Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:48:18 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_230623APB_FTO_232693
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-13-001-002-008/5582
(Anchal) 		1613001002NRG24230620230427429 23/06/2023 SARASWATHYAMMA M P 1613001002WL017837 SARASWATHYAMMA M P 00078 CNRB0002856 666 666 Processed 30/06/2023 2862685745 SARASWATHY AMMA M P CANARA BANK(508532)
SubTotal 666 666
2 Anchal KL-13-001-002-007/5438
(Anchal) 		1613001002NRG24230620230427420 23/06/2023 bindhu 1613001002WL017837 bindhu 00089 CBIN0283444 333 333 Processed 30/06/2023 2862685748 Mrs. BINDHU C CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-002-007/5742
(Anchal) 		1613001002NRG24230620230427423 23/06/2023 SUCHINTHA 1613001002WL017837 SUCHINTHA 00089 CBIN0283444 666 666 Processed 30/06/2023 2862685746 SUCHINTHA S UCO BANK(607066)
SubTotal 999 999
4 Anchal KL-13-001-002-007/4067
(Anchal) 		1613001002NRG24230620230427412 23/06/2023 Pankajavally 1613001002WL017837 Pankajavally 00127 FDRL0001032 666 666 Processed 30/06/2023 2862685718 PANKAJA VALLY KERALA GRAMIN BANK(607476)
5 Anchal KL-13-001-002-009/5697
(Anchal) 		1613001002NRG24230620230427431 23/06/2023 SREEDHARAN 1613001002WL017837 SREEDHARAN 00127 FDRL0001032 666 666 Processed 30/06/2023 2862685719 SREEDHARAN FEDERAL BANK(607165)
SubTotal 1332 1332
6 Anchal KL-13-001-008-003/485
(Anchal) 		1613001002NRG24230620230427432 23/06/2023 Sumathi 1613001002WL017837 Sumathi 00176 IDIB000A146 333 333 Processed 30/06/2023 2862685749 SUMATHI CANARA BANK(508532)
SubTotal 333 333
7 Anchal KL-13-001-002-007/5724
(Anchal) 		1613001002NRG24230620230427421 23/06/2023 Sujatha 1613001002WL017837 Sujatha 00415 SBIN0012880 333 333 Processed 30/06/2023 2862685747 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Anchal KL-13-001-002-008/4560
(Anchal) 		1613001002NRG24230620230427428 23/06/2023 AMBIKA 1613001002WL017837 AMBIKA 00415 SBIN0070245 666 666 Processed 30/06/2023 2862685750 MRS AMBIKA A STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Anchal KL-13-001-002-005/3432
(Anchal) 		1613001002NRG24230620230427400 23/06/2023 RAJENDRAN A K 1613001002WL017837 RAJENDRAN A K 00462 UCBA0001489 333 333 Processed 30/06/2023 2862685738 RAJENDRAN AK FEDERAL BANK(607165)
10 Anchal KL-13-001-002-007/1603
(Anchal) 		1613001002NRG24230620230427401 23/06/2023 SHAHUL HAMEED 1613001002WL017837 SHAHUL HAMEED 00462 UCBA0001489 333 333 Processed 30/06/2023 2862685741 SHAHUL HAMEED UCO BANK(607066)
11 Anchal KL-13-001-002-007/1685
(Anchal) 		1613001002NRG24230620230427402 23/06/2023 Shylaja 1613001002WL017837 Shylaja 00462 UCBA0001489 666 666 Processed 30/06/2023 2862685735 SHYLAJA UCO BANK(607066)
12 Anchal KL-13-001-002-007/1798
(Anchal) 		1613001002NRG24230620230427403 23/06/2023 Santha .T 1613001002WL017837 Santha .T 00462 UCBA0001489 333 333 Processed 30/06/2023 2862685732 SANTHA .T UCO BANK(607066)
13 Anchal KL-13-001-002-007/1829
(Anchal) 		1613001002NRG24230620230427404 23/06/2023 Chandrasekharan pillai 1613001002WL017837 Chandrasekharan pillai 00462 UCBA0001489 666 666 Processed 30/06/2023 2862685743 CHANDRASEKHARAN PILLAI UCO BANK(607066)
14 Anchal KL-13-001-002-007/2253
(Anchal) 		1613001002NRG24230620230427405 23/06/2023 Chellamma 1613001002WL017837 Chellamma 00462 UCBA0001489 666 666 Processed 30/06/2023 2862685733 CHELLAMMA. K UCO BANK(607066)
15 Anchal KL-13-001-002-007/3072
(Anchal) 		1613001002NRG24230620230427406 23/06/2023 Suseela 1613001002WL017837 Suseela 00462 UCBA0001489 666 666 Processed 30/06/2023 2862685725 SUSEELA B FEDERAL BANK(607165)
16 Anchal KL-13-001-002-007/3551
(Anchal) 		1613001002NRG24230620230427407 23/06/2023 Sudhamony 1613001002WL017837 Sudhamony 00462 UCBA0001489 666 666 Processed 30/06/2023 2862685720 Mrs. SUDHAMANI R CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-002-007/361
(Anchal) 		1613001002NRG24230620230427408 23/06/2023 syamala 1613001002WL017837 syamala 00462 UCBA0001489 666 666 Processed 30/06/2023 2862685736 SYAMALA M KERALA GRAMIN BANK(607476)
18 Anchal KL-13-001-002-007/3949
