Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:45:36 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_070324APB_FTO_1129772
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-13-001-008-014/535
(Yeroor) 		1613001008NRG24070320242204014 07/03/2024 Padmini P 1613001008WL099731 Padmini P 00078 CNRB0002856 975 975 Processed 19/04/2024 3104969037 MRS PADMINI STATE BANK OF INDIA(508548)
SubTotal 975 975
2 Anchal KL-13-001-008-016/192
(Yeroor) 		1613001008NRG24070320242204016 07/03/2024 Sindhu K S 1613001008WL099731 Sindhu K S 00089 CBIN0282871 1300 1300 Processed 19/04/2024 3104969039 Mrs. SINDHU K S CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/299
(Yeroor) 		1613001008NRG24070320242204022 07/03/2024 Valsala 1613001008WL099731 Valsala 00089 CBIN0282871 325 325 Processed 19/04/2024 3104969036 Mrs. VALSALA L CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/308
(Yeroor) 		1613001008NRG24070320242204023 07/03/2024 Omana P 1613001008WL099731 Omana P 00089 CBIN0282871 1300 1300 Processed 19/04/2024 3104969035 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
SubTotal 2925 2925
5 Anchal KL-13-001-008-016/503
(Yeroor) 		1613001008NRG24070320242204028 07/03/2024 AJITHA 1613001008WL099731 AJITHA 00127 FDRL0001032 1300 1300 Processed 19/04/2024 3104969030 AJITHA . FEDERAL BANK(607165)
6 Anchal KL-13-001-008-016/605
(Yeroor) 		1613001008NRG24070320242204031 07/03/2024 Bindhu 1613001008WL099731 Bindhu 00127 FDRL0001032 1300 1300 Processed 19/04/2024 3104969031 BINDHU K SOUTH INDIAN BANK(607167)
SubTotal 2600 2600
7 Anchal KL-13-001-008-016/637
(Yeroor) 		1613001008NRG24070320242204033 07/03/2024 Divya Rani 1613001008WL099731 Divya Rani 00176 IDIB000A146 1300 1300 Processed 19/04/2024 3104969041 DIVYA RANI SOUTH INDIAN BANK(607167)
SubTotal 1300 1300
8 Anchal KL-13-001-008-016/133
(Yeroor) 		1613001008NRG24070320242204015 07/03/2024 Vijayamma 1613001008WL099731 Vijayamma 00409 SIBL0000192 1300 1300 Processed 19/04/2024 3104969019 VIJAYAMMA SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-016/220
(Yeroor) 		1613001008NRG24070320242204017 07/03/2024 Lalitha T 1613001008WL099731 Lalitha T 00409 SIBL0000192 975 975 Processed 19/04/2024 3104969026 LALITHA. T UCO BANK(607066)
10 Anchal KL-13-001-008-016/222
(Yeroor) 		1613001008NRG24070320242204018 07/03/2024 Girija 1613001008WL099731 Girija 00409 SIBL0000192 1300 1300 Processed 19/04/2024 3104969027 GIRIJA SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-016/26
(Yeroor) 		1613001008NRG24070320242204020 07/03/2024 SARASWATHY AMMA 1613001008WL099731 SARASWATHY AMMA 00409 SIBL0000192 1300 1300 Processed 19/04/2024 3104969016 SARASWATHY UCO BANK(607066)
12 Anchal KL-13-001-008-016/29
(Yeroor) 		1613001008NRG24070320242204021 07/03/2024 BINU RAJ 1613001008WL099731 BINU RAJ 00409 SIBL0000192 650 650 Processed 19/04/2024 3104969017 BINU RAJ SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/454
(Yeroor) 		1613001008NRG24070320242204024 07/03/2024 Girija Kumari 1613001008WL099731 Girija Kumari 00409 SIBL0000192 975 975 Processed 19/04/2024 3104969022 GIRIJAKUMARI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/476
(Yeroor) 		1613001008NRG24070320242204025 07/03/2024 Asha 1613001008WL099731 Asha 00409 SIBL0000192 650 650 Processed 19/04/2024 3104969028 ASHA A SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/490
