Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:58 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190723APB_FTO_311068
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-13-001-008-003/136
(Yeroor) 		1613001008NRG24190720230572916 19/07/2023 SELLA MUTHU 1613001008WL024274 SELLA MUTHU 00078 CNRB0001099 1980 1980 Processed 28/07/2023 3949059469 SELLA MUTHU CANARA BANK(508532)
SubTotal 1980 1980
2 Anchal KL-13-001-008-005/599
(Yeroor) 		1613001008NRG24190720230572941 19/07/2023 KUNJUMON 1613001008WL024274 KUNJUMON 00078 CNRB0002856 1980 1980 Processed 28/07/2023 3949059478 KUNJU MON CANARA BANK(508532)
SubTotal 1980 1980
3 Anchal KL-13-001-008-003/112
(Yeroor) 		1613001008NRG24190720230572911 19/07/2023 K.MANY 1613001008WL024274 K.MANY 00089 CBIN0282871 1320 1320 Processed 28/07/2023 3949059484 Mrs. MANI K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-003/116
(Yeroor) 		1613001008NRG24190720230572912 19/07/2023 AMBILI 1613001008WL024274 AMBILI 00089 CBIN0282871 1320 1320 Processed 28/07/2023 3949059475 Mrs. AMBILI . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-003/12
(Yeroor) 		1613001008NRG24190720230572913 19/07/2023 RAJAMMA.S 1613001008WL024274 RAJAMMA.S 00089 CBIN0282871 1980 1980 Processed 28/07/2023 3949059485 Mrs. RAJAMMA S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-003/13
(Yeroor) 		1613001008NRG24190720230572915 19/07/2023 SAITHYA K S 1613001008WL024274 SAITHYA K S 00089 CBIN0282871 1650 1650 Processed 28/07/2023 3949059488 Ms. SAITHYA K S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/13
(Yeroor) 		1613001008NRG24190720230572914 19/07/2023 SREEKALA.B 1613001008WL024274 SREEKALA.B 00089 CBIN0282871 1650 1650 Processed 28/07/2023 3949059473 Mrs. SREEKALA B CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/149
(Yeroor) 		1613001008NRG24190720230572917 19/07/2023 GEETHA.L 1613001008WL024274 GEETHA.L 00089 CBIN0282871 1980 1980 Processed 28/07/2023 3949059482 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-003/201
(Yeroor) 		1613001008NRG24190720230572918 19/07/2023 RADHAMONY.C 1613001008WL024274 RADHAMONY.C 00089 CBIN0282871 1980 1980 Processed 28/07/2023 3949059471 Mrs. RADHAMONY C CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-003/217
(Yeroor) 		1613001008NRG24190720230572920 19/07/2023 Premjyothy 1613001008WL024274 Premjyothy 00089 CBIN0282871 1650 1650 Processed 28/07/2023 3949059486 Mrs. Premjyothi M S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-003/224
(Yeroor) 		1613001008NRG24190720230572921 19/07/2023 Ammukutty S 1613001008WL024274 Ammukutty S 00089 CBIN0282871 1980 1980 Processed 28/07/2023 3949059477 Mrs. AMMUKUTTY S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-003/246
(Yeroor) 		1613001008NRG24190720230572923 19/07/2023 P Vijayakumary 1613001008WL024274 P Vijayakumary 00089 CBIN0282871 1980 1980 Processed 28/07/2023 3949059483 Mrs. P VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-003/388
(Yeroor) 		1613001008NRG24190720230572924 19/07/2023 CHELLAMMA BALAN 1613001008WL024274 CHELLAMMA BALAN 00089 CBIN0282871 1980 1980 Processed 28/07/2023 3949059487 Mrs. CHELLAMMA BALAN CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-003/45
(Yeroor) 		1613001008NRG24190720230572928 19/07/2023 DINAMMA LALU 1613001008WL024274 DINAMMA LALU 00089 CBIN0282871 1980 1980 Processed 28/07/2023 3949059481 Mrs. DINAMMA LALU CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-003/72
(Yeroor) 		1613001008NRG24190720230572933 19/07/2023 RAMLABEEVI 1613001008WL024274 RAMLABEEVI 00089 CBIN0282871 1980 1980 Processed 28/07/2023 3949059472 Mrs. RAMLA BEEVI M CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-003/78
(Yeroor) 		1613001008NRG24190720230572936 19/07/2023 T.OMANA 1613001008WL024274 T.OMANA 00089 CBIN0282871 1980 1980 Processed 28/07/2023 3949059480 OMANA T CANARA BANK(508532)
17 Anchal KL-13-001-008-003/85
(Yeroor) 		1613001008NRG24190720230572938 19/07/2023 VIMALA.R 1613001008WL024274 VIMALA.R 00089 CBIN0282871 1650 1650 Processed 28/07/2023 3949059476 VIMALA R CANARA BANK(508532)
18 Anchal KL-13-001-008-003/92
(Yeroor) 		1613001008NRG24190720230572939 19/07/2023 JANAKI.K 1613001008WL024274 JANAKI.K 00089 CBIN0282871 1320 1320 Processed 28/07/2023 3949059474 Mrs. JANAKI K CENTRAL BANK OF INDIA(607115)
SubTotal 28380 28380
19 Anchal KL-13-001-008-003/513
