Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:06:13 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_211023APB_FTO_620300
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-13-001-008-001/596
(Yeroor) 		1613001008NRG24211020231284221 21/10/2023 P SUBHASHINI 1613001008WL053922 P SUBHASHINI 00078 CNRB0001099 1260 1260 Processed 27/11/2023 8021646498 P SUBHASHINI SOUTH INDIAN BANK(607167)
SubTotal 1260 1260
2 Anchal KL-13-001-008-001/110
(Yeroor) 		1613001008NRG24211020231284204 21/10/2023 Ramani. S 1613001008WL053922 Ramani. S 00176 IDIB000A146 1575 1575 Processed 27/11/2023 8021646513 Mrs. Ramani INDIAN BANK(607105)
3 Anchal KL-13-001-008-001/12
(Yeroor) 		1613001008NRG24211020231284205 21/10/2023 LEENA KUMARI. S 1613001008WL053922 LEENA KUMARI. S 00176 IDIB000A146 315 315 Processed 27/11/2023 8021646514 Mrs. LEENA KUMARI S INDIAN BANK(607105)
4 Anchal KL-13-001-008-001/209
(Yeroor) 		1613001008NRG24211020231284206 21/10/2023 S. SUSEELA 1613001008WL053922 S. SUSEELA 00176 IDIB000A146 1890 1890 Processed 27/11/2023 8021646515 Mrs. S SUSEELA INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/217
(Yeroor) 		1613001008NRG24211020231284207 21/10/2023 Sevini. B 1613001008WL053922 Sevini. B 00176 IDIB000A146 1575 1575 Processed 27/11/2023 8021646507 Mrs. SEVINI B INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/22
(Yeroor) 		1613001008NRG24211020231284208 21/10/2023 S Aradhana 1613001008WL053922 S Aradhana 00176 IDIB000A146 1890 1890 Processed 27/11/2023 8021646516 Mrs. S ARADHANA INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/23
(Yeroor) 		1613001008NRG24211020231284209 21/10/2023 S. AMBIKA KUMARIAMMA 1613001008WL053922 S. AMBIKA KUMARIAMMA 00176 IDIB000A146 1890 1890 Processed 27/11/2023 8021646520 Mrs. S AMBIKA KUMARIYAMMA INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/28
(Yeroor) 		1613001008NRG24211020231284210 21/10/2023 R. ANITHA 1613001008WL053922 R. ANITHA 00176 IDIB000A146 630 630 Processed 27/11/2023 8021646503 Mrs. Anitha R INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/295
(Yeroor) 		1613001008NRG24211020231284211 21/10/2023 RENJU RAJAN 1613001008WL053922 RENJU RAJAN 00176 IDIB000A146 1890 1890 Processed 27/11/2023 8021646517 Mrs. Renju Rajan R INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/3
(Yeroor) 		1613001008NRG24211020231284212 21/10/2023 M GEETHA KUMARI 1613001008WL053922 M GEETHA KUMARI 00176 IDIB000A146 1575 1575 Processed 27/11/2023 8021646523 Mrs. Geetha Kumary INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/347
(Yeroor) 		1613001008NRG24211020231284213 21/10/2023 Suganthi 1613001008WL053922 Suganthi 00176 IDIB000A146 1575 1575 Processed 27/11/2023 8021646527 Mrs. V SUGANDHI INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/486
(Yeroor) 		1613001008NRG24211020231284214 21/10/2023 MANJU RAJESH 1613001008WL053922 MANJU RAJESH 00176 IDIB000A146 1260 1260 Processed 27/11/2023 8021646519 Mrs. MANJUMOL S INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/519
(Yeroor) 		1613001008NRG24211020231284215 21/10/2023 M LAKSHMI 1613001008WL053922 M LAKSHMI 00176 IDIB000A146 1575 1575 Processed 27/11/2023 8021646506 Mrs. M LAKSHMI INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/559
(Yeroor) 		1613001008NRG24211020231284216 21/10/2023 SYAMALA 1613001008WL053922 SYAMALA 00176 IDIB000A146 630 630 Processed 27/11/2023 8021646521 Mrs. SYAMALA . INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/576
(Yeroor) 		1613001008NRG24211020231284218 21/10/2023 Rajamma 1613001008WL053922 Rajamma 00176 IDIB000A146 1890 1890 Processed 27/11/2023 8021646526 RAJAMMA K CANARA BANK(508532)
16 Anchal KL-13-001-008-001/590
(Yeroor) 		1613001008NRG24211020231284220 21/10/2023 Anitha 1613001008WL053922 Anitha 00176 IDIB000A146 1890 1890 Processed 27/11/2023 8021646524 Mrs. ANITHA . INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/656
(Yeroor) 		1613001008NRG24211020231284224 21/10/2023 Saji M 1613001008WL053922 Saji M 00176 IDIB000A146 1575 1575 Processed 27/11/2023 8021646525 Mr. SAJI M INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/68
