Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:08:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270723APB_FTO_337370
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-13-001-008-005/138
(Yeroor) 		1613001008NRG24270720230634459 27/07/2023 LISSY. R 1613001008WL026858 LISSY. R 00078 CNRB0002856 666 666 Processed 01/08/2023 4049380564 LISSY R CANARA BANK(508532)
2 Anchal KL-13-001-008-005/246
(Yeroor) 		1613001008NRG24270720230634466 27/07/2023 SALVAM 1613001008WL026858 SALVAM 00078 CNRB0002856 1332 1332 Processed 01/08/2023 4049380567 SELVAM CANARA BANK(508532)
3 Anchal KL-13-001-008-005/587
(Yeroor) 		1613001008NRG24270720230634476 27/07/2023 PUSHPAVATHY SARASAMMA 1613001008WL026858 PUSHPAVATHY SARASAMMA 00078 CNRB0002856 1332 1332 Processed 01/08/2023 4049380568 PUSHPAVATHY SARASAMMA CANARA BANK(508532)
4 Anchal KL-13-001-008-005/66
(Yeroor) 		1613001008NRG24270720230634480 27/07/2023 USHAKUMARY. L 1613001008WL026858 USHAKUMARY. L 00078 CNRB0002856 999 999 Processed 01/08/2023 4049380566 USHAKUMARI L CANARA BANK(508532)
5 Anchal KL-13-001-008-005/89
(Yeroor) 		1613001008NRG24270720230634481 27/07/2023 SARASWATHY AMMA. L 1613001008WL026858 SARASWATHY AMMA. L 00078 CNRB0002856 1665 1665 Processed 01/08/2023 4049380565 SARASWATHY AMMA L CANARA BANK(508532)
SubTotal 5994 5994
6 Anchal KL-13-001-008-005/10
(Yeroor) 		1613001008NRG24270720230634455 27/07/2023 GEETHA KUMARI 1613001008WL026858 GEETHA KUMARI 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4049380573 Mrs. GEETHAKUMARY . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-005/179
(Yeroor) 		1613001008NRG24270720230634460 27/07/2023 Chandralekha. B 1613001008WL026858 Chandralekha. B 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4049380574 Mrs. CHANDRALEKHA B CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-005/22
(Yeroor) 		1613001008NRG24270720230634462 27/07/2023 USHA.T 1613001008WL026858 USHA.T 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4049380569 Mrs. USHA T CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/51
(Yeroor) 		1613001008NRG24270720230634472 27/07/2023 MALATHI. K 1613001008WL026858 MALATHI. K 00089 CBIN0282871 1332 1332 Processed 01/08/2023 4049380571 Mrs. MALATHI K CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-005/513
(Yeroor) 		1613001008NRG24270720230634473 27/07/2023 Ramani K 1613001008WL026858 Ramani K 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4049380575 REMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-005/55
(Yeroor) 		1613001008NRG24270720230634474 27/07/2023 PANKAJAKSHI 1613001008WL026858 PANKAJAKSHI 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4049380572 Mrs. PANKAJAKSHI . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-005/63
(Yeroor) 		1613001008NRG24270720230634479 27/07/2023 UMAIBA.N 1613001008WL026858 UMAIBA.N 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4049380570 Mrs. UMAIBHA N CENTRAL BANK OF INDIA(607115)
SubTotal 11322 11322
13 Anchal KL-13-001-008-005/276
(Yeroor) 		1613001008NRG24270720230634467 27/07/2023 Rukhiyabeevi 1613001008WL026858 Rukhiyabeevi 00127 FDRL0001032 1332 1332 Processed 01/08/2023 4049380561 RUKKIYABEEVI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
14 Anchal KL-13-001-008-005/220
(Yeroor) 		1613001008NRG24270720230634463 27/07/2023 Jancy.S 1613001008WL026858 Jancy.S 00176 IDIB000A146 1332 1332 Processed 01/08/2023 4049380577 Mrs. S JANCY INDIAN BANK(607105)
15 Anchal KL-13-001-008-005/588
