Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:13 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_040723APB_FTO_266096
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-13-001-008-014/535
(Yeroor) 		1613001008NRG24040720230498698 04/07/2023 Padmini P 1613001008WL020805 Padmini P 00078 CNRB0002856 1665 1665 Processed 13/07/2023 3376363653 MRS PADMINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Anchal KL-13-001-008-016/179
(Yeroor) 		1613001008NRG24040720230498702 04/07/2023 JYOTHI JAYAN 1613001008WL020805 JYOTHI JAYAN 00089 CBIN0282871 1332 1332 Processed 13/07/2023 3376363658 JYOTHY LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-008-016/192
(Yeroor) 		1613001008NRG24040720230498704 04/07/2023 Sindhu K S 1613001008WL020805 Sindhu K S 00089 CBIN0282871 1665 1665 Processed 13/07/2023 3376363657 Mrs. SINDHU K S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/299
(Yeroor) 		1613001008NRG24040720230498711 04/07/2023 Valsala 1613001008WL020805 Valsala 00089 CBIN0282871 1665 1665 Processed 13/07/2023 3376363651 Mrs. VALSALA L CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-016/308
(Yeroor) 		1613001008NRG24040720230498712 04/07/2023 Omana P 1613001008WL020805 Omana P 00089 CBIN0282871 1665 1665 Processed 13/07/2023 3376363649 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-016/4
(Yeroor) 		1613001008NRG24040720230498713 04/07/2023 K VAMAKSHI 1613001008WL020805 K VAMAKSHI 00089 CBIN0282871 1332 1332 Processed 13/07/2023 3376363654 Mrs. VAMAKSHI . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-016/61
(Yeroor) 		1613001008NRG24040720230498725 04/07/2023 T.G. Ushakumary 1613001008WL020805 T.G. Ushakumary 00089 CBIN0282871 1332 1332 Processed 13/07/2023 3376363650 Mrs. USHAKUMARI T G CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-016/93
(Yeroor) 		1613001008NRG24040720230498733 04/07/2023 Sunitha S 1613001008WL020805 Sunitha S 00089 CBIN0282871 666 666 Processed 13/07/2023 3376363652 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 9657 9657
9 Anchal KL-13-001-008-016/503
(Yeroor) 		1613001008NRG24040720230498719 04/07/2023 AJITHA 1613001008WL020805 AJITHA 00127 FDRL0001032 1665 1665 Processed 13/07/2023 3376363643 AJITHA . FEDERAL BANK(607165)
10 Anchal KL-13-001-008-016/605
(Yeroor) 		1613001008NRG24040720230498722 04/07/2023 Bindhu 1613001008WL020805 Bindhu 00127 FDRL0001032 1665 1665 Processed 13/07/2023 3376363644 BINDHU K SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
11 Anchal KL-13-001-008-016/637
(Yeroor) 		1613001008NRG24040720230498727 04/07/2023 Divya Rani 1613001008WL020805 Divya Rani 00176 IDIB000A146 1665 1665 Processed 13/07/2023 3376363661 DIVYA RANI SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
12 Anchal KL-13-001-008-015/55
(Yeroor) 		1613001008NRG24040720230498699 04/07/2023 SATHYA BHAMA.D 1613001008WL020805 SATHYA BHAMA.D 00409 SIBL0000192 1665 1665 Processed 13/07/2023 3376363624 SATHYA BHAMA D SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/130
(Yeroor) 		1613001008NRG24040720230498700 04/07/2023 Shaila. R 1613001008WL020805 Shaila. R 00409 SIBL0000192 1665 1665 Processed 13/07/2023 3376363625 SHAILA R SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/133
