Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:36:41 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_220723APB_FTO_321724
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-13-001-008-001/596
(Yeroor) 		1613001008NRG24220720230603753 22/07/2023 P SUBHASHINI 1613001008WL025465 P SUBHASHINI 00078 CNRB0001099 1650 1650 Processed 28/07/2023 3955148676 P SUBHASHINI SOUTH INDIAN BANK(607167)
SubTotal 1650 1650
2 Anchal KL-13-001-008-001/110
(Yeroor) 		1613001008NRG24220720230603733 22/07/2023 Ramani. S 1613001008WL025465 Ramani. S 00176 IDIB000A146 1980 1980 Processed 28/07/2023 3955148694 Mrs. Ramani REMANY INDIAN BANK(607105)
3 Anchal KL-13-001-008-001/12
(Yeroor) 		1613001008NRG24220720230603734 22/07/2023 LEENA KUMARI. S 1613001008WL025465 LEENA KUMARI. S 00176 IDIB000A146 1980 1980 Processed 28/07/2023 3955148692 Mrs. LEENA KUMARI S INDIAN BANK(607105)
4 Anchal KL-13-001-008-001/188
(Yeroor) 		1613001008NRG24220720230603735 22/07/2023 Sindhu Ramesan 1613001008WL025465 Sindhu Ramesan 00176 IDIB000A146 1650 1650 Processed 28/07/2023 3955148699 Mrs. Sindhu INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/209
(Yeroor) 		1613001008NRG24220720230603737 22/07/2023 S. SUSEELA 1613001008WL025465 S. SUSEELA 00176 IDIB000A146 1650 1650 Processed 28/07/2023 3955148695 Mrs. S SUSEELA INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/217
(Yeroor) 		1613001008NRG24220720230603738 22/07/2023 Sevini. B 1613001008WL025465 Sevini. B 00176 IDIB000A146 1650 1650 Processed 28/07/2023 3955148689 Mrs. SEVINI B INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/22
(Yeroor) 		1613001008NRG24220720230603739 22/07/2023 S Aradhana 1613001008WL025465 S Aradhana 00176 IDIB000A146 1320 1320 Processed 28/07/2023 3955148697 Mrs. S ARADHANA INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/23
(Yeroor) 		1613001008NRG24220720230603740 22/07/2023 S. AMBIKA KUMARIAMMA 1613001008WL025465 S. AMBIKA KUMARIAMMA 00176 IDIB000A146 1980 1980 Processed 28/07/2023 3955148693 Mrs. S AMBIKA KUMARIYAMMA INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/28
(Yeroor) 		1613001008NRG24220720230603741 22/07/2023 R. ANITHA 1613001008WL025465 R. ANITHA 00176 IDIB000A146 1980 1980 Processed 28/07/2023 3955148688 Mrs. Anitha R INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/295
(Yeroor) 		1613001008NRG24220720230603742 22/07/2023 RENJU RAJAN 1613001008WL025465 RENJU RAJAN 00176 IDIB000A146 1980 1980 Processed 28/07/2023 3955148700 Mrs. Renju Rajan R INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/3
(Yeroor) 		1613001008NRG24220720230603743 22/07/2023 M GEETHA KUMARI 1613001008WL025465 M GEETHA KUMARI 00176 IDIB000A146 1980 1980 Processed 28/07/2023 3955148696 Mrs. Geetha Kumary INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/347
(Yeroor) 		1613001008NRG24220720230603744 22/07/2023 Suganthi 1613001008WL025465 Suganthi 00176 IDIB000A146 1980 1980 Processed 28/07/2023 3955148698 Mrs. V SUGANDHI INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/519
(Yeroor) 		1613001008NRG24220720230603745 22/07/2023 M LAKSHMI 1613001008WL025465 M LAKSHMI 00176 IDIB000A146 990 990 Processed 28/07/2023 3955148686 Mrs. M LAKSHMI INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/559
(Yeroor) 		1613001008NRG24220720230603748 22/07/2023 SYAMALA 1613001008WL025465 SYAMALA 00176 IDIB000A146 1650 1650 Processed 28/07/2023 3955148703 Mrs. SYAMALA . INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/576
(Yeroor) 		1613001008NRG24220720230603750 22/07/2023 Rajamma 1613001008WL025465 Rajamma 00176 IDIB000A146 1980 1980 Processed 28/07/2023 3955148706 RAJAMMA K CANARA BANK(508532)
16 Anchal KL-13-001-008-001/590
(Yeroor) 		1613001008NRG24220720230603752 22/07/2023 Anitha 1613001008WL025465 Anitha 00176 IDIB000A146 1980 1980 Processed 28/07/2023 3955148702 Mrs. ANITHA . INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/656
(Yeroor) 		1613001008NRG24220720230603756 22/07/2023 Saji M 1613001008WL025465 Saji M 00176 IDIB000A146 1980 1980 Processed 28/07/2023 3955148705 Mr. SAJI M INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/68
(Yeroor) 		1613001008NRG24220720230603761 22/07/2023 N MANI 1613001008WL025465 N MANI 00176 IDIB000A146 1980 1980 Processed 28/07/2023 3955148701 Mrs. N MANI INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/90
