Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:32 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270923APB_FTO_526921
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-13-001-008-002/590
(Yeroor) 		1613001008NRG24270920231077130 27/09/2023 Suhara Beevi 1613001008WL044681 Suhara Beevi 00078 CNRB0002856 999 999 Processed 09/11/2023 7260003574 SUHARA BEEVI CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-008-002/17
(Yeroor) 		1613001008NRG24270920231077108 27/09/2023 VISHNU SUGANTHA R 1613001008WL044681 VISHNU SUGANTHA R 00089 CBIN0282871 999 999 Processed 09/11/2023 7260003571 Mrs. VISHNU SUGANTHA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-002/31
(Yeroor) 		1613001008NRG24270920231077115 27/09/2023 LALITHA MANI B 1613001008WL044681 LALITHA MANI B 00089 CBIN0282871 999 999 Processed 09/11/2023 7260003573 Mrs. LALITHA MANI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-002/32
(Yeroor) 		1613001008NRG24270920231077116 27/09/2023 SINDHU. R 1613001008WL044681 SINDHU. R 00089 CBIN0282871 999 999 Processed 09/11/2023 7260003572 Mrs. SINDHU SINDHU CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-002/441
(Yeroor) 		1613001008NRG24270920231077119 27/09/2023 PARISHABEEVI 1613001008WL044681 PARISHABEEVI 00089 CBIN0282871 999 999 Processed 09/11/2023 7260003577 Mr. PARISHA BEEVI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-002/533
(Yeroor) 		1613001008NRG24270920231077123 27/09/2023 JUBAIRA BEEVI 1613001008WL044681 JUBAIRA BEEVI 00089 CBIN0282871 999 999 Processed 09/11/2023 7260003582 Mrs. JUBAIRA BEEVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-002/536
(Yeroor) 		1613001008NRG24270920231077125 27/09/2023 Salini 1613001008WL044681 Salini 00089 CBIN0282871 999 999 Processed 09/11/2023 7260003578 Mrs. SALINI P CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-002/554
(Yeroor) 		1613001008NRG24270920231077127 27/09/2023 Lekshmi 1613001008WL044681 Lekshmi 00089 CBIN0282871 999 999 Rejected 09/11/2023 7260003570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Anchal KL-13-001-008-002/757
(Yeroor) 		1613001008NRG24270920231077142 27/09/2023 SUJATHA 1613001008WL044681 SUJATHA 00089 CBIN0282871 999 999 Processed 09/11/2023 7260003584 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
SubTotal 7992 7992
10 Anchal KL-13-001-008-002/197
(Yeroor) 		1613001008NRG24270920231077109 27/09/2023 SAINA S 1613001008WL044681 SAINA S 00089 CBIN0283444 999 999 Processed 09/11/2023 7260003581 SAINAMOL UCO BANK(607066)
SubTotal 999 999
11 Anchal KL-13-001-008-002/221
(Yeroor) 		1613001008NRG24270920231077110 27/09/2023 Reema George 1613001008WL044681 Reema George 00127 FDRL0001028 333 333 Processed 09/11/2023 7260003599 REEMA GEORGE FEDERAL BANK(607165)
12 Anchal KL-13-001-008-002/557
(Yeroor) 		1613001008NRG24270920231077128 27/09/2023 Raji ER 1613001008WL044681 Raji ER 00127 FDRL0001028 999 999 Processed 09/11/2023 7260003563 RAJI E R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
13 Anchal KL-13-001-008-001/485
(Yeroor) 		1613001008NRG24270920231077104 27/09/2023 Vasanthakumari 1613001008WL044681 Vasanthakumari 00127 FDRL0001032 999 999 Processed 09/11/2023 7260003564 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-002/280
(Yeroor) 		1613001008NRG24270920231077114 27/09/2023 SHAILAJA 1613001008WL044681 SHAILAJA 00127 FDRL0001032 999 999 Processed 09/11/2023 7260003565 SHAILAJA FEDERAL BANK(607165)
SubTotal 1998 1998
15 Anchal KL-13-001-008-002/550
(Yeroor) 		1613001008NRG24270920231077126 27/09/2023 Sumi V 1613001008WL044681 Sumi V 00176 IDIB000A146 999 999 Processed 09/11/2023 7260003589 Mrs. SUMI V INDIAN BANK(607105)
16 Anchal KL-13-001-008-002/6