(Yeroor) 		1613001008NRG24211020231284229 21/10/2023 N MANI 1613001008WL053922 N MANI 00176 IDIB000A146 1890 1890 Processed 27/11/2023 8021646518 Mrs. N MANI INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/90
(Yeroor) 		1613001008NRG24211020231284231 21/10/2023 RADHAMANI. D 1613001008WL053922 RADHAMANI. D 00176 IDIB000A146 1575 1575 Processed 27/11/2023 8021646504 Mrs. RADHAMANI D INDIAN BANK(607105)
20 Anchal KL-13-001-008-002/1
(Yeroor) 		1613001008NRG24211020231284232 21/10/2023 GOVINDARAJAN 1613001008WL053922 GOVINDARAJAN 00176 IDIB000A146 1890 1890 Processed 27/11/2023 8021646509 Mr. P GOVINDARAJAN INDIAN BANK(607105)
21 Anchal KL-13-001-008-002/4
(Yeroor) 		1613001008NRG24211020231284233 21/10/2023 L. SASEENDRA. 1613001008WL053922 L. SASEENDRA. 00176 IDIB000A146 1890 1890 Processed 27/11/2023 8021646505 SASEENDRA SOUTH INDIAN BANK(607167)
SubTotal 30870 30870
22 Anchal KL-13-001-008-001/615
(Yeroor) 		1613001008NRG24211020231284222 21/10/2023 LEKSHMI S 1613001008WL053922 LEKSHMI S 00176 IDIB000K098 1575 1575 Processed 27/11/2023 8021646522 Mrs. LEKSHMI S INDIAN BANK(607105)
SubTotal 1575 1575
23 Anchal KL-13-001-008-001/642
(Yeroor) 		1613001008NRG24211020231284223 21/10/2023 MINI R 1613001008WL053922 MINI R 00415 SBIN0070059 1890 1890 Processed 27/11/2023 8021646512 MR SHANMUGHAM D STATE BANK OF INDIA(508548)
SubTotal 1890 1890
24 Anchal KL-13-001-008-001/670
(Yeroor) 		1613001008NRG24211020231284227 21/10/2023 MOHANAN 1613001008WL053922 MOHANAN 00415 SBIN0070245 945 945 Processed 28/11/2023 8021646511 MOHANAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Anchal KL-13-001-008-001/685
(Yeroor) 		1613001008NRG24211020231284230 21/10/2023 SREEDHARAN PILLAI R 1613001008WL053922 SREEDHARAN PILLAI R 00415 SBIN0070245 1260 1260 Processed 27/11/2023 8021646528 MR SREEDHARAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 2205 2205
26 Anchal KL-13-001-008-001/559
(Yeroor) 		1613001008NRG24211020231284217 21/10/2023 SUKUMARAN 1613001008WL053922 SUKUMARAN 00462 UCBA0001489 315 315 Processed 27/11/2023 8021646499 SUKUMARAN UCO BANK(607066)
27 Anchal KL-13-001-008-001/589
(Yeroor) 		1613001008NRG24211020231284219 21/10/2023 ATHIRA L 1613001008WL053922 ATHIRA L 00462 UCBA0001489 1890 1890 Processed 27/11/2023 8021646501 ATHIRA L UCO BANK(607066)
28 Anchal KL-13-001-008-001/661
(Yeroor) 		1613001008NRG24211020231284225 21/10/2023 SUMATHI 1613001008WL053922 SUMATHI 00462 UCBA0001489 1890 1890 Processed 27/11/2023 8021646502 SUMATHI UCO BANK(607066)
29 Anchal KL-13-001-008-001/662
(Yeroor) 		1613001008NRG24211020231284226 21/10/2023 SUMA 1613001008WL053922 SUMA 00462 UCBA0001489 1575 1575 Processed 27/11/2023 8021646500 SUMA UCO BANK(607066)
SubTotal 5670 5670
30 Anchal KL-13-001-008-001/674
(Yeroor) 		1613001008NRG24211020231284228 21/10/2023 RAJANI R 1613001008WL053922 RAJANI R 00468 UBIN0554235 315 315 Processed 27/11/2023 8021646510 RAJANI R UNION BANK OF INDIA(508500)
SubTotal 315 315
31 Anchal KL-13-001-008-001/106
(Yeroor) 		1613001008NRG24211020231284203 21/10/2023 Thakkamani.D 1613001008WL053922 Thakkamani.D 00468 UBIN0557854 1890 1890 Processed 27/11/2023 8021646508 Mrs. Thankamani D INDIAN BANK(607105)
SubTotal 1890 1890
Total 45675 45675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_211023APB_FTO_620300 Canara Bank CNRB0001099 PUNALUR 1260
2 Anchal KL1613001008_211023APB_FTO_620300 Indian Bank IDIB000A146 ANCHAL 30870
3 Anchal KL1613001008_211023APB_FTO_620300 Indian Bank IDIB000K098 KERALAPURAM 1575
4 Anchal KL1613001008_211023APB_FTO_620300 State Bank Of India SBIN0070059 PUNALUR 1890
5 Anchal KL1613001008_211023APB_FTO_620300 State Bank Of India SBIN0070245 ANCHAL 2205
6 Anchal KL1613001008_211023APB_FTO_620300 UCO Bank UCBA0001489 ANCHAL 5670
7 Anchal KL1613001008_211023APB_FTO_620300 Union Bank of India UBIN0554235 KARUNAGAPPALLY 315
8 Anchal KL1613001008_211023APB_FTO_620300 Union Bank of India UBIN0557854 PUNALUR 1890

Download In Excel