Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_050823APB_FTO_369889
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-13-001-008-013/174
(Yeroor) 		1613001008NRG24050820230720114 05/08/2023 Sasidharan.R 1613001008WL029865 Sasidharan.R 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799799600 SASIDHARAN R CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-008-013/11
(Yeroor) 		1613001008NRG24050820230720108 05/08/2023 RAJAPPAN 1613001008WL029865 RAJAPPAN 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799799596 Mr. RAJAPPAN . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-013/112
(Yeroor) 		1613001008NRG24050820230720109 05/08/2023 UMAIRATH BEEVI 1613001008WL029865 UMAIRATH BEEVI 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799799602 MRS UMAIRATHU BEEVI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-008-013/126
(Yeroor) 		1613001008NRG24050820230720111 05/08/2023 RAJU N 1613001008WL029865 RAJU N 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799799597 Mr. RAJU N CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-013/18
(Yeroor) 		1613001008NRG24050820230720115 05/08/2023 KHADEEJA BEEVI K 1613001008WL029865 KHADEEJA BEEVI K 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5799799601 Mrs. KADEEJA BEEVI K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-013/19
(Yeroor) 		1613001008NRG24050820230720117 05/08/2023 JAMEELA K 1613001008WL029865 JAMEELA K 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5799799598 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-008-013/4
(Yeroor) 		1613001008NRG24050820230720119 05/08/2023 LAILA BEEVI 1613001008WL029865 LAILA BEEVI 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799799599 Mrs. LAILA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-013/424
(Yeroor) 		1613001008NRG24050820230720120 05/08/2023 SHEELA R 1613001008WL029865 SHEELA R 00089 CBIN0282871 333 333 Processed 21/09/2023 5799799605 Mrs. SHEELA R CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-013/47
(Yeroor) 		1613001008NRG24050820230720121 05/08/2023 LATHIKA G 1613001008WL029865 LATHIKA G 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799799594 LATHIKA CANARA BANK(508532)
10 Anchal KL-13-001-008-013/491
(Yeroor) 		1613001008NRG24050820230720124 05/08/2023 SAJEENA 1613001008WL029865 SAJEENA 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799799606 Mrs. SAJEENA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-013/528
(Yeroor) 		1613001008NRG24050820230720126 05/08/2023 ABIDA BEEVI 1613001008WL029865 ABIDA BEEVI 00089 CBIN0282871 1998 1998 Processed 22/09/2023 5799799607 ABIDA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Anchal KL-13-001-008-013/584
(Yeroor) 		1613001008NRG24050820230720128 05/08/2023 SHAMINA S 1613001008WL029865 SHAMINA S 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5799799608 Mrs. SHAMINA S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-013/72
(Yeroor) 		1613001008NRG24050820230720131 05/08/2023 Pankajakshi Asha 1613001008WL029865 Pankajakshi Asha 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799799595 Mrs. PANKAJKSHY ALIAS ASHA CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-013/82
(Yeroor) 		1613001008NRG24050820230720134 05/08/2023 SINDHUMOL S 1613001008WL029865 SINDHUMOL S 00089 CBIN0282871 333 333 Processed 21/09/2023 5799799603 Mrs. SINDHUMOL . CENTRAL BANK OF INDIA(607115)
SubTotal 20979 20979
15 Anchal KL-13-001-008-015/207
(Yeroor) 		1613001008NRG24050820230720137 05/08/2023 CHANDRIKA 1613001008WL029865 CHANDRIKA 00103 KSBK0001167 1998 1998 Processed 22/09/2023 5799799591 CHANDRIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
16 Anchal KL-13-001-008-013/12
(Yeroor) 		1613001008NRG24050820230720110 05/08/2023 PRASANTH K S 1613001008WL029865 PRASANTH K S 00114 YESB0KLMDCB 1665 1665 Processed 22/09/2023 5799799589 PRASANTH K S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-008-014/633
