Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:28:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_181123APB_FTO_718676
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-13-001-008-001/618
(Yeroor) 		1613001008NRG24181120231495959 18/11/2023 SOBHANA L 1613001008WL063668 SOBHANA L 00078 CNRB0002856 1316 1316 Processed 01/01/2024 8995776039 SOBHANA L CANARA BANK(508532)
2 Anchal KL-13-001-008-002/562
(Yeroor) 		1613001008NRG24181120231495973 18/11/2023 Selvi VP 1613001008WL063668 Selvi VP 00078 CNRB0002856 1316 1316 Processed 01/01/2024 8995776040 SELVI V P CANARA BANK(508532)
3 Anchal KL-13-001-008-002/609
(Yeroor) 		1613001008NRG24181120231495974 18/11/2023 Sreenandana S R Rajimol JR 1613001008WL063668 Sreenandana S R Rajimol JR 00078 CNRB0002856 1316 1316 Processed 01/01/2024 8995776038 RAJIMOL J R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3948 3948
4 Anchal KL-13-001-008-002/10
(Yeroor) 		1613001008NRG24181120231495962 18/11/2023 RAJAMMA KRISHNANKUTTY 1613001008WL063668 RAJAMMA KRISHNANKUTTY 00089 CBIN0282871 1974 1974 Processed 01/01/2024 8995776034 Mrs. RAJAMMA KRISHNANKUTTY CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-002/19
(Yeroor) 		1613001008NRG24181120231495964 18/11/2023 RAHELAMMA T 1613001008WL063668 RAHELAMMA T 00089 CBIN0282871 1974 1974 Processed 01/01/2024 8995776037 RAHELAMMA T CANARA BANK(508532)
6 Anchal KL-13-001-008-002/226
(Yeroor) 		1613001008NRG24181120231495965 18/11/2023 MONEYAMMA M 1613001008WL063668 MONEYAMMA M 00089 CBIN0282871 1645 1645 Processed 01/01/2024 8995776036 Mrs. MANIAMMA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-002/25
(Yeroor) 		1613001008NRG24181120231495967 18/11/2023 AMBILI MOHAN 1613001008WL063668 AMBILI MOHAN 00089 CBIN0282871 1974 1974 Processed 01/01/2024 8995776042 Mrs. AMBILY MOHANAN CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-002/28
(Yeroor) 		1613001008NRG24181120231495968 18/11/2023 S.Syamala 1613001008WL063668 S.Syamala 00089 CBIN0282871 1974 1974 Processed 01/01/2024 8995776041 Mrs. S SYAMALA CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-002/296
(Yeroor) 		1613001008NRG24181120231495969 18/11/2023 Rajamma Rajappan 1613001008WL063668 Rajamma Rajappan 00089 CBIN0282871 1974 1974 Processed 01/01/2024 8995776035 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-002/450
(Yeroor) 		1613001008NRG24181120231495971 18/11/2023 Minimol Suresh 1613001008WL063668 Minimol Suresh 00089 CBIN0282871 1645 1645 Processed 01/01/2024 8995776044 Mrs. MINIMOL SURESH CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-008/92
(Yeroor) 		1613001008NRG24181120231495979 18/11/2023 Rajamma.M 1613001008WL063668 Rajamma.M 00089 CBIN0282871 1974 1974 Processed 01/01/2024 8995776033 RAJAMMA M CENTRAL BANK OF INDIA(607115)
SubTotal 15134 15134
12 Anchal KL-13-001-008-002/755
(Yeroor) 		1613001008NRG24181120231495977 18/11/2023 SAJITHA BEEVI 1613001008WL063668 SAJITHA BEEVI 00089 CBIN0283444 1974 1974 Processed 01/01/2024 8995776043 Mrs. SAJITHA BEEVI S CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
