Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:24 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_150723APB_FTO_305274
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-13-001-008-007/651
(Yeroor) 		1613001008NRG24150720230558943 15/07/2023 RASEENA 1613001008WL023606 RASEENA 00078 CNRB0014501 1300 1300 Processed 20/07/2023 3601946632 RASEENA A CANARA BANK(508532)
SubTotal 1300 1300
2 Anchal KL-13-001-008-003/40
(Yeroor) 		1613001008NRG24150720230558910 15/07/2023 ALAMMA RAJAN 1613001008WL023606 ALAMMA RAJAN 00089 CBIN0282871 1300 1300 Processed 20/07/2023 3601946624 Mrs. ALAMMA RAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 1300 1300
3 Anchal KL-13-001-008-007/221
(Yeroor) 		1613001008NRG24150720230558920 15/07/2023 BINDHU JHONSON 1613001008WL023606 BINDHU JHONSON 00089 CBIN0284354 975 975 Processed 20/07/2023 3601946628 Mrs. BINDHU JOHNSON CENTRAL BANK OF INDIA(607115)
SubTotal 975 975
4 Anchal KL-13-001-008-002/524
(Yeroor) 		1613001008NRG24150720230558907 15/07/2023 Thankappan 1613001008WL023606 Thankappan 00127 FDRL0001028 1300 1300 Processed 20/07/2023 3601946655 MR THANKAPPAN MV STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-008-007/612
(Yeroor) 		1613001008NRG24150720230558941 15/07/2023 SHEELA 1613001008WL023606 SHEELA 00127 FDRL0001028 1300 1300 Processed 20/07/2023 3601946619 SHEELA SAJI FEDERAL BANK(607165)
SubTotal 2600 2600
6 Anchal KL-13-001-008-007/663
(Yeroor) 		1613001008NRG24150720230558945 15/07/2023 JASMIN A 1613001008WL023606 JASMIN A 00176 IDIB000A146 975 975 Processed 21/07/2023 3601946654 Mr. Jasmin A INDIAN BANK(607105)
SubTotal 975 975
7 Anchal KL-13-001-008-002/259
(Yeroor) 		1613001008NRG24150720230558905 15/07/2023 Sheeba Thomas 1613001008WL023606 Sheeba Thomas 00415 SBIN0007623 1300 1300 Processed 20/07/2023 3601946620 SHEEBA THOMAS STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-002/51
(Yeroor) 		1613001008NRG24150720230558906 15/07/2023 RAJAMMA 1613001008WL023606 RAJAMMA 00415 SBIN0007623 325 325 Processed 21/07/2023 3601946623 RAJAMMA KERALA GRAMIN BANK(607476)
9 Anchal KL-13-001-008-007/225
(Yeroor) 		1613001008NRG24150720230558921 15/07/2023 OMANA 1613001008WL023606 OMANA 00415 SBIN0007623 1300 1300 Processed 20/07/2023 3601946625 MRS OMANA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-007/275
(Yeroor) 		1613001008NRG24150720230558926 15/07/2023 Leela 1613001008WL023606 Leela 00415 SBIN0007623 1300 1300 Processed 20/07/2023 3601946660 MRS LEELA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-007/402
(Yeroor) 		1613001008NRG24150720230558931 15/07/2023 ARIFA KABEER 1613001008WL023606 ARIFA KABEER 00415 SBIN0007623 975 975 Processed 20/07/2023 3601946661 MRS ARIFA KABEER STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/438
(Yeroor) 		1613001008NRG24150720230558934 15/07/2023 MANJU BABU 1613001008WL023606 MANJU BABU 00415 SBIN0007623 1300 1300 Processed 20/07/2023 3601946629 MRS MANJU BABU STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/487
(Yeroor) 		1613001008NRG24150720230558936 15/07/2023 MOLAMMA 1613001008WL023606 MOLAMMA 00415 SBIN0007623 325 325 Processed 20/07/2023 3601946626 MRS MOLAMMA R STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/564
(Yeroor) 		1613001008NRG24150720230558939 15/07/2023 THANKAMANI A 1613001008WL023606 THANKAMANI A 00415 SBIN0007623 650 650 Processed 20/07/2023 3601946627 THANKAMANI UNION BANK OF INDIA(508500)
15 Anchal KL-13-001-008-007/610
(Yeroor) 		1613001008NRG24150720230558940 15/07/2023 Reshma Babu 1613001008WL023606 Reshma Babu 00415 SBIN0007623 1300 1300 Processed 20/07/2023 3601946622 MS RESHMA SABU STATE BANK OF INDIA(508548)
SubTotal 8775 8775
16 Anchal KL-13-001-008-002/71