(Yeroor) 		1613001008NRG24270920231077132 27/09/2023 R RADHIKA. 1613001008WL044681 R RADHIKA. 00176 IDIB000A146 999 999 Processed 09/11/2023 7260003588 Mrs. R RADHIKA INDIAN BANK(607105)
SubTotal 1998 1998
17 Anchal KL-13-001-008-002/256
(Yeroor) 		1613001008NRG24270920231077111 27/09/2023 Hayaruneesa A 1613001008WL044681 Hayaruneesa A 00409 SIBL0000192 999 999 Processed 09/11/2023 7260003559 HAYARUNEESA A SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-002/422
(Yeroor) 		1613001008NRG24270920231077118 27/09/2023 Sathi C 1613001008WL044681 Sathi C 00409 SIBL0000192 666 666 Processed 09/11/2023 7260003560 SATHI C SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-002/448
(Yeroor) 		1613001008NRG24270920231077120 27/09/2023 SUJA SHIBU 1613001008WL044681 SUJA SHIBU 00409 SIBL0000192 999 999 Processed 09/11/2023 7260003562 SUJA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-002/5
(Yeroor) 		1613001008NRG24270920231077122 27/09/2023 Suseela Vijayan 1613001008WL044681 Suseela Vijayan 00409 SIBL0000192 666 666 Processed 09/11/2023 7260003558 SUSHEELA VIJAYAN SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-002/77
(Yeroor) 		1613001008NRG24270920231077143 27/09/2023 Rajamma 1613001008WL044681 Rajamma 00409 SIBL0000192 999 999 Processed 09/11/2023 7260003561 RAJAMMA SOUTH INDIAN BANK(607167)
SubTotal 4329 4329
22 Anchal KL-13-001-008-002/35
(Yeroor) 		1613001008NRG24270920231077117 27/09/2023 Sukumaran 1613001008WL044681 Sukumaran 00415 SBIN0007623 999 999 Processed 10/11/2023 7260003579 MR SUKUMARAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/613
(Yeroor) 		1613001008NRG24270920231077133 27/09/2023 Thulaseedharan 1613001008WL044681 Thulaseedharan 00415 SBIN0007623 999 999 Processed 10/11/2023 7260003580 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/633
(Yeroor) 		1613001008NRG24270920231077136 27/09/2023 Rejani 1613001008WL044681 Rejani 00415 SBIN0007623 999 999 Processed 10/11/2023 7260003575 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
25 Anchal KL-13-001-008-002/535
(Yeroor) 		1613001008NRG24270920231077124 27/09/2023 Shamla S 1613001008WL044681 Shamla S 00415 SBIN0012880 333 333 Processed 10/11/2023 7260003576 MRS SHAMLA S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-002/569
(Yeroor) 		1613001008NRG24270920231077129 27/09/2023 Sarada 1613001008WL044681 Sarada 00415 SBIN0012880 999 999 Processed 10/11/2023 7260003569 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Anchal KL-13-001-008-002/676
(Yeroor) 		1613001008NRG24270920231077138 27/09/2023 Anitha A 1613001008WL044681 Anitha A 00415 SBIN0013220 999 999 Processed 10/11/2023 7260003568 MRS ANITHA A STATE BANK OF INDIA(508548)
SubTotal 999 999
28 Anchal KL-13-001-008-002/756
(Yeroor) 		1613001008NRG24270920231077141 27/09/2023 Sheela 1613001008WL044681 Sheela 00415 SBIN0017230 999 999 Processed 10/11/2023 7260003567 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 999 999
29 Anchal KL-13-001-008-001/339
(Yeroor) 		1613001008NRG24270920231077102 27/09/2023 SAFIYA BEEVI. I 1613001008WL044681 SAFIYA BEEVI. I 00415 SBIN0070245 999 999 Processed 09/11/2023 7260003586 SAFIYA FEDERAL BANK(607165)
30 Anchal KL-13-001-008-001/376
(Yeroor) 		1613001008NRG24270920231077103 27/09/2023 LAKSHMI KUTTY A 1613001008WL044681 LAKSHMI KUTTY A 00415 SBIN0070245 666 666 Processed 10/11/2023 7260003585 MRS LEKSHMIKUTTY A STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-001/691
(Yeroor) 		1613001008NRG24270920231077105 27/09/2023 Sreekala 1613001008WL044681 Sreekala 00415 SBIN0070245 999 999 Processed 09/11/2023 7260003583 SREEKALA UCO BANK(607066)
32 Anchal KL-13-001-008-002/11
(Yeroor) 		1613001008NRG24270920231077106 27/09/2023 Pathrose 1613001008WL044681 Pathrose 00415 SBIN0070245 999 999 Processed 10/11/2023 7260003598 MR PATHROSE SO ISAAC PATHROSE STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-002/123
