Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:59:45 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_290523APB_FTO_143509
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-13-001-007-013/5
(Thenmala) 		1613001007NRG24290520230262148 29/05/2023 T V Mani 1613001007WL010876 T V Mani 00089 CBIN0284354 1244 1244 Processed 01/06/2023 1998298246 Mr. TV MANI CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
2 Anchal KL-13-001-007-013/648
(Thenmala) 		1613001007NRG24290520230262154 29/05/2023 ROSAMMA 1613001007WL010876 ROSAMMA 00114 YESB0KLMDCB 622 622 Processed 01/06/2023 1998298227 ROSAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Anchal KL-13-001-007-013/787
(Thenmala) 		1613001007NRG24290520230262156 29/05/2023 MINI 1613001007WL010876 MINI 00114 YESB0KLMDCB 1554 1554 Processed 01/06/2023 1998298228 MRS MINI GOURI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-007-013/835
(Thenmala) 		1613001007NRG24290520230262163 29/05/2023 Ashabeevi 1613001007WL010876 Ashabeevi 00114 YESB0KLMDCB 1555 1555 Processed 01/06/2023 1998298229 AISHA BEEVI FEDERAL BANK(607165)
5 Anchal KL-13-001-007-013/853
(Thenmala) 		1613001007NRG24290520230262165 29/05/2023 JAMES 1613001007WL010876 JAMES 00114 YESB0KLMDCB 1555 1555 Processed 01/06/2023 1998298230 JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5286 5286
6 Anchal KL-13-001-007-013/811
(Thenmala) 		1613001007NRG24290520230262161 29/05/2023 BINDHUMOL 1613001007WL010876 BINDHUMOL 00127 FDRL0001028 1866 1866 Processed 01/06/2023 1998298232 BINDU MOL FEDERAL BANK(607165)
SubTotal 1866 1866
7 Anchal KL-13-001-007-013/457
(Thenmala) 		1613001007NRG24290520230262146 29/05/2023 SUSEELA 1613001007WL010876 SUSEELA 00127 FDRL0001263 1866 1866 Processed 01/06/2023 1998298243 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Anchal KL-13-001-007-013/459
(Thenmala) 		1613001007NRG24290520230262147 29/05/2023 SARALABHAI 1613001007WL010876 SARALABHAI 00127 FDRL0001263 1555 1555 Processed 01/06/2023 1998298242 SARALABHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Anchal KL-13-001-007-013/52
(Thenmala) 		1613001007NRG24290520230262149 29/05/2023 SABEENABEEVI 1613001007WL010876 SABEENABEEVI 00127 FDRL0001263 1866 1866 Processed 01/06/2023 1998298241 SABEENABEEVI ALIAS SABEENA FEDERAL BANK(607165)
10 Anchal KL-13-001-007-013/54
(Thenmala) 		1613001007NRG24290520230262150 29/05/2023 Vijayamma.C.R 1613001007WL010876 Vijayamma.C.R 00127 FDRL0001263 622 622 Processed 01/06/2023 1998298234 VIJAYAMMA C.R FEDERAL BANK(607165)
11 Anchal KL-13-001-007-013/573
(Thenmala) 		1613001007NRG24290520230262151 29/05/2023 Greshyal Lopez 1613001007WL010876 Greshyal Lopez 00127 FDRL0001263 1555 1555 Processed 01/06/2023 1998298244 GRESHYAL LOPEZ INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-007-013/618
(Thenmala) 		1613001007NRG24290520230262153 29/05/2023 Vijayalekshmi 1613001007WL010876 Vijayalekshmi 00127 FDRL0001263 1555 1555 Processed 01/06/2023 1998298240 Vijayalekshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Anchal KL-13-001-007-013/785
(Thenmala) 		1613001007NRG24290520230262155 29/05/2023 Arifa 1613001007WL010876 Arifa 00127 FDRL0001263 1244 1244 Processed 01/06/2023 1998298233 ARIFA ALI FEDERAL BANK(607165)
14 Anchal KL-13-001-007-013/797
(Thenmala) 		1613001007NRG24290520230262158 29/05/2023 AJMAL 1613001007WL010876 AJMAL 00127 FDRL0001263 1244 1244 Processed 01/06/2023 1998298236 AJMAL R FEDERAL BANK(607165)
15 Anchal KL-13-001-007-013/797
(Thenmala) 		1613001007NRG24290520230262157 29/05/2023 Shylaja S 1613001007WL010876 Shylaja S 00127 FDRL0001263 933 933 Processed 01/06/2023 1998298235 Shylaja S KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-007-013/823
(Thenmala) 		1613001007NRG24290520230262162 29/05/2023 NUSAIBA BEEVI 1613001007WL010876 NUSAIBA BEEVI 00127 FDRL0001263 311 311 Processed 01/06/2023 1998298237 NUSAIBA BEEVI FEDERAL BANK(607165)
17 Anchal KL-13-001-007-013/845
(Thenmala) 		1613001007NRG24290520230262164 29/05/2023 Nazeema beevi 1613001007WL010876 Nazeema beevi 00127 FDRL0001263 1866 1866 Processed 01/06/2023 1998298239 NAZEEMA BEEVI FEDERAL BANK(607165)
18 Anchal KL-13-001-007-014/28
(Thenmala) 		1613001007NRG24290520230262166 29/05/2023 SOBHANA 1613001007WL010876 SOBHANA 00127 FDRL0001263 1555 1555 Processed 01/06/2023 1998298238 SOBHANA FEDERAL BANK(607165)
SubTotal 16172 16172
19 Anchal KL-13-001-007-013/798
(Thenmala) 		1613001007NRG24290520230262159 29/05/2023 Rajeena 1613001007WL010876 Rajeena 00409 SIBL0000669 933 933 Processed 01/06/2023 1998298231 RAJEENA SOUTH INDIAN BANK(607167)
SubTotal 933 933
20 Anchal KL-13-001-007-013/613
(Thenmala) 		1613001007NRG24290520230262152 29/05/2023 Rajani 1613001007WL010876 Rajani 00415 SBIN0070323 1244 1244 Processed 01/06/2023 1998298245 MRS REJANI P STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 26745 26745

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_290523APB_FTO_143509 Central Bank of India CBIN0284354 PUNALUR 1244
2 Anchal KL1613001007_290523APB_FTO_143509 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 5286
3 Anchal KL1613001007_290523APB_FTO_143509 Federal Bank FDRL0001028 PUNALUR 1866
4 Anchal KL1613001007_290523APB_FTO_143509 Federal Bank FDRL0001263 EDAMON 16172
5 Anchal KL1613001007_290523APB_FTO_143509 South Indian Bank SIBL0000669 PUNALUR 933
6 Anchal KL1613001007_290523APB_FTO_143509 State Bank Of India SBIN0070323 THENMALA 1244

Download In Excel