Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:21:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_150923APB_FTO_481566
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-13-001-007-009/776
(Thenmala) 		1613001007NRG24150920230971659 15/09/2023 SATHIYAMMA 1613001007WL039988 SATHIYAMMA 00114 YESB0KLMDCB 333 333 Processed 07/11/2023 7128975028 MR SATHIYAMMA SATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Anchal KL-13-001-007-009/109
(Thenmala) 		1613001007NRG24150920230971637 15/09/2023 LATHA 1613001007WL039988 LATHA 00127 FDRL0001263 666 666 Processed 07/11/2023 7128975002 LATHA N INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-007-009/131
(Thenmala) 		1613001007NRG24150920230971638 15/09/2023 SUBHADRA T 1613001007WL039988 SUBHADRA T 00127 FDRL0001263 666 666 Processed 07/11/2023 7128975011 SUBHADRA T FEDERAL BANK(607165)
4 Anchal KL-13-001-007-009/14
(Thenmala) 		1613001007NRG24150920230971639 15/09/2023 REMANI 1613001007WL039988 REMANI 00127 FDRL0001263 1665 1665 Processed 07/11/2023 7128975003 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-007-009/140
(Thenmala) 		1613001007NRG24150920230971640 15/09/2023 BINDHU 1613001007WL039988 BINDHU 00127 FDRL0001263 666 666 Processed 07/11/2023 7128975010 BINDHU K B FEDERAL BANK(607165)
6 Anchal KL-13-001-007-009/151
(Thenmala) 		1613001007NRG24150920230971641 15/09/2023 SHEEJA 1613001007WL039988 SHEEJA 00127 FDRL0001263 1665 1665 Processed 07/11/2023 7128975013 SHEEJA FEDERAL BANK(607165)
7 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24150920230971642 15/09/2023 JAYA SHIBU 1613001007WL039988 JAYA SHIBU 00127 FDRL0001263 333 333 Processed 07/11/2023 7128975012 JAYA SHIBU FEDERAL BANK(607165)
8 Anchal KL-13-001-007-009/178
(Thenmala) 		1613001007NRG24150920230971644 15/09/2023 PRASANNA V 1613001007WL039988 PRASANNA V 00127 FDRL0001263 1665 1665 Processed 07/11/2023 7128975005 PRASANNA V INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-007-009/184
(Thenmala) 		1613001007NRG24150920230971645 15/09/2023 ZEENATH 1613001007WL039988 ZEENATH 00127 FDRL0001263 999 999 Processed 07/11/2023 7128975007 ZEENATH FEDERAL BANK(607165)
10 Anchal KL-13-001-007-009/186
(Thenmala) 		1613001007NRG24150920230971646 15/09/2023 AAYISHA 1613001007WL039988 AAYISHA 00127 FDRL0001263 1332 1332 Processed 07/11/2023 7128975008 AYISHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-007-009/196
(Thenmala) 		1613001007NRG24150920230971647 15/09/2023 KUMARI 1613001007WL039988 KUMARI 00127 FDRL0001263 1665 1665 Processed 07/11/2023 7128974998 KUMARI FEDERAL BANK(607165)
12 Anchal KL-13-001-007-009/28
(Thenmala) 		1613001007NRG24150920230971648 15/09/2023 SUMATHI V 1613001007WL039988 SUMATHI V 00127 FDRL0001263 999 999 Processed 07/11/2023 7128974996 SUMATHI FEDERAL BANK(607165)
13 Anchal KL-13-001-007-009/29
(Thenmala) 		1613001007NRG24150920230971649 15/09/2023 RAJAPRIYA 1613001007WL039988 RAJAPRIYA 00127 FDRL0001263 1665 1665 Processed 07/11/2023 7128975001 RAJAPRIYA FEDERAL BANK(607165)
14 Anchal KL-13-001-007-009/41
(Thenmala) 		1613001007NRG24150920230971650 15/09/2023 SUDHARMMA 1613001007WL039988 SUDHARMMA 00127 FDRL0001263 1665 1665 Processed 07/11/2023 7128975004 SUDARMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-007-009/523
(Thenmala) 		1613001007NRG24150920230971651 15/09/2023 MAYA 1613001007WL039988 MAYA 00127 FDRL0001263 333 333 Processed 07/11/2023 7128975009 MAYAMOL V FEDERAL BANK(607165)
16 Anchal KL-13-001-007-009/578
(Thenmala) 		1613001007NRG24150920230971653 15/09/2023 THANKAMANI 1613001007WL039988 THANKAMANI 00127 FDRL0001263 1665 1665 Processed 07/11/2023 7128974997 THANKAMANI FEDERAL BANK(607165)
17 Anchal KL-13-001-007-009/584
(Thenmala) 		1613001007NRG24150920230971654 15/09/2023 SREEDEVI K 1613001007WL039988 SREEDEVI K 00127 FDRL0001263 333 333 Processed 07/11/2023 7128975025 SREEDEVI K FEDERAL BANK(607165)
18 Anchal KL-13-001-007-009/587
(Thenmala) 		1613001007NRG24150920230971655 15/09/2023 Gomathi 1613001007WL039988 Gomathi 00127 FDRL0001263 1665 1665 Processed 07/11/2023 7128974995 GOMATHY FEDERAL BANK(607165)
