Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:24:33 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_050823APB_FTO_366975
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-13-001-002-008/5507
(Anchal) 		1613001002NRG24040820230713271 05/08/2023 Jalaja 1613001002WL029604 Jalaja 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5792836926 JALAJA CANARA BANK(508532)
SubTotal 1332 1332
2 Anchal KL-13-001-002-008/2053
(Anchal) 		1613001002NRG24040820230713253 05/08/2023 Sujatha K 1613001002WL029604 Sujatha K 00089 CBIN0283444 333 333 Processed 21/09/2023 5792836932 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-002-008/2777
(Anchal) 		1613001002NRG24040820230713258 05/08/2023 SINDUKUMARY 1613001002WL029604 SINDUKUMARY 00089 CBIN0283444 333 333 Processed 21/09/2023 5792836935 Mrs. SINDHU KUMARY CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-002-008/4998
(Anchal) 		1613001002NRG24040820230713270 05/08/2023 Prasannakumary 1613001002WL029604 Prasannakumary 00089 CBIN0283444 999 999 Processed 21/09/2023 5792836933 Mrs. PRASANNAKUMARI S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-002-008/5629
(Anchal) 		1613001002NRG24040820230713275 05/08/2023 SAHARNIZA BEEVI 1613001002WL029604 SAHARNIZA BEEVI 00089 CBIN0283444 1332 1332 Processed 21/09/2023 5792836931 Mrs. SAHARNIZA BEEVI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-002-008/9
(Anchal) 		1613001002NRG24040820230713285 05/08/2023 BINDHU 1613001002WL029604 BINDHU 00089 CBIN0283444 333 333 Processed 21/09/2023 5792836936 Mrs. BINDU B CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-002-011/4389
(Anchal) 		1613001002NRG24040820230713287 05/08/2023 LILLY ANTONY 1613001002WL029604 LILLY ANTONY 00089 CBIN0283444 666 666 Processed 21/09/2023 5792836934 Mrs. LILLY ANTONY CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
8 Anchal KL-13-001-002-008/4394
(Anchal) 		1613001002NRG24040820230713264 05/08/2023 Beena 1613001002WL029604 Beena 00415 SBIN0007623 999 999 Processed 21/09/2023 5792836927 MRS BEENA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-008/4869
(Anchal) 		1613001002NRG24040820230713269 05/08/2023 Lathika 1613001002WL029604 Lathika 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5792836929 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
10 Anchal KL-13-001-002-008/4591
(Anchal) 		1613001002NRG24040820230713267 05/08/2023 kusumakumary 1613001002WL029604 kusumakumary 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792836928 MRS KUSUMAKUMARI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-008/5610
(Anchal) 		1613001002NRG24040820230713273 05/08/2023 PATHMINI RAJU 1613001002WL029604 PATHMINI RAJU 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5792836930 MRS PATHMINI RAJU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
12 Anchal KL-13-001-002-008/1
(Anchal) 		1613001002NRG24040820230713250 05/08/2023 Vrindakumary 1613001002WL029604 Vrindakumary 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5792836939 MRS VRINDA KUMARY A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Anchal KL-13-001-002-004/1682
(Anchal) 		1613001002NRG24040820230713247 05/08/2023 Omana.B 1613001002WL029604 Omana.B 00462 UCBA0001489 666 666 Processed 21/09/2023 5792836910 OMANA B UCO BANK(607066)
14 Anchal KL-13-001-002-005/1043
(Anchal) 		1613001002NRG24040820230713249 05/08/2023 Anitha.B 1613001002WL029604 Anitha.B 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792836906 ANITHA. B UCO BANK(607066)
15 Anchal KL-13-001-002-008/1083
(Anchal) 		1613001002NRG24040820230713251 05/08/2023 Valsala N 1613001002WL029604 Valsala N 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792836912 VALSALA N UCO BANK(607066)
16 Anchal KL-13-001-002-008/1137
(Anchal) 		1613001002NRG24040820230713252 05/08/2023 Liby .Reghunathan 1613001002WL029604 Liby .Reghunathan 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792836913 LIBI A KERALA GRAMIN BANK(607476)
17 Anchal KL-13-001-002-008/2155
(Anchal) 		1613001002NRG24040820230713254 05/08/2023 Safeela 1613001002WL029604 Safeela 00462 UCBA0001489 333 333 Processed 21/09/2023 5792836909 Mrs. SAFEELA BEEVI CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-002-008/2156
(Anchal) 		1613001002NRG24040820230713255 05/08/2023 Aneesa 1613001002WL029604 Aneesa 00462 UCBA0001489 999 999 Processed 21/09/2023 5792836908 ANEESA BEEVI FEDERAL BANK(607165)
19 Anchal KL-13-001-002-008/2773
(Anchal) 		1613001002NRG24040820230713256 05/08/2023 Deepa.N 1613001002WL029604 Deepa.N 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792836914 DEEPA N UCO BANK(607066)
20 Anchal KL-13-001-002-008/2775
(Anchal) 		1613001002NRG24040820230713257 05/08/2023 Anitha M 1613001002WL029604 Anitha M 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792836915 ANITHA UCO BANK(607066)
21 Anchal KL-13-001-002-008/2831
(Anchal) 		1613001002NRG24040820230713259 05/08/2023 Girija B 1613001002WL029604 Girija B 00462 UCBA0001489 333 333 Processed 21/09/2023 5792836922 MRS GIRIJA B STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-002-008/2945
