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-019/41
(Yeroor) 		1613001008NRG24260920231056642 26/09/2023 Bharathy 1613001008WL043806 Bharathy 00089 CBIN0282871 990 990 Processed 09/11/2023 7275929762 Mrs. BHARATHY W/O APPU CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-019/48
(Yeroor) 		1613001008NRG24260920231056643 26/09/2023 SUJATHA. K 1613001008WL043806 SUJATHA. K 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7275929763 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-019/551
(Yeroor) 		1613001008NRG24260920231056644 26/09/2023 KAVITHA S 1613001008WL043806 KAVITHA S 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7275929769 Mrs. KAVITHA S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-019/586
(Yeroor) 		1613001008NRG24260920231056648 26/09/2023 RAJI 1613001008WL043806 RAJI 00089 CBIN0282871 1650 1650 Processed 10/11/2023 7275929770 RAJI SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/75
(Yeroor) 		1613001008NRG24260920231056652 26/09/2023 ANITHA P 1613001008WL043806 ANITHA P 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7275929764 Mrs. ANITHA P CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-019/83
(Yeroor) 		1613001008NRG24260920231056653 26/09/2023 RADHA K 1613001008WL043806 RADHA K 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7275929750 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
SubTotal 22110 22110
18 Anchal KL-13-001-008-001/344
(Yeroor) 		1613001008NRG24260920231056619 26/09/2023 VASANTHI AMMA K 1613001008WL043806 VASANTHI AMMA K 00089 CBIN0283444 1650 1650 Processed 09/11/2023 7275929757 Mrs. VASANTHI AMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
19 Anchal KL-13-001-008-019/590
(Yeroor) 		1613001008NRG24260920231056649 26/09/2023 SIJA Y 1613001008WL043806 SIJA Y 00127 FDRL0001032 1650 1650 Processed 09/11/2023 7275929755 SIJA Y CANARA BANK(508532)
SubTotal 1650 1650
20 Anchal KL-13-001-008-001/293
(Yeroor) 		1613001008NRG24260920231056617 26/09/2023 Sarassamma.C 1613001008WL043806 Sarassamma.C 00409 SIBL0000192 660 660 Processed 10/11/2023 7275929742 SARASAMMA C SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-001/543
(Yeroor) 		1613001008NRG24260920231056620 26/09/2023 Latha K 1613001008WL043806 Latha K 00409 SIBL0000192 1320 1320 Processed 10/11/2023 7275929751 LATHA K SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-019/162
(Yeroor) 		1613001008NRG24260920231056626 26/09/2023 Podichy 1613001008WL043806 Podichy 00409 SIBL0000192 1650 1650 Processed 10/11/2023 7275929739 PODICHI SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-019/182
(Yeroor) 		1613001008NRG24260920231056629 26/09/2023 LATHIKA 1613001008WL043806 LATHIKA 00409 SIBL0000192 990 990 Processed 10/11/2023 7275929753 LATHIKA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-019/208
(Yeroor) 		1613001008NRG24260920231056630 26/09/2023 VIJAYAKUMARI K 1613001008WL043806 VIJAYAKUMARI K 00409 SIBL0000192 990 990 Processed 09/11/2023 7275929752 VIJAYAKUMARI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Anchal KL-13-001-008-019/228
(Yeroor) 		1613001008NRG24260920231056631 26/09/2023 Rugmini.R 1613001008WL043806 Rugmini.R 00409 SIBL0000192 1320 1320 Processed 10/11/2023 7275929741 RUGMINI R SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-019/237
(Yeroor) 		1613001008NRG24260920231056632 26/09/2023 Ambika.P 1613001008WL043806 Ambika.P 00409 SIBL0000192 1320 1320 Processed 10/11/2023 7275929740 AMBIKA P SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-019/248
(Yeroor) 		1613001008NRG24260920231056633 26/09/2023 Deepa.S 1613001008WL043806 Deepa.S 00409 SIBL0000192 1650 1650 Processed 10/11/2023 7275929737 DEEPA S SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-019/314
