Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:42 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_211023APB_FTO_616447
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-13-001-002-007/5565
(Anchal) 		1613001002NRG24201020231273808 21/10/2023 SANUJA 1613001002WL053484 SANUJA 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8020736936 SANUJA L CANARA BANK(508532)
2 Anchal KL-13-001-002-010/5405
(Anchal) 		1613001002NRG24201020231273829 21/10/2023 lathakumary 1613001002WL053484 lathakumary 00078 CNRB0002856 1665 1665 Processed 28/11/2023 8020736934 lathakumary KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
3 Anchal KL-13-001-002-010/2079
(Anchal) 		1613001002NRG24201020231273811 21/10/2023 Rema 1613001002WL053484 Rema 00127 FDRL0001032 666 666 Processed 27/11/2023 8020736911 REMA . FEDERAL BANK(607165)
4 Anchal KL-13-001-002-010/3890
(Anchal) 		1613001002NRG24201020231273820 21/10/2023 kanakamma 1613001002WL053484 kanakamma 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8020736910 KANAKAMMA C.S FEDERAL BANK(607165)
5 Anchal KL-13-001-002-010/5383
(Anchal) 		1613001002NRG24201020231273828 21/10/2023 Deepa 1613001002WL053484 Deepa 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8020736912 DEEPA PRABHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
6 Anchal KL-13-001-002-010/4847
(Anchal) 		1613001002NRG24201020231273826 21/10/2023 Malarmany 1613001002WL053484 Malarmany 00176 IDIB000A146 1332 1332 Processed 27/11/2023 8020736937 Mrs. Malarmani INDIAN BANK(607105)
7 Anchal KL-13-001-002-010/5897
(Anchal) 		1613001002NRG24201020231273832 21/10/2023 REMADEVI K 1613001002WL053484 REMADEVI K 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8020736938 Mrs. Remadevi INDIAN BANK(607105)
SubTotal 3330 3330
8 Anchal KL-13-001-002-010/816
(Anchal) 		1613001002NRG24201020231273835 21/10/2023 Sudharmani 1613001002WL053484 Sudharmani 00409 SIBL0000482 1998 1998 Processed 27/11/2023 8020736909 Mrs. SUDHARMANI K CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
9 Anchal KL-13-001-002-010/5894
(Anchal) 		1613001002NRG24201020231273831 21/10/2023 Sreekala KG 1613001002WL053484 Sreekala KG 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8020736935 MRS SREEKALA K G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Anchal KL-13-001-002-009/3011
(Anchal) 		1613001002NRG24201020231273809 21/10/2023 Sobhana 1613001002WL053484 Sobhana 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020736932 Mrs. SOBHANA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-002-010/1213
(Anchal) 		1613001002NRG24201020231273810 21/10/2023 Meena Kumary.R 1613001002WL053484 Meena Kumary.R 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020736921 MEENA KUMARY. R UCO BANK(607066)
12 Anchal KL-13-001-002-010/371
(Anchal) 		1613001002NRG24201020231273812 21/10/2023 Radhamani 1613001002WL053484 Radhamani 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020736913 RADHAMANI UCO BANK(607066)
13 Anchal KL-13-001-002-010/3727
(Anchal) 		1613001002NRG24201020231273813 21/10/2023 Lalithamma 1613001002WL053484 Lalithamma 00462 UCBA0001489 333 333 Processed 27/11/2023 8020736919 LALITHAMMA UCO BANK(607066)
14 Anchal KL-13-001-002-010/373
(Anchal) 		1613001002NRG24201020231273814 21/10/2023 SUDHARMA.K.K 1613001002WL053484 SUDHARMA.K.K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020736918 SUDHARMA.K.K. UCO BANK(607066)
15 Anchal KL-13-001-002-010/374
(Anchal) 		1613001002NRG24201020231273815 21/10/2023 SARASWATHY 1613001002WL053484 SARASWATHY 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020736914 SARASWATHI UCO BANK(607066)
16 Anchal KL-13-001-002-010/375
(Anchal) 		1613001002NRG24201020231273816 21/10/2023 Vasantha 1613001002WL053484 Vasantha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020736915 VASANTHA UCO BANK(607066)
