Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:33:10 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_300523APB_FTO_145776
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-13-001-008-014/16
(Yeroor) 		1613001008NRG24300520230266517 30/05/2023 Sasikala.K 1613001008WL011060 Sasikala.K 00089 CBIN0282871 1665 1665 Processed 01/06/2023 2019706383 Mrs. SASIKALA K CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-014/17
(Yeroor) 		1613001008NRG24300520230266520 30/05/2023 Sobhana.B 1613001008WL011060 Sobhana.B 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2019706384 Mrs. SOBHANA B CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-018/55
(Yeroor) 		1613001008NRG24300520230266546 30/05/2023 LATHIKA.V 1613001008WL011060 LATHIKA.V 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2019706386 Mrs. LATHIKA K CENTRAL BANK OF INDIA(607115)
SubTotal 5661 5661
4 Anchal KL-13-001-008-014/596
(Yeroor) 		1613001008NRG24300520230266538 30/05/2023 GIRIJA A 1613001008WL011060 GIRIJA A 00089 CBIN0283444 1665 1665 Processed 01/06/2023 2019706402 Mrs. GIRIJA A CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
5 Anchal KL-13-001-008-013/507
(Yeroor) 		1613001008NRG24300520230266514 30/05/2023 REMANI B 1613001008WL011060 REMANI B 00114 YESB0KLMDCB 1998 1998 Processed 01/06/2023 2019706398 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-008-014/615
(Yeroor) 		1613001008NRG24300520230266542 30/05/2023 RESMI RS 1613001008WL011060 RESMI RS 00114 YESB0KLMDCB 1998 1998 Processed 01/06/2023 2019706396 RESMI RS KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
7 Anchal KL-13-001-008-014/496
(Yeroor) 		1613001008NRG24300520230266529 30/05/2023 Sathyabhama 1613001008WL011060 Sathyabhama 00127 FDRL0001032 1998 1998 Processed 01/06/2023 2019706387 SATHYABHAMA . FEDERAL BANK(607165)
8 Anchal KL-13-001-008-014/500
(Yeroor) 		1613001008NRG24300520230266531 30/05/2023 Vasanthi 1613001008WL011060 Vasanthi 00127 FDRL0001032 1998 1998 Processed 01/06/2023 2019706389 MRS VASANTHY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Anchal KL-13-001-008-014/614
(Yeroor) 		1613001008NRG24300520230266541 30/05/2023 krishnankutty 1613001008WL011060 krishnankutty 00176 IDIB000A146 1665 1665 Processed 01/06/2023 2019706403 Mr. Krishnan Kutty INDIAN BANK(607105)
SubTotal 1665 1665
10 Anchal KL-13-001-008-014/581
(Yeroor) 		1613001008NRG24300520230266536 30/05/2023 BINDHU RAJENDRAN 1613001008WL011060 BINDHU RAJENDRAN 00177 IOBA0001099 666 666 Processed 01/06/2023 2019706391 BINDHU RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
11 Anchal KL-13-001-008-014/100
(Yeroor) 		1613001008NRG24300520230266516 30/05/2023 Sushama. L 1613001008WL011060 Sushama. L 00409 SIBL0000192 1332 1332 Processed 01/06/2023 2019706376 SUSHAMA SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-014/169
(Yeroor) 		1613001008NRG24300520230266519 30/05/2023 Sreeja 1613001008WL011060 Sreeja 00409 SIBL0000192 1665 1665 Processed 01/06/2023 2019706397 SREEJA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-014/169
(Yeroor) 		1613001008NRG24300520230266518 30/05/2023 SWAMINATHAN 1613001008WL011060 SWAMINATHAN 00409 SIBL0000192 1998 1998 Processed 01/06/2023 2019706382 SWAMINATHAN SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-014/18
(Yeroor) 		1613001008NRG24300520230266521 30/05/2023 Jalaja.V 1613001008WL011060 Jalaja.V 00409 SIBL0000192 1665 1665 Processed 01/06/2023 2019706377 JALAJA KUMARI V CANARA BANK(508532)
15 Anchal KL-13-001-008-014/197
(Yeroor) 		1613001008NRG24300520230266522 30/05/2023 Sumangala.G 1613001008WL011060 Sumangala.G 00409 SIBL0000192 1998 1998 Processed 01/06/2023 2019706374 SUMANGALA G SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-014/211
(Yeroor) 		1613001008NRG24300520230266523 30/05/2023 RAJAKI AMMA 1613001008WL011060 RAJAKI AMMA 00409 SIBL0000192 999 999 Processed 01/06/2023 2019706385 RAJAKI AMMA FEDERAL BANK(607165)
17 Anchal KL-13-001-008-014/25
(Yeroor) 		1613001008NRG24300520230266524 30/05/2023 Lathika.C 1613001008WL011060 Lathika.C 00409 SIBL0000192 666 666 Processed 01/06/2023 2019706378 LATHIKA C SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-014/26
(Yeroor) 		1613001008NRG24300520230266525 30/05/2023 Ambika.B 1613001008WL011060 Ambika.B 00409 SIBL0000192 999 999 Processed 01/06/2023 2019706375 AMBIKA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-014/435
