Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:33:40 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_150224APB_FTO_1051237
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-13-001-008-003/265
(Yeroor) 		1613001008NRG24150220242068820 15/02/2024 Jyothi. P 1613001008WL091878 Jyothi. P 00078 CNRB0002856 1625 1625 Processed 09/04/2024 2754799073 JYOTHI P CANARA BANK(508532)
2 Anchal KL-13-001-008-003/342
(Yeroor) 		1613001008NRG24150220242068821 15/02/2024 Usha. T 1613001008WL091878 Usha. T 00078 CNRB0002856 1625 1625 Processed 09/04/2024 2754799074 USHA CANARA BANK(508532)
3 Anchal KL-13-001-008-003/427
(Yeroor) 		1613001008NRG24150220242068824 15/02/2024 SHYLAJA 1613001008WL091878 SHYLAJA 00078 CNRB0002856 1950 1950 Processed 09/04/2024 2754799078 SHYLAJA CANARA BANK(508532)
SubTotal 5200 5200
4 Anchal KL-13-001-008-003/103
(Yeroor) 		1613001008NRG24150220242068814 15/02/2024 RAMLA BEEVI 1613001008WL091878 RAMLA BEEVI 00089 CBIN0282871 1950 1950 Processed 09/04/2024 2754799069 Mrs. R RAMLABEEVI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-003/106
(Yeroor) 		1613001008NRG24150220242068815 15/02/2024 SUHARABEEVI 1613001008WL091878 SUHARABEEVI 00089 CBIN0282871 1625 1625 Processed 09/04/2024 2754799070 Mrs. SUHRA BEEVI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-003/164
(Yeroor) 		1613001008NRG24150220242068816 15/02/2024 RETNAMMA.C 1613001008WL091878 RETNAMMA.C 00089 CBIN0282871 975 975 Processed 09/04/2024 2754799076 Mrs. RETNAMMA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/191
(Yeroor) 		1613001008NRG24150220242068818 15/02/2024 Naseemabeevi 1613001008WL091878 Naseemabeevi 00089 CBIN0282871 1950 1950 Processed 09/04/2024 2754799075 ABDUL JABBAR A BANK OF BARODA(606985)
8 Anchal KL-13-001-008-003/26
(Yeroor) 		1613001008NRG24150220242068819 15/02/2024 PATHUMMABEEVI 1613001008WL091878 PATHUMMABEEVI 00089 CBIN0282871 1625 1625 Processed 09/04/2024 2754799068 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-008-003/47
(Yeroor) 		1613001008NRG24150220242068827 15/02/2024 Vijaya S 1613001008WL091878 Vijaya S 00089 CBIN0282871 1300 1300 Processed 09/04/2024 2754799071 Mrs. VIJAYA S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-003/62
(Yeroor) 		1613001008NRG24150220242068831 15/02/2024 AMMINI MATHEW 1613001008WL091878 AMMINI MATHEW 00089 CBIN0282871 1950 1950 Processed 09/04/2024 2754799072 Mrs. AMMINI MATHEW CENTRAL BANK OF INDIA(607115)
SubTotal 11375 11375
11 Anchal KL-13-001-008-003/456
(Yeroor) 		1613001008NRG24150220242068826 15/02/2024 ANITHAKUMARI 1613001008WL091878 ANITHAKUMARI 00127 FDRL0001028 1950 1950 Processed 09/04/2024 2754799066 ANITHAKUMARI . FEDERAL BANK(607165)
12 Anchal KL-13-001-008-005/216
(Yeroor) 		1613001008NRG24150220242068835 15/02/2024 Sheeja K 1613001008WL091878 Sheeja K 00127 FDRL0001028 1625 1625 Processed 09/04/2024 2754799067 SHEEJA K FEDERAL BANK(607165)
SubTotal 3575 3575
13 Anchal KL-13-001-008-003/177
(Yeroor) 		1613001008NRG24150220242068817 15/02/2024 Surija.R 1613001008WL091878 Surija.R 00409 SIBL0000192 1950 1950 Processed 09/04/2024 2754799064 SUREEJA CANARA BANK(508532)
14 Anchal KL-13-001-008-003/67
(Yeroor) 		1613001008NRG24150220242068832 15/02/2024 SATHIMANY 1613001008WL091878 SATHIMANY 00409 SIBL0000192 1625 1625 Processed 09/04/2024 2754799065 SATHI MANI SOUTH INDIAN BANK(607167)
