Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:44 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_131223APB_FTO_828085
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-13-001-008-015/13
(Yeroor) 		1613001008NRG24131220231681819 13/12/2023 SANTHAKUMARI 1613001008WL072154 SANTHAKUMARI 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1674368615 Mrs. SANTHAKUMARY . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-015/2
(Yeroor) 		1613001008NRG24131220231681820 13/12/2023 OMANAYAMMA 1613001008WL072154 OMANAYAMMA 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1674368616 OMANAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Anchal KL-13-001-008-015/218
(Yeroor) 		1613001008NRG24131220231681821 13/12/2023 Radhamma. S 1613001008WL072154 Radhamma. S 00089 CBIN0282871 333 333 Processed 12/03/2024 1674368613 Mrs. RADHAMMA S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-015/26
(Yeroor) 		1613001008NRG24131220231681831 13/12/2023 CHANDRASEKHARAN PILLAI 1613001008WL072154 CHANDRASEKHARAN PILLAI 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1674368625 CHANDRASEKHARAN PILLAI SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-015/26
(Yeroor) 		1613001008NRG24131220231681830 13/12/2023 JAGADAMMA. P 1613001008WL072154 JAGADAMMA. P 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1674368614 Mrs. JAGADAMMA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-015/29
(Yeroor) 		1613001008NRG24131220231681836 13/12/2023 ANANDAM S 1613001008WL072154 ANANDAM S 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1674368617 Mrs. S ANANDAM CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-015/43
(Yeroor) 		1613001008NRG24131220231681843 13/12/2023 SUSEELA B 1613001008WL072154 SUSEELA B 00089 CBIN0282871 1665 1665 Processed 12/03/2024 1674368612 Mrs. B SUSEELA CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-015/48
(Yeroor) 		1613001008NRG24131220231681844 13/12/2023 DEEPA S PILLAI 1613001008WL072154 DEEPA S PILLAI 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1674368618 Mrs. DEEPA S PILLAI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-015/70
(Yeroor) 		1613001008NRG24131220231681849 13/12/2023 Aneesa. S 1613001008WL072154 Aneesa. S 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1674368619 Mrs. ANEESA S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-015/8
(Yeroor) 		1613001008NRG24131220231681851 13/12/2023 RETHNAMMA K 1613001008WL072154 RETHNAMMA K 00089 CBIN0282871 1998 1998 Processed 12/03/2024 1674368620 Ms. RATNAMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 17316 17316
11 Anchal KL-13-001-008-015/98
(Yeroor) 		1613001008NRG24131220231681852 13/12/2023 JAYASREE S 1613001008WL072154 JAYASREE S 00089 CBIN0283444 666 666 Processed 12/03/2024 1674368629 Mrs. JAYASREE S CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
12 Anchal KL-13-001-008-015/323
(Yeroor) 		1613001008NRG24131220231681839 13/12/2023 LIJI R 1613001008WL072154 LIJI R 00114 YESB0KLMDCB 1998 1998 Processed 12/03/2024 1674368630 LIJI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-008-015/332
(Yeroor) 		1613001008NRG24131220231681840 13/12/2023 SHOBHANA S 1613001008WL072154 SHOBHANA S 00114 YESB0KLMDCB 1998 1998 Processed 12/03/2024 1674368622 MRS SSOBHANA S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-015/343
(Yeroor) 		1613001008NRG24131220231681841 13/12/2023 VIJI V 1613001008WL072154 VIJI V 00114 YESB0KLMDCB 1998 1998 Processed 12/03/2024 1674368623 VIJI V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5994 5994
15 Anchal KL-13-001-008-015/218
(Yeroor) 		1613001008NRG24131220231681822 13/12/2023 VISWANADHA PILLAI 1613001008WL072154 VISWANADHA PILLAI 00409 SIBL0000192 333 333 Processed 12/03/2024 1674368607 VISWANADHA PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-008-015/224
(Yeroor) 		1613001008NRG24131220231681823 13/12/2023 Shylakumari 1613001008WL072154 Shylakumari 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1674368606 SHYLA KUMARI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-015/225
(Yeroor) 		1613001008NRG24131220231681824 13/12/2023 Sushamma 1613001008WL072154 Sushamma 00409 SIBL0000192 1332 1332 Processed 12/03/2024 1674368602 MRS SUSHAMA S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-015/227
(Yeroor) 		1613001008NRG24131220231681825 13/12/2023 Sathi.S 1613001008WL072154 Sathi.S 00409 SIBL0000192 1665 1665 Processed 12/03/2024 1674368609 SATHI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-015/230