(Yeroor) 		1613001008NRG24190720230572931 19/07/2023 CHAINAM BEEVI 1613001008WL024274 CHAINAM BEEVI 00127 FDRL0001028 660 660 Processed 28/07/2023 3949059466 CHAINAM BEEVI CANARA BANK(508532)
SubTotal 660 660
20 Anchal KL-13-001-008-006/212
(Yeroor) 		1613001008NRG24190720230572942 19/07/2023 RAVI SREEDHARAN 1613001008WL024274 RAVI SREEDHARAN 00127 FDRL0001032 1320 1320 Processed 28/07/2023 3949059468 RAVI S UCO BANK(607066)
21 Anchal KL-13-001-008-006/212
(Yeroor) 		1613001008NRG24190720230572943 19/07/2023 SUJATHA RAVI 1613001008WL024274 SUJATHA RAVI 00127 FDRL0001032 330 330 Processed 28/07/2023 3949059467 SUJATHA RAVI UCO BANK(607066)
SubTotal 1650 1650
22 Anchal KL-13-001-008-003/490
(Yeroor) 		1613001008NRG24190720230572929 19/07/2023 MINI 1613001008WL024274 MINI 00176 IDIB000A146 1980 1980 Processed 28/07/2023 3949059495 MRS MINI WO BINU STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-003/95
(Yeroor) 		1613001008NRG24190720230572940 19/07/2023 HAZEENA.A 1613001008WL024274 HAZEENA.A 00176 IDIB000A146 1980 1980 Processed 28/07/2023 3949059490 Mrs. A HAZEENA INDIAN BANK(607105)
SubTotal 3960 3960
24 Anchal KL-13-001-008-003/211
(Yeroor) 		1613001008NRG24190720230572919 19/07/2023 Santhosh Kumar.V 1613001008WL024274 Santhosh Kumar.V 00409 SIBL0000192 990 990 Processed 28/07/2023 3949059464 SANTHOSH KUMAR V SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-003/423
(Yeroor) 		1613001008NRG24190720230572926 19/07/2023 FATHIMA THAJUDEEN 1613001008WL024274 FATHIMA THAJUDEEN 00409 SIBL0000192 1980 1980 Processed 28/07/2023 3949059463 FATHIMA THAJUDHEEN SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-003/81
(Yeroor) 		1613001008NRG24190720230572937 19/07/2023 OMANA L 1613001008WL024274 OMANA L 00409 SIBL0000192 990 990 Processed 28/07/2023 3949059465 OMANA L SOUTH INDIAN BANK(607167)
SubTotal 3960 3960
27 Anchal KL-13-001-008-003/426
(Yeroor) 		1613001008NRG24190720230572927 19/07/2023 Sheeja 1613001008WL024274 Sheeja 00415 SBIN0007623 1980 1980 Processed 28/07/2023 3949059489 MS SHEEJA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-003/494
(Yeroor) 		1613001008NRG24190720230572930 19/07/2023 RADHAMMA L 1613001008WL024274 RADHAMMA L 00415 SBIN0007623 1980 1980 Processed 28/07/2023 3949059479 RADHAMMA L STATE BANK OF INDIA(508548)
SubTotal 3960 3960
29 Anchal KL-13-001-008-003/52
(Yeroor) 		1613001008NRG24190720230572932 19/07/2023 RENJU 1613001008WL024274 RENJU 00415 SBIN0017230 1980 1980 Processed 28/07/2023 3949059470 MRS RENJU STATE BANK OF INDIA(508548)
SubTotal 1980 1980
30 Anchal KL-13-001-008-003/235
(Yeroor) 		1613001008NRG24190720230572922 19/07/2023 Vavakani 1613001008WL024274 Vavakani 00415 SBIN0070245 990 990 Processed 28/07/2023 3949059493 MR VAVAKANI M STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-003/404
(Yeroor) 		1613001008NRG24190720230572925 19/07/2023 Khadeeja Beevi 1613001008WL024274 Khadeeja Beevi 00415 SBIN0070245 1320 1320 Processed 28/07/2023 3949059494 Mrs. KHADEEJA BEEVI CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-008-003/73
(Yeroor) 		1613001008NRG24190720230572934 19/07/2023 KUNJUKUNJAMMA 1613001008WL024274 KUNJUKUNJAMMA 00415 SBIN0070245 1980 1980 Processed 28/07/2023 3949059491 Mrs. KUNJUKUNJAMMA K CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-008-003/75
(Yeroor) 		1613001008NRG24190720230572935 19/07/2023 SHAHITHA SHAJAHAN 1613001008WL024274 SHAHITHA SHAJAHAN 00415 SBIN0070245 1320 1320 Processed 28/07/2023 3949059492 MRS SHAHITHA WO SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 5610 5610
Total 54120 54120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190723APB_FTO_311068 Canara Bank CNRB0001099 PUNALUR 1980
2 Anchal KL1613001008_190723APB_FTO_311068 Canara Bank CNRB0002856 ANCHAL 1980
3 Anchal KL1613001008_190723APB_FTO_311068 Central Bank of India CBIN0282871 BHARATHIPURAM 28380
4 Anchal KL1613001008_190723APB_FTO_311068 Federal Bank FDRL0001028 PUNALUR 660
5 Anchal KL1613001008_190723APB_FTO_311068 Federal Bank FDRL0001032 ANCHAL 1650
6 Anchal KL1613001008_190723APB_FTO_311068 Indian Bank IDIB000A146 anchal 3960
7 Anchal KL1613001008_190723APB_FTO_311068 South Indian Bank SIBL0000192 YEROOR 3960
8 Anchal KL1613001008_190723APB_FTO_311068 State Bank Of India SBIN0007623 KARAVALOOR 3960
9 Anchal KL1613001008_190723APB_FTO_311068 State Bank Of India SBIN0017230 ANCHAL 1980
10 Anchal KL1613001008_190723APB_FTO_311068 State Bank Of India SBIN0070245 ANCHAL 5610

Download In Excel