13 Anchal KL-13-001-008-003/466
(Yeroor) 		1613001008NRG24181120231495978 18/11/2023 RENJU A K 1613001008WL063668 RENJU A K 00103 KSBK0001167 987 987 Processed 01/01/2024 8995776028 RENJU A K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 987 987
14 Anchal KL-13-001-008-001/638
(Yeroor) 		1613001008NRG24181120231495961 18/11/2023 SINDHUMOL 1613001008WL063668 SINDHUMOL 00176 IDIB000A146 1974 1974 Processed 01/01/2024 8995776047 Mr. Sindhumol INDIAN BANK(607105)
SubTotal 1974 1974
15 Anchal KL-13-001-008-002/149
(Yeroor) 		1613001008NRG24181120231495963 18/11/2023 Jalaja 1613001008WL063668 Jalaja 00409 SIBL0000192 1974 1974 Processed 01/01/2024 8995776027 JALAJA SOUTH INDIAN BANK(607167)
SubTotal 1974 1974
16 Anchal KL-13-001-008-002/244
(Yeroor) 		1613001008NRG24181120231495966 18/11/2023 Kusalakumari 1613001008WL063668 Kusalakumari 00415 SBIN0007623 1974 1974 Processed 01/01/2024 8995776030 KUSALAKUMARI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/561
(Yeroor) 		1613001008NRG24181120231495972 18/11/2023 Vijayamma 1613001008WL063668 Vijayamma 00415 SBIN0007623 1974 1974 Processed 01/01/2024 8995776031 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/666
(Yeroor) 		1613001008NRG24181120231495975 18/11/2023 Binitha 1613001008WL063668 Binitha 00415 SBIN0007623 1645 1645 Processed 01/01/2024 8995776032 MRS BINITHA STATE BANK OF INDIA(508548)
SubTotal 5593 5593
19 Anchal KL-13-001-008-002/42
(Yeroor) 		1613001008NRG24181120231495970 18/11/2023 ISHA UMMAL 1613001008WL063668 ISHA UMMAL 00415 SBIN0070245 1645 1645 Processed 01/01/2024 8995776045 MRS ISHA UMMAL STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/671
(Yeroor) 		1613001008NRG24181120231495976 18/11/2023 Anzy S 1613001008WL063668 Anzy S 00415 SBIN0070245 1974 1974 Processed 01/01/2024 8995776046 ANZY S UCO BANK(607066)
SubTotal 3619 3619
21 Anchal KL-13-001-008-001/621
(Yeroor) 		1613001008NRG24181120231495960 18/11/2023 VASANTHA 1613001008WL063668 VASANTHA 00462 UCBA0001489 1974 1974 Processed 01/01/2024 8995776029 VASANTHA UCO BANK(607066)
SubTotal 1974 1974
Total 37177 37177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_181123APB_FTO_718676 Canara Bank CNRB0002856 ANCHAL 3948
2 Anchal KL1613001008_181123APB_FTO_718676 Central Bank of India CBIN0282871 BHARATHIPURAM 13160
3 Anchal KL1613001008_181123APB_FTO_718676 Central Bank of India CBIN0282871 Kanjuvayal 1974
4 Anchal KL1613001008_181123APB_FTO_718676 Central Bank of India CBIN0283444 ANCHAL 1974
5 Anchal KL1613001008_181123APB_FTO_718676 Co-Operative Bank KSBK0001167 YEROOR 987
6 Anchal KL1613001008_181123APB_FTO_718676 Indian Bank IDIB000A146 ANCHAL 1974
7 Anchal KL1613001008_181123APB_FTO_718676 South Indian Bank SIBL0000192 YEROOR 1974
8 Anchal KL1613001008_181123APB_FTO_718676 State Bank Of India SBIN0007623 KARAVALOOR 5593
9 Anchal KL1613001008_181123APB_FTO_718676 State Bank Of India SBIN0070245 ANCHAL 3619
10 Anchal KL1613001008_181123APB_FTO_718676 UCO Bank UCBA0001489 ANCHAL 1974

Download In Excel