(Anchal) 		1613001002NRG24230620230427409 23/06/2023 Sreelatha 1613001002WL017837 Sreelatha 00462 UCBA0001489 666 666 Processed 30/06/2023 2862685740 SREELATHA K S UCO BANK(607066)
19 Anchal KL-13-001-002-007/4006
(Anchal) 		1613001002NRG24230620230427410 23/06/2023 Sunitha 1613001002WL017837 Sunitha 00462 UCBA0001489 666 666 Processed 30/06/2023 2862685734 Mrs. SUNITHA R CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-002-007/4061
(Anchal) 		1613001002NRG24230620230427411 23/06/2023 RADHAMONY 1613001002WL017837 RADHAMONY 00462 UCBA0001489 666 666 Processed 30/06/2023 2862685742 Mrs. RADHAMANI S CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-002-007/450
(Anchal) 		1613001002NRG24230620230427413 23/06/2023 VIJAYAN 1613001002WL017837 VIJAYAN 00462 UCBA0001489 666 666 Processed 30/06/2023 2862685731 VIJAYA KUMAR V UCO BANK(607066)
22 Anchal KL-13-001-002-007/455
(Anchal) 		1613001002NRG24230620230427414 23/06/2023 Manju B 1613001002WL017837 Manju B 00462 UCBA0001489 666 666 Processed 30/06/2023 2862685726 Mrs. MANJU P CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-002-007/457
(Anchal) 		1613001002NRG24230620230427415 23/06/2023 Parisha Beevi 1613001002WL017837 Parisha Beevi 00462 UCBA0001489 666 666 Processed 30/06/2023 2862685728 Mrs. PARISHA BEEVI CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-002-007/461
(Anchal) 		1613001002NRG24230620230427416 23/06/2023 Sumangala R 1613001002WL017837 Sumangala R 00462 UCBA0001489 666 666 Processed 30/06/2023 2862685730 SUMANGALA R UCO BANK(607066)
25 Anchal KL-13-001-002-007/464
(Anchal) 		1613001002NRG24230620230427417 23/06/2023 Vasantha K 1613001002WL017837 Vasantha K 00462 UCBA0001489 666 666 Processed 30/06/2023 2862685727 VASANTHA K K UCO BANK(607066)
26 Anchal KL-13-001-002-007/466
(Anchal) 		1613001002NRG24230620230427418 23/06/2023 Sarasamma K 1613001002WL017837 Sarasamma K 00462 UCBA0001489 666 666 Processed 30/06/2023 2862685724 SARASSAMMA K KERALA GRAMIN BANK(607476)
27 Anchal KL-13-001-002-007/475
(Anchal) 		1613001002NRG24230620230427419 23/06/2023 Geetha Kumari 1613001002WL017837 Geetha Kumari 00462 UCBA0001489 666 666 Processed 30/06/2023 2862685722 GEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
28 Anchal KL-13-001-002-007/5740
(Anchal) 		1613001002NRG24230620230427422 23/06/2023 SURESH 1613001002WL017837 SURESH 00462 UCBA0001489 666 666 Processed 30/06/2023 2862685744 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-002-007/590
(Anchal) 		1613001002NRG24230620230427424 23/06/2023 Sreeja.S 1613001002WL017837 Sreeja.S 00462 UCBA0001489 666 666 Processed 30/06/2023 2862685729 Mrs. SREEJA S CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-002-007/592
(Anchal) 		1613001002NRG24230620230427425 23/06/2023 Sheeja Sunil 1613001002WL017837 Sheeja Sunil 00462 UCBA0001489 666 666 Processed 30/06/2023 2862685723 SHEEJA SUNIL UCO BANK(607066)
31 Anchal KL-13-001-002-007/595
(Anchal) 		1613001002NRG24230620230427426 23/06/2023 SULOCHANA 1613001002WL017837 SULOCHANA 00462 UCBA0001489 666 666 Processed 30/06/2023 2862685721 SULOCHANA KERALA GRAMIN BANK(607476)
32 Anchal KL-13-001-002-008/3461
(Anchal) 		1613001002NRG24230620230427427 23/06/2023 Priji 1613001002WL017837 Priji 00462 UCBA0001489 666 666 Processed 30/06/2023 2862685737 MRS PRIJI N STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-009/3283
(Anchal) 		1613001002NRG24230620230427430 23/06/2023 Vijayamma 1613001002WL017837 Vijayamma 00462 UCBA0001489 666 666 Processed 30/06/2023 2862685739 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 15651 15651
Total 19980 19980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_230623APB_FTO_232693 Canara Bank CNRB0002856 ANCHAL 666
2 Anchal KL1613001002_230623APB_FTO_232693 Central Bank of India CBIN0283444 ANCHAL 999
3 Anchal KL1613001002_230623APB_FTO_232693 Federal Bank FDRL0001032 ANCHAL 1332
4 Anchal KL1613001002_230623APB_FTO_232693 Indian Bank IDIB000A146 ANCHAL 333
5 Anchal KL1613001002_230623APB_FTO_232693 State Bank Of India SBIN0012880 PANACHAVILA 333
6 Anchal KL1613001002_230623APB_FTO_232693 State Bank Of India SBIN0070245 ANCHAL 666
7 Anchal KL1613001002_230623APB_FTO_232693 UCO Bank UCBA0001489 ANCHAL 15651

Download In Excel