(Yeroor) 		1613001008NRG24220720230603762 22/07/2023 RADHAMANI. D 1613001008WL025465 RADHAMANI. D 00176 IDIB000A146 1650 1650 Processed 28/07/2023 3955148690 Mrs. RADHAMANI D INDIAN BANK(607105)
20 Anchal KL-13-001-008-002/1
(Yeroor) 		1613001008NRG24220720230603763 22/07/2023 GOVINDARAJAN 1613001008WL025465 GOVINDARAJAN 00176 IDIB000A146 1980 1980 Processed 28/07/2023 3955148691 Mr. P GOVINDARAJAN INDIAN BANK(607105)
21 Anchal KL-13-001-008-002/4
(Yeroor) 		1613001008NRG24220720230603764 22/07/2023 L. SASEENDRA. 1613001008WL025465 L. SASEENDRA. 00176 IDIB000A146 1980 1980 Processed 28/07/2023 3955148687 SASEENDRA SOUTH INDIAN BANK(607167)
SubTotal 36300 36300
22 Anchal KL-13-001-008-001/615
(Yeroor) 		1613001008NRG24220720230603754 22/07/2023 LEKSHMI S 1613001008WL025465 LEKSHMI S 00176 IDIB000K098 1650 1650 Processed 28/07/2023 3955148704 Mrs. LEKSHMI S INDIAN BANK(607105)
SubTotal 1650 1650
23 Anchal KL-13-001-008-001/191
(Yeroor) 		1613001008NRG24220720230603736 22/07/2023 RADHIKA KRISHNAN S 1613001008WL025465 RADHIKA KRISHNAN S 00415 SBIN0007623 330 330 Processed 28/07/2023 3955148707 MRS RADHIKA KRISHNAN R STATE BANK OF INDIA(508548)
SubTotal 330 330
24 Anchal KL-13-001-008-001/642
(Yeroor) 		1613001008NRG24220720230603755 22/07/2023 MINI R 1613001008WL025465 MINI R 00415 SBIN0070059 1650 1650 Processed 28/07/2023 3955148684 MR SHANMUGHAM D STATE BANK OF INDIA(508548)
SubTotal 1650 1650
25 Anchal KL-13-001-008-001/670
(Yeroor) 		1613001008NRG24220720230603759 22/07/2023 MOHANAN 1613001008WL025465 MOHANAN 00415 SBIN0070245 660 660 Processed 28/07/2023 3955148682 MOHANAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 660 660
26 Anchal KL-13-001-008-001/535
(Yeroor) 		1613001008NRG24220720230603746 22/07/2023 MOHANAN R 1613001008WL025465 MOHANAN R 00462 UCBA0001489 1980 1980 Processed 28/07/2023 3955148680 MOHANAN R UCO BANK(607066)
27 Anchal KL-13-001-008-001/535
(Yeroor) 		1613001008NRG24220720230603747 22/07/2023 Radhamani 1613001008WL025465 Radhamani 00462 UCBA0001489 1980 1980 Processed 28/07/2023 3955148681 MRS B RADHAMANI ESIC AC STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-001/559
(Yeroor) 		1613001008NRG24220720230603749 22/07/2023 SUKUMARAN 1613001008WL025465 SUKUMARAN 00462 UCBA0001489 1980 1980 Processed 28/07/2023 3955148677 SUKUMARAN UCO BANK(607066)
29 Anchal KL-13-001-008-001/589
(Yeroor) 		1613001008NRG24220720230603751 22/07/2023 ATHIRA L 1613001008WL025465 ATHIRA L 00462 UCBA0001489 1980 1980 Processed 28/07/2023 3955148675 ATHIRA L UCO BANK(607066)
30 Anchal KL-13-001-008-001/661
(Yeroor) 		1613001008NRG24220720230603757 22/07/2023 SUMATHI 1613001008WL025465 SUMATHI 00462 UCBA0001489 1980 1980 Processed 28/07/2023 3955148679 SUMATHI UCO BANK(607066)
31 Anchal KL-13-001-008-001/662
(Yeroor) 		1613001008NRG24220720230603758 22/07/2023 SUMA 1613001008WL025465 SUMA 00462 UCBA0001489 1980 1980 Processed 28/07/2023 3955148678 SUMA UCO BANK(607066)
SubTotal 11880 11880
32 Anchal KL-13-001-008-001/674
(Yeroor) 		1613001008NRG24220720230603760 22/07/2023 RAJANI R 1613001008WL025465 RAJANI R 00468 UBIN0554235 1650 1650 Processed 28/07/2023 3955148683 RAJANI R UNION BANK OF INDIA(508500)
SubTotal 1650 1650
33 Anchal KL-13-001-008-001/106
(Yeroor) 		1613001008NRG24220720230603732 22/07/2023 Thakkamani.D 1613001008WL025465 Thakkamani.D 00468 UBIN0557854 1980 1980 Processed 28/07/2023 3955148685 Mrs. Thankamani D INDIAN BANK(607105)
SubTotal 1980 1980
Total 57750 57750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_220723APB_FTO_321724 Canara Bank CNRB0001099 PUNALUR 1650
2 Anchal KL1613001008_220723APB_FTO_321724 Indian Bank IDIB000A146 ANCHAL 36300
3 Anchal KL1613001008_220723APB_FTO_321724 Indian Bank IDIB000K098 KERALAPURAM 1650
4 Anchal KL1613001008_220723APB_FTO_321724 State Bank Of India SBIN0007623 KARAVALOOR 330
5 Anchal KL1613001008_220723APB_FTO_321724 State Bank Of India SBIN0070059 PUNALUR 1650
6 Anchal KL1613001008_220723APB_FTO_321724 State Bank Of India SBIN0070245 ANCHAL 660
7 Anchal KL1613001008_220723APB_FTO_321724 UCO Bank UCBA0001489 ANCHAL 11880
8 Anchal KL1613001008_220723APB_FTO_321724 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1650
9 Anchal KL1613001008_220723APB_FTO_321724 Union Bank of India UBIN0557854 PUNALUR 1980

Download In Excel