Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_050823APB_FTO_368049
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-13-001-008-002/532
(Yeroor) 		1613001008NRG24050820230717103 05/08/2023 KUNJAPPY 1613001008WL029751 KUNJAPPY 00114 YESB0KLMDCB 1625 1625 Processed 22/09/2023 5799782042 KUNJAPPY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1625 1625
2 Anchal KL-13-001-008-007/591
(Yeroor) 		1613001008NRG24050820230717118 05/08/2023 WILSON GEORGE 1613001008WL029751 WILSON GEORGE 00127 FDRL0001028 1625 1625 Processed 21/09/2023 5799782043 WILSON GEORGE FEDERAL BANK(607165)
SubTotal 1625 1625
3 Anchal KL-13-001-008-002/249
(Yeroor) 		1613001008NRG24050820230717098 05/08/2023 THOMAS T 1613001008WL029751 THOMAS T 00127 FDRL0001032 1625 1625 Processed 21/09/2023 5799782044 THOMAS T FEDERAL BANK(607165)
SubTotal 1625 1625
4 Anchal KL-13-001-008-002/622
(Yeroor) 		1613001008NRG24050820230717110 05/08/2023 Anju 1613001008WL029751 Anju 00176 IDIB000P084 650 650 Processed 21/09/2023 5799782055 Mrs. ANJU . INDIAN BANK(607105)
SubTotal 650 650
5 Anchal KL-13-001-008-002/48
(Yeroor) 		1613001008NRG24050820230717101 05/08/2023 SYAMALA. D 1613001008WL029751 SYAMALA. D 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5799782040 SHYAMALA CHELLAPPAN UNION BANK OF INDIA(508500)
6 Anchal KL-13-001-008-002/57
(Yeroor) 		1613001008NRG24050820230717107 05/08/2023 Aliyamma Chacko 1613001008WL029751 Aliyamma Chacko 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5799782041 ALEYAMMA CHACKO CANARA BANK(508532)
7 Anchal KL-13-001-008-002/97
(Yeroor) 		1613001008NRG24050820230717114 05/08/2023 SOBHANA. D 1613001008WL029751 SOBHANA. D 00409 SIBL0000192 1625 1625 Processed 21/09/2023 5799782039 SOBHANA D UNION BANK OF INDIA(508500)
SubTotal 4875 4875
8 Anchal KL-13-001-008-002/114
(Yeroor) 		1613001008NRG24050820230717094 05/08/2023 RAJU M 1613001008WL029751 RAJU M 00415 SBIN0007623 975 975 Processed 21/09/2023 5799782051 RAJU M STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-002/134
(Yeroor) 		1613001008NRG24050820230717095 05/08/2023 Lalimol 1613001008WL029751 Lalimol 00415 SBIN0007623 975 975 Processed 21/09/2023 5799782048 LALIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-002/452
(Yeroor) 		1613001008NRG24050820230717099 05/08/2023 Laly Raju 1613001008WL029751 Laly Raju 00415 SBIN0007623 975 975 Processed 21/09/2023 5799782045 Mrs. LALY . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-002/552
(Yeroor) 		1613001008NRG24050820230717106 05/08/2023 Lalitha 1613001008WL029751 Lalitha 00415 SBIN0007623 1300 1300 Processed 21/09/2023 5799782050 LALITHA K UNION BANK OF INDIA(508500)
12 Anchal KL-13-001-008-002/552
(Yeroor) 		1613001008NRG24050820230717105 05/08/2023 RAJAN S 1613001008WL029751 RAJAN S 00415 SBIN0007623 1300 1300 Processed 21/09/2023 5799782054 MS RAJAN S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-002/636
(Yeroor) 		1613001008NRG24050820230717111 05/08/2023 BINDHU 1613001008WL029751 BINDHU 00415 SBIN0007623 650 650 Processed 21/09/2023 5799782052 BINDU RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-007/508
(Yeroor) 		1613001008NRG24050820230717117 05/08/2023 Anila 1613001008WL029751 Anila 00415 SBIN0007623 1625 1625 Processed 21/09/2023 5799782046 MRS ANILA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/608
(Yeroor) 		1613001008NRG24050820230717119 05/08/2023 Manju S 1613001008WL029751 Manju S 00415 SBIN0007623 1625 1625 Rejected 21/09/2023 5799782053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9425 9425
16 Anchal KL-13-002-008-001/345
(Yeroor) 		1613001008NRG24050820230717121 05/08/2023 SAKUNTHALA 1613001008WL029751 SAKUNTHALA 00415 SBIN0012316 1300 1300 Processed 21/09/2023 5799782049 SAKUNTHALA S CANARA BANK(508532)
