Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:19:50 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_211023APB_FTO_618596
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-13-001-008-003/109
(Yeroor) 		1613001008NRG24211020231280814 21/10/2023 SUSAMMA JOSE 1613001008WL053751 SUSAMMA JOSE 00078 CNRB0002856 666 666 Processed 27/11/2023 8020560108 SUSAMMA JOSE CANARA BANK(508532)
2 Anchal KL-13-001-008-003/342
(Yeroor) 		1613001008NRG24211020231280821 21/10/2023 Usha. T 1613001008WL053751 Usha. T 00078 CNRB0002856 333 333 Processed 27/11/2023 8020560101 USHA CANARA BANK(508532)
3 Anchal KL-13-001-008-003/427
(Yeroor) 		1613001008NRG24211020231280823 21/10/2023 SHYLAJA 1613001008WL053751 SHYLAJA 00078 CNRB0002856 666 666 Processed 27/11/2023 8020560106 SHYLAJA CANARA BANK(508532)
SubTotal 1665 1665
4 Anchal KL-13-001-008-003/164
(Yeroor) 		1613001008NRG24211020231280815 21/10/2023 RETNAMMA.C 1613001008WL053751 RETNAMMA.C 00089 CBIN0282871 333 333 Processed 27/11/2023 8020560104 Mrs. RETNAMMA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-003/191
(Yeroor) 		1613001008NRG24211020231280817 21/10/2023 Naseemabeevi 1613001008WL053751 Naseemabeevi 00089 CBIN0282871 666 666 Processed 27/11/2023 8020560102 ABDUL JABBAR A BANK OF BARODA(606985)
6 Anchal KL-13-001-008-003/26
(Yeroor) 		1613001008NRG24211020231280819 21/10/2023 PATHUMMABEEVI 1613001008WL053751 PATHUMMABEEVI 00089 CBIN0282871 666 666 Processed 27/11/2023 8020560103 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-008-003/280
(Yeroor) 		1613001008NRG24211020231280820 21/10/2023 ABDUL RAHUMAN 1613001008WL053751 ABDUL RAHUMAN 00089 CBIN0282871 666 666 Processed 27/11/2023 8020560110 Ms. ABDUL RAHUMAN CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/62
(Yeroor) 		1613001008NRG24211020231280831 21/10/2023 AMMINI MATHEW 1613001008WL053751 AMMINI MATHEW 00089 CBIN0282871 666 666 Processed 27/11/2023 8020560100 Mrs. AMMINI MATHEW CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-003/84
(Yeroor) 		1613001008NRG24211020231280834 21/10/2023 LAKSHMI.L 1613001008WL053751 LAKSHMI.L 00089 CBIN0282871 666 666 Processed 27/11/2023 8020560107 Mr. Lekshmi INDIAN BANK(607105)
SubTotal 3663 3663
10 Anchal KL-13-001-008-003/456
(Yeroor) 		1613001008NRG24211020231280825 21/10/2023 ANITHAKUMARI 1613001008WL053751 ANITHAKUMARI 00127 FDRL0001028 666 666 Processed 27/11/2023 8020560099 ANITHAKUMARI . FEDERAL BANK(607165)
11 Anchal KL-13-001-008-005/216
(Yeroor) 		1613001008NRG24211020231280835 21/10/2023 Sheeja K 1613001008WL053751 Sheeja K 00127 FDRL0001028 666 666 Processed 27/11/2023 8020560109 SHEEJA K FEDERAL BANK(607165)
SubTotal 1332 1332
12 Anchal KL-13-001-008-003/177
(Yeroor) 		1613001008NRG24211020231280816 21/10/2023 Surija.R 1613001008WL053751 Surija.R 00409 SIBL0000192 666 666 Processed 27/11/2023 8020560095 SUREEJA CANARA BANK(508532)
13 Anchal KL-13-001-008-003/248
(Yeroor) 		1613001008NRG24211020231280818 21/10/2023 NALINI S 1613001008WL053751 NALINI S 00409 SIBL0000192 666 666 Processed 27/11/2023 8020560097 NALINI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-003/56
