Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:41:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_040423APB_FTO_12767
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-13-001-008-007/23
(Yeroor) 		1613001008NRG23040420232335836 04/04/2023 Suprabha A 1613001008WL091548 Suprabha A 00089 CBIN0282871 1860 1860 Processed 19/05/2023 1690404063 Mrs. SUPRABHA A CENTRAL BANK OF INDIA(607115)
SubTotal 1860 1860
2 Anchal KL-13-001-008-006/519
(Yeroor) 		1613001008NRG23040420232335826 04/04/2023 USHAKUMARI 1613001008WL091548 USHAKUMARI 00176 IDIB000A146 1860 1860 Processed 19/05/2023 1690404069 Mrs. M USHAKUMARY INDIAN BANK(607105)
3 Anchal KL-13-001-008-007/601
(Yeroor) 		1613001008NRG23040420232335844 04/04/2023 Athira A R 1613001008WL091548 Athira A R 00176 IDIB000A146 1550 1550 Processed 19/05/2023 1690404072 Mrs. Athira A R INDIAN BANK(607105)
4 Anchal KL-13-001-008-007/602
(Yeroor) 		1613001008NRG23040420232335845 04/04/2023 MINIMOL 1613001008WL091548 MINIMOL 00176 IDIB000A146 1860 1860 Processed 19/05/2023 1690404071 Mrs. Mini Mol INDIAN BANK(607105)
SubTotal 5270 5270
5 Anchal KL-13-001-008-007/413
(Yeroor) 		1613001008NRG23040420232335841 04/04/2023 Radhamaniamma 1613001008WL091548 Radhamaniamma 00409 SIBL0000192 1860 1860 Processed 19/05/2023 1690404060 RADHAMANI AMMA SOUTH INDIAN BANK(607167)
SubTotal 1860 1860
6 Anchal KL-13-001-008-007/314
(Yeroor) 		1613001008NRG23040420232335838 04/04/2023 BINDHU 1613001008WL091548 BINDHU 00415 SBIN0017230 1860 1860 Processed 19/05/2023 1690404074 MRS BINDU STATE BANK OF INDIA(508548)
SubTotal 1860 1860
7 Anchal KL-13-001-008-007/12
(Yeroor) 		1613001008NRG23040420232335827 04/04/2023 SANTHA.V 1613001008WL091548 SANTHA.V 00415 SBIN0070245 1860 1860 Processed 19/05/2023 1690404068 MRS SANTHA V STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-007/13
(Yeroor) 		1613001008NRG23040420232335828 04/04/2023 THANKAMONY 1613001008WL091548 THANKAMONY 00415 SBIN0070245 1860 1860 Processed 19/05/2023 1690404075 MRS THANKAMONY WO MOHAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-007/17
(Yeroor) 		1613001008NRG23040420232335830 04/04/2023 Fathima Najeeb 1613001008WL091548 Fathima Najeeb 00415 SBIN0070245 2170 2170 Processed 19/05/2023 1690404079 MRS FATHIMA NAJEEB STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-007/199
(Yeroor) 		1613001008NRG23040420232335831 04/04/2023 SHEELA.S 1613001008WL091548 SHEELA.S 00415 SBIN0070245 1550 1550 Processed 19/05/2023 1690404076 MRS SHEELA S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-007/2
(Yeroor) 		1613001008NRG23040420232335832 04/04/2023 SOBHANA 1613001008WL091548 SOBHANA 00415 SBIN0070245 930 930 Processed 19/05/2023 1690404065 SOBHANA UCO BANK(607066)
12 Anchal KL-13-001-008-007/21
(Yeroor) 		1613001008NRG23040420232335833 04/04/2023 GEETHA 1613001008WL091548 GEETHA 00415 SBIN0070245 310 310 Processed 19/05/2023 1690404077 MRS GEETHA BABU STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/215
(Yeroor) 		1613001008NRG23040420232335835 04/04/2023 AMBIKA.B 1613001008WL091548 AMBIKA.B 00415 SBIN0070245 1860 1860 Processed 19/05/2023 1690404066 MRS AMBIKA B STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/259
(Yeroor) 		1613001008NRG23040420232335837 04/04/2023 FATHIMABEEVI 1613001008WL091548 FATHIMABEEVI 00415 SBIN0070245 2170 2170 Processed 19/05/2023 1690404078 FATHIMA BEEVI UCO BANK(607066)
15 Anchal KL-13-001-008-007/327
(Yeroor) 		1613001008NRG23040420232335840 04/04/2023 YAKKOB KHAN K 1613001008WL091548 YAKKOB KHAN K 00415 SBIN0070245 1550 1550 Processed 19/05/2023 1690404073 MRS YAKKOB KHAN KHAN K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/499
(Yeroor) 		1613001008NRG23040420232335842 04/04/2023 REENA SHAFEEK 1613001008WL091548 REENA SHAFEEK 00415 SBIN0070245 2170 2170 Processed 19/05/2023 1690404067 REENA BEEVI UCO BANK(607066)
17 Anchal KL-13-001-008-007/630
(Yeroor) 		1613001008NRG23040420232335846 04/04/2023 SUBINA 1613001008WL091548 SUBINA 00415 SBIN0070245 310 310 Processed 19/05/2023 1690404064 SUBEENA S INDUSIND BANK(607189)
SubTotal 16740 16740
18 Anchal KL-13-001-008-007/318
(Yeroor) 		1613001008NRG23040420232335839 04/04/2023 SHEEJA 1613001008WL091548 SHEEJA 00462 UCBA0001489 620 620 Processed 19/05/2023 1690404062 SHEEJA UCO BANK(607066)
19 Anchal KL-13-001-008-007/560
(Yeroor) 		1613001008NRG23040420232335843 04/04/2023 Nabeesa Beevi 1613001008WL091548 Nabeesa Beevi 00462 UCBA0001489 1240 1240 Processed 19/05/2023 1690404061 NABEESA BEEVI UCO BANK(607066)
SubTotal 1860 1860
20 Anchal KL-13-001-008-007/139
(Yeroor) 		1613001008NRG23040420232335829 04/04/2023 SHINY RAJ 1613001008WL091548 SHINY RAJ 00657 KLGB0040564 2170 2170 Processed 19/05/2023 1690404070 SHINY RAJ KERALA GRAMIN BANK(607476)
SubTotal 2170 2170
Total 31620 31620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_040423APB_FTO_12767 Central Bank of India CBIN0282871 BHARATHIPURAM 1860
2 Anchal KL1613001008_040423APB_FTO_12767 Indian Bank IDIB000A146 ANCHAL 5270
3 Anchal KL1613001008_040423APB_FTO_12767 South Indian Bank SIBL0000192 YEROOR 1860
4 Anchal KL1613001008_040423APB_FTO_12767 State Bank Of India SBIN0017230 ANCHAL 1860
5 Anchal KL1613001008_040423APB_FTO_12767 State Bank Of India SBIN0070245 ANCHAL 16740
6 Anchal KL1613001008_040423APB_FTO_12767 UCO Bank UCBA0001489 ANCHAL 1860
7 Anchal KL1613001008_040423APB_FTO_12767 Kerala Gramin Bank KLGB0040564 ANCHAL 2170

Download In Excel