17 Anchal KL-13-001-002-010/377
(Anchal) 		1613001002NRG24201020231273817 21/10/2023 Usha.P 1613001002WL053484 Usha.P 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020736916 USHA.P UCO BANK(607066)
18 Anchal KL-13-001-002-010/388
(Anchal) 		1613001002NRG24201020231273818 21/10/2023 GirijaChandran 1613001002WL053484 GirijaChandran 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020736922 GIRIJA CHANDRAN UCO BANK(607066)
19 Anchal KL-13-001-002-010/389
(Anchal) 		1613001002NRG24201020231273819 21/10/2023 Girija Surendran 1613001002WL053484 Girija Surendran 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020736929 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-002-010/391
(Anchal) 		1613001002NRG24201020231273821 21/10/2023 Geetha.D 1613001002WL053484 Geetha.D 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020736917 MS ANAMIKA G STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-010/397
(Anchal) 		1613001002NRG24201020231273822 21/10/2023 Jayasree.T 1613001002WL053484 Jayasree.T 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020736923 Mrs. T JAYASREE INDIAN BANK(607105)
22 Anchal KL-13-001-002-010/399
(Anchal) 		1613001002NRG24201020231273823 21/10/2023 Suma.B 1613001002WL053484 Suma.B 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020736924 SUMA B UCO BANK(607066)
23 Anchal KL-13-001-002-010/402
(Anchal) 		1613001002NRG24201020231273824 21/10/2023 Sujatha K M 1613001002WL053484 Sujatha K M 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020736925 Mrs. Sujatha . INDIAN BANK(607105)
24 Anchal KL-13-001-002-010/4131
(Anchal) 		1613001002NRG24201020231273825 21/10/2023 Sandhyamol 1613001002WL053484 Sandhyamol 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020736931 SANDHYAMOL UCO BANK(607066)
25 Anchal KL-13-001-002-010/5110
(Anchal) 		1613001002NRG24201020231273827 21/10/2023 Jalaja 1613001002WL053484 Jalaja 00462 UCBA0001489 999 999 Processed 27/11/2023 8020736933 JALAJA S UCO BANK(607066)
26 Anchal KL-13-001-002-010/555
(Anchal) 		1613001002NRG24201020231273830 21/10/2023 Valsalakumary T J 1613001002WL053484 Valsalakumary T J 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020736920 Mrs. Valsalakumariamma T J INDIAN BANK(607105)
27 Anchal KL-13-001-002-010/808
(Anchal) 		1613001002NRG24201020231273833 21/10/2023 Rajani M R 1613001002WL053484 Rajani M R 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020736926 Mr. Rajani M R INDIAN BANK(607105)
28 Anchal KL-13-001-002-010/809
(Anchal) 		1613001002NRG24201020231273834 21/10/2023 Usha Kumary 1613001002WL053484 Usha Kumary 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020736927 MRS USHA KUMARI ALIAS USHA K STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-010/946
(Anchal) 		1613001002NRG24201020231273836 21/10/2023 Saraswathy.P 1613001002WL053484 Saraswathy.P 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020736928 SARASWATHY UCO BANK(607066)
30 Anchal KL-13-001-002-010/947
(Anchal) 		1613001002NRG24201020231273837 21/10/2023 Sulbath.A 1613001002WL053484 Sulbath.A 00462 UCBA0001489 666 666 Processed 27/11/2023 8020736930 SULFATH. A UCO BANK(607066)
SubTotal 35298 35298
Total 50616 50616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_211023APB_FTO_616447 Canara Bank CNRB0002856 ANCHAL 3330
2 Anchal KL1613001002_211023APB_FTO_616447 Federal Bank FDRL0001032 ANCHAL 4662
3 Anchal KL1613001002_211023APB_FTO_616447 Indian Bank IDIB000A146 ANCHAL 3330
4 Anchal KL1613001002_211023APB_FTO_616447 South Indian Bank SIBL0000482 ANCHAL 1998
5 Anchal KL1613001002_211023APB_FTO_616447 State Bank Of India SBIN0070245 ANCHAL 1998
6 Anchal KL1613001002_211023APB_FTO_616447 UCO Bank UCBA0001489 ANCHAL 35298

Download In Excel