(Yeroor) 		1613001008NRG24270720230634477 27/07/2023 Aswathy A Nair 1613001008WL026858 Aswathy A Nair 00176 IDIB000A146 1332 1332 Processed 01/08/2023 4049380578 Mrs. Aswathy A Nair INDIAN BANK(607105)
SubTotal 2664 2664
16 Anchal KL-13-001-008-005/111
(Yeroor) 		1613001008NRG24270720230634456 27/07/2023 Devaki 1613001008WL026858 Devaki 00409 SIBL0000192 1665 1665 Processed 01/08/2023 4049380553 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-008-005/114
(Yeroor) 		1613001008NRG24270720230634457 27/07/2023 Sasikalakumari K 1613001008WL026858 Sasikalakumari K 00409 SIBL0000192 333 333 Processed 01/08/2023 4049380555 SASIKALA CANARA BANK(508532)
18 Anchal KL-13-001-008-005/137
(Yeroor) 		1613001008NRG24270720230634458 27/07/2023 Pushpalatha.L 1613001008WL026858 Pushpalatha.L 00409 SIBL0000192 1665 1665 Processed 01/08/2023 4049380556 PUSHPALATHA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/217
(Yeroor) 		1613001008NRG24270720230634461 27/07/2023 Sasikala 1613001008WL026858 Sasikala 00409 SIBL0000192 1665 1665 Processed 01/08/2023 4049380557 SASIKALA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/482
(Yeroor) 		1613001008NRG24270720230634469 27/07/2023 AIDA 1613001008WL026858 AIDA 00409 SIBL0000192 999 999 Processed 01/08/2023 4049380559 AIDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-008-005/488
(Yeroor) 		1613001008NRG24270720230634470 27/07/2023 ESAKKIYAMMA 1613001008WL026858 ESAKKIYAMMA 00409 SIBL0000192 666 666 Processed 01/08/2023 4049380560 ESAKKIYAMMA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-005/502
(Yeroor) 		1613001008NRG24270720230634471 27/07/2023 Sarasamma 1613001008WL026858 Sarasamma 00409 SIBL0000192 1665 1665 Processed 01/08/2023 4049380558 SARASAMMA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-005/58
(Yeroor) 		1613001008NRG24270720230634475 27/07/2023 Sreedevi. R 1613001008WL026858 Sreedevi. R 00409 SIBL0000192 1665 1665 Processed 01/08/2023 4049380554 SREEDEVI K SOUTH INDIAN BANK(607167)
SubTotal 10323 10323
24 Anchal KL-13-001-008-005/462
(Yeroor) 		1613001008NRG24270720230634468 27/07/2023 OMANA M 1613001008WL026858 OMANA M 00415 SBIN0070245 333 333 Processed 01/08/2023 4049380576 Mrs. OMANAYAMMA . INDIAN BANK(607105)
25 Anchal KL-13-001-008-005/6
(Yeroor) 		1613001008NRG24270720230634478 27/07/2023 Shamla Beevi 1613001008WL026858 Shamla Beevi 00415 SBIN0070245 666 666 Processed 01/08/2023 4049380579 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Anchal KL-13-001-008-005/234
(Yeroor) 		1613001008NRG24270720230634464 27/07/2023 UMARANI 1613001008WL026858 UMARANI 00462 UCBA0001489 1332 1332 Processed 01/08/2023 4049380562 UMA RANI UCO BANK(607066)
27 Anchal KL-13-001-008-005/235
(Yeroor) 		1613001008NRG24270720230634465 27/07/2023 SUMATHIKUTTIYAMMA 1613001008WL026858 SUMATHIKUTTIYAMMA 00462 UCBA0001489 999 999 Processed 01/08/2023 4049380563 SUMATHIKUTTIYAMMA UCO BANK(607066)
SubTotal 2331 2331
Total 34965 34965

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270723APB_FTO_337370 Canara Bank CNRB0002856 ANCHAL 5994
2 Anchal KL1613001008_270723APB_FTO_337370 Central Bank of India CBIN0282871 BHARATHIPURAM 9657
3 Anchal KL1613001008_270723APB_FTO_337370 Central Bank of India CBIN0282871 Kanjuvayal 1665
4 Anchal KL1613001008_270723APB_FTO_337370 Federal Bank FDRL0001032 ANCHAL 1332
5 Anchal KL1613001008_270723APB_FTO_337370 Indian Bank IDIB000A146 anchal 2664
6 Anchal KL1613001008_270723APB_FTO_337370 South Indian Bank SIBL0000192 YEROOR 10323
7 Anchal KL1613001008_270723APB_FTO_337370 State Bank Of India SBIN0070245 ANCHAL 999
8 Anchal KL1613001008_270723APB_FTO_337370 UCO Bank UCBA0001489 ANCHAL 2331

Download In Excel