Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:40:35 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010423APB_FTO_965

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-13-001-008-001/596 (Yeroor)

1613001008NRG23010420232326088

01/04/2023

P SUBHASHINI

1613001008WL091113

P SUBHASHINI

00078

CNRB0001099

933

933

Processed

19/05/2023

1689935356

P.SUBHASHINI

SOUTH INDIAN BANK(607167)

SubTotal

933

933

2

Anchal

KL-13-001-008-001/17 (Yeroor)

1613001008NRG23010420232326079

01/04/2023

Lalitha B

1613001008WL091113

Lalitha B

00176

IDIB000A146

933

933

Processed

19/05/2023

1689935364

MRS LALITHA B

STATE BANK OF INDIA(508548)

3

Anchal

KL-13-001-008-001/188 (Yeroor)

1613001008NRG23010420232326080

01/04/2023

Sindhu Ramesan

1613001008WL091113

Sindhu Ramesan

00176

IDIB000A146

933

933

Processed

19/05/2023

1689935362

Mrs. Sindhu

INDIAN BANK(607105)

4

Anchal

KL-13-001-008-001/208 (Yeroor)

1613001008NRG23010420232326081

01/04/2023

SUDHARSANAN S

1613001008WL091113

SUDHARSANAN S

00176

IDIB000A146

933

933

Processed

19/05/2023

1689935367

Mr. SUDHARSANAN S

INDIAN BANK(607105)

5

Anchal

KL-13-001-008-001/242 (Yeroor)

1613001008NRG23010420232326082

01/04/2023

V JAYASREE

1613001008WL091113

V JAYASREE

00176

IDIB000A146

933

933

Processed

19/05/2023

1689935361

Mrs. Jayasree

INDIAN BANK(607105)

6

Anchal

KL-13-001-008-001/283 (Yeroor)

1613001008NRG23010420232326083

01/04/2023

PUSHPAVALLY. B

1613001008WL091113

PUSHPAVALLY. B

00176

IDIB000A146

933

933

Processed

19/05/2023

1689935363

Mrs. PUSHPAVALLY B

INDIAN BANK(607105)

7

Anchal

KL-13-001-008-001/486 (Yeroor)

1613001008NRG23010420232326084

01/04/2023

MANJU RAJESH

1613001008WL091113

MANJU RAJESH

00176

IDIB000A146

311

311

Processed

19/05/2023

1689935365

Mrs. MANJUMOL S

INDIAN BANK(607105)

8

Anchal

KL-13-001-008-001/519 (Yeroor)

1613001008NRG23010420232326085

01/04/2023

M LAKSHMI

1613001008WL091113

M LAKSHMI

00176

IDIB000A146

933

933

Processed

19/05/2023

1689935358

Mrs. M LAKSHMI

INDIAN BANK(607105)

9

Anchal

KL-13-001-008-001/546 (Yeroor)

1613001008NRG23010420232326086

01/04/2023

SREELATHA

1613001008WL091113

SREELATHA

00176

IDIB000A146

311

311

Processed

19/05/2023

1689935366

Mrs. SREELATHA G K

INDIAN BANK(607105)

10

Anchal

KL-13-001-008-001/559 (Yeroor)

1613001008NRG23010420232326087

01/04/2023

SYAMALA

1613001008WL091113

SYAMALA

00176

IDIB000A146

311

311

Processed

19/05/2023

1689935369

Mrs. SYAMALA .

INDIAN BANK(607105)

11

Anchal

KL-13-001-008-001/656 (Yeroor)

1613001008NRG23010420232326089

01/04/2023

Saji M

1613001008WL091113

Saji M

00176

IDIB000A146

933

933

Processed

19/05/2023

1689935368

Mr. SAJI M

INDIAN BANK(607105)

12

Anchal

KL-13-001-008-001/90 (Yeroor)

1613001008NRG23010420232326092

01/04/2023

RADHAMANI. D

1613001008WL091113

RADHAMANI. D

00176

IDIB000A146

933

933

Processed

19/05/2023

1689935359

Mrs. RADHAMANI D

INDIAN BANK(607105)

13

Anchal

KL-13-001-008-002/1 (Yeroor)

1613001008NRG23010420232326093

01/04/2023

GOVINDARAJAN

1613001008WL091113

GOVINDARAJAN

00176

IDIB000A146

933

933

Processed

19/05/2023

1689935360

Mr. P GOVINDARAJAN

INDIAN BANK(607105)

SubTotal

9330

9330

14

Anchal

KL-13-001-008-001/662 (Yeroor)

1613001008NRG23010420232326090

01/04/2023

SUMA

1613001008WL091113

SUMA

00462

UCBA0001489

311

311

Processed

19/05/2023

1689935357

SUMA

UCO BANK(607066)

SubTotal

311

311

15

Anchal

KL-13-001-008-001/674 (Yeroor)

1613001008NRG23010420232326091

01/04/2023

RAJANI R

1613001008WL091113

RAJANI R

00468

UBIN0554235

933

933

Processed

19/05/2023

1689935370

RAJANI R

UNION BANK OF INDIA(508500)

SubTotal

933

933

Total

11507

11507

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_010423APB_FTO_965	Canara Bank	CNRB0001099	PUNALUR	933
2	Anchal	KL1613001008_010423APB_FTO_965	Indian Bank	IDIB000A146	ANCHAL	9330
3	Anchal	KL1613001008_010423APB_FTO_965	UCO Bank	UCBA0001489	ANCHAL	311
4	Anchal	KL1613001008_010423APB_FTO_965	Union Bank of India	UBIN0554235	KARUNAGAPPALLY	933

Download In Excel