SubTotal 3575 3575
15 Anchal KL-13-001-008-003/422
(Yeroor) 		1613001008NRG24150220242068823 15/02/2024 GEETHA V 1613001008WL091878 GEETHA V 00415 SBIN0007623 1300 1300 Processed 09/04/2024 2754799077 GEETHA R STATE BANK OF INDIA(508548)
SubTotal 1300 1300
16 Anchal KL-13-001-008-003/404
(Yeroor) 		1613001008NRG24150220242068822 15/02/2024 Khadeeja Beevi 1613001008WL091878 Khadeeja Beevi 00415 SBIN0070245 1625 1625 Processed 09/04/2024 2754799058 Mrs. KHADEEJA BEEVI CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-003/48
(Yeroor) 		1613001008NRG24150220242068829 15/02/2024 SHEELAKUMARY.R 1613001008WL091878 SHEELAKUMARY.R 00415 SBIN0070245 1950 1950 Processed 09/04/2024 2754799057 Mrs. SHEELA KUMARI CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-003/55
(Yeroor) 		1613001008NRG24150220242068830 15/02/2024 VIJAYAN 1613001008WL091878 VIJAYAN 00415 SBIN0070245 1950 1950 Processed 09/04/2024 2754799079 MR VIJAYAN K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-003/71
(Yeroor) 		1613001008NRG24150220242068833 15/02/2024 SOSAMMA.M 1613001008WL091878 SOSAMMA.M 00415 SBIN0070245 1625 1625 Processed 09/04/2024 2754799059 MRS SOSAMMA M STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-003/90
(Yeroor) 		1613001008NRG24150220242068834 15/02/2024 SARAMMA.L 1613001008WL091878 SARAMMA.L 00415 SBIN0070245 1300 1300 Processed 09/04/2024 2754799080 Mrs. SARAMMA L CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-005/514
(Yeroor) 		1613001008NRG24150220242068836 15/02/2024 SULFATHBEEVI 1613001008WL091878 SULFATHBEEVI 00415 SBIN0070245 1625 1625 Processed 09/04/2024 2754799062 MRS SULFATHBEEVI S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-005/517
(Yeroor) 		1613001008NRG24150220242068837 15/02/2024 Sailath Seenath 1613001008WL091878 Sailath Seenath 00415 SBIN0070245 1625 1625 Processed 09/04/2024 2754799063 SAILATH SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11700 11700
23 Anchal KL-13-001-008-003/446
(Yeroor) 		1613001008NRG24150220242068825 15/02/2024 PRINCY S 1613001008WL091878 PRINCY S 00415 SBIN0070323 1625 1625 Processed 09/04/2024 2754799061 PRINCY S KERALA GRAMIN BANK(607476)
SubTotal 1625 1625
24 Anchal KL-13-001-008-003/475
(Yeroor) 		1613001008NRG24150220242068828 15/02/2024 SHAMEENA H 1613001008WL091878 SHAMEENA H 00657 KLGB0040564 1625 1625 Processed 09/04/2024 2754799060 SHEMEENA H KERALA GRAMIN BANK(607476)
SubTotal 1625 1625
Total 39975 39975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_150224APB_FTO_1051237 Canara Bank CNRB0002856 ANCHAL 5200
2 Anchal KL1613001008_150224APB_FTO_1051237 Central Bank of India CBIN0282871 BHARATHIPURAM 11375
3 Anchal KL1613001008_150224APB_FTO_1051237 Federal Bank FDRL0001028 PUNALUR 3575
4 Anchal KL1613001008_150224APB_FTO_1051237 South Indian Bank SIBL0000192 YEROOR 3575
5 Anchal KL1613001008_150224APB_FTO_1051237 State Bank Of India SBIN0007623 KARAVALOOR 1300
6 Anchal KL1613001008_150224APB_FTO_1051237 State Bank Of India SBIN0070245 ANCHAL 11700
7 Anchal KL1613001008_150224APB_FTO_1051237 State Bank Of India SBIN0070323 THENMALA 1625
8 Anchal KL1613001008_150224APB_FTO_1051237 Kerala Gramin Bank KLGB0040564 ANCHAL 1625

Download In Excel