(Yeroor) 		1613001008NRG24131220231681826 13/12/2023 Shylaja 1613001008WL072154 Shylaja 00409 SIBL0000192 1665 1665 Processed 12/03/2024 1674368597 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-008-015/232
(Yeroor) 		1613001008NRG24131220231681827 13/12/2023 BINDHU 1613001008WL072154 BINDHU 00409 SIBL0000192 333 333 Processed 12/03/2024 1674368601 BINDHU INDUSIND BANK(607189)
21 Anchal KL-13-001-008-015/242
(Yeroor) 		1613001008NRG24131220231681829 13/12/2023 JAYAKUMAR N 1613001008WL072154 JAYAKUMAR N 00409 SIBL0000192 666 666 Processed 12/03/2024 1674368610 JAYAKUMAR N KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Anchal KL-13-001-008-015/242
(Yeroor) 		1613001008NRG24131220231681828 13/12/2023 VIJAYAMMA 1613001008WL072154 VIJAYAMMA 00409 SIBL0000192 1665 1665 Processed 12/03/2024 1674368605 VIJAYAMMA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-015/263
(Yeroor) 		1613001008NRG24131220231681832 13/12/2023 Beena Mol 1613001008WL072154 Beena Mol 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1674368604 BEENA MOL SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-015/278
(Yeroor) 		1613001008NRG24131220231681833 13/12/2023 SHEELA 1613001008WL072154 SHEELA 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1674368621 SHEELA CANARA BANK(508532)
25 Anchal KL-13-001-008-015/305
(Yeroor) 		1613001008NRG24131220231681837 13/12/2023 KEERTHI B 1613001008WL072154 KEERTHI B 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1674368608 KEERTHI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Anchal KL-13-001-008-015/4
(Yeroor) 		1613001008NRG24131220231681842 13/12/2023 SREEDEVI 1613001008WL072154 SREEDEVI 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1674368603 SREEDEVI SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-015/5
(Yeroor) 		1613001008NRG24131220231681845 13/12/2023 Sadusha 1613001008WL072154 Sadusha 00409 SIBL0000192 1665 1665 Processed 12/03/2024 1674368598 SADUSHA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-015/650
(Yeroor) 		1613001008NRG24131220231681847 13/12/2023 DIVYASREE 1613001008WL072154 DIVYASREE 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1674368600 DIVYASREE S SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-015/661
(Yeroor) 		1613001008NRG24131220231681848 13/12/2023 CHITHRA S 1613001008WL072154 CHITHRA S 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1674368611 CHITHRA S SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-015/71
(Yeroor) 		1613001008NRG24131220231681850 13/12/2023 Vasantha Kumari.O 1613001008WL072154 Vasantha Kumari.O 00409 SIBL0000192 1332 1332 Processed 12/03/2024 1674368599 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
SubTotal 24642 24642
31 Anchal KL-13-001-008-015/280
(Yeroor) 		1613001008NRG24131220231681834 13/12/2023 MANIKANTAN PILLAI 1613001008WL072154 MANIKANTAN PILLAI 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1674368624 MR MANIKANDAN PILLAI R STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-015/282
(Yeroor) 		1613001008NRG24131220231681835 13/12/2023 USHAKUMARI 1613001008WL072154 USHAKUMARI 00415 SBIN0012880 333 333 Processed 12/03/2024 1674368627 MRS USHAKUMARI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-015/649
(Yeroor) 		1613001008NRG24131220231681846 13/12/2023 SYAMALA B 1613001008WL072154 SYAMALA B 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1674368626 SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 4329 4329
34 Anchal KL-13-001-008-015/314
(Yeroor) 		1613001008NRG24131220231681838 13/12/2023 BINDU S 1613001008WL072154 BINDU S 00415 SBIN0017230 1998 1998 Processed 12/03/2024 1674368628 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 54945 54945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_131223APB_FTO_828085 Central Bank of India CBIN0282871 BHARATHIPURAM 15318
2 Anchal KL1613001008_131223APB_FTO_828085 Central Bank of India CBIN0282871 Kanjuvayal 1998
3 Anchal KL1613001008_131223APB_FTO_828085 Central Bank of India CBIN0283444 ANCHAL 666
4 Anchal KL1613001008_131223APB_FTO_828085 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 5994
5 Anchal KL1613001008_131223APB_FTO_828085 South Indian Bank SIBL0000192 YEROOR 24642
6 Anchal KL1613001008_131223APB_FTO_828085 State Bank Of India SBIN0012880 PANACHAVILA 4329
7 Anchal KL1613001008_131223APB_FTO_828085 State Bank Of India SBIN0017230 ANCHAL 1998

Download In Excel