(Anchal) 		1613001002NRG24040820230713260 05/08/2023 SHEREEFA 1613001002WL029604 SHEREEFA 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792836916 MRS SHEREEFA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-008/3366
(Anchal) 		1613001002NRG24040820230713261 05/08/2023 Syamla.m 1613001002WL029604 Syamla.m 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792836919 SYAMALA UCO BANK(607066)
24 Anchal KL-13-001-002-008/3549
(Anchal) 		1613001002NRG24040820230713262 05/08/2023 Vidya Vijayan 1613001002WL029604 Vidya Vijayan 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792836921 VIDHYA VJAYAN UCO BANK(607066)
25 Anchal KL-13-001-002-008/4290
(Anchal) 		1613001002NRG24040820230713263 05/08/2023 Retnamma 1613001002WL029604 Retnamma 00462 UCBA0001489 333 333 Processed 21/09/2023 5792836918 Mrs. RATNAMMA G CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-002-008/4548
(Anchal) 		1613001002NRG24040820230713265 05/08/2023 MOHANAN 1613001002WL029604 MOHANAN 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792836925 MOHANAN R KERALA GRAMIN BANK(607476)
27 Anchal KL-13-001-002-008/4590
(Anchal) 		1613001002NRG24040820230713266 05/08/2023 Ajitha 1613001002WL029604 Ajitha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792836923 AJITHA B UCO BANK(607066)
28 Anchal KL-13-001-002-008/469
(Anchal) 		1613001002NRG24040820230713268 05/08/2023 Usha.K.R 1613001002WL029604 Usha.K.R 00462 UCBA0001489 999 999 Processed 21/09/2023 5792836899 USHA K R UCO BANK(607066)
29 Anchal KL-13-001-002-008/5607
(Anchal) 		1613001002NRG24040820230713272 05/08/2023 UDAYAN D 1613001002WL029604 UDAYAN D 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792836920 UDAYAN D KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Anchal KL-13-001-002-008/5628
(Anchal) 		1613001002NRG24040820230713274 05/08/2023 SHEEJA 1613001002WL029604 SHEEJA 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792836924 SHEEJA UCO BANK(607066)
31 Anchal KL-13-001-002-008/889
(Anchal) 		1613001002NRG24040820230713277 05/08/2023 Pushpavally 1613001002WL029604 Pushpavally 00462 UCBA0001489 999 999 Processed 21/09/2023 5792836900 PUSHPAVALLI N KERALA GRAMIN BANK(607476)
32 Anchal KL-13-001-002-008/889
(Anchal) 		1613001002NRG24040820230713278 05/08/2023 SUDHEEPAN 1613001002WL029604 SUDHEEPAN 00462 UCBA0001489 999 999 Processed 21/09/2023 5792836917 SUDEEPAN UCO BANK(607066)
33 Anchal KL-13-001-002-008/890
(Anchal) 		1613001002NRG24040820230713279 05/08/2023 Sumani.S 1613001002WL029604 Sumani.S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792836902 SUMANI KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-002-008/891
(Anchal) 		1613001002NRG24040820230713280 05/08/2023 Vimala.N 1613001002WL029604 Vimala.N 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792836905 VIMALA N KERALA GRAMIN BANK(607476)
35 Anchal KL-13-001-002-008/892
(Anchal) 		1613001002NRG24040820230713281 05/08/2023 Sheela Sunandan 1613001002WL029604 Sheela Sunandan 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792836901 SHEELA M KERALA GRAMIN BANK(607476)
36 Anchal KL-13-001-002-008/895
(Anchal) 		1613001002NRG24040820230713282 05/08/2023 Bindhu Prasannan 1613001002WL029604 Bindhu Prasannan 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792836904 BINDHU PRASANNAN UCO BANK(607066)
37 Anchal KL-13-001-002-008/896
(Anchal) 		1613001002NRG24040820230713283 05/08/2023 Usha.A 1613001002WL029604 Usha.A 00462 UCBA0001489 333 333 Processed 21/09/2023 5792836907 MRS USHA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-002-008/898
(Anchal) 		1613001002NRG24040820230713284 05/08/2023 Ambika.K 1613001002WL029604 Ambika.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792836903 AMBIKA K KERALA GRAMIN BANK(607476)
39 Anchal KL-13-001-002-008/983
(Anchal) 		1613001002NRG24040820230713286 05/08/2023 LEELASINGH 1613001002WL029604 LEELASINGH 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792836911 LEELA K K UCO BANK(607066)
SubTotal 29970 29970
40 Anchal KL-13-001-002-004/5637
(Anchal) 		1613001002NRG24040820230713248 05/08/2023 ANITHA 1613001002WL029604 ANITHA 00657 KLGB0040564 1332 1332 Processed 21/09/2023 5792836938 ANITHA KERALA GRAMIN BANK(607476)
41 Anchal KL-13-001-002-008/5667
(Anchal) 		1613001002NRG24040820230713276 05/08/2023 Sajira 1613001002WL029604 Sajira 00657 KLGB0040564 666 666 Processed 21/09/2023 5792836937 SAJIRA A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 43623 43623

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_050823APB_FTO_366975 Canara Bank CNRB0001548 ADICHANALLOOR 1332
2 Anchal KL1613001002_050823APB_FTO_366975 Central Bank of India CBIN0283444 ANCHAL 3996
3 Anchal KL1613001002_050823APB_FTO_366975 State Bank Of India SBIN0007623 KARAVALOOR 2331
4 Anchal KL1613001002_050823APB_FTO_366975 State Bank Of India SBIN0012880 PANACHAVILA 2664
5 Anchal KL1613001002_050823APB_FTO_366975 State Bank Of India SBIN0070245 ANCHAL 1332
6 Anchal KL1613001002_050823APB_FTO_366975 UCO Bank UCBA0001489 ANCHAL 29970
7 Anchal KL1613001002_050823APB_FTO_366975 Kerala Gramin Bank KLGB0040564 ANCHAL 1998

Download In Excel