(Yeroor) 		1613001008NRG24300520230266526 30/05/2023 Akshara JS 1613001008WL011060 Akshara JS 00409 SIBL0000192 1332 1332 Processed 01/06/2023 2019706395 AKSHARA J S SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-014/47
(Yeroor) 		1613001008NRG24300520230266528 30/05/2023 THANKAMANI. S 1613001008WL011060 THANKAMANI. S 00409 SIBL0000192 1665 1665 Processed 01/06/2023 2019706379 THANKAMANI S SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-014/50
(Yeroor) 		1613001008NRG24300520230266530 30/05/2023 Sheeja Biju 1613001008WL011060 Sheeja Biju 00409 SIBL0000192 1998 1998 Processed 01/06/2023 2019706371 SHEEJA BIJU SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-014/541
(Yeroor) 		1613001008NRG24300520230266532 30/05/2023 Rini Mol 1613001008WL011060 Rini Mol 00409 SIBL0000192 1998 1998 Processed 01/06/2023 2019706388 RINIMOL SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-014/56
(Yeroor) 		1613001008NRG24300520230266533 30/05/2023 VIJAYAKUMARY.K.B 1613001008WL011060 VIJAYAKUMARY.K.B 00409 SIBL0000192 999 999 Processed 01/06/2023 2019706373 VIJAYAKUMARI UCO BANK(607066)
24 Anchal KL-13-001-008-014/57
(Yeroor) 		1613001008NRG24300520230266535 30/05/2023 Ambili 1613001008WL011060 Ambili 00409 SIBL0000192 1998 1998 Processed 01/06/2023 2019706380 AMBILI L SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-014/586
(Yeroor) 		1613001008NRG24300520230266537 30/05/2023 VIJAYADHARAN 1613001008WL011060 VIJAYADHARAN 00409 SIBL0000192 1332 1332 Processed 01/06/2023 2019706390 VIJAYADHARAN SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-014/61
(Yeroor) 		1613001008NRG24300520230266540 30/05/2023 Saraswathi Amma.L 1613001008WL011060 Saraswathi Amma.L 00409 SIBL0000192 666 666 Processed 01/06/2023 2019706381 SARASWATHIAMMA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-016/651
(Yeroor) 		1613001008NRG24300520230266544 30/05/2023 THANKAPPAN 1613001008WL011060 THANKAPPAN 00409 SIBL0000192 1332 1332 Processed 01/06/2023 2019706394 THANKAPPAN SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-018/459
(Yeroor) 		1613001008NRG24300520230266545 30/05/2023 SASIDHARAN NAIR 1613001008WL011060 SASIDHARAN NAIR 00409 SIBL0000192 1998 1998 Processed 01/06/2023 2019706372 SASIDHARAN NAIR SOUTH INDIAN BANK(607167)
SubTotal 26640 26640
29 Anchal KL-13-001-008-013/590
(Yeroor) 		1613001008NRG24300520230266515 30/05/2023 PRASANNA 1613001008WL011060 PRASANNA 00415 SBIN0012880 1998 1998 Processed 01/06/2023 2019706392 PRASANNA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-014/562
(Yeroor) 		1613001008NRG24300520230266534 30/05/2023 Sreelatha 1613001008WL011060 Sreelatha 00415 SBIN0012880 1665 1665 Processed 01/06/2023 2019706393 SREELETHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
31 Anchal KL-13-001-008-014/46
(Yeroor) 		1613001008NRG24300520230266527 30/05/2023 PUSHPA 1613001008WL011060 PUSHPA 00415 SBIN0017230 1998 1998 Processed 01/06/2023 2019706399 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Anchal KL-13-001-008-014/673
(Yeroor) 		1613001008NRG24300520230266543 30/05/2023 NG Siji 1613001008WL011060 NG Siji 00415 SBIN0017230 1665 1665 Processed 01/06/2023 2019706401 SIJI SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
33 Anchal KL-13-001-008-014/598
(Yeroor) 		1613001008NRG24300520230266539 30/05/2023 LALITHA K 1613001008WL011060 LALITHA K 00657 KLGB0040564 1998 1998 Processed 02/06/2023 2019706400 LALITHA K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 53613 53613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_300523APB_FTO_145776 Central Bank of India CBIN0282871 BHARATHIPURAM 5661
2 Anchal KL1613001008_300523APB_FTO_145776 Central Bank of India CBIN0283444 ANCHAL 1665
3 Anchal KL1613001008_300523APB_FTO_145776 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3996
4 Anchal KL1613001008_300523APB_FTO_145776 Federal Bank FDRL0001032 ANCHAL 3996
5 Anchal KL1613001008_300523APB_FTO_145776 Indian Bank IDIB000A146 ANCHAL 1665
6 Anchal KL1613001008_300523APB_FTO_145776 Indian Overseas Bank IOBA0001099 THEVANNUR 666
7 Anchal KL1613001008_300523APB_FTO_145776 South Indian Bank SIBL0000192 YEROOR 26640
8 Anchal KL1613001008_300523APB_FTO_145776 State Bank Of India SBIN0012880 PANACHAVILA 3663
9 Anchal KL1613001008_300523APB_FTO_145776 State Bank Of India SBIN0017230 ANCHAL 3663
10 Anchal KL1613001008_300523APB_FTO_145776 Kerala Gramin Bank KLGB0040564 ANCHAL 1998

Download In Excel