Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:19:54 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190923APB_FTO_493881
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-13-001-008-004/164
(Yeroor) 		1613001008NRG24190920230997641 19/09/2023 Annamma Narayanan 1613001008WL041164 Annamma Narayanan 00078 CNRB0001099 1650 1650 Processed 09/11/2023 7265436527 ANNAMMA NARAYANAN CANARA BANK(508532)
2 Anchal KL-13-001-008-004/225
(Yeroor) 		1613001008NRG24190920230997643 19/09/2023 Manju P 1613001008WL041164 Manju P 00078 CNRB0001099 1650 1650 Processed 09/11/2023 7265436526 MANCHU P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-008-004/243
(Yeroor) 		1613001008NRG24190920230997646 19/09/2023 Ramani.P 1613001008WL041164 Ramani.P 00078 CNRB0001099 1980 1980 Processed 09/11/2023 7265436528 RAMANI P CANARA BANK(508532)
4 Anchal KL-13-001-008-004/257
(Yeroor) 		1613001008NRG24190920230997647 19/09/2023 SUJATHA. S 1613001008WL041164 SUJATHA. S 00078 CNRB0001099 1980 1980 Processed 09/11/2023 7265436529 SUJATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-004/558
(Yeroor) 		1613001008NRG24190920230997653 19/09/2023 JESSY MARY 1613001008WL041164 JESSY MARY 00078 CNRB0001099 1980 1980 Processed 09/11/2023 7265436525 JESSY MARY CANARA BANK(508532)
SubTotal 9240 9240
6 Anchal KL-13-001-008-004/12
(Yeroor) 		1613001008NRG24190920230997638 19/09/2023 Lilly.S 1613001008WL041164 Lilly.S 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7265436523 LILLY S SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-004/231
(Yeroor) 		1613001008NRG24190920230997645 19/09/2023 ANNAKUTTY 1613001008WL041164 ANNAKUTTY 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7265436522 ANNAKKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-008-004/62
(Yeroor) 		1613001008NRG24190920230997657 19/09/2023 Leelamma Mosa 1613001008WL041164 Leelamma Mosa 00089 CBIN0282871 660 660 Processed 09/11/2023 7265436518 Mrs. LEELAMMA S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-004/63
(Yeroor) 		1613001008NRG24190920230997659 19/09/2023 Dasamma Samuel 1613001008WL041164 Dasamma Samuel 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7265436520 DASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-004/64
(Yeroor) 		1613001008NRG24190920230997660 19/09/2023 Podiyamma 1613001008WL041164 Podiyamma 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7265436521 Mrs. PODIYAMMA W/O VASU CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-004/71
(Yeroor) 		1613001008NRG24190920230997661 19/09/2023 Maniyamma. M 1613001008WL041164 Maniyamma. M 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7265436519 MANIYAMMA UNION BANK OF INDIA(508500)
12 Anchal KL-13-001-008-004/96
(Yeroor) 		1613001008NRG24190920230997663 19/09/2023 DHASAMMA.K 1613001008WL041164 DHASAMMA.K 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7265436524 Mrs. DASAMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 12210 12210
13 Anchal KL-13-001-008-004/495
(Yeroor) 		1613001008NRG24190920230997650 19/09/2023 PURUSHOTHAMAN P 1613001008WL041164 PURUSHOTHAMAN P 00127 FDRL0001263 1980 1980 Processed 09/11/2023 7265436512 PURUSHOTHAMAN P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-004/499
(Yeroor) 		1613001008NRG24190920230997651 19/09/2023 ANNAMMA 1613001008WL041164 ANNAMMA 00127 FDRL0001263 1650 1650 Processed 09/11/2023 7265436515 ANNAMMA FEDERAL BANK(607165)
15 Anchal KL-13-001-008-004/596
