Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:46:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_271023APB_FTO_637559
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-13-001-008-014/511
(Yeroor) 		1613001008NRG24271020231322220 27/10/2023 GEETHAKUMARY 1613001008WL055838 GEETHAKUMARY 00078 CNRB0002856 1998 1998 Processed 29/11/2023 8063222784 GEETHAKUMARI CANARA BANK(508532)
2 Anchal KL-13-001-008-014/558
(Yeroor) 		1613001008NRG24271020231322224 27/10/2023 VALSALA 1613001008WL055838 VALSALA 00078 CNRB0002856 1665 1665 Processed 29/11/2023 8063222783 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
3 Anchal KL-13-001-008-014/12
(Yeroor) 		1613001008NRG24271020231322211 27/10/2023 Yesoda T 1613001008WL055838 Yesoda T 00089 CBIN0282871 1665 1665 Processed 29/11/2023 8063222782 MRS YASODA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-008-014/21
(Yeroor) 		1613001008NRG24271020231322213 27/10/2023 Sudharma.S 1613001008WL055838 Sudharma.S 00089 CBIN0282871 1665 1665 Processed 29/11/2023 8063222785 Mrs. S SUDHARMA CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-015/303
(Yeroor) 		1613001008NRG24271020231322227 27/10/2023 OMANA S 1613001008WL055838 OMANA S 00089 CBIN0282871 1998 1998 Processed 29/11/2023 8063222786 OMANA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
6 Anchal KL-13-001-008-014/593
(Yeroor) 		1613001008NRG24271020231322226 27/10/2023 RENJU KR 1613001008WL055838 RENJU KR 00114 YESB0KLMDCB 1332 1332 Processed 29/11/2023 8063222778 RENJU KR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
7 Anchal KL-13-002-004-021/49
(Yeroor) 		1613001008NRG24271020231322229 27/10/2023 OMANA C 1613001008WL055838 OMANA C 00176 IDIB000I003 999 999 Processed 29/11/2023 8063222779 Mrs. OMANA INDIAN BANK(607105)
SubTotal 999 999
8 Anchal KL-13-001-008-014/103
(Yeroor) 		1613001008NRG24271020231322209 27/10/2023 Ambika.C 1613001008WL055838 Ambika.C 00409 SIBL0000192 1998 1998 Processed 29/11/2023 8063222774 AMBIKA C SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-014/109
(Yeroor) 		1613001008NRG24271020231322210 27/10/2023 BABY GIRIJA 1613001008WL055838 BABY GIRIJA 00409 SIBL0000192 666 666 Processed 29/11/2023 8063222773 BABY GIRIJA SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-014/143
(Yeroor) 		1613001008NRG24271020231322212 27/10/2023 Radha S 1613001008WL055838 Radha S 00409 SIBL0000192 1665 1665 Processed 29/11/2023 8063222767 Radha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Anchal KL-13-001-008-014/222
(Yeroor) 		1613001008NRG24271020231322214 27/10/2023 Lalitha C 1613001008WL055838 Lalitha C 00409 SIBL0000192 1332 1332 Processed 29/11/2023 8063222769 LALITHA C SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-014/28
(Yeroor) 		1613001008NRG24271020231322215 27/10/2023 Sudharma.T 1613001008WL055838 Sudharma.T 00409 SIBL0000192 1998 1998 Processed 29/11/2023 8063222772 SUDHARMMA T SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-014/30
(Yeroor) 		1613001008NRG24271020231322216 27/10/2023 SULEKHA 1613001008WL055838 SULEKHA 00409 SIBL0000192 1998 1998 Processed 29/11/2023 8063222766 SULEKHA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-014/36
(Yeroor) 		1613001008NRG24271020231322217 27/10/2023 Sreedevi. S 1613001008WL055838 Sreedevi. S 00409 SIBL0000192 1665 1665 Processed 29/11/2023 8063222771 SREEDEVI S SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-014/40
(Yeroor) 		1613001008NRG24271020231322218 27/10/2023 USHA MURALI 1613001008WL055838 USHA MURALI 00409 SIBL0000192 1665 1665 Processed 29/11/2023 8063222768 USHA MURALI SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-014/506
(Yeroor) 		1613001008NRG24271020231322219 27/10/2023 Udayakumari 1613001008WL055838 Udayakumari 00409 SIBL0000192 1998 1998 Processed 29/11/2023 8063222775 UDAYAKUMARI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-014/517
(Yeroor) 		1613001008NRG24271020231322221 27/10/2023 Sudarsanan S 1613001008WL055838 Sudarsanan S 00409 SIBL0000192 1998 1998 Processed 29/11/2023 8063222776 SUDARSANAN S SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-014/55
(Yeroor) 		1613001008NRG24271020231322222 27/10/2023 LEELA.C 1613001008WL055838 LEELA.C 00409 SIBL0000192 1998 1998 Processed 29/11/2023 8063222770 LEELA C SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-014/553
(Yeroor) 		1613001008NRG24271020231322223 27/10/2023 Sreekala K 1613001008WL055838 Sreekala K 00409 SIBL0000192 1665 1665 Processed 29/11/2023 8063222777 SREEKALA K SOUTH INDIAN BANK(607167)
SubTotal 20646 20646
20 Anchal KL-13-001-008-014/567
(Yeroor) 		1613001008NRG24271020231322225 27/10/2023 Raji 1613001008WL055838 Raji 00462 UCBA0001489 1665 1665 Processed 29/11/2023 8063222780 RAJI UCO BANK(607066)
21 Anchal KL-13-001-008-015/653
(Yeroor) 		1613001008NRG24271020231322228 27/10/2023 BINDHU 1613001008WL055838 BINDHU 00462 UCBA0001489 1998 1998 Processed 29/11/2023 8063222781 BINDHU UCO BANK(607066)
SubTotal 3663 3663
Total 35631 35631

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_271023APB_FTO_637559 Canara Bank CNRB0002856 ANCHAL 3663
2 Anchal KL1613001008_271023APB_FTO_637559 Central Bank of India CBIN0282871 BHARATHIPURAM 5328
3 Anchal KL1613001008_271023APB_FTO_637559 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
4 Anchal KL1613001008_271023APB_FTO_637559 Indian Bank IDIB000I003 ITTIVA 999
5 Anchal KL1613001008_271023APB_FTO_637559 South Indian Bank SIBL0000192 YEROOR 20646
6 Anchal KL1613001008_271023APB_FTO_637559 UCO Bank UCBA0001489 ANCHAL 3663

Download In Excel