Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_110823APB_FTO_390499
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-13-001-008-001/354
(Yeroor) 		1613001008NRG24110820230767811 11/08/2023 PRASANNA KUMARI 1613001008WL031746 PRASANNA KUMARI 00127 FDRL0001032 1950 1950 Processed 21/09/2023 5798741034 PRASANNAKUMARY S FEDERAL BANK(607165)
2 Anchal KL-13-001-008-001/637
(Yeroor) 		1613001008NRG24110820230767820 11/08/2023 BABY 1613001008WL031746 BABY 00127 FDRL0001032 1625 1625 Processed 21/09/2023 5798741033 BABY K FEDERAL BANK(607165)
SubTotal 3575 3575
3 Anchal KL-13-001-008-001/1
(Yeroor) 		1613001008NRG24110820230767791 11/08/2023 LEKHA. P 1613001008WL031746 LEKHA. P 00176 IDIB000A146 1950 1950 Processed 21/09/2023 5798741043 Mrs. LEKHA P INDIAN BANK(607105)
4 Anchal KL-13-001-008-001/108
(Yeroor) 		1613001008NRG24110820230767792 11/08/2023 P. PRASANNA 1613001008WL031746 P. PRASANNA 00176 IDIB000A146 325 325 Processed 21/09/2023 5798741047 Mrs. P PRASANNA INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/119
(Yeroor) 		1613001008NRG24110820230767793 11/08/2023 OMANA 1613001008WL031746 OMANA 00176 IDIB000A146 975 975 Processed 21/09/2023 5798741059 Mrs. Omana INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/141
(Yeroor) 		1613001008NRG24110820230767794 11/08/2023 K. LILLY 1613001008WL031746 K. LILLY 00176 IDIB000A146 1950 1950 Processed 21/09/2023 5798741046 Mrs. LILLY INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/144
(Yeroor) 		1613001008NRG24110820230767795 11/08/2023 LEELA. L 1613001008WL031746 LEELA. L 00176 IDIB000A146 1950 1950 Processed 21/09/2023 5798741050 Mrs. L Leela INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/19
(Yeroor) 		1613001008NRG24110820230767796 11/08/2023 SANTHAMMA. K 1613001008WL031746 SANTHAMMA. K 00176 IDIB000A146 1950 1950 Processed 21/09/2023 5798741045 Mrs. SANTHAMMA K INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/21
(Yeroor) 		1613001008NRG24110820230767797 11/08/2023 B. PANKAJAVALLY 1613001008WL031746 B. PANKAJAVALLY 00176 IDIB000A146 1950 1950 Processed 21/09/2023 5798741053 Mrs. B PANKAJAVALLY INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/213
(Yeroor) 		1613001008NRG24110820230767798 11/08/2023 B. Radha 1613001008WL031746 B. Radha 00176 IDIB000A146 1950 1950 Processed 21/09/2023 5798741048 Mrs. Radha INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/240
(Yeroor) 		1613001008NRG24110820230767799 11/08/2023 V. P. ROHINI 1613001008WL031746 V. P. ROHINI 00176 IDIB000A146 1625 1625 Processed 21/09/2023 5798741055 Mrs. V R ROHINI INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/242
(Yeroor) 		1613001008NRG24110820230767800 11/08/2023 V JAYASREE 1613001008WL031746 V JAYASREE 00176 IDIB000A146 975 975 Processed 21/09/2023 5798741056 Mrs. Jayasree INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/25
(Yeroor) 		1613001008NRG24110820230767802 11/08/2023 K. RAVENDRAN 1613001008WL031746 K. RAVENDRAN 00176 IDIB000A146 1950 1950 Processed 21/09/2023 5798741044 Mr. K RAVENDRAN INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/25
(Yeroor) 		1613001008NRG24110820230767801 11/08/2023 S. SUDHAMANI 1613001008WL031746 S. SUDHAMANI 00176 IDIB000A146 1950 1950 Processed 21/09/2023 5798741054 Mrs. S SUDHAMANI INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/26
(Yeroor) 		1613001008NRG24110820230767803 11/08/2023 B. LALITHA 1613001008WL031746 B. LALITHA 00176 IDIB000A146 1300 1300 Processed 21/09/2023 5798741049 Mrs. B LALITHA INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/264
(Yeroor) 		1613001008NRG24110820230767804 11/08/2023 Sheeja R 1613001008WL031746 Sheeja R 00176 IDIB000A146 1950 1950 Processed 21/09/2023 5798741057 Mrs. Sheeja R SHEEJA INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/283
(Yeroor) 		1613001008NRG24110820230767805 11/08/2023 PUSHPAVALLY. B 1613001008WL031746 PUSHPAVALLY. B 00176 IDIB000A146 1950 1950 Processed 21/09/2023 5798741062 Mrs. PUSHPAVALLY B INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/307