(Yeroor) 		1613001008NRG24190920230997654 19/09/2023 GEETHA 1613001008WL041164 GEETHA 00127 FDRL0001263 1980 1980 Processed 09/11/2023 7265436516 GEETHA G FEDERAL BANK(607165)
16 Anchal KL-13-001-008-004/605
(Yeroor) 		1613001008NRG24190920230997656 19/09/2023 RAICHAL A 1613001008WL041164 RAICHAL A 00127 FDRL0001263 990 990 Processed 09/11/2023 7265436511 RAICHAL . FEDERAL BANK(607165)
17 Anchal KL-13-001-008-004/63
(Yeroor) 		1613001008NRG24190920230997658 19/09/2023 K G Samuvel 1613001008WL041164 K G Samuvel 00127 FDRL0001263 1980 1980 Processed 09/11/2023 7265436513 SAMUVEL C J FEDERAL BANK(607165)
18 Anchal KL-13-001-008-004/97
(Yeroor) 		1613001008NRG24190920230997664 19/09/2023 ANNAMMA 1613001008WL041164 ANNAMMA 00127 FDRL0001263 1980 1980 Processed 09/11/2023 7265436514 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10560 10560
19 Anchal KL-13-001-008-004/139
(Yeroor) 		1613001008NRG24190920230997640 19/09/2023 Sheela M 1613001008WL041164 Sheela M 00176 IDIB000P213 1650 1650 Processed 09/11/2023 7265436530 Mrs. SHEELA M INDIAN BANK(607105)
20 Anchal KL-13-001-008-004/557
(Yeroor) 		1613001008NRG24190920230997652 19/09/2023 SUNIMOL YOHANNAN 1613001008WL041164 SUNIMOL YOHANNAN 00176 IDIB000P213 1980 1980 Processed 09/11/2023 7265436531 SUNIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3630 3630
21 Anchal KL-13-001-008-004/122
(Yeroor) 		1613001008NRG24190920230997639 19/09/2023 ACHAMMA.K 1613001008WL041164 ACHAMMA.K 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7265436506 ACHAMMA K SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-004/165
(Yeroor) 		1613001008NRG24190920230997642 19/09/2023 Gomathi 1613001008WL041164 Gomathi 00409 SIBL0000192 1320 1320 Processed 09/11/2023 7265436508 GOMATHY SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-004/231
(Yeroor) 		1613001008NRG24190920230997644 19/09/2023 AJI P 1613001008WL041164 AJI P 00409 SIBL0000192 330 330 Processed 09/11/2023 7265436509 AJI SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-004/489
(Yeroor) 		1613001008NRG24190920230997649 19/09/2023 Ambikavathy 1613001008WL041164 Ambikavathy 00409 SIBL0000192 1650 1650 Processed 09/11/2023 7265436510 AMBIKAVATHY SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-004/6
(Yeroor) 		1613001008NRG24190920230997655 19/09/2023 Rafel 1613001008WL041164 Rafel 00409 SIBL0000192 1650 1650 Processed 09/11/2023 7265436507 RAFEL M SOUTH INDIAN BANK(607167)
SubTotal 6930 6930
26 Anchal KL-13-001-008-004/480
(Yeroor) 		1613001008NRG24190920230997648 19/09/2023 JOSEPH B 1613001008WL041164 JOSEPH B 00415 SBIN0070245 1980 1980 Processed 09/11/2023 7265436532 JOSEPH B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
27 Anchal KL-13-001-008-004/9
(Yeroor) 		1613001008NRG24190920230997662 19/09/2023 Lissikutty B 1613001008WL041164 Lissikutty B 00462 UCBA0001489 1980 1980 Processed 09/11/2023 7265436517 LISSY KUTTY UCO BANK(607066)
SubTotal 1980 1980
Total 46530 46530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190923APB_FTO_493881 Canara Bank CNRB0001099 PUNALUR 9240
2 Anchal KL1613001008_190923APB_FTO_493881 Central Bank of India CBIN0282871 BHARATHIPURAM 12210
3 Anchal KL1613001008_190923APB_FTO_493881 Federal Bank FDRL0001263 EDAMON 10560
4 Anchal KL1613001008_190923APB_FTO_493881 Indian Bank IDIB000P213 PUNALUR 3630
5 Anchal KL1613001008_190923APB_FTO_493881 South Indian Bank SIBL0000192 YEROOR 6930
6 Anchal KL1613001008_190923APB_FTO_493881 State Bank Of India SBIN0070245 ANCHAL 1980
7 Anchal KL1613001008_190923APB_FTO_493881 UCO Bank UCBA0001489 ANCHAL 1980

Download In Excel