Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190723APB_FTO_311082
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-13-001-008-009/177
(Yeroor) 		1613001008NRG24190720230572946 19/07/2023 REJI L 1613001008WL024275 REJI L 00089 CBIN0282871 1998 1998 Processed 28/07/2023 3949047420 Mrs. REJI L CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-009/263
(Yeroor) 		1613001008NRG24190720230572947 19/07/2023 Ambika Devi 1613001008WL024275 Ambika Devi 00089 CBIN0282871 1998 1998 Processed 28/07/2023 3949047418 AMBIKA DEVI CANARA BANK(508532)
3 Anchal KL-13-001-008-009/45
(Yeroor) 		1613001008NRG24190720230572950 19/07/2023 BINDHU LEKSHMY. V 1613001008WL024275 BINDHU LEKSHMY. V 00089 CBIN0282871 1998 1998 Processed 28/07/2023 3949047413 Mrs. BINDHULEKSHMI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-009/48
(Yeroor) 		1613001008NRG24190720230572951 19/07/2023 MINI O 1613001008WL024275 MINI O 00089 CBIN0282871 1998 1998 Processed 28/07/2023 3949047417 Mrs. MINI O CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-009/499
(Yeroor) 		1613001008NRG24190720230572953 19/07/2023 SANTHAMMA 1613001008WL024275 SANTHAMMA 00089 CBIN0282871 1332 1332 Processed 28/07/2023 3949047415 Mrs. SANTHAMMA W /O LALBAHADUR CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-009/66
(Yeroor) 		1613001008NRG24190720230572958 19/07/2023 Suseelakumari 1613001008WL024275 Suseelakumari 00089 CBIN0282871 1998 1998 Processed 28/07/2023 3949047419 Mrs. SUSEELA KUMARI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-009/77
(Yeroor) 		1613001008NRG24190720230572959 19/07/2023 PUSHPAVALLY K 1613001008WL024275 PUSHPAVALLY K 00089 CBIN0282871 1998 1998 Rejected 28/07/2023 3949047414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Anchal KL-13-001-008-009/8
(Yeroor) 		1613001008NRG24190720230572960 19/07/2023 Sumangala 1613001008WL024275 Sumangala 00089 CBIN0282871 1665 1665 Processed 28/07/2023 3949047416 Mrs. SUMANGALA G CENTRAL BANK OF INDIA(607115)
SubTotal 14985 14985
9 Anchal KL-13-001-008-009/525
(Yeroor) 		1613001008NRG24190720230572955 19/07/2023 NATARAJA PILLAI 1613001008WL024275 NATARAJA PILLAI 00103 KSBK0001167 1998 1998 Rejected 28/07/2023 3949047412 Aadhaar Number not Mapped to Account Number
SubTotal 1998 1998
10 Anchal KL-13-001-008-009/495
(Yeroor) 		1613001008NRG24190720230572952 19/07/2023 LALITHAMMA 1613001008WL024275 LALITHAMMA 00127 FDRL0001032 1998 1998 Processed 28/07/2023 3949047411 LALITHAMMA . FEDERAL BANK(607165)
SubTotal 1998 1998
11 Anchal KL-13-001-008-009/12
(Yeroor) 		1613001008NRG24190720230572944 19/07/2023 RADHA. K 1613001008WL024275 RADHA. K 00409 SIBL0000192 1998 1998 Processed 28/07/2023 3949047404 RADHA K SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-009/176
(Yeroor) 		1613001008NRG24190720230572945 19/07/2023 Ajithakumary 1613001008WL024275 Ajithakumary 00409 SIBL0000192 1998 1998 Processed 28/07/2023 3949047406 AJITHA KUMARY P V SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-009/32
(Yeroor) 		1613001008NRG24190720230572948 19/07/2023 Sreeja L 1613001008WL024275 Sreeja L 00409 SIBL0000192 1998 1998 Processed 28/07/2023 3949047407 SREEJA L CANARA BANK(508532)
14 Anchal KL-13-001-008-009/36
(Yeroor) 		1613001008NRG24190720230572949 19/07/2023 Radhamonyamma 1613001008WL024275 Radhamonyamma 00409 SIBL0000192 1998 1998 Processed 28/07/2023 3949047403 RADHAMANIAMMA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-009/5
(Yeroor) 		1613001008NRG24190720230572954 19/07/2023 KANCHANA 1613001008WL024275 KANCHANA 00409 SIBL0000192 1998 1998 Processed 28/07/2023 3949047408 KANCHANA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-009/534
(Yeroor) 		1613001008NRG24190720230572956 19/07/2023 PONNAMMA 1613001008WL024275 PONNAMMA 00409 SIBL0000192 1665 1665 Processed 29/07/2023 3949047409 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-008-009/584
(Yeroor) 		1613001008NRG24190720230572957 19/07/2023 PADMINI AMMA 1613001008WL024275 PADMINI AMMA 00409 SIBL0000192 1998 1998 Processed 28/07/2023 3949047410 PADMINI AMMA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-009/82
(Yeroor) 		1613001008NRG24190720230572961 19/07/2023 SREEKUMARI B 1613001008WL024275 SREEKUMARI B 00409 SIBL0000192 1998 1998 Processed 28/07/2023 3949047405 SREEKUMARI SOUTH INDIAN BANK(607167)
SubTotal 15651 15651
Total 34632 34632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190723APB_FTO_311082 Central Bank of India CBIN0282871 BHARATHIPURAM 14985
2 Anchal KL1613001008_190723APB_FTO_311082 Co-Operative Bank KSBK0001167 YEROOR 1998
3 Anchal KL1613001008_190723APB_FTO_311082 Federal Bank FDRL0001032 ANCHAL 1998
4 Anchal KL1613001008_190723APB_FTO_311082 South Indian Bank SIBL0000192 YEROOR 15651

Download In Excel