(Yeroor) 		1613001008NRG24211020231280830 21/10/2023 SABEENA NAZAR 1613001008WL053751 SABEENA NAZAR 00409 SIBL0000192 333 333 Processed 27/11/2023 8020560096 Mrs. SABEENA N CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-003/67
(Yeroor) 		1613001008NRG24211020231280832 21/10/2023 SATHIMANY 1613001008WL053751 SATHIMANY 00409 SIBL0000192 666 666 Processed 27/11/2023 8020560098 SATHI MANI SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
16 Anchal KL-13-001-008-003/422
(Yeroor) 		1613001008NRG24211020231280822 21/10/2023 GEETHA V 1613001008WL053751 GEETHA V 00415 SBIN0007623 333 333 Processed 27/11/2023 8020560105 GEETHA R STATE BANK OF INDIA(508548)
SubTotal 333 333
17 Anchal KL-13-001-008-003/109
(Yeroor) 		1613001008NRG24211020231280813 21/10/2023 A J JOSE 1613001008WL053751 A J JOSE 00415 SBIN0070245 666 666 Processed 27/11/2023 8020560118 MR JOSE M J STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-003/48
(Yeroor) 		1613001008NRG24211020231280827 21/10/2023 SHEELAKUMARY.R 1613001008WL053751 SHEELAKUMARY.R 00415 SBIN0070245 666 666 Processed 27/11/2023 8020560112 Mrs. SHEELA KUMARI CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-003/55
(Yeroor) 		1613001008NRG24211020231280829 21/10/2023 VIJAYAN 1613001008WL053751 VIJAYAN 00415 SBIN0070245 666 666 Processed 27/11/2023 8020560111 MR VIJAYAN K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-003/71
(Yeroor) 		1613001008NRG24211020231280833 21/10/2023 SOSAMMA.M 1613001008WL053751 SOSAMMA.M 00415 SBIN0070245 666 666 Processed 27/11/2023 8020560113 MRS SOSAMMA M STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-005/514
(Yeroor) 		1613001008NRG24211020231280836 21/10/2023 SULFATHBEEVI 1613001008WL053751 SULFATHBEEVI 00415 SBIN0070245 666 666 Processed 27/11/2023 8020560117 MRS SULFATHBEEVI S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
22 Anchal KL-13-001-008-003/446
(Yeroor) 		1613001008NRG24211020231280824 21/10/2023 PRINCY S 1613001008WL053751 PRINCY S 00415 SBIN0070323 666 666 Processed 27/11/2023 8020560116 PRINCY S KERALA GRAMIN BANK(607476)
SubTotal 666 666
23 Anchal KL-13-001-008-003/475
(Yeroor) 		1613001008NRG24211020231280826 21/10/2023 SHAMEENA H 1613001008WL053751 SHAMEENA H 00657 KLGB0040564 333 333 Processed 27/11/2023 8020560115 SHEMEENA H KERALA GRAMIN BANK(607476)
24 Anchal KL-13-001-008-003/489
(Yeroor) 		1613001008NRG24211020231280828 21/10/2023 ANSAHA R 1613001008WL053751 ANSAHA R 00657 KLGB0040564 666 666 Processed 27/11/2023 8020560114 ANSHA R KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 14319 14319

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_211023APB_FTO_618596 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001008_211023APB_FTO_618596 Central Bank of India CBIN0282871 BHARATHIPURAM 3663
3 Anchal KL1613001008_211023APB_FTO_618596 Federal Bank FDRL0001028 PUNALUR 1332
4 Anchal KL1613001008_211023APB_FTO_618596 South Indian Bank SIBL0000192 YEROOR 2331
5 Anchal KL1613001008_211023APB_FTO_618596 State Bank Of India SBIN0007623 KARAVALOOR 333
6 Anchal KL1613001008_211023APB_FTO_618596 State Bank Of India SBIN0070245 ANCHAL 3330
7 Anchal KL1613001008_211023APB_FTO_618596 State Bank Of India SBIN0070323 THENMALA 666
8 Anchal KL1613001008_211023APB_FTO_618596 Kerala Gramin Bank KLGB0040564 ANCHAL 999

Download In Excel