(Yeroor) 		1613001008NRG24260920231056635 26/09/2023 Rajamma 1613001008WL043806 Rajamma 00409 SIBL0000192 1650 1650 Processed 10/11/2023 7275929746 RAJAMMA SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-019/84
(Yeroor) 		1613001008NRG24260920231056654 26/09/2023 Bhanimathy Amma 1613001008WL043806 Bhanimathy Amma 00409 SIBL0000192 1320 1320 Processed 10/11/2023 7275929736 BHANUMATHY AMMA SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-019/95
(Yeroor) 		1613001008NRG24260920231056655 26/09/2023 Rajan Pillai 1613001008WL043806 Rajan Pillai 00409 SIBL0000192 1650 1650 Processed 10/11/2023 7275929738 RAJAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 14520 14520
31 Anchal KL-13-001-008-019/173
(Yeroor) 		1613001008NRG24260920231056627 26/09/2023 SARALA S 1613001008WL043806 SARALA S 00415 SBIN0012880 1650 1650 Processed 10/11/2023 7275929765 MRS SARALA S STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-019/345
(Yeroor) 		1613001008NRG24260920231056639 26/09/2023 REMA D 1613001008WL043806 REMA D 00415 SBIN0012880 1320 1320 Processed 10/11/2023 7275929772 MRS REMA D STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-019/558
(Yeroor) 		1613001008NRG24260920231056645 26/09/2023 GEETHA 1613001008WL043806 GEETHA 00415 SBIN0012880 1650 1650 Processed 09/11/2023 7275929768 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Anchal KL-13-001-008-019/611
(Yeroor) 		1613001008NRG24260920231056650 26/09/2023 ANITHA 1613001008WL043806 ANITHA 00415 SBIN0012880 1650 1650 Processed 10/11/2023 7275929767 ANITHA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-019/615
(Yeroor) 		1613001008NRG24260920231056651 26/09/2023 MANI 1613001008WL043806 MANI 00415 SBIN0012880 1650 1650 Processed 10/11/2023 7275929773 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 7920 7920
36 Anchal KL-13-001-008-019/181
(Yeroor) 		1613001008NRG24260920231056628 26/09/2023 VALSALA N 1613001008WL043806 VALSALA N 00415 SBIN0017230 1320 1320 Processed 10/11/2023 7275929754 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
37 Anchal KL-13-001-008-019/330
(Yeroor) 		1613001008NRG24260920231056637 26/09/2023 BINDHU 1613001008WL043806 BINDHU 00415 SBIN0070245 1650 1650 Processed 10/11/2023 7275929771 MRS BINDHU SREEKUMAR STATE BANK OF INDIA(508548)
SubTotal 1650 1650
38 Anchal KL-13-001-008-019/254
(Yeroor) 		1613001008NRG24260920231056634 26/09/2023 SINDHU 1613001008WL043806 SINDHU 00462 UCBA0001489 1650 1650 Processed 10/11/2023 7275929745 SINDHU UCO BANK(607066)
39 Anchal KL-13-001-008-019/581
(Yeroor) 		1613001008NRG24260920231056647 26/09/2023 VIJAYA 1613001008WL043806 VIJAYA 00462 UCBA0001489 1650 1650 Processed 09/11/2023 7275929756 VIJAYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3300 3300
Total 57090 57090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_260923APB_FTO_518325 Canara Bank CNRB0002856 ANCHAL 2970
2 Anchal KL1613001008_260923APB_FTO_518325 Central Bank of India CBIN0282871 BHARATHIPURAM 22110
3 Anchal KL1613001008_260923APB_FTO_518325 Central Bank of India CBIN0283444 ANCHAL 1650
4 Anchal KL1613001008_260923APB_FTO_518325 Federal Bank FDRL0001032 ANCHAL 1650
5 Anchal KL1613001008_260923APB_FTO_518325 South Indian Bank SIBL0000192 YEROOR 14520
6 Anchal KL1613001008_260923APB_FTO_518325 State Bank Of India SBIN0012880 PANACHAVILA 7920
7 Anchal KL1613001008_260923APB_FTO_518325 State Bank Of India SBIN0017230 ANCHAL 1320
8 Anchal KL1613001008_260923APB_FTO_518325 State Bank Of India SBIN0070245 ANCHAL 1650
9 Anchal KL1613001008_260923APB_FTO_518325 UCO Bank UCBA0001489 ANCHAL 3300

Download In Excel