(Yeroor) 		1613001008NRG24040720230498701 04/07/2023 Vijayamma 1613001008WL020805 Vijayamma 00409 SIBL0000192 1665 1665 Processed 13/07/2023 3376363628 VIJAYAMMA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/187
(Yeroor) 		1613001008NRG24040720230498703 04/07/2023 Bindhu Ajayan 1613001008WL020805 Bindhu Ajayan 00409 SIBL0000192 666 666 Processed 13/07/2023 3376363631 BINDHU AJAYAN SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/204
(Yeroor) 		1613001008NRG24040720230498705 04/07/2023 Sobhana 1613001008WL020805 Sobhana 00409 SIBL0000192 666 666 Processed 13/07/2023 3376363639 SOBHANA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/204
(Yeroor) 		1613001008NRG24040720230498706 04/07/2023 SREEKUMAR 1613001008WL020805 SREEKUMAR 00409 SIBL0000192 1665 1665 Processed 13/07/2023 3376363642 SREEKUMAR SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/220
(Yeroor) 		1613001008NRG24040720230498707 04/07/2023 Lalitha T 1613001008WL020805 Lalitha T 00409 SIBL0000192 1332 1332 Processed 13/07/2023 3376363635 LALITHA. T UCO BANK(607066)
19 Anchal KL-13-001-008-016/222
(Yeroor) 		1613001008NRG24040720230498708 04/07/2023 Girija 1613001008WL020805 Girija 00409 SIBL0000192 1665 1665 Processed 13/07/2023 3376363636 GIRIJA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/26
(Yeroor) 		1613001008NRG24040720230498710 04/07/2023 SARASWATHY AMMA 1613001008WL020805 SARASWATHY AMMA 00409 SIBL0000192 1665 1665 Processed 13/07/2023 3376363626 SARASWATHY UCO BANK(607066)
21 Anchal KL-13-001-008-016/473
(Yeroor) 		1613001008NRG24040720230498714 04/07/2023 Rahelamma PA 1613001008WL020805 Rahelamma PA 00409 SIBL0000192 1665 1665 Processed 13/07/2023 3376363633 RAHELAMMA P A SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/476
(Yeroor) 		1613001008NRG24040720230498715 04/07/2023 Asha 1613001008WL020805 Asha 00409 SIBL0000192 1665 1665 Processed 13/07/2023 3376363638 ASHA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/477
(Yeroor) 		1613001008NRG24040720230498716 04/07/2023 ELSY JOY 1613001008WL020805 ELSY JOY 00409 SIBL0000192 666 666 Processed 13/07/2023 3376363640 ELSY JOY SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/490
(Yeroor) 		1613001008NRG24040720230498717 04/07/2023 LEKSHMIKUTTY P 1613001008WL020805 LEKSHMIKUTTY P 00409 SIBL0000192 1665 1665 Processed 13/07/2023 3376363632 LEKSHMIKUTTY P SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-016/496
(Yeroor) 		1613001008NRG24040720230498718 04/07/2023 Indira 1613001008WL020805 Indira 00409 SIBL0000192 1665 1665 Processed 13/07/2023 3376363634 INDIRA K SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-016/609
(Yeroor) 		1613001008NRG24040720230498724 04/07/2023 sheeja 1613001008WL020805 sheeja 00409 SIBL0000192 1665 1665 Processed 13/07/2023 3376363641 SHEEJA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-016/65
(Yeroor) 		1613001008NRG24040720230498728 04/07/2023 SARALA 1613001008WL020805 SARALA 00409 SIBL0000192 1665 1665 Processed 13/07/2023 3376363629 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-008-016/68
(Yeroor) 		1613001008NRG24040720230498729 04/07/2023 SHEEJA 1613001008WL020805 SHEEJA 00409 SIBL0000192 666 666 Processed 13/07/2023 3376363627 SHEEJA C SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-016/86
