Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:19 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_250723APB_FTO_330782
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-13-001-008-005/129
(Yeroor) 		1613001008NRG24250720230619046 25/07/2023 CHEMPAKA KUTTY 1613001008WL026143 CHEMPAKA KUTTY 00078 CNRB0002856 990 990 Processed 29/07/2023 4007334775 CHEMBAKA KUTTY CANARA BANK(508532)
2 Anchal KL-13-001-008-005/230
(Yeroor) 		1613001008NRG24250720230619051 25/07/2023 SAROJA 1613001008WL026143 SAROJA 00078 CNRB0002856 1650 1650 Processed 29/07/2023 4007334780 SAROJA CANARA BANK(508532)
3 Anchal KL-13-001-008-005/260
(Yeroor) 		1613001008NRG24250720230619053 25/07/2023 Sathy 1613001008WL026143 Sathy 00078 CNRB0002856 990 990 Processed 29/07/2023 4007334778 SATHY CANARA BANK(508532)
4 Anchal KL-13-001-008-005/7
(Yeroor) 		1613001008NRG24250720230619062 25/07/2023 ELISABETH. L 1613001008WL026143 ELISABETH. L 00078 CNRB0002856 1650 1650 Processed 29/07/2023 4007334781 ELIZABETH L CANARA BANK(508532)
5 Anchal KL-13-001-008-005/90
(Yeroor) 		1613001008NRG24250720230619064 25/07/2023 JESSY 1613001008WL026143 JESSY 00078 CNRB0002856 1650 1650 Processed 29/07/2023 4007334779 JESSY CHARUVILA VEEDU CANARA BANK(508532)
SubTotal 6930 6930
6 Anchal KL-13-001-008-005/157
(Yeroor) 		1613001008NRG24250720230619047 25/07/2023 SARAMMA BABY 1613001008WL026143 SARAMMA BABY 00089 CBIN0282871 1650 1650 Processed 29/07/2023 4007334783 Mrs. SARAMMA BABY CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/16
(Yeroor) 		1613001008NRG24250720230619048 25/07/2023 BHARATHI V 1613001008WL026143 BHARATHI V 00089 CBIN0282871 1650 1650 Processed 29/07/2023 4007334784 BHARATHY SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-005/38
(Yeroor) 		1613001008NRG24250720230619055 25/07/2023 KOMALAVALLY ALIAS RAGINI.T.R 1613001008WL026143 KOMALAVALLY ALIAS RAGINI.T.R 00089 CBIN0282871 1650 1650 Processed 29/07/2023 4007334785 KOMALAVALLY SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-005/65
(Yeroor) 		1613001008NRG24250720230619061 25/07/2023 B. SULOCHANA AMMA 1613001008WL026143 B. SULOCHANA AMMA 00089 CBIN0282871 1650 1650 Processed 29/07/2023 4007334782 Mrs. SULOCHANA B CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-005/81
(Yeroor) 		1613001008NRG24250720230619063 25/07/2023 NAZEERA RAHIM 1613001008WL026143 NAZEERA RAHIM 00089 CBIN0282871 1650 1650 Processed 30/07/2023 4007334786 NASEERA B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-006/83
(Yeroor) 		1613001008NRG24250720230619071 25/07/2023 ABDUL SATHAR 1613001008WL026143 ABDUL SATHAR 00089 CBIN0282871 1650 1650 Processed 29/07/2023 4007334787 MR ABDUL SATHAR STATE BANK OF INDIA(508548)
SubTotal 9900 9900
12 Anchal KL-13-001-008-006/523
(Yeroor) 		1613001008NRG24250720230619069 25/07/2023 SULOCHANAAMMA C 1613001008WL026143 SULOCHANAAMMA C 00114 YESB0KLMDCB 1650 1650 Processed 30/07/2023 4007334774 SULOCHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
13 Anchal KL-13-001-008-006/190
(Yeroor) 		1613001008NRG24250720230619067 25/07/2023 S. OMANA 1613001008WL026143 S. OMANA 00176 IDIB000A146 1320 1320 Processed 29/07/2023 4007334789 Mrs. S OMANA INDIAN BANK(607105)
SubTotal 1320 1320
14 Anchal KL-13-001-008-005/164
(Yeroor) 		1613001008NRG24250720230619049 25/07/2023 Prasanna P 1613001008WL026143 Prasanna P 00409 SIBL0000192 990 990 Processed 29/07/2023 4007334772 PRASANNA P SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-005/196
