Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:42:15 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_140723APB_FTO_300388
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-13-001-008-017/559
(Yeroor) 		1613001008NRG24140720230553655 14/07/2023 REMYA S 1613001008WL023320 REMYA S 00078 CNRB0002856 666 666 Processed 20/07/2023 3602488629 REMYA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
2 Anchal KL-13-001-008-017/511
(Yeroor) 		1613001008NRG24140720230553652 14/07/2023 Jessy George 1613001008WL023320 Jessy George 00089 CBIN0280992 666 666 Processed 20/07/2023 3602488634 Mrs. JESSY GEORGE CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
3 Anchal KL-13-001-008-017/15
(Yeroor) 		1613001008NRG24140720230553640 14/07/2023 Anitha R 1613001008WL023320 Anitha R 00089 CBIN0282871 333 333 Processed 20/07/2023 3602488630 Mrs. ANITHA R CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-017/203
(Yeroor) 		1613001008NRG24140720230553642 14/07/2023 Ammini 1613001008WL023320 Ammini 00089 CBIN0282871 666 666 Processed 20/07/2023 3602488631 AMMINI UCO BANK(607066)
5 Anchal KL-13-001-008-017/22
(Yeroor) 		1613001008NRG24140720230553643 14/07/2023 Radhamani G 1613001008WL023320 Radhamani G 00089 CBIN0282871 333 333 Processed 20/07/2023 3602488628 Mrs. RADHAMANIAMMA G CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-017/40
(Yeroor) 		1613001008NRG24140720230553644 14/07/2023 Ushakumary S 1613001008WL023320 Ushakumary S 00089 CBIN0282871 333 333 Processed 20/07/2023 3602488627 Mrs. USHAKUMARY S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-017/493
(Yeroor) 		1613001008NRG24140720230553650 14/07/2023 Valsala 1613001008WL023320 Valsala 00089 CBIN0282871 333 333 Processed 20/07/2023 3602488636 Mrs. VALSALA . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
8 Anchal KL-13-001-008-017/541
(Yeroor) 		1613001008NRG24140720230553653 14/07/2023 Selvi 1613001008WL023320 Selvi 00114 YESB0KLMDCB 333 333 Processed 20/07/2023 3602488623 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-008-017/543
(Yeroor) 		1613001008NRG24140720230553654 14/07/2023 Valsalamma K 1613001008WL023320 Valsalamma K 00114 YESB0KLMDCB 666 666 Processed 20/07/2023 3602488622 Valsalamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
10 Anchal KL-13-001-008-016/492
(Yeroor) 		1613001008NRG24140720230553635 14/07/2023 Radhamma 1613001008WL023320 Radhamma 00127 FDRL0001032 666 666 Processed 20/07/2023 3602488626 RADHAMMA FEDERAL BANK(607165)
11 Anchal KL-13-001-008-016/498
(Yeroor) 		1613001008NRG24140720230553636 14/07/2023 Beenakumari 1613001008WL023320 Beenakumari 00127 FDRL0001032 666 666 Processed 20/07/2023 3602488625 BEENA KUMARI FEDERAL BANK(607165)
12 Anchal KL-13-001-008-017/481
(Yeroor) 		1613001008NRG24140720230553648 14/07/2023 Mani K 1613001008WL023320 Mani K 00127 FDRL0001032 666 666 Processed 20/07/2023 3602488624 MANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
13 Anchal KL-13-001-008-016/499
(Yeroor) 		1613001008NRG24140720230553637 14/07/2023 Sobha 1613001008WL023320 Sobha 00409 SIBL0000192 333 333 Processed 21/07/2023 3602488621 SOBHA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-017/10
(Yeroor) 		1613001008NRG24140720230553638 14/07/2023 JOYAMMA 1613001008WL023320 JOYAMMA 00409 SIBL0000192 666 666 Processed 21/07/2023 3602488616 JOYAMA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-017/114