SubTotal 1300 1300
17 Anchal KL-13-001-008-002/68
(Yeroor) 		1613001008NRG24050820230717113 05/08/2023 Animol 1613001008WL029751 Animol 00415 SBIN0070059 1625 1625 Processed 21/09/2023 5799782065 MRS ANIMOL W O SAJUMON STATE BANK OF INDIA(508548)
SubTotal 1625 1625
18 Anchal KL-13-001-008-002/166
(Yeroor) 		1613001008NRG24050820230717096 05/08/2023 Ambika 1613001008WL029751 Ambika 00415 SBIN0070245 650 650 Processed 21/09/2023 5799782058 AMBIKA UNION BANK OF INDIA(508500)
19 Anchal KL-13-001-008-002/194
(Yeroor) 		1613001008NRG24050820230717097 05/08/2023 LISI MATHEW 1613001008WL029751 LISI MATHEW 00415 SBIN0070245 1625 1625 Processed 21/09/2023 5799782064 MRS LISI MATHEW STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/46
(Yeroor) 		1613001008NRG24050820230717100 05/08/2023 Manju Mol 1613001008WL029751 Manju Mol 00415 SBIN0070245 650 650 Processed 21/09/2023 5799782063 MISS KRISHNENDU A M STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/50
(Yeroor) 		1613001008NRG24050820230717102 05/08/2023 Thankamani George 1613001008WL029751 Thankamani George 00415 SBIN0070245 1625 1625 Processed 21/09/2023 5799782061 MRS THANKAMANI GEORGE STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/55
(Yeroor) 		1613001008NRG24050820230717104 05/08/2023 PONNAMMA.J 1613001008WL029751 PONNAMMA.J 00415 SBIN0070245 1625 1625 Processed 21/09/2023 5799782057 MRS PONNAMMA J STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/58
(Yeroor) 		1613001008NRG24050820230717108 05/08/2023 KUNJUMOL 1613001008WL029751 KUNJUMOL 00415 SBIN0070245 1625 1625 Processed 21/09/2023 5799782056 MRS KUNJU MOL STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/59
(Yeroor) 		1613001008NRG24050820230717109 05/08/2023 BHARATHY 1613001008WL029751 BHARATHY 00415 SBIN0070245 975 975 Processed 21/09/2023 5799782059 BHARATHI UNION BANK OF INDIA(508500)
25 Anchal KL-13-001-008-007/133
(Yeroor) 		1613001008NRG24050820230717115 05/08/2023 SINDHU.G 1613001008WL029751 SINDHU.G 00415 SBIN0070245 1625 1625 Processed 21/09/2023 5799782060 MRS SINDHU G STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/134
(Yeroor) 		1613001008NRG24050820230717116 05/08/2023 RADHAMANIYAMMA 1613001008WL029751 RADHAMANIYAMMA 00415 SBIN0070245 1625 1625 Processed 21/09/2023 5799782062 MRS RADHAMANIAMMA NATARAJAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/94
(Yeroor) 		1613001008NRG24050820230717120 05/08/2023 Ajitha Kumari 1613001008WL029751 Ajitha Kumari 00415 SBIN0070245 325 325 Processed 21/09/2023 5799782066 AJITHAKUMARI K UNION BANK OF INDIA(508500)
SubTotal 12350 12350
28 Anchal KL-13-001-008-002/637
(Yeroor) 		1613001008NRG24050820230717112 05/08/2023 Veena S 1613001008WL029751 Veena S 00462 UCBA0002906 975 975 Processed 21/09/2023 5799782047 VEENA S UCO BANK(607066)
SubTotal 975 975
Total 36075 36075

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_050823APB_FTO_368049 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1625
2 Anchal KL1613001008_050823APB_FTO_368049 Federal Bank FDRL0001028 PUNALUR 1625
3 Anchal KL1613001008_050823APB_FTO_368049 Federal Bank FDRL0001032 ANCHAL 1625
4 Anchal KL1613001008_050823APB_FTO_368049 Indian Bank IDIB000P084 PUTHUR 650
5 Anchal KL1613001008_050823APB_FTO_368049 South Indian Bank SIBL0000192 YEROOR 4875
6 Anchal KL1613001008_050823APB_FTO_368049 State Bank Of India SBIN0007623 KARAVALOOR 9425
7 Anchal KL1613001008_050823APB_FTO_368049 State Bank Of India SBIN0012316 KANNANALLUR 1300
8 Anchal KL1613001008_050823APB_FTO_368049 State Bank Of India SBIN0070059 PUNALUR 1625
9 Anchal KL1613001008_050823APB_FTO_368049 State Bank Of India SBIN0070245 ANCHAL 12350
10 Anchal KL1613001008_050823APB_FTO_368049 UCO Bank UCBA0002906 KOTTARAKARA 975

Download In Excel