(Yeroor) 		1613001008NRG24040720230498731 04/07/2023 PADMINI O 1613001008WL020805 PADMINI O 00409 SIBL0000192 333 333 Processed 13/07/2023 3376363637 PADMINI SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-016/92
(Yeroor) 		1613001008NRG24040720230498732 04/07/2023 BIJI SKHARIYA 1613001008WL020805 BIJI SKHARIYA 00409 SIBL0000192 1665 1665 Processed 13/07/2023 3376363630 BIJI SCARIYA SOUTH INDIAN BANK(607167)
SubTotal 25974 25974
31 Anchal KL-13-001-008-016/698
(Yeroor) 		1613001008NRG24040720230498730 04/07/2023 REMYA G 1613001008WL020805 REMYA G 00415 SBIN0007623 1665 1665 Processed 13/07/2023 3376363655 MRS REMYA G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Anchal KL-13-001-008-016/93
(Yeroor) 		1613001008NRG24040720230498734 04/07/2023 Preetha 1613001008WL020805 Preetha 00415 SBIN0012880 999 999 Processed 13/07/2023 3376363656 MRS PREETHA STATE BANK OF INDIA(508548)
SubTotal 999 999
33 Anchal KL-13-001-008-016/505
(Yeroor) 		1613001008NRG24040720230498720 04/07/2023 Manju S 1613001008WL020805 Manju S 00415 SBIN0017230 999 999 Processed 13/07/2023 3376363647 MS MANJU S STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-016/567
(Yeroor) 		1613001008NRG24040720230498721 04/07/2023 BEENA M 1613001008WL020805 BEENA M 00415 SBIN0017230 1665 1665 Processed 13/07/2023 3376363648 MR BEENA M STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-017/496
(Yeroor) 		1613001008NRG24040720230498735 04/07/2023 Vijayalekshmi 1613001008WL020805 Vijayalekshmi 00415 SBIN0017230 666 666 Processed 13/07/2023 3376363646 MS VIJAYALAKSHMI O STATE BANK OF INDIA(508548)
SubTotal 3330 3330
36 Anchal KL-13-001-008-016/23
(Yeroor) 		1613001008NRG24040720230498709 04/07/2023 Sunitha.S 1613001008WL020805 Sunitha.S 00462 UCBA0001489 999 999 Processed 13/07/2023 3376363645 SUNITHA .S UCO BANK(607066)
SubTotal 999 999
37 Anchal KL-13-001-008-016/607
(Yeroor) 		1613001008NRG24040720230498723 04/07/2023 Shyla 1613001008WL020805 Shyla 00657 KLGB0040564 333 333 Processed 13/07/2023 3376363659 SHYLA JOSE KERALA GRAMIN BANK(607476)
38 Anchal KL-13-001-008-016/612
(Yeroor) 		1613001008NRG24040720230498726 04/07/2023 Saritha V 1613001008WL020805 Saritha V 00657 KLGB0040564 666 666 Processed 13/07/2023 3376363660 SARITHA V KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 50283 50283

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_040723APB_FTO_266096 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001008_040723APB_FTO_266096 Central Bank of India CBIN0282871 BHARATHIPURAM 9657
3 Anchal KL1613001008_040723APB_FTO_266096 Federal Bank FDRL0001032 ANCHAL 3330
4 Anchal KL1613001008_040723APB_FTO_266096 Indian Bank IDIB000A146 ANCHAL 1665
5 Anchal KL1613001008_040723APB_FTO_266096 South Indian Bank SIBL0000192 YEROOR 25974
6 Anchal KL1613001008_040723APB_FTO_266096 State Bank Of India SBIN0007623 KARAVALOOR 1665
7 Anchal KL1613001008_040723APB_FTO_266096 State Bank Of India SBIN0012880 PANACHAVILA 999
8 Anchal KL1613001008_040723APB_FTO_266096 State Bank Of India SBIN0017230 ANCHAL 3330
9 Anchal KL1613001008_040723APB_FTO_266096 UCO Bank UCBA0001489 anchal 999
10 Anchal KL1613001008_040723APB_FTO_266096 Kerala Gramin Bank KLGB0040564 ANCHAL 999

Download In Excel