Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:44:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_031023APB_FTO_544765
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-13-001-008-016/1
(Yeroor) 		1613001008NRG24031020231116685 03/10/2023 K. CHANDRAMATHY 1613001008WL046440 K. CHANDRAMATHY 00089 CBIN0282871 1304 1304 Processed 11/11/2023 7377888028 Mrs. CHANDRAMATHY . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-016/100
(Yeroor) 		1613001008NRG24031020231116686 03/10/2023 C AMMINI 1613001008WL046440 C AMMINI 00089 CBIN0282871 978 978 Processed 11/11/2023 7377888029 AMMINI PUSHPARAJAN SOUTH INDIAN BANK(607167)
3 Anchal KL-13-001-008-016/108
(Yeroor) 		1613001008NRG24031020231116687 03/10/2023 Sarala. K 1613001008WL046440 Sarala. K 00089 CBIN0282871 1304 1304 Processed 11/11/2023 7377888021 Mrs. SARALA . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/120
(Yeroor) 		1613001008NRG24031020231116690 03/10/2023 PANKAJAKSHI. K 1613001008WL046440 PANKAJAKSHI. K 00089 CBIN0282871 1304 1304 Processed 11/11/2023 7377888023 PANKAJAKSHI SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-016/123
(Yeroor) 		1613001008NRG24031020231116691 03/10/2023 OMANA. M 1613001008WL046440 OMANA. M 00089 CBIN0282871 1304 1304 Processed 11/11/2023 7377888022 Mrs. OMANA M CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-016/127
(Yeroor) 		1613001008NRG24031020231116692 03/10/2023 LEKSHMIKUTTY T 1613001008WL046440 LEKSHMIKUTTY T 00089 CBIN0282871 978 978 Processed 11/11/2023 7377888034 Mrs. LEKSHMIKUTTY T CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-016/14
(Yeroor) 		1613001008NRG24031020231116695 03/10/2023 SULATHA THULASEEDHARAN 1613001008WL046440 SULATHA THULASEEDHARAN 00089 CBIN0282871 1630 1630 Processed 11/11/2023 7377888020 SULATHA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-016/190
(Yeroor) 		1613001008NRG24031020231116697 03/10/2023 Bhavani. A 1613001008WL046440 Bhavani. A 00089 CBIN0282871 1630 1630 Processed 11/11/2023 7377888027 BHAVANI UCO BANK(607066)
9 Anchal KL-13-001-008-016/305
(Yeroor) 		1613001008NRG24031020231116704 03/10/2023 MARIYAMMA K 1613001008WL046440 MARIYAMMA K 00089 CBIN0282871 1304 1304 Processed 11/11/2023 7377888031 Mrs. MARIYAMMA K CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-016/32
(Yeroor) 		1613001008NRG24031020231116705 03/10/2023 GOURI 1613001008WL046440 GOURI 00089 CBIN0282871 1630 1630 Processed 11/11/2023 7377888024 Mrs. GOWRI GOWRI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-016/459
(Yeroor) 		1613001008NRG24031020231116708 03/10/2023 KP RADHA 1613001008WL046440 KP RADHA 00089 CBIN0282871 1630 1630 Processed 11/11/2023 7377888033 Mrs. K P RADHA CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-016/60
(Yeroor) 		1613001008NRG24031020231116719 03/10/2023 Pushpavally. K 1613001008WL046440 Pushpavally. K 00089 CBIN0282871 652 652 Processed 11/11/2023 7377888025 PUSHPAVALLI SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/84
(Yeroor) 		1613001008NRG24031020231116721 03/10/2023 RAMANI.R 1613001008WL046440 RAMANI.R 00089 CBIN0282871 1630 1630 Processed 11/11/2023 7377888026 Mrs. RAMANI . CENTRAL BANK OF INDIA(607115)
SubTotal 17278 17278
14 Anchal KL-13-001-008-016/108
(Yeroor) 		1613001008NRG24031020231116688 03/10/2023 KOCHUKUTTAN K 1613001008WL046440 KOCHUKUTTAN K 00114 YESB0KLMDCB 1630 1630 Processed 12/11/2023 7377888016 KOCHUKUTTAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1630 1630
15 Anchal KL-13-001-008-016/13
(Yeroor) 		1613001008NRG24031020231116693 03/10/2023 SUPREBHA.S 1613001008WL046440 SUPREBHA.S 00409 SIBL0000192 326 326 Processed 11/11/2023 7377888008 SUPRABHA S SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/135
(Yeroor) 		1613001008NRG24031020231116694 03/10/2023 Thakkamma.P 1613001008WL046440 Thakkamma.P 00409 SIBL0000192 1630 1630 Processed 11/11/2023 7377888005 THANKAMMA P SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/188
(Yeroor) 		1613001008NRG24031020231116696 03/10/2023 MATHAI 1613001008WL046440 MATHAI 00409 SIBL0000192 978 978 Processed 12/11/2023 7377888015 MATHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Anchal KL-13-001-008-016/190
(Yeroor) 		1613001008NRG24031020231116698 03/10/2023 Krishnankutty 1613001008WL046440 Krishnankutty 00409 SIBL0000192 1630 1630 Processed 11/11/2023 7377888010 KRISHNAN KUTTY SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/273
(Yeroor) 		1613001008NRG24031020231116701 03/10/2023 Jhonkutty 1613001008WL046440 Jhonkutty 00409 SIBL0000192 1630 1630 Processed 12/11/2023 7377888014 Jhonkutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Anchal KL-13-001-008-016/298
