Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:45 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_120224APB_FTO_1036661
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-13-001-008-003/499
(Yeroor) 		1613001008NRG24120220242039912 12/02/2024 SUMINA S 1613001008WL090375 SUMINA S 00078 CNRB0002856 2310 2310 Processed 09/04/2024 2754720440 SUMINA S CANARA BANK(508532)
SubTotal 2310 2310
2 Anchal KL-13-001-008-003/101
(Yeroor) 		1613001008NRG24120220242039888 12/02/2024 RAJAMONY.N 1613001008WL090375 RAJAMONY.N 00089 CBIN0282871 660 660 Processed 09/04/2024 2754720437 Mrs. Rajamani N CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-003/108
(Yeroor) 		1613001008NRG24120220242039890 12/02/2024 SUBAIDA BEEVI 1613001008WL090375 SUBAIDA BEEVI 00089 CBIN0282871 1980 1980 Processed 09/04/2024 2754720443 Ms. SUBAIDA BEEVI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-003/117
(Yeroor) 		1613001008NRG24120220242039892 12/02/2024 AMBIKA.R 1613001008WL090375 AMBIKA.R 00089 CBIN0282871 1650 1650 Processed 09/04/2024 2754720444 Mrs. R AMBIKA CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-003/137
(Yeroor) 		1613001008NRG24120220242039893 12/02/2024 RADHAMANI 1613001008WL090375 RADHAMANI 00089 CBIN0282871 1980 1980 Processed 09/04/2024 2754720445 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-003/234
(Yeroor) 		1613001008NRG24120220242039895 12/02/2024 JUMAILA BEEGUM H 1613001008WL090375 JUMAILA BEEGUM H 00089 CBIN0282871 2310 2310 Processed 09/04/2024 2754720453 JUMAILA BEEGUM H INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-008-003/384
(Yeroor) 		1613001008NRG24120220242039901 12/02/2024 Saradh.S 1613001008WL090375 Saradh.S 00089 CBIN0282871 1320 1320 Processed 09/04/2024 2754720447 Mrs. Sharada . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/74
(Yeroor) 		1613001008NRG24120220242039913 12/02/2024 RUKKIYABEEVI.M 1613001008WL090375 RUKKIYABEEVI.M 00089 CBIN0282871 2310 2310 Processed 09/04/2024 2754720439 Mrs. Rukiya Beevi CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-003/76
(Yeroor) 		1613001008NRG24120220242039914 12/02/2024 VIJAYAMMA 1613001008WL090375 VIJAYAMMA 00089 CBIN0282871 2310 2310 Processed 09/04/2024 2754720438 Mrs. VIJAYAMMA N CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-003/88
(Yeroor) 		1613001008NRG24120220242039916 12/02/2024 SHEEJA 1613001008WL090375 SHEEJA 00089 CBIN0282871 2310 2310 Processed 09/04/2024 2754720446 Mrs. SHEEJA M CENTRAL BANK OF INDIA(607115)
SubTotal 16830 16830
11 Anchal KL-13-001-008-003/476
(Yeroor) 		1613001008NRG24120220242039910 12/02/2024 REMA K 1613001008WL090375 REMA K 00114 YESB0KLMDCB 1980 1980 Processed 09/04/2024 2754720431 REMA K CANARA BANK(508532)
SubTotal 1980 1980
12 Anchal KL-13-001-008-003/392
(Yeroor) 		1613001008NRG24120220242039902 12/02/2024 VIMALA 1613001008WL090375 VIMALA 00127 FDRL0001032 660 660 Processed 09/04/2024 2754720434 VIMALA A FEDERAL BANK(607165)
13 Anchal KL-13-001-008-003/417
(Yeroor) 		1613001008NRG24120220242039905 12/02/2024 AISHAMMA 1613001008WL090375 AISHAMMA 00127 FDRL0001032 2310 2310 Processed 09/04/2024 2754720432 AISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-008-003/82
(Yeroor) 		1613001008NRG24120220242039915 12/02/2024 NIRMALA 1613001008WL090375 NIRMALA 00127 FDRL0001032 2310 2310 Processed 09/04/2024 2754720433 Ms. NIRMALA N CENTRAL BANK OF INDIA(607115)
SubTotal 5280 5280
15 Anchal KL-13-001-008-003/107
(Yeroor) 		1613001008NRG24120220242039889 12/02/2024 REMANI.K 1613001008WL090375 REMANI.K 00176 IDIB000A146 2310 2310 Processed 09/04/2024 2754720442 Mrs. Remani REMANI INDIAN BANK(607105)
16 Anchal KL-13-001-008-003/115
(Yeroor) 		1613001008NRG24120220242039891 12/02/2024 SOMALATHA.G 1613001008WL090375 SOMALATHA.G 00176 IDIB000A146 2310 2310 Processed 09/04/2024 2754720441 Mrs. SOMALATHA G INDIAN BANK(607105)
17 Anchal KL-13-001-008-003/264
(Yeroor) 		1613001008NRG24120220242039899 12/02/2024 BINDHU C 1613001008WL090375 BINDHU C 00176 IDIB000A146 1320 1320 Processed 09/04/2024 2754720452 Mrs. Bindhu Manoj INDIAN BANK(607105)
