Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:46:06 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190324APB_FTO_1175412
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-13-001-008-016/192
(Yeroor) 		1613001008NRG24190320242268134 19/03/2024 Sindhu K S 1613001008WL104109 Sindhu K S 00089 CBIN0282871 333 333 Processed 19/04/2024 3102598632 Mrs. SINDHU K S CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-016/308
(Yeroor) 		1613001008NRG24190320242268139 19/03/2024 Omana P 1613001008WL104109 Omana P 00089 CBIN0282871 666 666 Processed 19/04/2024 3102598626 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
3 Anchal KL-13-001-008-016/503
(Yeroor) 		1613001008NRG24190320242268143 19/03/2024 AJITHA 1613001008WL104109 AJITHA 00127 FDRL0001032 1998 1998 Processed 19/04/2024 3102598621 AJITHA . FEDERAL BANK(607165)
4 Anchal KL-13-001-008-016/605
(Yeroor) 		1613001008NRG24190320242268146 19/03/2024 Bindhu 1613001008WL104109 Bindhu 00127 FDRL0001032 2331 2331 Processed 19/04/2024 3102598622 BINDHU K SOUTH INDIAN BANK(607167)
SubTotal 4329 4329
5 Anchal KL-13-001-008-016/637
(Yeroor) 		1613001008NRG24190320242268148 19/03/2024 Divya Rani 1613001008WL104109 Divya Rani 00176 IDIB000A146 1332 1332 Processed 19/04/2024 3102598630 DIVYA RANI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
6 Anchal KL-13-001-008-015/55
(Yeroor) 		1613001008NRG24190320242268133 19/03/2024 SATHYA BHAMA.D 1613001008WL104109 SATHYA BHAMA.D 00409 SIBL0000192 2331 2331 Processed 19/04/2024 3102598612 SATHYA BHAMA D SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-016/220
(Yeroor) 		1613001008NRG24190320242268135 19/03/2024 Lalitha T 1613001008WL104109 Lalitha T 00409 SIBL0000192 2331 2331 Processed 19/04/2024 3102598618 LALITHA. T UCO BANK(607066)
8 Anchal KL-13-001-008-016/222
(Yeroor) 		1613001008NRG24190320242268136 19/03/2024 Girija 1613001008WL104109 Girija 00409 SIBL0000192 666 666 Processed 19/04/2024 3102598619 GIRIJA SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-016/26
(Yeroor) 		1613001008NRG24190320242268138 19/03/2024 SARASWATHY AMMA 1613001008WL104109 SARASWATHY AMMA 00409 SIBL0000192 333 333 Processed 19/04/2024 3102598631 SARASWATHY UCO BANK(607066)
10 Anchal KL-13-001-008-016/454
(Yeroor) 		1613001008NRG24190320242268140 19/03/2024 Girija Kumari 1613001008WL104109 Girija Kumari 00409 SIBL0000192 666 666 Processed 19/04/2024 3102598615 GIRIJAKUMARI SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-016/490
(Yeroor) 		1613001008NRG24190320242268141 19/03/2024 LEKSHMIKUTTY P 1613001008WL104109 LEKSHMIKUTTY P 00409 SIBL0000192 1665 1665 Processed 19/04/2024 3102598617 LEKSHMIKUTTY SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/495
(Yeroor) 		1613001008NRG24190320242268142 19/03/2024 Priya M R 1613001008WL104109 Priya M R 00409 SIBL0000192 1998 1998 Processed 19/04/2024 3102598616 PRIYA M R SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/609
(Yeroor) 		1613001008NRG24190320242268147 19/03/2024 sheeja 1613001008WL104109 sheeja 00409 SIBL0000192 1665 1665 Processed 19/04/2024 3102598620 SHEEJA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/65
(Yeroor) 		1613001008NRG24190320242268149 19/03/2024 SARALA 1613001008WL104109 SARALA 00409 SIBL0000192 2331 2331 Processed 19/04/2024 3102598614 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-008-016/68
(Yeroor) 		1613001008NRG24190320242268151 19/03/2024 SHEEJA 1613001008WL104109 SHEEJA 00409 SIBL0000192 1332 1332 Processed 19/04/2024 3102598613 SHEEJA C SOUTH INDIAN BANK(607167)
SubTotal 15318 15318
16 Anchal KL-13-001-008-016/698
(Yeroor) 		1613001008NRG24190320242268153 19/03/2024 REMYA G 1613001008WL104109 REMYA G 00415 SBIN0007623 1998 1998 Processed 19/04/2024 3102598627 MRS REMYA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Anchal KL-13-001-008-016/505
(Yeroor) 		1613001008NRG24190320242268144 19/03/2024 Manju S 1613001008WL104109 Manju S 00415 SBIN0017230 2331 2331 Processed 19/04/2024 3102598624 MS MANJU S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-016/567
(Yeroor) 		1613001008NRG24190320242268145 19/03/2024 BEENA M 1613001008WL104109 BEENA M 00415 SBIN0017230 1998 1998 Processed 19/04/2024 3102598625 MR BEENA M STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-016/673
(Yeroor) 		1613001008NRG24190320242268150 19/03/2024 Kala V 1613001008WL104109 Kala V 00415 SBIN0017230 2331 2331 Processed 19/04/2024 3102598628 MS KALA V STATE BANK OF INDIA(508548)
SubTotal 6660 6660
20 Anchal KL-13-001-008-016/689
(Yeroor) 		1613001008NRG24190320242268152 19/03/2024 ANITHA 1613001008WL104109 ANITHA 00415 SBIN0070245 1998 1998 Processed 19/04/2024 3102598629 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Anchal KL-13-001-008-016/23
(Yeroor) 		1613001008NRG24190320242268137 19/03/2024 Sunitha.S 1613001008WL104109 Sunitha.S 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3102598623 SUNITHA S 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_190324APB_FTO_1175412 Central Bank of India CBIN0282871 BHARATHIPURAM 999
2 Anchal KL1613001008_190324APB_FTO_1175412 Federal Bank FDRL0001032 ANCHAL 4329
3 Anchal KL1613001008_190324APB_FTO_1175412 Indian Bank IDIB000A146 ANCHAL 1332
4 Anchal KL1613001008_190324APB_FTO_1175412 South Indian Bank SIBL0000192 YEROOR 15318
5 Anchal KL1613001008_190324APB_FTO_1175412 State Bank Of India SBIN0007623 KARAVALOOR 1998
6 Anchal KL1613001008_190324APB_FTO_1175412 State Bank Of India SBIN0017230 ANCHAL 6660
7 Anchal KL1613001008_190324APB_FTO_1175412 State Bank Of India SBIN0070245 ANCHAL 1998
8 Anchal KL1613001008_190324APB_FTO_1175412 UCO Bank UCBA0001489 anchal 2331

Download In Excel