Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:22 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_260923APB_FTO_519390
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-13-001-008-004/123
(Yeroor) 		1613001008NRG24260920231059827 26/09/2023 LAISA 1613001008WL043954 LAISA 00078 CNRB0001099 1968 1968 Processed 09/11/2023 7281169403 LAISA SARA CANARA BANK(508532)
2 Anchal KL-13-001-008-004/440
(Yeroor) 		1613001008NRG24260920231059837 26/09/2023 ROSAMMA 1613001008WL043954 ROSAMMA 00078 CNRB0001099 1640 1640 Processed 09/11/2023 7281169407 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-008-004/448
(Yeroor) 		1613001008NRG24260920231059838 26/09/2023 Asha 1613001008WL043954 Asha 00078 CNRB0001099 1312 1312 Processed 09/11/2023 7281169409 ASHA L INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-008-004/462
(Yeroor) 		1613001008NRG24260920231059840 26/09/2023 Reena Jacob 1613001008WL043954 Reena Jacob 00078 CNRB0001099 1640 1640 Processed 09/11/2023 7281169408 REENA JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-004/463
(Yeroor) 		1613001008NRG24260920231059841 26/09/2023 MARKOSE 1613001008WL043954 MARKOSE 00078 CNRB0001099 1640 1640 Processed 09/11/2023 7281169410 MARKOSE I CANARA BANK(508532)
6 Anchal KL-13-001-008-004/472
(Yeroor) 		1613001008NRG24260920231059843 26/09/2023 SUNITHA K 1613001008WL043954 SUNITHA K 00078 CNRB0001099 1640 1640 Processed 09/11/2023 7281169411 SUNITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-008-004/549
(Yeroor) 		1613001008NRG24260920231059849 26/09/2023 Lilly 1613001008WL043954 Lilly 00078 CNRB0001099 1968 1968 Processed 09/11/2023 7281169402 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-008-004/59
(Yeroor) 		1613001008NRG24260920231059851 26/09/2023 Rebecka 1613001008WL043954 Rebecka 00078 CNRB0001099 1968 1968 Processed 09/11/2023 7281169405 RABECA CANARA BANK(508532)
9 Anchal KL-13-001-008-004/61
(Yeroor) 		1613001008NRG24260920231059853 26/09/2023 Santhamma 1613001008WL043954 Santhamma 00078 CNRB0001099 1312 1312 Processed 09/11/2023 7281169406 SANTHAMMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15088 15088
10 Anchal KL-13-001-008-004/138
(Yeroor) 		1613001008NRG24260920231059829 26/09/2023 ROOTH 1613001008WL043954 ROOTH 00078 CNRB0014508 1312 1312 Processed 09/11/2023 7281169412 ROOTH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-004/238
(Yeroor) 		1613001008NRG24260920231059834 26/09/2023 Mariyajanam 1613001008WL043954 Mariyajanam 00078 CNRB0014508 1312 1312 Processed 09/11/2023 7281169404 MARIYAJANAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-008-004/469
(Yeroor) 		1613001008NRG24260920231059842 26/09/2023 LINCY L 1613001008WL043954 LINCY L 00078 CNRB0014508 1968 1968 Processed 09/11/2023 7281169415 LINCY L INDIAN OVERSEAS BANK(508541)
13 Anchal KL-13-001-008-004/514
(Yeroor) 		1613001008NRG24260920231059848 26/09/2023 VINIJA MONI 1613001008WL043954 VINIJA MONI 00078 CNRB0014508 1640 1640 Processed 09/11/2023 7281169417 VINIJA MONI CANARA BANK(508532)
