Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:18 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_200923APB_FTO_498088
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) 		1613001008NRG24200920231008495 20/09/2023 Padmini P 1613001008WL041687 Padmini P 00078 CNRB0002856 1980 1980 Processed 10/11/2023 7273043484 MRS PADMINI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
2 Anchal KL-13-001-008-016/179
(Yeroor) 		1613001008NRG24200920231008499 20/09/2023 JYOTHI JAYAN 1613001008WL041687 JYOTHI JAYAN 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7273043489 JYOTHY LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-008-016/192
(Yeroor) 		1613001008NRG24200920231008500 20/09/2023 Sindhu K S 1613001008WL041687 Sindhu K S 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7273043488 Mrs. SINDHU K S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/299
(Yeroor) 		1613001008NRG24200920231008505 20/09/2023 Valsala 1613001008WL041687 Valsala 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7273043482 Mrs. VALSALA L CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-016/308
(Yeroor) 		1613001008NRG24200920231008506 20/09/2023 Omana P 1613001008WL041687 Omana P 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7273043481 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-016/4
(Yeroor) 		1613001008NRG24200920231008507 20/09/2023 K VAMAKSHI 1613001008WL041687 K VAMAKSHI 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7273043485 Mrs. VAMAKSHI . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-016/93
(Yeroor) 		1613001008NRG24200920231008525 20/09/2023 Sunitha S 1613001008WL041687 Sunitha S 00089 CBIN0282871 1650 1650 Processed 10/11/2023 7273043483 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 11220 11220
8 Anchal KL-13-001-008-016/605
(Yeroor) 		1613001008NRG24200920231008516 20/09/2023 Bindhu 1613001008WL041687 Bindhu 00127 FDRL0001032 1980 1980 Processed 09/11/2023 7273043478 BINDHU K SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
9 Anchal KL-13-001-008-016/637
(Yeroor) 		1613001008NRG24200920231008520 20/09/2023 Divya Rani 1613001008WL041687 Divya Rani 00176 IDIB000A146 1650 1650 Processed 09/11/2023 7273043493 DIVYA RANI SOUTH INDIAN BANK(607167)
SubTotal 1650 1650
10 Anchal KL-13-001-008-015/55
(Yeroor) 		1613001008NRG24200920231008496 20/09/2023 SATHYA BHAMA.D 1613001008WL041687 SATHYA BHAMA.D 00409 SIBL0000192 1320 1320 Processed 09/11/2023 7273043463 SATHYA BHAMA D SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-016/130
(Yeroor) 		1613001008NRG24200920231008497 20/09/2023 Shaila. R 1613001008WL041687 Shaila. R 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7273043464 SHAILA R SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/133
(Yeroor) 		1613001008NRG24200920231008498 20/09/2023 Vijayamma 1613001008WL041687 Vijayamma 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7273043466 VIJAYAMMA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/204
(Yeroor) 		1613001008NRG24200920231008501 20/09/2023 SREEKUMAR 1613001008WL041687 SREEKUMAR 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7273043477 SREEKUMAR SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/222
(Yeroor) 		1613001008NRG24200920231008502 20/09/2023 Girija 1613001008WL041687 Girija 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7273043472 GIRIJA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/26
(Yeroor) 		1613001008NRG24200920231008504 20/09/2023 SARASWATHY AMMA 1613001008WL041687 SARASWATHY AMMA 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7273043465 SARASWATHY UCO BANK(607066)
16 Anchal KL-13-001-008-016/453
(Yeroor) 		1613001008NRG24200920231008508 20/09/2023 BABY K 1613001008WL041687 BABY K 00409 SIBL0000192 1320 1320 Processed 09/11/2023 7273043473 BABY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-008-016/473
(Yeroor) 		1613001008NRG24200920231008509 20/09/2023 Rahelamma PA 1613001008WL041687 Rahelamma PA 00409 SIBL0000192 1650 1650 Processed 09/11/2023 7273043470 RAHELAMMA P A SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/476
