Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:48:49 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_120423APB_FTO_29755
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-13-001-008-001/479
(Yeroor) 		1613001008NRG24120420230021210 12/04/2023 SAHADEVAN 1613001008WL000869 SAHADEVAN 00089 CBIN0283444 1332 1332 Processed 19/05/2023 1690576330 Mr. K SAHADEVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Anchal KL-13-001-008-001/152
(Yeroor) 		1613001008NRG24120420230021199 12/04/2023 D. Rajamma 1613001008WL000869 D. Rajamma 00176 IDIB000A146 1332 1332 Processed 19/05/2023 1690576322 Mrs. D RAJAMMA INDIAN BANK(607105)
3 Anchal KL-13-001-008-001/154
(Yeroor) 		1613001008NRG24120420230021200 12/04/2023 Shaji Babu. C 1613001008WL000869 Shaji Babu. C 00176 IDIB000A146 999 999 Processed 19/05/2023 1690576328 SHAJI BABU STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-008-001/231
(Yeroor) 		1613001008NRG24120420230021201 12/04/2023 SANTHA.R 1613001008WL000869 SANTHA.R 00176 IDIB000A146 666 666 Processed 19/05/2023 1690576321 Mrs. Santha S INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/232
(Yeroor) 		1613001008NRG24120420230021202 12/04/2023 N. USHA 1613001008WL000869 N. USHA 00176 IDIB000A146 1332 1332 Processed 19/05/2023 1690576320 Mrs. Usha USHA INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/263
(Yeroor) 		1613001008NRG24120420230021204 12/04/2023 R. Prameela 1613001008WL000869 R. Prameela 00176 IDIB000A146 333 333 Processed 19/05/2023 1690576319 Mrs. R PRAMEELA INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/335
(Yeroor) 		1613001008NRG24120420230021206 12/04/2023 Soman D 1613001008WL000869 Soman D 00176 IDIB000A146 999 999 Processed 19/05/2023 1690576324 Mr. Soman D INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/434
(Yeroor) 		1613001008NRG24120420230021208 12/04/2023 Sugathan N 1613001008WL000869 Sugathan N 00176 IDIB000A146 1332 1332 Processed 19/05/2023 1690576323 MR SUGATHAN N STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-001/556
(Yeroor) 		1613001008NRG24120420230021211 12/04/2023 RAGHU 1613001008WL000869 RAGHU 00176 IDIB000A146 999 999 Processed 19/05/2023 1690576326 Mr. Raghu INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/664
(Yeroor) 		1613001008NRG24120420230021214 12/04/2023 Aswathy A 1613001008WL000869 Aswathy A 00176 IDIB000A146 666 666 Processed 19/05/2023 1690576325 Mrs. ASWATHY A INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/666
(Yeroor) 		1613001008NRG24120420230021215 12/04/2023 Ajitha 1613001008WL000869 Ajitha 00176 IDIB000A146 1332 1332 Processed 19/05/2023 1690576327 Mrs. Ajitha INDIAN BANK(607105)
SubTotal 9990 9990
12 Anchal KL-13-001-008-001/341
(Yeroor) 		1613001008NRG24120420230021207 12/04/2023 SHEMEENA 1613001008WL000869 SHEMEENA 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690576329 Mrs. Shemeena INDIAN BANK(607105)
SubTotal 1332 1332
13 Anchal KL-13-001-008-001/247
(Yeroor) 		1613001008NRG24120420230021203 12/04/2023 Sajitha.S 1613001008WL000869 Sajitha.S 00462 UCBA0001489 999 999 Processed 19/05/2023 1690576315 SAJITHA.S UCO BANK(607066)
14 Anchal KL-13-001-008-001/290
(Yeroor) 		1613001008NRG24120420230021205 12/04/2023 SOBHANA 1613001008WL000869 SOBHANA 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690576316 SOBHANA S UCO BANK(607066)
15 Anchal KL-13-001-008-001/479
(Yeroor) 		1613001008NRG24120420230021209 12/04/2023 SARADA 1613001008WL000869 SARADA 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690576331 SARADA UCO BANK(607066)
16 Anchal KL-13-001-008-001/651
(Yeroor) 		1613001008NRG24120420230021213 12/04/2023 ANITHA A 1613001008WL000869 ANITHA A 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690576317 ANITHA A UCO BANK(607066)
SubTotal 4995 4995
17 Anchal KL-13-001-008-001/643
(Yeroor) 		1613001008NRG24120420230021212 12/04/2023 SUJA 1613001008WL000869 SUJA 00657 KLGB0040564 333 333 Processed 19/05/2023 1690576318 SUJA S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 17982 17982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_120423APB_FTO_29755 Central Bank of India CBIN0283444 ANCHAL 1332
2 Anchal KL1613001008_120423APB_FTO_29755 Indian Bank IDIB000A146 ANCHAL 9990
3 Anchal KL1613001008_120423APB_FTO_29755 State Bank Of India SBIN0007623 KARAVALOOR 1332
4 Anchal KL1613001008_120423APB_FTO_29755 UCO Bank UCBA0001489 ANCHAL 4995
5 Anchal KL1613001008_120423APB_FTO_29755 Kerala Gramin Bank KLGB0040564 ANCHAL 333

Download In Excel