(Yeroor) 		1613001008NRG24250720230619050 25/07/2023 Manju. M 1613001008WL026143 Manju. M 00409 SIBL0000192 1320 1320 Processed 29/07/2023 4007334771 MANJU M SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-005/249
(Yeroor) 		1613001008NRG24250720230619052 25/07/2023 Sreeja. S 1613001008WL026143 Sreeja. S 00409 SIBL0000192 1320 1320 Processed 29/07/2023 4007334767 SREEJA S SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-005/41
(Yeroor) 		1613001008NRG24250720230619056 25/07/2023 Radhakrishnan Chettiyar J 1613001008WL026143 Radhakrishnan Chettiyar J 00409 SIBL0000192 990 990 Processed 29/07/2023 4007334773 RADHAKRISHNAN CHETTIYAR J BANK OF BARODA(606985)
18 Anchal KL-13-001-008-005/47
(Yeroor) 		1613001008NRG24250720230619057 25/07/2023 SUDHARMMA. B 1613001008WL026143 SUDHARMMA. B 00409 SIBL0000192 1650 1650 Processed 29/07/2023 4007334769 SUDHARMA B SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/64
(Yeroor) 		1613001008NRG24250720230619060 25/07/2023 Santhanavally.V 1613001008WL026143 Santhanavally.V 00409 SIBL0000192 1320 1320 Processed 29/07/2023 4007334765 SANTHANAVALLI V SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-006/1
(Yeroor) 		1613001008NRG24250720230619065 25/07/2023 DEEPA. T. O 1613001008WL026143 DEEPA. T. O 00409 SIBL0000192 1650 1650 Processed 29/07/2023 4007334766 DEEPA T O SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-006/271
(Yeroor) 		1613001008NRG24250720230619068 25/07/2023 Lalitha.L 1613001008WL026143 Lalitha.L 00409 SIBL0000192 1320 1320 Processed 30/07/2023 4007334770 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-008-006/7
(Yeroor) 		1613001008NRG24250720230619070 25/07/2023 USHA. A 1613001008WL026143 USHA. A 00409 SIBL0000192 330 330 Processed 29/07/2023 4007334768 USHA A SOUTH INDIAN BANK(607167)
SubTotal 10890 10890
23 Anchal KL-13-001-008-005/507
(Yeroor) 		1613001008NRG24250720230619058 25/07/2023 Reghunathan P 1613001008WL026143 Reghunathan P 00415 SBIN0012880 1650 1650 Processed 29/07/2023 4007334788 Mr. REGHUNATHAN P CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
24 Anchal KL-13-001-008-005/295
(Yeroor) 		1613001008NRG24250720230619054 25/07/2023 Saramma 1613001008WL026143 Saramma 00415 SBIN0070245 1650 1650 Processed 29/07/2023 4007334790 Mrs. SARAMMA MATHAI CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
25 Anchal KL-13-001-008-005/524
(Yeroor) 		1613001008NRG24250720230619059 25/07/2023 Lathika P 1613001008WL026143 Lathika P 00462 UCBA0001489 1650 1650 Processed 29/07/2023 4007334776 LATHIKA P UCO BANK(607066)
26 Anchal KL-13-001-008-006/16
(Yeroor) 		1613001008NRG24250720230619066 25/07/2023 PUSHPAVALLY. K 1613001008WL026143 PUSHPAVALLY. K 00462 UCBA0001489 1650 1650 Processed 29/07/2023 4007334777 Mrs. PUSHPAVALLY K CENTRAL BANK OF INDIA(607115)
SubTotal 3300 3300
Total 37290 37290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_250723APB_FTO_330782 Canara Bank CNRB0002856 ANCHAL 6930
2 Anchal KL1613001008_250723APB_FTO_330782 Central Bank of India CBIN0282871 BHARATHIPURAM 6600
3 Anchal KL1613001008_250723APB_FTO_330782 Central Bank of India CBIN0282871 Kanjuvayal 3300
4 Anchal KL1613001008_250723APB_FTO_330782 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1650
5 Anchal KL1613001008_250723APB_FTO_330782 Indian Bank IDIB000A146 anchal 1320
6 Anchal KL1613001008_250723APB_FTO_330782 South Indian Bank SIBL0000192 YEROOR 10890
7 Anchal KL1613001008_250723APB_FTO_330782 State Bank Of India SBIN0012880 PANACHAVILA 1650
8 Anchal KL1613001008_250723APB_FTO_330782 State Bank Of India SBIN0070245 ANCHAL 1650
9 Anchal KL1613001008_250723APB_FTO_330782 UCO Bank UCBA0001489 ANCHAL 3300

Download In Excel