(Yeroor) 		1613001008NRG24200920231008510 20/09/2023 Asha 1613001008WL041687 Asha 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7273043474 ASHA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/477
(Yeroor) 		1613001008NRG24200920231008511 20/09/2023 ELSY JOY 1613001008WL041687 ELSY JOY 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7273043475 ELSY JOY SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/490
(Yeroor) 		1613001008NRG24200920231008512 20/09/2023 LEKSHMIKUTTY P 1613001008WL041687 LEKSHMIKUTTY P 00409 SIBL0000192 1650 1650 Processed 09/11/2023 7273043469 LEKSHMIKUTTY SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/495
(Yeroor) 		1613001008NRG24200920231008513 20/09/2023 Priya M R 1613001008WL041687 Priya M R 00409 SIBL0000192 1650 1650 Processed 09/11/2023 7273043468 PRIYA M R SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/496
(Yeroor) 		1613001008NRG24200920231008514 20/09/2023 Indira 1613001008WL041687 Indira 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7273043471 INDIRA K SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/609
(Yeroor) 		1613001008NRG24200920231008518 20/09/2023 sheeja 1613001008WL041687 sheeja 00409 SIBL0000192 1650 1650 Processed 09/11/2023 7273043476 SHEEJA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/92
(Yeroor) 		1613001008NRG24200920231008524 20/09/2023 BIJI SKHARIYA 1613001008WL041687 BIJI SKHARIYA 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7273043467 BIJI SCARIYA SOUTH INDIAN BANK(607167)
SubTotal 27060 27060
25 Anchal KL-13-001-008-016/698
(Yeroor) 		1613001008NRG24200920231008523 20/09/2023 REMYA G 1613001008WL041687 REMYA G 00415 SBIN0007623 1980 1980 Processed 10/11/2023 7273043486 MRS REMYA G STATE BANK OF INDIA(508548)
SubTotal 1980 1980
26 Anchal KL-13-001-008-016/93
(Yeroor) 		1613001008NRG24200920231008526 20/09/2023 Preetha 1613001008WL041687 Preetha 00415 SBIN0012880 1650 1650 Processed 10/11/2023 7273043487 MRS PREETHA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
27 Anchal KL-13-001-008-016/505
(Yeroor) 		1613001008NRG24200920231008515 20/09/2023 Manju S 1613001008WL041687 Manju S 00415 SBIN0017230 1980 1980 Processed 10/11/2023 7273043480 MS MANJU S STATE BANK OF INDIA(508548)
SubTotal 1980 1980
28 Anchal KL-13-001-008-016/689
(Yeroor) 		1613001008NRG24200920231008522 20/09/2023 ANITHA 1613001008WL041687 ANITHA 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7273043492 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
29 Anchal KL-13-001-008-016/23
(Yeroor) 		1613001008NRG24200920231008503 20/09/2023 Sunitha.S 1613001008WL041687 Sunitha.S 00462 UCBA0001489 1980 1980 Processed 09/11/2023 7273043479 SUNITHA S UCO BANK(607066)
SubTotal 1980 1980
30 Anchal KL-13-001-008-016/607
(Yeroor) 		1613001008NRG24200920231008517 20/09/2023 Shyla 1613001008WL041687 Shyla 00657 KLGB0040564 1980 1980 Processed 09/11/2023 7273043490 SHYLA JOSE KERALA GRAMIN BANK(607476)
31 Anchal KL-13-001-008-016/612
(Yeroor) 		1613001008NRG24200920231008519 20/09/2023 Saritha V 1613001008WL041687 Saritha V 00657 KLGB0040564 1320 1320 Processed 09/11/2023 7273043491 SARITHA V KERALA GRAMIN BANK(607476)
SubTotal 3300 3300
Total 56760 56760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_200923APB_FTO_498088 Canara Bank CNRB0002856 ANCHAL 1980
2 Anchal KL1613001008_200923APB_FTO_498088 Central Bank of India CBIN0282871 BHARATHIPURAM 11220
3 Anchal KL1613001008_200923APB_FTO_498088 Federal Bank FDRL0001032 ANCHAL 1980
4 Anchal KL1613001008_200923APB_FTO_498088 Indian Bank IDIB000A146 ANCHAL 1650
5 Anchal KL1613001008_200923APB_FTO_498088 South Indian Bank SIBL0000192 YEROOR 27060
6 Anchal KL1613001008_200923APB_FTO_498088 State Bank Of India SBIN0007623 KARAVALOOR 1980
7 Anchal KL1613001008_200923APB_FTO_498088 State Bank Of India SBIN0012880 PANACHAVILA 1650
8 Anchal KL1613001008_200923APB_FTO_498088 State Bank Of India SBIN0017230 ANCHAL 1980
9 Anchal KL1613001008_200923APB_FTO_498088 State Bank Of India SBIN0070245 ANCHAL 1980
10 Anchal KL1613001008_200923APB_FTO_498088 UCO Bank UCBA0001489 anchal 1980
11 Anchal KL1613001008_200923APB_FTO_498088 Kerala Gramin Bank KLGB0040564 ANCHAL 3300

Download In Excel