Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:26:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010723APB_FTO_257464
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-13-001-005-007/3127
(Yeroor) 		1613001008NRG24010720230480528 01/07/2023 SALINI 1613001008WL020086 SALINI 00078 CNRB0001099 1500 1500 Processed 10/07/2023 3284614624 SALINI CANARA BANK(508532)
SubTotal 1500 1500
2 Anchal KL-13-001-008-008/102
(Yeroor) 		1613001008NRG24010720230480530 01/07/2023 SANTHAMMA 1613001008WL020086 SANTHAMMA 00089 CBIN0282871 900 900 Processed 10/07/2023 3284614629 Mrs. SA NTHAMMA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-008/139
(Yeroor) 		1613001008NRG24010720230480534 01/07/2023 RADHAMONY R 1613001008WL020086 RADHAMONY R 00089 CBIN0282871 1500 1500 Processed 10/07/2023 3284614627 Mrs. RADHAMONY AMMA CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/155
(Yeroor) 		1613001008NRG24010720230480536 01/07/2023 Bindhu 1613001008WL020086 Bindhu 00089 CBIN0282871 1500 1500 Processed 10/07/2023 3284614639 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-008/198
(Yeroor) 		1613001008NRG24010720230480537 01/07/2023 Valsalakumari 1613001008WL020086 Valsalakumari 00089 CBIN0282871 1200 1200 Processed 10/07/2023 3284614626 Mrs. VALSALA KUMARI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-008/261
(Yeroor) 		1613001008NRG24010720230480544 01/07/2023 SINDHU RAJAN 1613001008WL020086 SINDHU RAJAN 00089 CBIN0282871 1800 1800 Processed 10/07/2023 3284614634 Mrs. SINDHU RAJAN CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-008/268
(Yeroor) 		1613001008NRG24010720230480547 01/07/2023 PRASANNA G 1613001008WL020086 PRASANNA G 00089 CBIN0282871 1500 1500 Processed 10/07/2023 3284614633 PRASANNA UCO BANK(607066)
8 Anchal KL-13-001-008-008/32
(Yeroor) 		1613001008NRG24010720230480548 01/07/2023 Raji 1613001008WL020086 Raji 00089 CBIN0282871 300 300 Processed 10/07/2023 3284614631 Mrs. RAJI W/O SANTHOSH KUMAR CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-008/426
(Yeroor) 		1613001008NRG24010720230480551 01/07/2023 ARUNDHADHI DEVI 1613001008WL020086 ARUNDHADHI DEVI 00089 CBIN0282871 1800 1800 Processed 10/07/2023 3284614630 MRS ARUNDHATHI DEVI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-008/43
(Yeroor) 		1613001008NRG24010720230480552 01/07/2023 RAJAMMA. L 1613001008WL020086 RAJAMMA. L 00089 CBIN0282871 1800 1800 Processed 10/07/2023 3284614628 RAJAMMA L CANARA BANK(508532)
11 Anchal KL-13-001-008-008/495
(Yeroor) 		1613001008NRG24010720230480556 01/07/2023 Ajitha 1613001008WL020086 Ajitha 00089 CBIN0282871 1800 1800 Processed 10/07/2023 3284614637 Mrs. AJITHA DEVARAJAN CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-008/6
(Yeroor) 		1613001008NRG24010720230480561 01/07/2023 Radhamani yamma A 1613001008WL020086 Radhamani yamma A 00089 CBIN0282871 1500 1500 Processed 10/07/2023 3284614632 Mrs. RADHAMANIYAMMA A CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-008/96
(Yeroor) 		1613001008NRG24010720230480566 01/07/2023 LEELA AMMA 1613001008WL020086 LEELA AMMA 00089 CBIN0282871 1800 1800 Processed 10/07/2023 3284614635 Mrs. LEELA AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 17400 17400
14 Anchal KL-13-001-008-008/628
(Yeroor) 		1613001008NRG24010720230480564 01/07/2023 Selvaraj Subbayya 1613001008WL020086 Selvaraj Subbayya 00176 IDIB000A146 1800 1800 Processed 10/07/2023 3284614640 Mr. Selvaraj INDIAN BANK(607105)