(Yeroor) 		1613001008NRG24270920231077107 27/09/2023 REMANI. S. RAJAN 1613001008WL044681 REMANI. S. RAJAN 00415 SBIN0070245 666 666 Processed 10/11/2023 7260003590 MRS REMANI S WO RAJAN STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-002/26
(Yeroor) 		1613001008NRG24270920231077112 27/09/2023 Asha Rajan R 1613001008WL044681 Asha Rajan R 00415 SBIN0070245 666 666 Processed 10/11/2023 7260003594 MRS ASHA RAJAN STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-002/264
(Yeroor) 		1613001008NRG24270920231077113 27/09/2023 Sabeena Beevi 1613001008WL044681 Sabeena Beevi 00415 SBIN0070245 999 999 Processed 10/11/2023 7260003593 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-002/449
(Yeroor) 		1613001008NRG24270920231077121 27/09/2023 Sherifa Beevi 1613001008WL044681 Sherifa Beevi 00415 SBIN0070245 999 999 Processed 10/11/2023 7260003595 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-002/631
(Yeroor) 		1613001008NRG24270920231077135 27/09/2023 Deepthy Raj 1613001008WL044681 Deepthy Raj 00415 SBIN0070245 666 666 Processed 10/11/2023 7260003597 MRS DEEPTHY RAJ STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-002/663
(Yeroor) 		1613001008NRG24270920231077137 27/09/2023 Rajeena A 1613001008WL044681 Rajeena A 00415 SBIN0070245 999 999 Processed 10/11/2023 7260003587 MRS RAJEENA A STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-002/7
(Yeroor) 		1613001008NRG24270920231077139 27/09/2023 RADHAMANY. B 1613001008WL044681 RADHAMANY. B 00415 SBIN0070245 999 999 Processed 10/11/2023 7260003591 MRS RADHAMANY B STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-008-002/75
(Yeroor) 		1613001008NRG24270920231077140 27/09/2023 USHAKUMARY P 1613001008WL044681 USHAKUMARY P 00415 SBIN0070245 333 333 Processed 10/11/2023 7260003592 MRS USHAKUMARI WO MANOHARAN STATE BANK OF INDIA(508548)
SubTotal 9990 9990
41 Anchal KL-13-001-008-002/598
(Yeroor) 		1613001008NRG24270920231077131 27/09/2023 SARANYA S 1613001008WL044681 SARANYA S 00415 SBIN0070361 666 666 Processed 09/11/2023 7260003596 SARANYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
42 Anchal KL-13-001-008-002/629
(Yeroor) 		1613001008NRG24270920231077134 27/09/2023 Daisy 1613001008WL044681 Daisy 00462 UCBA0001489 666 666 Processed 09/11/2023 7260003566 V.DAISY INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
Total 37296 37296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270923APB_FTO_526921 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001008_270923APB_FTO_526921 Central Bank of India CBIN0282871 BHARATHIPURAM 7992
3 Anchal KL1613001008_270923APB_FTO_526921 Central Bank of India CBIN0283444 ANCHAL 999
4 Anchal KL1613001008_270923APB_FTO_526921 Federal Bank FDRL0001028 PUNALUR 1332
5 Anchal KL1613001008_270923APB_FTO_526921 Federal Bank FDRL0001032 ANCHAL 1998
6 Anchal KL1613001008_270923APB_FTO_526921 Indian Bank IDIB000A146 ANCHAL 1998
7 Anchal KL1613001008_270923APB_FTO_526921 South Indian Bank SIBL0000192 YEROOR 4329
8 Anchal KL1613001008_270923APB_FTO_526921 State Bank Of India SBIN0007623 KARAVALOOR 2997
9 Anchal KL1613001008_270923APB_FTO_526921 State Bank Of India SBIN0012880 PANACHAVILA 1332
10 Anchal KL1613001008_270923APB_FTO_526921 State Bank Of India SBIN0013220 PARIPPALLY 999
11 Anchal KL1613001008_270923APB_FTO_526921 State Bank Of India SBIN0017230 ANCHAL 999
12 Anchal KL1613001008_270923APB_FTO_526921 State Bank Of India SBIN0070245 ANCHAL 9990
13 Anchal KL1613001008_270923APB_FTO_526921 State Bank Of India SBIN0070361 ENATHU 666
14 Anchal KL1613001008_270923APB_FTO_526921 UCO Bank UCBA0001489 ANCHAL 666

Download In Excel