(Yeroor) 		1613001008NRG24150720230558909 15/07/2023 Kunjumon 1613001008WL023606 Kunjumon 00415 SBIN0070245 1300 1300 Processed 20/07/2023 3601946652 KUNJUMON P CANARA BANK(508532)
17 Anchal KL-13-001-008-007/103
(Yeroor) 		1613001008NRG24150720230558911 15/07/2023 ALEYAMMA 1613001008WL023606 ALEYAMMA 00415 SBIN0070245 1300 1300 Processed 20/07/2023 3601946648 MRS ALEYAMMA WO ANTONY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/104
(Yeroor) 		1613001008NRG24150720230558912 15/07/2023 SUSEELA.K 1613001008WL023606 SUSEELA.K 00415 SBIN0070245 1300 1300 Processed 20/07/2023 3601946641 MRS SUSEELA K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/107
(Yeroor) 		1613001008NRG24150720230558913 15/07/2023 SUSAMMA DANIEL 1613001008WL023606 SUSAMMA DANIEL 00415 SBIN0070245 1300 1300 Processed 20/07/2023 3601946634 MRS SUSAMMA DANIEL STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/116
(Yeroor) 		1613001008NRG24150720230558914 15/07/2023 OMANA.G 1613001008WL023606 OMANA.G 00415 SBIN0070245 325 325 Processed 20/07/2023 3601946646 MRS OMANA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/127
(Yeroor) 		1613001008NRG24150720230558915 15/07/2023 ALICE 1613001008WL023606 ALICE 00415 SBIN0070245 1300 1300 Processed 20/07/2023 3601946645 MRS ALICE STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/145
(Yeroor) 		1613001008NRG24150720230558916 15/07/2023 JAYASREE 1613001008WL023606 JAYASREE 00415 SBIN0070245 1300 1300 Processed 20/07/2023 3601946644 MRS JAYASREE T STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/152
(Yeroor) 		1613001008NRG24150720230558917 15/07/2023 LAILA. A 1613001008WL023606 LAILA. A 00415 SBIN0070245 975 975 Processed 20/07/2023 3601946635 MRS LAILA A STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/173
(Yeroor) 		1613001008NRG24150720230558918 15/07/2023 AISHA BEEVI. M 1613001008WL023606 AISHA BEEVI. M 00415 SBIN0070245 975 975 Processed 20/07/2023 3601946637 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/177
(Yeroor) 		1613001008NRG24150720230558919 15/07/2023 GEETHA 1613001008WL023606 GEETHA 00415 SBIN0070245 1300 1300 Processed 20/07/2023 3601946649 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-008-007/240
(Yeroor) 		1613001008NRG24150720230558922 15/07/2023 CHANDRAMATHI 1613001008WL023606 CHANDRAMATHI 00415 SBIN0070245 1300 1300 Processed 20/07/2023 3601946638 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/243
(Yeroor) 		1613001008NRG24150720230558923 15/07/2023 SADASIVAN. N 1613001008WL023606 SADASIVAN. N 00415 SBIN0070245 1300 1300 Processed 20/07/2023 3601946643 MR SADASIVAN N STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/267
(Yeroor) 		1613001008NRG24150720230558925 15/07/2023 Saraswathy Amma 1613001008WL023606 Saraswathy Amma 00415 SBIN0070245 1300 1300 Processed 20/07/2023 3601946657 MRS SARASWATHY WO BHASKARA KURUP STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/295
(Yeroor) 		1613001008NRG24150720230558927 15/07/2023 Saraswathy 1613001008WL023606 Saraswathy 00415 SBIN0070245 975 975 Processed 20/07/2023 3601946656 MRS SARASWATHY W O GAGNGADHARAN PILLAI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/347
(Yeroor) 		1613001008NRG24150720230558928 15/07/2023 LAKSHMI.K 1613001008WL023606 LAKSHMI.K 00415 SBIN0070245 1300 1300 Processed 20/07/2023 3601946650 MRS LAKSHMI K STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/348
(Yeroor) 		1613001008NRG24150720230558929 15/07/2023 SARAMMA 1613001008WL023606 SARAMMA 00415 SBIN0070245 1300 1300 Processed 20/07/2023 3601946636 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-008-007/356