(Yeroor) 		1613001008NRG24140720230553639 14/07/2023 Padmakshi 1613001008WL023320 Padmakshi 00409 SIBL0000192 666 666 Processed 21/07/2023 3602488612 Mrs. Padmakshi INDIAN BANK(607105)
16 Anchal KL-13-001-008-017/200
(Yeroor) 		1613001008NRG24140720230553641 14/07/2023 Lekshmi S 1613001008WL023320 Lekshmi S 00409 SIBL0000192 666 666 Processed 20/07/2023 3602488635 Mrs. LEKSHMI S CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-017/417
(Yeroor) 		1613001008NRG24140720230553645 14/07/2023 FILOMINA 1613001008WL023320 FILOMINA 00409 SIBL0000192 666 666 Processed 21/07/2023 3602488614 PHILOMINA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-017/463
(Yeroor) 		1613001008NRG24140720230553646 14/07/2023 Prabhavathi 1613001008WL023320 Prabhavathi 00409 SIBL0000192 666 666 Processed 21/07/2023 3602488618 PRABAVATHI T SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-017/467
(Yeroor) 		1613001008NRG24140720230553647 14/07/2023 Valsalakumari 1613001008WL023320 Valsalakumari 00409 SIBL0000192 666 666 Processed 21/07/2023 3602488613 VALSALA J SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-017/483
(Yeroor) 		1613001008NRG24140720230553649 14/07/2023 Rosamma Joy 1613001008WL023320 Rosamma Joy 00409 SIBL0000192 666 666 Processed 21/07/2023 3602488620 ROSAMMA JOY SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-017/579
(Yeroor) 		1613001008NRG24140720230553657 14/07/2023 SINDHUKUMARI 1613001008WL023320 SINDHUKUMARI 00409 SIBL0000192 666 666 Processed 21/07/2023 3602488617 SINDHU KUMARI P SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-017/583
(Yeroor) 		1613001008NRG24140720230553658 14/07/2023 PRASANNAKUMARI 1613001008WL023320 PRASANNAKUMARI 00409 SIBL0000192 333 333 Processed 20/07/2023 3602488619 PRASANNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-008-017/73
(Yeroor) 		1613001008NRG24140720230553659 14/07/2023 Sajitha 1613001008WL023320 Sajitha 00409 SIBL0000192 666 666 Processed 21/07/2023 3602488615 SAJITHA SOUTH INDIAN BANK(607167)
SubTotal 6660 6660
24 Anchal KL-13-001-008-017/506
(Yeroor) 		1613001008NRG24140720230553651 14/07/2023 Syamala S 1613001008WL023320 Syamala S 00415 SBIN0012880 666 666 Processed 20/07/2023 3602488632 MRS SYAMALA S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-017/563
(Yeroor) 		1613001008NRG24140720230553656 14/07/2023 Lizy Samuel 1613001008WL023320 Lizy Samuel 00415 SBIN0012880 666 666 Processed 20/07/2023 3602488633 LIZY SAMUEL FEDERAL BANK(607165)
SubTotal 1332 1332
Total 14319 14319

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_140723APB_FTO_300388 Canara Bank CNRB0002856 ANCHAL 666
2 Anchal KL1613001008_140723APB_FTO_300388 Central Bank of India CBIN0280992 KULATHUPUZHA 666
3 Anchal KL1613001008_140723APB_FTO_300388 Central Bank of India CBIN0282871 BHARATHIPURAM 1998
4 Anchal KL1613001008_140723APB_FTO_300388 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
5 Anchal KL1613001008_140723APB_FTO_300388 Federal Bank FDRL0001032 ANCHAL 1998
6 Anchal KL1613001008_140723APB_FTO_300388 South Indian Bank SIBL0000192 YEROOR 6660
7 Anchal KL1613001008_140723APB_FTO_300388 State Bank Of India SBIN0012880 PANACHAVILA 1332

Download In Excel