Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:09:10 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_100423APB_FTO_20557
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-13-001-008-005/122
(Yeroor) 		1613001008NRG23090420232338618 10/04/2023 PUSHPA 1613001008WL091713 PUSHPA 00078 CNRB0002856 1535 1535 Processed 19/05/2023 1690555940 PUSHPA CANARA BANK(508532)
2 Anchal KL-13-001-008-005/134
(Yeroor) 		1613001008NRG23090420232338619 10/04/2023 LEELAMMA CHACKO 1613001008WL091713 LEELAMMA CHACKO 00078 CNRB0002856 307 307 Processed 19/05/2023 1690555945 LEELAMMA CHACKO CANARA BANK(508532)
3 Anchal KL-13-001-008-005/260
(Yeroor) 		1613001008NRG23090420232338626 10/04/2023 Sathy 1613001008WL091713 Sathy 00078 CNRB0002856 307 307 Processed 19/05/2023 1690555929 SATHY CANARA BANK(508532)
4 Anchal KL-13-001-008-006/165
(Yeroor) 		1613001008NRG23090420232338639 10/04/2023 VIJAYAMMA. R 1613001008WL091713 VIJAYAMMA. R 00078 CNRB0002856 1228 1228 Processed 19/05/2023 1690555941 MRS VIJAYAMMA WO K V RAMAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 3377 3377
5 Anchal KL-13-001-008-005/172
(Yeroor) 		1613001008NRG23090420232338620 10/04/2023 MATHAI C 1613001008WL091713 MATHAI C 00089 CBIN0282871 1535 1535 Processed 19/05/2023 1690555930 Mr. MATHAI C CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-005/2
(Yeroor) 		1613001008NRG23090420232338623 10/04/2023 SUHARA BEEVI 1613001008WL091713 SUHARA BEEVI 00089 CBIN0282871 1535 1535 Processed 19/05/2023 1690555931 Mrs. SUHARA BEEVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/475
(Yeroor) 		1613001008NRG23090420232338631 10/04/2023 Omana A 1613001008WL091713 Omana A 00089 CBIN0282871 307 307 Processed 19/05/2023 1690555933 Mrs. OMANA A CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-006/406
(Yeroor) 		1613001008NRG23090420232338641 10/04/2023 SUDHA S 1613001008WL091713 SUDHA S 00089 CBIN0282871 1228 1228 Processed 19/05/2023 1690555932 Mrs. SUDHA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-006/550
(Yeroor) 		1613001008NRG23090420232338642 10/04/2023 Padmakumari R 1613001008WL091713 Padmakumari R 00089 CBIN0282871 1535 1535 Processed 19/05/2023 1690555934 Mrs. PADMAKUMARI R CENTRAL BANK OF INDIA(607115)
SubTotal 6140 6140
10 Anchal KL-13-001-008-005/276
(Yeroor) 		1613001008NRG23090420232338628 10/04/2023 Rukhiyabeevi 1613001008WL091713 Rukhiyabeevi 00127 FDRL0001032 1535 1535 Processed 19/05/2023 1690555943 RUKKIYABEEVI SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-005/516
(Yeroor) 		1613001008NRG23090420232338634 10/04/2023 Mynavathy 1613001008WL091713 Mynavathy 00127 FDRL0001032 1535 1535 Processed 19/05/2023 1690555942 Mrs. MYNAVATHY . INDIAN BANK(607105)
SubTotal 3070 3070
12 Anchal KL-13-001-008-005/425
(Yeroor) 		1613001008NRG23090420232338630 10/04/2023 Jipsy Joy 1613001008WL091713 Jipsy Joy 00176 IDIB000A146 1228 1228 Processed 19/05/2023 1690555936 Mrs. Jipsy Joy INDIAN BANK(607105)
13 Anchal KL-13-001-008-005/5