(Yeroor) 		1613001008NRG24070320242204026 07/03/2024 LEKSHMIKUTTY P 1613001008WL099731 LEKSHMIKUTTY P 00409 SIBL0000192 1300 1300 Processed 19/04/2024 3104969025 LEKSHMIKUTTY SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/495
(Yeroor) 		1613001008NRG24070320242204027 07/03/2024 Priya M R 1613001008WL099731 Priya M R 00409 SIBL0000192 1300 1300 Processed 19/04/2024 3104969024 PRIYA M R SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/609
(Yeroor) 		1613001008NRG24070320242204032 07/03/2024 sheeja 1613001008WL099731 sheeja 00409 SIBL0000192 1300 1300 Processed 19/04/2024 3104969029 SHEEJA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/65
(Yeroor) 		1613001008NRG24070320242204034 07/03/2024 SARALA 1613001008WL099731 SARALA 00409 SIBL0000192 1300 1300 Processed 19/04/2024 3104969020 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-008-016/68
(Yeroor) 		1613001008NRG24070320242204035 07/03/2024 SHEEJA 1613001008WL099731 SHEEJA 00409 SIBL0000192 1300 1300 Processed 19/04/2024 3104969018 SHEEJA C SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/70
(Yeroor) 		1613001008NRG24070320242204038 07/03/2024 Kousalya 1613001008WL099731 Kousalya 00409 SIBL0000192 325 325 Processed 19/04/2024 3104969023 KAUSALYA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/92
(Yeroor) 		1613001008NRG24070320242204039 07/03/2024 BIJI SKHARIYA 1613001008WL099731 BIJI SKHARIYA 00409 SIBL0000192 650 650 Processed 19/04/2024 3104969021 BIJI SCARIYA SOUTH INDIAN BANK(607167)
SubTotal 14625 14625
22 Anchal KL-13-001-008-016/698
(Yeroor) 		1613001008NRG24070320242204037 07/03/2024 REMYA G 1613001008WL099731 REMYA G 00415 SBIN0007623 1300 1300 Processed 19/04/2024 3104969038 MRS REMYA G STATE BANK OF INDIA(508548)
SubTotal 1300 1300
23 Anchal KL-13-001-008-016/505
(Yeroor) 		1613001008NRG24070320242204029 07/03/2024 Manju S 1613001008WL099731 Manju S 00415 SBIN0017230 1300 1300 Processed 19/04/2024 3104969033 MS MANJU S STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-016/567
(Yeroor) 		1613001008NRG24070320242204030 07/03/2024 BEENA M 1613001008WL099731 BEENA M 00415 SBIN0017230 1300 1300 Processed 19/04/2024 3104969034 MR BEENA M STATE BANK OF INDIA(508548)
SubTotal 2600 2600
25 Anchal KL-13-001-008-016/689
(Yeroor) 		1613001008NRG24070320242204036 07/03/2024 ANITHA 1613001008WL099731 ANITHA 00415 SBIN0070245 1300 1300 Processed 19/04/2024 3104969040 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
26 Anchal KL-13-001-008-016/23
(Yeroor) 		1613001008NRG24070320242204019 07/03/2024 Sunitha.S 1613001008WL099731 Sunitha.S 00462 UCBA0001489 1300 1300 Processed 19/04/2024 3104969032 SUNITHA S UCO BANK(607066)
SubTotal 1300 1300
Total 28925 28925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_070324APB_FTO_1129772 Canara Bank CNRB0002856 ANCHAL 975
2 Anchal KL1613001008_070324APB_FTO_1129772 Central Bank of India CBIN0282871 BHARATHIPURAM 2925
3 Anchal KL1613001008_070324APB_FTO_1129772 Federal Bank FDRL0001032 ANCHAL 2600
4 Anchal KL1613001008_070324APB_FTO_1129772 Indian Bank IDIB000A146 ANCHAL 1300
5 Anchal KL1613001008_070324APB_FTO_1129772 South Indian Bank SIBL0000192 YEROOR 14625
6 Anchal KL1613001008_070324APB_FTO_1129772 State Bank Of India SBIN0007623 KARAVALOOR 1300
7 Anchal KL1613001008_070324APB_FTO_1129772 State Bank Of India SBIN0017230 ANCHAL 2600
8 Anchal KL1613001008_070324APB_FTO_1129772 State Bank Of India SBIN0070245 ANCHAL 1300
9 Anchal KL1613001008_070324APB_FTO_1129772 UCO Bank UCBA0001489 anchal 1300

Download In Excel