18 Anchal KL-13-001-008-003/468
(Yeroor) 		1613001008NRG24120220242039907 12/02/2024 Udayan 1613001008WL090375 Udayan 00176 IDIB000A146 1980 1980 Processed 09/04/2024 2754720457 Mr. Udayan INDIAN BANK(607105)
19 Anchal KL-13-001-008-003/470
(Yeroor) 		1613001008NRG24120220242039908 12/02/2024 SUJA 1613001008WL090375 SUJA 00176 IDIB000A146 2310 2310 Processed 09/04/2024 2754720451 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-008-003/471
(Yeroor) 		1613001008NRG24120220242039909 12/02/2024 SULATHA S 1613001008WL090375 SULATHA S 00176 IDIB000A146 2310 2310 Processed 09/04/2024 2754720450 Mrs. SULATHA S INDIAN BANK(607105)
21 Anchal KL-13-001-008-005/210
(Yeroor) 		1613001008NRG24120220242039917 12/02/2024 SISUPALAN 1613001008WL090375 SISUPALAN 00176 IDIB000A146 1320 1320 Processed 09/04/2024 2754720456 Mr. Sisupalan INDIAN BANK(607105)
22 Anchal KL-13-001-008-005/497
(Yeroor) 		1613001008NRG24120220242039918 12/02/2024 SATHYARAJAN S 1613001008WL090375 SATHYARAJAN S 00176 IDIB000A146 2310 2310 Processed 09/04/2024 2754720448 Mr. SATHYARAJAN S INDIAN BANK(607105)
SubTotal 16170 16170
23 Anchal KL-13-001-008-003/212
(Yeroor) 		1613001008NRG24120220242039894 12/02/2024 Jameelabeevi. N. S 1613001008WL090375 Jameelabeevi. N. S 00409 SIBL0000192 2310 2310 Processed 09/04/2024 2754720428 Mrs. Jameela Beevi INDIAN BANK(607105)
24 Anchal KL-13-001-008-003/257
(Yeroor) 		1613001008NRG24120220242039898 12/02/2024 Sheeja kani 1613001008WL090375 Sheeja kani 00409 SIBL0000192 1980 1980 Processed 09/04/2024 2754720427 SHEEJA KANI SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-003/396
(Yeroor) 		1613001008NRG24120220242039903 12/02/2024 OMANA K 1613001008WL090375 OMANA K 00409 SIBL0000192 1980 1980 Processed 09/04/2024 2754720429 OMANA K SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-003/408
(Yeroor) 		1613001008NRG24120220242039904 12/02/2024 MYTHEEN BEEVI 1613001008WL090375 MYTHEEN BEEVI 00409 SIBL0000192 2310 2310 Processed 09/04/2024 2754720430 MYTHEEN BEEVI SOUTH INDIAN BANK(607167)
SubTotal 8580 8580
27 Anchal KL-13-001-008-003/238
(Yeroor) 		1613001008NRG24120220242039896 12/02/2024 Shaji S 1613001008WL090375 Shaji S 00415 SBIN0070245 2310 2310 Processed 09/04/2024 2754720454 MR SHAJI S STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-003/239
(Yeroor) 		1613001008NRG24120220242039897 12/02/2024 SREEJA MOL 1613001008WL090375 SREEJA MOL 00415 SBIN0070245 1980 1980 Processed 09/04/2024 2754720449 MRS SREEJAMOLE R STATE BANK OF INDIA(508548)
SubTotal 4290 4290
29 Anchal KL-13-001-008-003/482
(Yeroor) 		1613001008NRG24120220242039911 12/02/2024 SAJEELA P 1613001008WL090375 SAJEELA P 00415 SBIN0070523 1650 1650 Processed 09/04/2024 2754720455 MRS SAJEELA P STATE BANK OF INDIA(508548)
SubTotal 1650 1650
30 Anchal KL-13-001-008-003/357
(Yeroor) 		1613001008NRG24120220242039900 12/02/2024 RAJAMMA 1613001008WL090375 RAJAMMA 00462 UCBA0001489 1980 1980 Processed 09/04/2024 2754720435 RAJAMMA UCO BANK(607066)
31 Anchal KL-13-001-008-003/462
(Yeroor) 		1613001008NRG24120220242039906 12/02/2024 VRINDAKUMARI S 1613001008WL090375 VRINDAKUMARI S 00462 UCBA0001489 2310 2310 Processed 09/04/2024 2754720436 VRINDAKUMARI S UCO BANK(607066)
SubTotal 4290 4290
Total 61380 61380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_120224APB_FTO_1036661 Canara Bank CNRB0002856 ANCHAL 2310
2 Anchal KL1613001008_120224APB_FTO_1036661 Central Bank of India CBIN0282871 BHARATHIPURAM 16830
3 Anchal KL1613001008_120224APB_FTO_1036661 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1980
4 Anchal KL1613001008_120224APB_FTO_1036661 Federal Bank FDRL0001032 ANCHAL 5280
5 Anchal KL1613001008_120224APB_FTO_1036661 Indian Bank IDIB000A146 ANCHAL 16170
6 Anchal KL1613001008_120224APB_FTO_1036661 South Indian Bank SIBL0000192 YEROOR 8580
7 Anchal KL1613001008_120224APB_FTO_1036661 State Bank Of India SBIN0070245 ANCHAL 4290
8 Anchal KL1613001008_120224APB_FTO_1036661 State Bank Of India SBIN0070523 PALODE 1650
9 Anchal KL1613001008_120224APB_FTO_1036661 UCO Bank UCBA0001489 ANCHAL 4290

Download In Excel