(Yeroor) 		1613001008NRG24050820230720136 05/08/2023 THANKAMANI 1613001008WL029865 THANKAMANI 00114 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5799799590 THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
18 Anchal KL-13-001-008-013/154
(Yeroor) 		1613001008NRG24050820230720113 05/08/2023 SHYLAJA 1613001008WL029865 SHYLAJA 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5799799581 SHAILAJA CANARA BANK(508532)
19 Anchal KL-13-001-008-013/184
(Yeroor) 		1613001008NRG24050820230720116 05/08/2023 Sreevally 1613001008WL029865 Sreevally 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5799799582 SREEVALLY T SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-013/37
(Yeroor) 		1613001008NRG24050820230720118 05/08/2023 Naziya Beevi. S 1613001008WL029865 Naziya Beevi. S 00409 SIBL0000192 1998 1998 Rejected 21/09/2023 5799799584 Aadhaar Number not Mapped to Account Number
21 Anchal KL-13-001-008-013/489
(Yeroor) 		1613001008NRG24050820230720123 05/08/2023 NISHA R 1613001008WL029865 NISHA R 00409 SIBL0000192 999 999 Processed 21/09/2023 5799799586 NISHA R SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-013/549
(Yeroor) 		1613001008NRG24050820230720127 05/08/2023 SIGMA N JALAL 1613001008WL029865 SIGMA N JALAL 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5799799580 SIGMA N JALAL SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-013/71
(Yeroor) 		1613001008NRG24050820230720130 05/08/2023 Sudharmma 1613001008WL029865 Sudharmma 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5799799587 SUDHARMMA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-013/79
(Yeroor) 		1613001008NRG24050820230720132 05/08/2023 Kanakammma 1613001008WL029865 Kanakammma 00409 SIBL0000192 1998 1998 Processed 22/09/2023 5799799585 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-008-013/79
(Yeroor) 		1613001008NRG24050820230720133 05/08/2023 RAJAN 1613001008WL029865 RAJAN 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5799799588 RAJAN SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-013/84
(Yeroor) 		1613001008NRG24050820230720135 05/08/2023 Smitha. J. S 1613001008WL029865 Smitha. J. S 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5799799583 Mrs. SMITHA J S CENTRAL BANK OF INDIA(607115)
SubTotal 16650 16650
27 Anchal KL-13-001-008-013/485
(Yeroor) 		1613001008NRG24050820230720122 05/08/2023 JANSABEEVI 1613001008WL029865 JANSABEEVI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5799799592 JANSA BEEVI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-013/596
(Yeroor) 		1613001008NRG24050820230720129 05/08/2023 VALSALAMANI 1613001008WL029865 VALSALAMANI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5799799604 MRS VALSALAMANI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
29 Anchal KL-13-001-008-013/519
(Yeroor) 		1613001008NRG24050820230720125 05/08/2023 SANDHYA C S 1613001008WL029865 SANDHYA C S 00415 SBIN0017230 1998 1998 Processed 21/09/2023 5799799593 MRS SANDHYA C S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Anchal KL-13-001-008-013/138
(Yeroor) 		1613001008NRG24050820230720112 05/08/2023 NAJI 1613001008WL029865 NAJI 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5799799609 MRS NAJI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 52947 52947

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_050823APB_FTO_369889 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001008_050823APB_FTO_369889 Central Bank of India CBIN0282871 BHARATHIPURAM 20979
3 Anchal KL1613001008_050823APB_FTO_369889 Co-Operative Bank KSBK0001167 YEROOR 1998
4 Anchal KL1613001008_050823APB_FTO_369889 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3663
5 Anchal KL1613001008_050823APB_FTO_369889 South Indian Bank SIBL0000192 YEROOR 16650
6 Anchal KL1613001008_050823APB_FTO_369889 State Bank Of India SBIN0007623 KARAVALOOR 3996
7 Anchal KL1613001008_050823APB_FTO_369889 State Bank Of India SBIN0017230 ANCHAL 1998
8 Anchal KL1613001008_050823APB_FTO_369889 State Bank Of India SBIN0070245 ANCHAL 1998

Download In Excel