Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:46:06 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_180823APB_FTO_418385
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-13-001-008-006/124
(Yeroor) 		1613001008NRG24180820230846125 18/08/2023 RAMESAN NAIR 1613001008WL034658 RAMESAN NAIR 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5798649875 RAMESAN NAIR V CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-008-006/103
(Yeroor) 		1613001008NRG24180820230846123 18/08/2023 MARIAMMA JOSE 1613001008WL034658 MARIAMMA JOSE 00089 CBIN0282871 999 999 Processed 21/09/2023 5798649878 Mrs. MARIAMMA JOSE CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-006/118
(Yeroor) 		1613001008NRG24180820230846124 18/08/2023 GEETHA KUMARI S 1613001008WL034658 GEETHA KUMARI S 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798649869 Mrs. GEETHA KUMARI S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-006/130
(Yeroor) 		1613001008NRG24180820230846126 18/08/2023 SUSEELA R 1613001008WL034658 SUSEELA R 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798649872 Mrs. SUSEELA R CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-006/134
(Yeroor) 		1613001008NRG24180820230846127 18/08/2023 OMANA T 1613001008WL034658 OMANA T 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798649876 Mrs. OMANA T CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-006/150
(Yeroor) 		1613001008NRG24180820230846128 18/08/2023 JOY Y 1613001008WL034658 JOY Y 00089 CBIN0282871 1665 1665 Processed 22/09/2023 5798649866 JOY K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-008-006/159
(Yeroor) 		1613001008NRG24180820230846129 18/08/2023 Suseela M 1613001008WL034658 Suseela M 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5798649871 Mrs. SUSEELA M CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-006/169
(Yeroor) 		1613001008NRG24180820230846130 18/08/2023 JALAJAMANI N 1613001008WL034658 JALAJAMANI N 00089 CBIN0282871 666 666 Processed 21/09/2023 5798649881 Mrs. JALAJAMANI N CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-006/194
(Yeroor) 		1613001008NRG24180820230846131 18/08/2023 K LALITHA 1613001008WL034658 K LALITHA 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798649880 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-006/210
(Yeroor) 		1613001008NRG24180820230846132 18/08/2023 Geetha. J 1613001008WL034658 Geetha. J 00089 CBIN0282871 1665 1665 Processed 22/09/2023 5798649879 GEETHA J INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-006/251
(Yeroor) 		1613001008NRG24180820230846134 18/08/2023 AMBILY 1613001008WL034658 AMBILY 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5798649884 Mrs. AMBILY . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-006/35
(Yeroor) 		1613001008NRG24180820230846138 18/08/2023 RETNAMMA M 1613001008WL034658 RETNAMMA M 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798649874 Mrs. RETNAMMA M CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-006/65
(Yeroor) 		1613001008NRG24180820230846144 18/08/2023 VIJAYAMMA G 1613001008WL034658 VIJAYAMMA G 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5798649868 Mrs. VIJAYAMMA G CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-006/66
(Yeroor) 		1613001008NRG24180820230846145 18/08/2023 LAILAMMA A 1613001008WL034658 LAILAMMA A 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798649867 Mrs. LAILAMMA A CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-006/74
(Yeroor) 		1613001008NRG24180820230846147 18/08/2023 Damodharan 1613001008WL034658 Damodharan 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5798649882 Mr. DAMO DHARAN CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-006/74
(Yeroor) 		1613001008NRG24180820230846146 18/08/2023 SANTHA R 1613001008WL034658 SANTHA R 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798649870 Mrs. SANTHA . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-006/89
(Yeroor) 		1613001008NRG24180820230846148 18/08/2023 T SALY 1613001008WL034658 T SALY 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798649877 Mrs. SALY T CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-006/94
(Yeroor) 		1613001008NRG24180820230846149 18/08/2023 NIRMALA P 1613001008WL034658 NIRMALA P 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798649873 Mrs. Nirmala . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-006/96
(Yeroor) 		1613001008NRG24180820230846150 18/08/2023 Vasanthi. R 1613001008WL034658 Vasanthi. R 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5798649865 MRS VASANTHY R STATE BANK OF INDIA(508548)
SubTotal 26973 26973
20 Anchal KL-13-001-008-006/553
(Yeroor) 		1613001008NRG24180820230846140 18/08/2023 ASWATHY K 1613001008WL034658 ASWATHY K 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5798649862 ASWATHY K FEDERAL BANK(607165)
SubTotal 1665 1665
21 Anchal KL-13-001-008-006/238
(Yeroor) 		1613001008NRG24180820230846133 18/08/2023 Sulabha.R 1613001008WL034658 Sulabha.R 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5798649859 SULABHA R SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-006/252
(Yeroor) 		1613001008NRG24180820230846136 18/08/2023 NABEESATH BEEVI P 1613001008WL034658 NABEESATH BEEVI P 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5798649858 NABISATH BEEVI P SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-006/252
(Yeroor) 		1613001008NRG24180820230846135 18/08/2023 SHAMSUDHEEN 1613001008WL034658 SHAMSUDHEEN 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5798649860 SHAMSUDEEN K SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-006/275
(Yeroor) 		1613001008NRG24180820230846137 18/08/2023 Remani.S 1613001008WL034658 Remani.S 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5798649857 RAMANI S SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-008/161
(Yeroor) 		1613001008NRG24180820230846151 18/08/2023 K SURENDRAN 1613001008WL034658 K SURENDRAN 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5798649861 K SURENDRAN SOUTH INDIAN BANK(607167)
SubTotal 7659 7659
26 Anchal KL-13-001-008-006/60
(Yeroor) 		1613001008NRG24180820230846143 18/08/2023 OMANA 1613001008WL034658 OMANA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798649883 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Anchal KL-13-001-008-006/585
(Yeroor) 		1613001008NRG24180820230846142 18/08/2023 GEETHA 1613001008WL034658 GEETHA 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5798649885 MRS GEENA WO SHAJI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Anchal KL-13-001-008-006/49
(Yeroor) 		1613001008NRG24180820230846139 18/08/2023 RADHAMONY T 1613001008WL034658 RADHAMONY T 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798649863 RADHAMONY T UCO BANK(607066)
29 Anchal KL-13-001-008-006/557
(Yeroor) 		1613001008NRG24180820230846141 18/08/2023 ANITHA N 1613001008WL034658 ANITHA N 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798649864 ANITHA N UCO BANK(607066)
SubTotal 2997 2997
Total 43956 43956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_180823APB_FTO_418385 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001008_180823APB_FTO_418385 Central Bank of India CBIN0282871 BHARATHIPURAM 26973
3 Anchal KL1613001008_180823APB_FTO_418385 Federal Bank FDRL0001032 ANCHAL 1665
4 Anchal KL1613001008_180823APB_FTO_418385 South Indian Bank SIBL0000192 YEROOR 7659
5 Anchal KL1613001008_180823APB_FTO_418385 State Bank Of India SBIN0007623 KARAVALOOR 1332
6 Anchal KL1613001008_180823APB_FTO_418385 State Bank Of India SBIN0070245 ANCHAL 1665
7 Anchal KL1613001008_180823APB_FTO_418385 UCO Bank UCBA0001489 ANCHAL 2997

Download In Excel