(Yeroor) 		1613001008NRG24110820230767806 11/08/2023 V. VALASALAMANI 1613001008WL031746 V. VALASALAMANI 00176 IDIB000A146 1950 1950 Processed 21/09/2023 5798741058 Mrs. Valsala Mani INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/31
(Yeroor) 		1613001008NRG24110820230767807 11/08/2023 S. USHA 1613001008WL031746 S. USHA 00176 IDIB000A146 1950 1950 Processed 21/09/2023 5798741051 Mrs. S USHA INDIAN BANK(607105)
20 Anchal KL-13-001-008-001/345
(Yeroor) 		1613001008NRG24110820230767810 11/08/2023 RENJINI. P. R 1613001008WL031746 RENJINI. P. R 00176 IDIB000A146 1950 1950 Processed 21/09/2023 5798741060 Mrs. P R RENJINI INDIAN BANK(607105)
21 Anchal KL-13-001-008-001/360
(Yeroor) 		1613001008NRG24110820230767812 11/08/2023 Omana 1613001008WL031746 Omana 00176 IDIB000A146 1950 1950 Processed 21/09/2023 5798741061 OMANA CANARA BANK(508532)
22 Anchal KL-13-001-008-001/5
(Yeroor) 		1613001008NRG24110820230767814 11/08/2023 AYYAPPAN 1613001008WL031746 AYYAPPAN 00176 IDIB000A146 1625 1625 Processed 21/09/2023 5798741063 Mr. AYYAPPAN . INDIAN BANK(607105)
23 Anchal KL-13-001-008-001/6
(Yeroor) 		1613001008NRG24110820230767817 11/08/2023 S. VALSALA 1613001008WL031746 S. VALSALA 00176 IDIB000A146 1950 1950 Processed 21/09/2023 5798741052 Mrs. S VALSALA INDIAN BANK(607105)
24 Anchal KL-13-001-008-001/668
(Yeroor) 		1613001008NRG24110820230767822 11/08/2023 VISWAMBHARAN 1613001008WL031746 VISWAMBHARAN 00176 IDIB000A146 1950 1950 Processed 21/09/2023 5798741065 Mr. Viswambharan INDIAN BANK(607105)
25 Anchal KL-13-001-008-001/9
(Yeroor) 		1613001008NRG24110820230767823 11/08/2023 M. SARASWATHY 1613001008WL031746 M. SARASWATHY 00176 IDIB000A146 1950 1950 Processed 21/09/2023 5798741042 Mrs. M SARASWATHY INDIAN BANK(607105)
SubTotal 39975 39975
26 Anchal KL-13-001-008-001/326
(Yeroor) 		1613001008NRG24110820230767809 11/08/2023 SAJANI BIJU 1613001008WL031746 SAJANI BIJU 00415 SBIN0007623 1950 1950 Processed 21/09/2023 5798741040 MRS SAJANI BIJU STATE BANK OF INDIA(508548)
SubTotal 1950 1950
27 Anchal KL-13-001-008-001/313
(Yeroor) 		1613001008NRG24110820230767808 11/08/2023 SUSMITHA S BABU 1613001008WL031746 SUSMITHA S BABU 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5798741041 SUSMITHA S BABU BANK OF BARODA(606985)
28 Anchal KL-13-001-008-001/636
(Yeroor) 		1613001008NRG24110820230767819 11/08/2023 MINIMOL 1613001008WL031746 MINIMOL 00415 SBIN0070245 1950 1950 Processed 21/09/2023 5798741064 MRS MINIMOL STATE BANK OF INDIA(508548)
SubTotal 3900 3900
29 Anchal KL-13-001-008-001/369
(Yeroor) 		1613001008NRG24110820230767813 11/08/2023 Sumathy 1613001008WL031746 Sumathy 00462 UCBA0001489 1950 1950 Processed 21/09/2023 5798741036 SUMATHY B UCO BANK(607066)
30 Anchal KL-13-001-008-001/569
(Yeroor) 		1613001008NRG24110820230767815 11/08/2023 Sreeja 1613001008WL031746 Sreeja 00462 UCBA0001489 1950 1950 Processed 21/09/2023 5798741039 SREEJA UCO BANK(607066)
31 Anchal KL-13-001-008-001/570
(Yeroor) 		1613001008NRG24110820230767816 11/08/2023 VIJAYAMBIKA 1613001008WL031746 VIJAYAMBIKA 00462 UCBA0001489 1950 1950 Processed 21/09/2023 5798741038 VIJAYAMBIKA CANARA BANK(508532)
32 Anchal KL-13-001-008-001/629
(Yeroor) 		1613001008NRG24110820230767818 11/08/2023 NEETHU 1613001008WL031746 NEETHU 00462 UCBA0001489 1300 1300 Processed 21/09/2023 5798741035 NEETHU J UCO BANK(607066)
33 Anchal KL-13-001-008-001/652
(Yeroor) 		1613001008NRG24110820230767821 11/08/2023 SYAMALA 1613001008WL031746 SYAMALA 00462 UCBA0001489 1950 1950 Processed 21/09/2023 5798741037 SYAMALA UCO BANK(607066)
SubTotal 9100 9100
Total 58500 58500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_110823APB_FTO_390499 Federal Bank FDRL0001032 ANCHAL 3575
2 Anchal KL1613001008_110823APB_FTO_390499 Indian Bank IDIB000A146 ANCHAL 39975
3 Anchal KL1613001008_110823APB_FTO_390499 State Bank Of India SBIN0007623 KARAVALOOR 1950
4 Anchal KL1613001008_110823APB_FTO_390499 State Bank Of India SBIN0070245 ANCHAL 3900
5 Anchal KL1613001008_110823APB_FTO_390499 UCO Bank UCBA0001489 ANCHAL 9100

Download In Excel