(Yeroor) 		1613001008NRG23090420232338633 10/04/2023 J. SUMATHYAMMA 1613001008WL091713 J. SUMATHYAMMA 00176 IDIB000A146 921 921 Processed 19/05/2023 1690555939 Mrs. J SUMATHYAMMA INDIAN BANK(607105)
14 Anchal KL-13-001-008-005/543
(Yeroor) 		1613001008NRG23090420232338635 10/04/2023 Sindhu V 1613001008WL091713 Sindhu V 00176 IDIB000A146 1535 1535 Processed 19/05/2023 1690555937 Mrs. Sindhu V INDIAN BANK(607105)
15 Anchal KL-13-001-008-005/586
(Yeroor) 		1613001008NRG23090420232338636 10/04/2023 N SARASWATHY 1613001008WL091713 N SARASWATHY 00176 IDIB000A146 307 307 Processed 19/05/2023 1690555938 Mrs. N SARASWATHY INDIAN BANK(607105)
16 Anchal KL-13-001-008-006/18
(Yeroor) 		1613001008NRG23090420232338640 10/04/2023 SONY SANTHOSH 1613001008WL091713 SONY SANTHOSH 00176 IDIB000A146 1535 1535 Processed 19/05/2023 1690555935 Mrs. SONY SANTHOSH INDIAN BANK(607105)
SubTotal 5526 5526
17 Anchal KL-13-001-008-005/189
(Yeroor) 		1613001008NRG23090420232338621 10/04/2023 Salini Nair. S 1613001008WL091713 Salini Nair. S 00409 SIBL0000192 1228 1228 Processed 19/05/2023 1690555927 SALINI NAIR SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-005/199
(Yeroor) 		1613001008NRG23090420232338622 10/04/2023 Suja Sajan 1613001008WL091713 Suja Sajan 00409 SIBL0000192 1228 1228 Processed 19/05/2023 1690555947 SUJA IYPE SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/248
(Yeroor) 		1613001008NRG23090420232338624 10/04/2023 Mini. S 1613001008WL091713 Mini. S 00409 SIBL0000192 1535 1535 Processed 19/05/2023 1690555925 MINI S SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/255
(Yeroor) 		1613001008NRG23090420232338625 10/04/2023 Sumangala 1613001008WL091713 Sumangala 00409 SIBL0000192 1228 1228 Processed 19/05/2023 1690555944 SUMANGALA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-005/268
(Yeroor) 		1613001008NRG23090420232338627 10/04/2023 Remani.L 1613001008WL091713 Remani.L 00409 SIBL0000192 1535 1535 Processed 19/05/2023 1690555926 Mrs. REMANI P CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-005/487
(Yeroor) 		1613001008NRG23090420232338632 10/04/2023 PRASEEDA C P 1613001008WL091713 PRASEEDA C P 00409 SIBL0000192 1535 1535 Processed 19/05/2023 1690555928 PRASEETHA C P UNION BANK OF INDIA(508500)
23 Anchal KL-13-001-008-005/96
(Yeroor) 		1613001008NRG23090420232338638 10/04/2023 Lekha A 1613001008WL091713 Lekha A 00409 SIBL0000192 1228 1228 Processed 19/05/2023 1690555946 LEKHA A SOUTH INDIAN BANK(607167)
SubTotal 9517 9517
Total 27630 27630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_100423APB_FTO_20557 Canara Bank CNRB0002856 ANCHAL 3377
2 Anchal KL1613001008_100423APB_FTO_20557 Central Bank of India CBIN0282871 BHARATHIPURAM 6140
3 Anchal KL1613001008_100423APB_FTO_20557 Federal Bank FDRL0001032 ANCHAL 3070
4 Anchal KL1613001008_100423APB_FTO_20557 Indian Bank IDIB000A146 ANCHAL 5526
5 Anchal KL1613001008_100423APB_FTO_20557 South Indian Bank SIBL0000192 YEROOR 9517

Download In Excel