(Yeroor) 		1613001008NRG24031020231116703 03/10/2023 Neelakandan 1613001008WL046440 Neelakandan 00409 SIBL0000192 978 978 Processed 11/11/2023 7377888009 NEELAKANDAN SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/298
(Yeroor) 		1613001008NRG24031020231116702 03/10/2023 Omana 1613001008WL046440 Omana 00409 SIBL0000192 1630 1630 Processed 11/11/2023 7377888007 OMANA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/33
(Yeroor) 		1613001008NRG24031020231116706 03/10/2023 LATHA. O 1613001008WL046440 LATHA. O 00409 SIBL0000192 978 978 Processed 11/11/2023 7377888002 LATHA O SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/40
(Yeroor) 		1613001008NRG24031020231116707 03/10/2023 RAHELAMMA 1613001008WL046440 RAHELAMMA 00409 SIBL0000192 978 978 Processed 11/11/2023 7377888003 RAHELAMMA SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/461
(Yeroor) 		1613001008NRG24031020231116709 03/10/2023 Maya 1613001008WL046440 Maya 00409 SIBL0000192 978 978 Processed 11/11/2023 7377888001 MAYA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-016/470
(Yeroor) 		1613001008NRG24031020231116710 03/10/2023 ASWATHY S 1613001008WL046440 ASWATHY S 00409 SIBL0000192 1630 1630 Processed 11/11/2023 7377888011 ASWATHY S SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-016/480
(Yeroor) 		1613001008NRG24031020231116712 03/10/2023 Valsala Ramachandran 1613001008WL046440 Valsala Ramachandran 00409 SIBL0000192 1630 1630 Processed 11/11/2023 7377888013 VALSALA RAMACHANDRAN SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-016/50
(Yeroor) 		1613001008NRG24031020231116713 03/10/2023 SELIN MOHAN 1613001008WL046440 SELIN MOHAN 00409 SIBL0000192 1630 1630 Processed 11/11/2023 7377888006 CELINE INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-008-016/532
(Yeroor) 		1613001008NRG24031020231116715 03/10/2023 INDIRA 1613001008WL046440 INDIRA 00409 SIBL0000192 978 978 Processed 11/11/2023 7377888012 INDIRA SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-016/75
(Yeroor) 		1613001008NRG24031020231116720 03/10/2023 LATHIKA. C 1613001008WL046440 LATHIKA. C 00409 SIBL0000192 1304 1304 Processed 12/11/2023 7377888004 LATHIKA. C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 18908 18908
30 Anchal KL-13-001-008-016/116
(Yeroor) 		1613001008NRG24031020231116689 03/10/2023 USHA 1613001008WL046440 USHA 00415 SBIN0012880 1630 1630 Processed 12/11/2023 7377888035 USHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Anchal KL-13-001-008-016/210
(Yeroor) 		1613001008NRG24031020231116699 03/10/2023 RAGINI 1613001008WL046440 RAGINI 00415 SBIN0012880 1630 1630 Processed 11/11/2023 7377888030 MRS RAGINI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-016/246
(Yeroor) 		1613001008NRG24031020231116700 03/10/2023 LEELA 1613001008WL046440 LEELA 00415 SBIN0012880 1304 1304 Processed 11/11/2023 7377888036 MRS LEELA N STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-016/557
(Yeroor) 		1613001008NRG24031020231116717 03/10/2023 OMANA 1613001008WL046440 OMANA 00415 SBIN0012880 1630 1630 Processed 11/11/2023 7377888032 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 6194 6194
34 Anchal KL-13-001-008-016/515
(Yeroor) 		1613001008NRG24031020231116714 03/10/2023 SHEEBA 1613001008WL046440 SHEEBA 00415 SBIN0017230 1304 1304 Processed 11/11/2023 7377888019 MS SHEEBA SHEEBA STATE BANK OF INDIA(508548)
SubTotal 1304 1304
35 Anchal KL-13-001-008-016/475
(Yeroor) 		1613001008NRG24031020231116711 03/10/2023 Subhadra 1613001008WL046440 Subhadra 00462 UCBA0001489 1630 1630 Processed 11/11/2023 7377888017 SUBHADRA UCO BANK(607066)
36 Anchal KL-13-001-008-016/564
(Yeroor) 		1613001008NRG24031020231116718 03/10/2023 SREEDEVI S 1613001008WL046440 SREEDEVI S 00462 UCBA0001489 652 652 Processed 11/11/2023 7377888018 SREEDEVI S UCO BANK(607066)
SubTotal 2282 2282
37 Anchal KL-13-001-008-016/548
(Yeroor) 		1613001008NRG24031020231116716 03/10/2023 Thankamani 1613001008WL046440 Thankamani 00657 KLGB0040564 978 978 Processed 11/11/2023 7377888037 THANKAMANI G KERALA GRAMIN BANK(607476)
SubTotal 978 978
Total 48574 48574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_031023APB_FTO_544765 Central Bank of India CBIN0282871 BHARATHIPURAM 17278
2 Anchal KL1613001008_031023APB_FTO_544765 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1630
3 Anchal KL1613001008_031023APB_FTO_544765 South Indian Bank SIBL0000192 YEROOR 18908
4 Anchal KL1613001008_031023APB_FTO_544765 State Bank Of India SBIN0012880 PANACHAVILA 6194
5 Anchal KL1613001008_031023APB_FTO_544765 State Bank Of India SBIN0017230 ANCHAL 1304
6 Anchal KL1613001008_031023APB_FTO_544765 UCO Bank UCBA0001489 ANCHAL 2282
7 Anchal KL1613001008_031023APB_FTO_544765 Kerala Gramin Bank KLGB0040564 ANCHAL 978

Download In Excel