SubTotal 1800 1800
15 Anchal KL-13-001-008-008/100
(Yeroor) 		1613001008NRG24010720230480529 01/07/2023 Sudharmma.S 1613001008WL020086 Sudharmma.S 00409 SIBL0000192 1800 1800 Processed 10/07/2023 3284614607 SUDHARMMA UNION BANK OF INDIA(508500)
16 Anchal KL-13-001-008-008/133
(Yeroor) 		1613001008NRG24010720230480532 01/07/2023 Suseela. S 1613001008WL020086 Suseela. S 00409 SIBL0000192 1200 1200 Processed 10/07/2023 3284614610 SUSEELA S SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-008/138
(Yeroor) 		1613001008NRG24010720230480533 01/07/2023 Sarala. D 1613001008WL020086 Sarala. D 00409 SIBL0000192 600 600 Processed 10/07/2023 3284614609 SARALA D SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-008/143
(Yeroor) 		1613001008NRG24010720230480535 01/07/2023 Arifa Beevi 1613001008WL020086 Arifa Beevi 00409 SIBL0000192 600 600 Processed 10/07/2023 3284614605 ARIFA BEEVI UCO BANK(607066)
19 Anchal KL-13-001-008-008/199
(Yeroor) 		1613001008NRG24010720230480538 01/07/2023 Leela 1613001008WL020086 Leela 00409 SIBL0000192 1800 1800 Processed 10/07/2023 3284614612 LEELA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-008/200
(Yeroor) 		1613001008NRG24010720230480539 01/07/2023 Rajamma. D 1613001008WL020086 Rajamma. D 00409 SIBL0000192 1500 1500 Processed 10/07/2023 3284614608 RAJAMMA D SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-008/204
(Yeroor) 		1613001008NRG24010720230480540 01/07/2023 Radhamaniyamma J 1613001008WL020086 Radhamaniyamma J 00409 SIBL0000192 1800 1800 Processed 10/07/2023 3284614619 RADHAMANIYAMMA J SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-008/219
(Yeroor) 		1613001008NRG24010720230480541 01/07/2023 Gowri 1613001008WL020086 Gowri 00409 SIBL0000192 1200 1200 Processed 10/07/2023 3284614611 GOWRI SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-008/238
(Yeroor) 		1613001008NRG24010720230480542 01/07/2023 Jagathamma 1613001008WL020086 Jagathamma 00409 SIBL0000192 1800 1800 Processed 10/07/2023 3284614613 JAGATHAMMA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-008/254
(Yeroor) 		1613001008NRG24010720230480543 01/07/2023 Prasantha.G 1613001008WL020086 Prasantha.G 00409 SIBL0000192 1500 1500 Processed 10/07/2023 3284614614 PRASANTHA G SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-008/264
(Yeroor) 		1613001008NRG24010720230480545 01/07/2023 Sabeena. U 1613001008WL020086 Sabeena. U 00409 SIBL0000192 1500 1500 Processed 10/07/2023 3284614618 SABEENA U SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-008/267
(Yeroor) 		1613001008NRG24010720230480546 01/07/2023 Sakunthala Babu 1613001008WL020086 Sakunthala Babu 00409 SIBL0000192 900 900 Processed 10/07/2023 3284614616 SAKUNTHALA BABU SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-008/34
(Yeroor) 		1613001008NRG24010720230480549 01/07/2023 Remya 1613001008WL020086 Remya 00409 SIBL0000192 1500 1500 Processed 10/07/2023 3284614606 REMYA SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-008/413
(Yeroor) 		1613001008NRG24010720230480550 01/07/2023 Syamala Amma 1613001008WL020086 Syamala Amma 00409 SIBL0000192 1800 1800 Processed 10/07/2023 3284614620 SYAMALA AMMA SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-008/46
(Yeroor) 		1613001008NRG24010720230480553 01/07/2023 MUHAMMED SHAFI. U 1613001008WL020086 MUHAMMED SHAFI. U 00409 SIBL0000192 1200 1200 Processed 10/07/2023 3284614615 MOHAMMED SHAFI U SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-008/481
