Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_240823APB_FTO_440687
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-13-001-008-012/512
(Yeroor) 		1613001008NRG24240820230911339 24/08/2023 AYSHA BEEVI 1613001008WL037042 AYSHA BEEVI 00078 CNRB0002856 1998 1998 Rejected 21/09/2023 5795854769 Aadhaar Number not Mapped to Account Number
SubTotal 1998 1998
2 Anchal KL-13-001-008-011/242
(Yeroor) 		1613001008NRG24240820230911326 24/08/2023 Rajeena A 1613001008WL037042 Rajeena A 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795854767 Mrs. RAJEENA A CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-011/278
(Yeroor) 		1613001008NRG24240820230911327 24/08/2023 Naseema P 1613001008WL037042 Naseema P 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795854773 Mrs. NAZEEMA P CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-012/142
(Yeroor) 		1613001008NRG24240820230911328 24/08/2023 MUNEERA. R 1613001008WL037042 MUNEERA. R 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5795854768 Mrs. MUNEERA S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-012/158
(Yeroor) 		1613001008NRG24240820230911329 24/08/2023 SUJA V 1613001008WL037042 SUJA V 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795854776 Mrs. SUJA V CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-012/172
(Yeroor) 		1613001008NRG24240820230911331 24/08/2023 Omanayamma 1613001008WL037042 Omanayamma 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795854771 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-012/36
(Yeroor) 		1613001008NRG24240820230911335 24/08/2023 Anitha P 1613001008WL037042 Anitha P 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795854774 Ms. ANITHA P CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-012/493
(Yeroor) 		1613001008NRG24240820230911337 24/08/2023 ASWATHY 1613001008WL037042 ASWATHY 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795854775 Ms. ASWATHY A CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-012/574
(Yeroor) 		1613001008NRG24240820230911341 24/08/2023 LEKHA 1613001008WL037042 LEKHA 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795854778 Mrs. LEKHA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-012/611
(Yeroor) 		1613001008NRG24240820230911342 24/08/2023 SHYLAJABEEVI S 1613001008WL037042 SHYLAJABEEVI S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795854766 Mrs. SHYLAJA BEEVI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-015/175
(Yeroor) 		1613001008NRG24240820230911344 24/08/2023 Lekha Sasi 1613001008WL037042 Lekha Sasi 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795854777 Lekha Sasi KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Anchal KL-13-001-008-015/202
(Yeroor) 		1613001008NRG24240820230911345 24/08/2023 RAHILA S 1613001008WL037042 RAHILA S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795854770 Mrs. RAHILA S CENTRAL BANK OF INDIA(607115)
SubTotal 21645 21645
13 Anchal KL-13-001-008-012/170
(Yeroor) 		1613001008NRG24240820230911330 24/08/2023 Rathnamma.L 1613001008WL037042 Rathnamma.L 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5795854759 RATHNAMMA L SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-012/267
(Yeroor) 		1613001008NRG24240820230911333 24/08/2023 Valsala 1613001008WL037042 Valsala 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5795854760 VALSALA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-012/302
(Yeroor) 		1613001008NRG24240820230911334 24/08/2023 Habeeba 1613001008WL037042 Habeeba 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5795854761 HABEEBA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-012/507
(Yeroor) 		1613001008NRG24240820230911338 24/08/2023 BEENA S 1613001008WL037042 BEENA S 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5795854758 BEENA S SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-012/535
(Yeroor) 		1613001008NRG24240820230911340 24/08/2023 INDHU K 1613001008WL037042 INDHU K 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5795854762 INDHU K SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-012/651
(Yeroor) 		1613001008NRG24240820230911343 24/08/2023 ANJANA A B 1613001008WL037042 ANJANA A B 00409 SIBL0000192 999 999 Processed 21/09/2023 5795854763 ANJANA A B SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-015/319
(Yeroor) 		1613001008NRG24240820230911346 24/08/2023 RINCY JOHN 1613001008WL037042 RINCY JOHN 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5795854764 RINCY JOHN SOUTH INDIAN BANK(607167)
SubTotal 12654 12654
20 Anchal KL-13-001-008-012/438
(Yeroor) 		1613001008NRG24240820230911336 24/08/2023 RAJAMANY L 1613001008WL037042 RAJAMANY L 00415 SBIN0012880 666 666 Processed 21/09/2023 5795854772 MRS RAJAMANY L STATE BANK OF INDIA(508548)
SubTotal 666 666
21 Anchal KL-13-001-008-012/230
(Yeroor) 		1613001008NRG24240820230911332 24/08/2023 DIVAKARAN 1613001008WL037042 DIVAKARAN 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5795854765 N DIVAKARAN UCO BANK(607066)
SubTotal 1998 1998
Total 38961 38961

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_240823APB_FTO_440687 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001008_240823APB_FTO_440687 Central Bank of India CBIN0282871 BHARATHIPURAM 21645
3 Anchal KL1613001008_240823APB_FTO_440687 South Indian Bank SIBL0000192 YEROOR 12654
4 Anchal KL1613001008_240823APB_FTO_440687 State Bank Of India SBIN0012880 PANACHAVILA 666
5 Anchal KL1613001008_240823APB_FTO_440687 UCO Bank UCBA0001489 ANCHAL 1998

Download In Excel