SubTotal 6232 6232
14 Anchal KL-13-001-008-004/10
(Yeroor) 		1613001008NRG24260920231059822 26/09/2023 LILLY.A 1613001008WL043954 LILLY.A 00089 CBIN0282871 1968 1968 Processed 09/11/2023 7281169389 LILLY UCO BANK(607066)
15 Anchal KL-13-001-008-004/101
(Yeroor) 		1613001008NRG24260920231059823 26/09/2023 Grecy James 1613001008WL043954 Grecy James 00089 CBIN0282871 1312 1312 Processed 09/11/2023 7281169390 Mrs. GRACY JAMES CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-004/11
(Yeroor) 		1613001008NRG24260920231059825 26/09/2023 ANNA.R 1613001008WL043954 ANNA.R 00089 CBIN0282871 1968 1968 Processed 09/11/2023 7281169396 CHINNA UCO BANK(607066)
17 Anchal KL-13-001-008-004/121
(Yeroor) 		1613001008NRG24260920231059826 26/09/2023 JASEENTHA.M 1613001008WL043954 JASEENTHA.M 00089 CBIN0282871 1640 1640 Processed 09/11/2023 7281169391 Mrs. M JASEENTHA CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-004/236
(Yeroor) 		1613001008NRG24260920231059833 26/09/2023 Annamma 1613001008WL043954 Annamma 00089 CBIN0282871 1968 1968 Processed 09/11/2023 7281169392 Mrs. ANN AMMA CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-004/3
(Yeroor) 		1613001008NRG24260920231059836 26/09/2023 MATHAI.D 1613001008WL043954 MATHAI.D 00089 CBIN0282871 1640 1640 Processed 09/11/2023 7281169400 Mr. MATHAI D CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-004/3
(Yeroor) 		1613001008NRG24260920231059835 26/09/2023 RAHEL 1613001008WL043954 RAHEL 00089 CBIN0282871 1312 1312 Processed 09/11/2023 7281169393 Mrs. RAHEL . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-004/5
(Yeroor) 		1613001008NRG24260920231059846 26/09/2023 LILLI JAMES 1613001008WL043954 LILLI JAMES 00089 CBIN0282871 1968 1968 Processed 09/11/2023 7281169399 Mrs. LILLY JAMES CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-004/61
(Yeroor) 		1613001008NRG24260920231059852 26/09/2023 Agnes George 1613001008WL043954 Agnes George 00089 CBIN0282871 1640 1640 Processed 09/11/2023 7281169394 AGNES GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-008-004/82
(Yeroor) 		1613001008NRG24260920231059856 26/09/2023 LILLY WILSON 1613001008WL043954 LILLY WILSON 00089 CBIN0282871 1968 1968 Processed 09/11/2023 7281169397 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-008-004/89
(Yeroor) 		1613001008NRG24260920231059857 26/09/2023 Sali.G.Peeter 1613001008WL043954 Sali.G.Peeter 00089 CBIN0282871 1968 1968 Processed 09/11/2023 7281169395 Mrs. SALI . . CENTRAL BANK OF INDIA(607115)
SubTotal 19352 19352
25 Anchal KL-13-001-008-004/13
(Yeroor) 		1613001008NRG24260920231059828 26/09/2023 DELLA VINOD 1613001008WL043954 DELLA VINOD 00127 FDRL0001263 1968 1968 Processed 09/11/2023 7281169384 DELLAVINOD FEDERAL BANK(607165)
26 Anchal KL-13-001-008-004/206
(Yeroor) 		1613001008NRG24260920231059831 26/09/2023 Animol 1613001008WL043954 Animol 00127 FDRL0001263 1640 1640 Processed 09/11/2023 7281169388 ANIMOL FEDERAL BANK(607165)
27 Anchal KL-13-001-008-004/210