(Yeroor) 		1613001008NRG24010720230480554 01/07/2023 Jayasree R 1613001008WL020086 Jayasree R 00409 SIBL0000192 300 300 Processed 10/07/2023 3284614623 JAYASREE R SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-008/555
(Yeroor) 		1613001008NRG24010720230480560 01/07/2023 Sreedevi 1613001008WL020086 Sreedevi 00409 SIBL0000192 1800 1800 Processed 10/07/2023 3284614617 SREEDEVI S SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-008/617
(Yeroor) 		1613001008NRG24010720230480563 01/07/2023 SABOORA BEEVI 1613001008WL020086 SABOORA BEEVI 00409 SIBL0000192 1800 1800 Processed 10/07/2023 3284614622 SABOORA BEEVI SOUTH INDIAN BANK(607167)
33 Anchal KL-13-001-008-009/208
(Yeroor) 		1613001008NRG24010720230480567 01/07/2023 Ishabeevi 1613001008WL020086 Ishabeevi 00409 SIBL0000192 1800 1800 Processed 10/07/2023 3284614621 AISHA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 26400 26400
34 Anchal KL-13-001-008-008/484
(Yeroor) 		1613001008NRG24010720230480555 01/07/2023 Bindhu 1613001008WL020086 Bindhu 00415 SBIN0007623 1800 1800 Processed 10/07/2023 3284614625 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 1800 1800
35 Anchal KL-13-001-008-008/496
(Yeroor) 		1613001008NRG24010720230480557 01/07/2023 Lalitha K 1613001008WL020086 Lalitha K 00415 SBIN0012880 1800 1800 Processed 10/07/2023 3284614636 MRS LALITHA K STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-008/611
(Yeroor) 		1613001008NRG24010720230480562 01/07/2023 SHYLAJA 1613001008WL020086 SHYLAJA 00415 SBIN0012880 1800 1800 Processed 10/07/2023 3284614638 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
37 Anchal KL-13-001-008-008/132
(Yeroor) 		1613001008NRG24010720230480531 01/07/2023 Thankamani 1613001008WL020086 Thankamani 00415 SBIN0070245 1800 1800 Processed 10/07/2023 3284614644 MS THANKAMANI WO NADARAJA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-008/509
(Yeroor) 		1613001008NRG24010720230480558 01/07/2023 Aswathy B 1613001008WL020086 Aswathy B 00415 SBIN0070245 1800 1800 Processed 10/07/2023 3284614641 MRS ASWATHY B WO ANIL KUMAR N STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-008/536
(Yeroor) 		1613001008NRG24010720230480559 01/07/2023 Sreevally 1613001008WL020086 Sreevally 00415 SBIN0070245 600 600 Processed 10/07/2023 3284614642 MRS SREEVALLY WIFE OF RAGHU STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-008-008/641
(Yeroor) 		1613001008NRG24010720230480565 01/07/2023 Rajamma S 1613001008WL020086 Rajamma S 00415 SBIN0070245 1200 1200 Processed 10/07/2023 3284614643 MRS RAJAMMA S STATE BANK OF INDIA(508548)
SubTotal 5400 5400
Total 57900 57900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010723APB_FTO_257464 Canara Bank CNRB0001099 PUNALUR 1500
2 Anchal KL1613001008_010723APB_FTO_257464 Central Bank of India CBIN0282871 BHARATHIPURAM 17400
3 Anchal KL1613001008_010723APB_FTO_257464 Indian Bank IDIB000A146 ANCHAL 1800
4 Anchal KL1613001008_010723APB_FTO_257464 South Indian Bank SIBL0000192 YEROOR 26400
5 Anchal KL1613001008_010723APB_FTO_257464 State Bank Of India SBIN0007623 KARAVALOOR 1800
6 Anchal KL1613001008_010723APB_FTO_257464 State Bank Of India SBIN0012880 PANACHAVILA 3600
7 Anchal KL1613001008_010723APB_FTO_257464 State Bank Of India SBIN0070245 ANCHAL 5400

Download In Excel