(Yeroor) 		1613001008NRG24150720230558930 15/07/2023 MINI. A 1613001008WL023606 MINI. A 00415 SBIN0070245 975 975 Processed 20/07/2023 3601946642 MRS MINI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/417
(Yeroor) 		1613001008NRG24150720230558932 15/07/2023 REMA 1613001008WL023606 REMA 00415 SBIN0070245 1300 1300 Processed 20/07/2023 3601946651 MRS REMA SATHYAN STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/46
(Yeroor) 		1613001008NRG24150720230558935 15/07/2023 AMMINI 1613001008WL023606 AMMINI 00415 SBIN0070245 1300 1300 Processed 20/07/2023 3601946647 MRS AMMINI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/498
(Yeroor) 		1613001008NRG24150720230558937 15/07/2023 Safeena N 1613001008WL023606 Safeena N 00415 SBIN0070245 975 975 Processed 20/07/2023 3601946653 MRS SAFEENA N STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-007/55
(Yeroor) 		1613001008NRG24150720230558938 15/07/2023 SHEEJA BABU 1613001008WL023606 SHEEJA BABU 00415 SBIN0070245 1300 1300 Processed 20/07/2023 3601946640 MRS SHEEJA SABU STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-007/617
(Yeroor) 		1613001008NRG24150720230558942 15/07/2023 Leela K 1613001008WL023606 Leela K 00415 SBIN0070245 1300 1300 Processed 20/07/2023 3601946630 MRS LEELA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-007/78
(Yeroor) 		1613001008NRG24150720230558946 15/07/2023 SATHYAN M 1613001008WL023606 SATHYAN M 00415 SBIN0070245 975 975 Rejected 20/07/2023 3601946639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Anchal KL-13-001-008-007/87
(Yeroor) 		1613001008NRG24150720230558947 15/07/2023 SOOSAN BIJU 1613001008WL023606 SOOSAN BIJU 00415 SBIN0070245 1300 1300 Processed 20/07/2023 3601946659 MRS SOOSAN BIJU STATE BANK OF INDIA(508548)
SubTotal 28275 28275
40 Anchal KL-13-001-008-002/583
(Yeroor) 		1613001008NRG24150720230558908 15/07/2023 Elsy Kutty Joseph 1613001008WL023606 Elsy Kutty Joseph 00415 SBIN0070323 1300 1300 Processed 20/07/2023 3601946633 MRS ELSY KUTTY JOSEPH STATE BANK OF INDIA(508548)
SubTotal 1300 1300
41 Anchal KL-13-001-008-007/251
(Yeroor) 		1613001008NRG24150720230558924 15/07/2023 ANITHA RAJESH 1613001008WL023606 ANITHA RAJESH 00415 SBIN0070834 1300 1300 Processed 20/07/2023 3601946658 MRS ANITHA RAJESH STATE BANK OF INDIA(508548)
SubTotal 1300 1300
42 Anchal KL-13-001-008-007/438
(Yeroor) 		1613001008NRG24150720230558933 15/07/2023 Subhadra 1613001008WL023606 Subhadra 00462 UCBA0001489 650 650 Processed 20/07/2023 3601946621 SUBHADRA UNION BANK OF INDIA(508500)
SubTotal 650 650
43 Anchal KL-13-001-008-007/661
(Yeroor) 		1613001008NRG24150720230558944 15/07/2023 SUJITHA S 1613001008WL023606 SUJITHA S 00657 KLGB0040564 1300 1300 Processed 21/07/2023 3601946631 SUJITHA S KERALA GRAMIN BANK(607476)
SubTotal 1300 1300
Total 48750 48750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_150723APB_FTO_305274 Canara Bank CNRB0014501 PUNALUR II 1300
2 Anchal KL1613001008_150723APB_FTO_305274 Central Bank of India CBIN0282871 BHARATHIPURAM 1300
3 Anchal KL1613001008_150723APB_FTO_305274 Central Bank of India CBIN0284354 PUNALUR 975
4 Anchal KL1613001008_150723APB_FTO_305274 Federal Bank FDRL0001028 PUNALUR 2600
5 Anchal KL1613001008_150723APB_FTO_305274 Indian Bank IDIB000A146 ANCHAL 975
6 Anchal KL1613001008_150723APB_FTO_305274 State Bank Of India SBIN0007623 KARAVALOOR 8775
7 Anchal KL1613001008_150723APB_FTO_305274 State Bank Of India SBIN0070245 ANCHAL 28275
8 Anchal KL1613001008_150723APB_FTO_305274 State Bank Of India SBIN0070323 THENMALA 1300
9 Anchal KL1613001008_150723APB_FTO_305274 State Bank Of India SBIN0070834 PSB-PUNALUR 1300
10 Anchal KL1613001008_150723APB_FTO_305274 UCO Bank UCBA0001489 ANCHAL 650
11 Anchal KL1613001008_150723APB_FTO_305274 Kerala Gramin Bank KLGB0040564 ANCHAL 1300

Download In Excel