19 Anchal KL-13-001-007-009/73
(Thenmala) 		1613001007NRG24150920230971656 15/09/2023 SUNITHA 1613001007WL039988 SUNITHA 00127 FDRL0001263 333 333 Processed 07/11/2023 7128975027 SUNITHA FEDERAL BANK(607165)
20 Anchal KL-13-001-007-009/793
(Thenmala) 		1613001007NRG24150920230971660 15/09/2023 NANDHINI 1613001007WL039988 NANDHINI 00127 FDRL0001263 666 666 Processed 07/11/2023 7128975014 NANDINI P FEDERAL BANK(607165)
21 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG24150920230971661 15/09/2023 AMBI T 1613001007WL039988 AMBI T 00127 FDRL0001263 333 333 Processed 07/11/2023 7128974999 AMBI T FEDERAL BANK(607165)
22 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG24150920230971662 15/09/2023 Asokan 1613001007WL039988 Asokan 00127 FDRL0001263 1665 1665 Processed 07/11/2023 7128975015 ASHOK KUMAR FEDERAL BANK(607165)
23 Anchal KL-13-001-007-009/80
(Thenmala) 		1613001007NRG24150920230971663 15/09/2023 AMBILY D 1613001007WL039988 AMBILY D 00127 FDRL0001263 1665 1665 Processed 07/11/2023 7128975006 AMBILY D FEDERAL BANK(607165)
24 Anchal KL-13-001-007-009/84
(Thenmala) 		1613001007NRG24150920230971665 15/09/2023 MANJU 1613001007WL039988 MANJU 00127 FDRL0001263 333 333 Processed 07/11/2023 7128975026 MANJU FEDERAL BANK(607165)
25 Anchal KL-13-001-007-009/899
(Thenmala) 		1613001007NRG24150920230971666 15/09/2023 Babu T 1613001007WL039988 Babu T 00127 FDRL0001263 1665 1665 Processed 07/11/2023 7128975016 BABU T INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-007-009/9
(Thenmala) 		1613001007NRG24150920230971667 15/09/2023 KAVITHA 1613001007WL039988 KAVITHA 00127 FDRL0001263 333 333 Processed 07/11/2023 7128975000 KAVITHA FEDERAL BANK(607165)
SubTotal 26640 26640
27 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24150920230971643 15/09/2023 Shibu 1613001007WL039988 Shibu 00415 SBIN0070323 666 666 Processed 07/11/2023 7128975020 SHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-007-009/541
(Thenmala) 		1613001007NRG24150920230971652 15/09/2023 MOHANAN 1613001007WL039988 MOHANAN 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7128975023 MOHANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-007-009/76
(Thenmala) 		1613001007NRG24150920230971657 15/09/2023 SHIBU 1613001007WL039988 SHIBU 00415 SBIN0070323 1332 1332 Processed 07/11/2023 7128975022 MR SHIBU P STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-007-009/809
(Thenmala) 		1613001007NRG24150920230971664 15/09/2023 Rajamma 1613001007WL039988 Rajamma 00415 SBIN0070323 999 999 Processed 07/11/2023 7128975024 MRS RAJAMMA WIFE OF THANKAPPAN STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-009/987
(Thenmala) 		1613001007NRG24150920230971669 15/09/2023 Sreedevi biju 1613001007WL039988 Sreedevi biju 00415 SBIN0070323 1665 1665 Processed 07/11/2023 7128975021 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-007-009/996
(Thenmala) 		1613001007NRG24150920230971670 15/09/2023 Seema M 1613001007WL039988 Seema M 00415 SBIN0070323 1330 1330 Processed 07/11/2023 7128975019 Seema M INDUSIND BANK(607189)
SubTotal 7657 7657
33 Anchal KL-13-001-007-009/772
(Thenmala) 		1613001007NRG24150920230971658 15/09/2023 SWAPNA 1613001007WL039988 SWAPNA 00462 UCBA0001489 1332 1332 Processed 07/11/2023 7128975017 SWAPNA T INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-007-009/927
(Thenmala) 		1613001007NRG24150920230971668 15/09/2023 Nirmala 1613001007WL039988 Nirmala 00462 UCBA0001489 1332 1332 Processed 07/11/2023 7128975018 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 37294 37294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_150923APB_FTO_481566 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
2 Anchal KL1613001007_150923APB_FTO_481566 Federal Bank FDRL0001263 EDAMON 26640
3 Anchal KL1613001007_150923APB_FTO_481566 State Bank Of India SBIN0070323 THENMALA 7657
4 Anchal KL1613001007_150923APB_FTO_481566 UCO Bank UCBA0001489 ANCHAL 2664

Download In Excel