(Yeroor) 		1613001008NRG24260920231059832 26/09/2023 SINDHU 1613001008WL043954 SINDHU 00127 FDRL0001263 1640 1640 Processed 09/11/2023 7281169387 SINDHU . FEDERAL BANK(607165)
28 Anchal KL-13-001-008-004/459
(Yeroor) 		1613001008NRG24260920231059839 26/09/2023 Sathyavathi 1613001008WL043954 Sathyavathi 00127 FDRL0001263 1968 1968 Processed 09/11/2023 7281169386 SATHYAVATHI FEDERAL BANK(607165)
29 Anchal KL-13-001-008-004/500
(Yeroor) 		1613001008NRG24260920231059847 26/09/2023 ROSAMMA 1613001008WL043954 ROSAMMA 00127 FDRL0001263 1312 1312 Processed 09/11/2023 7281169398 ROSAMMA . FEDERAL BANK(607165)
30 Anchal KL-13-001-008-004/616
(Yeroor) 		1613001008NRG24260920231059855 26/09/2023 REJITHA 1613001008WL043954 REJITHA 00127 FDRL0001263 1968 1968 Processed 10/11/2023 7281169385 REJITHA UNION BANK OF INDIA(508500)
SubTotal 10496 10496
31 Anchal KL-13-001-008-004/474
(Yeroor) 		1613001008NRG24260920231059844 26/09/2023 SINI JOHN 1613001008WL043954 SINI JOHN 00176 IDIB000A146 1640 1640 Processed 10/11/2023 7281169383 SINI JOHN UNION BANK OF INDIA(508500)
SubTotal 1640 1640
32 Anchal KL-13-001-008-004/167
(Yeroor) 		1613001008NRG24260920231059830 26/09/2023 Soumini 1613001008WL043954 Soumini 00409 SIBL0000192 1640 1640 Processed 09/11/2023 7281169382 SOUMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1640 1640
33 Anchal KL-13-001-008-004/108
(Yeroor) 		1613001008NRG24260920231059824 26/09/2023 LEELAMMA 1613001008WL043954 LEELAMMA 00415 SBIN0070245 1968 1968 Processed 09/11/2023 7281169416 Mr. Leelamma T INDIAN BANK(607105)
34 Anchal KL-13-001-008-004/615
(Yeroor) 		1613001008NRG24260920231059854 26/09/2023 Sowmini P 1613001008WL043954 Sowmini P 00415 SBIN0070245 1640 1640 Processed 09/11/2023 7281169401 SOWMANI INDIAN OVERSEAS BANK(508541)
SubTotal 3608 3608
35 Anchal KL-13-001-008-004/488
(Yeroor) 		1613001008NRG24260920231059845 26/09/2023 SALEENA 1613001008WL043954 SALEENA 00415 SBIN0070323 1968 1968 Processed 10/11/2023 7281169413 MRS SALEENA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-004/568
(Yeroor) 		1613001008NRG24260920231059850 26/09/2023 RABECA 1613001008WL043954 RABECA 00415 SBIN0070323 984 984 Processed 10/11/2023 7281169414 MRS REBAKA WILSON STATE BANK OF INDIA(508548)
SubTotal 2952 2952
Total 61008 61008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_260923APB_FTO_519390 Canara Bank CNRB0001099 PUNALUR 15088
2 Anchal KL1613001008_260923APB_FTO_519390 Canara Bank CNRB0014508 PUNALUR 6232
3 Anchal KL1613001008_260923APB_FTO_519390 Central Bank of India CBIN0282871 BHARATHIPURAM 15744
4 Anchal KL1613001008_260923APB_FTO_519390 Central Bank of India CBIN0282871 Kanjuvayal 3608
5 Anchal KL1613001008_260923APB_FTO_519390 Federal Bank FDRL0001263 EDAMON 10496
6 Anchal KL1613001008_260923APB_FTO_519390 Indian Bank IDIB000A146 ANCHAL 1640
7 Anchal KL1613001008_260923APB_FTO_519390 South Indian Bank SIBL0000192 YEROOR 1640
8 Anchal KL1613001008_260923APB_FTO_519390 State Bank Of India SBIN0070245 ANCHAL 3608
9 Anchal KL1613001008_260923APB_FTO_519390 State Bank Of India SBIN0070323 THENMALA 2952

Download In Excel