Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:09 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010823APB_FTO_352651
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-13-001-008-009/46
(Yeroor) 		1613001008NRG24010820230682934 01/08/2023 SANDHYA V 1613001008WL028566 SANDHYA V 00078 CNRB0002856 660 660 Processed 04/08/2023 4173784248 SANDHYA CANARA BANK(508532)
SubTotal 660 660
2 Anchal KL-13-001-008-009/190
(Yeroor) 		1613001008NRG24010820230682929 01/08/2023 Sheela. T 1613001008WL028566 Sheela. T 00089 CBIN0282871 660 660 Processed 04/08/2023 4173784253 Mrs. SHEELA T INDIAN BANK(607105)
3 Anchal KL-13-001-008-009/21
(Yeroor) 		1613001008NRG24010820230682930 01/08/2023 AMBILY. K. P 1613001008WL028566 AMBILY. K. P 00089 CBIN0282871 660 660 Processed 04/08/2023 4173784242 Mrs. AMBILY K P CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-009/24
(Yeroor) 		1613001008NRG24010820230682931 01/08/2023 Omanayamma 1613001008WL028566 Omanayamma 00089 CBIN0282871 660 660 Processed 04/08/2023 4173784244 Mrs. OMANAYAMMA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-009/35
(Yeroor) 		1613001008NRG24010820230682932 01/08/2023 Shyla T 1613001008WL028566 Shyla T 00089 CBIN0282871 660 660 Processed 04/08/2023 4173784241 Mrs. Shyla T INDIAN BANK(607105)
6 Anchal KL-13-001-008-009/44
(Yeroor) 		1613001008NRG24010820230682933 01/08/2023 AMBILY. C 1613001008WL028566 AMBILY. C 00089 CBIN0282871 660 660 Processed 04/08/2023 4173784252 Mrs. AMBILI C CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-009/47
(Yeroor) 		1613001008NRG24010820230682935 01/08/2023 RAJESWARY. O 1613001008WL028566 RAJESWARY. O 00089 CBIN0282871 660 660 Processed 04/08/2023 4173784251 RAJESWARI MOHAN CANARA BANK(508532)
8 Anchal KL-13-001-008-009/51
(Yeroor) 		1613001008NRG24010820230682937 01/08/2023 Sreeja. V 1613001008WL028566 Sreeja. V 00089 CBIN0282871 660 660 Processed 04/08/2023 4173784247 Mrs. SREEJA V CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-009/520
(Yeroor) 		1613001008NRG24010820230682938 01/08/2023 K KOCHUPODICHI 1613001008WL028566 K KOCHUPODICHI 00089 CBIN0282871 660 660 Processed 04/08/2023 4173784249 Mrs. PODICHI . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-009/555
(Yeroor) 		1613001008NRG24010820230682940 01/08/2023 SREEKALA P 1613001008WL028566 SREEKALA P 00089 CBIN0282871 660 660 Processed 04/08/2023 4173784254 Mrs. SREEKALA P CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-009/64
(Yeroor) 		1613001008NRG24010820230682942 01/08/2023 OMANA. L 1613001008WL028566 OMANA. L 00089 CBIN0282871 660 660 Processed 04/08/2023 4173784246 Mrs. OMANA L CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-009/67
(Yeroor) 		1613001008NRG24010820230682943 01/08/2023 MINI. I 1613001008WL028566 MINI. I 00089 CBIN0282871 660 660 Processed 04/08/2023 4173784243 Mrs. MINI M CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-009/72
(Yeroor) 		1613001008NRG24010820230682944 01/08/2023 T. SHALU 1613001008WL028566 T. SHALU 00089 CBIN0282871 660 660 Processed 04/08/2023 4173784250 Mrs. Shalu T INDIAN BANK(607105)
14 Anchal KL-13-001-008-009/81
(Yeroor) 		1613001008NRG24010820230682945 01/08/2023 RADHAMANI. P 1613001008WL028566 RADHAMANI. P 00089 CBIN0282871 660 660 Processed 04/08/2023 4173784245 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 8580 8580
15 Anchal KL-13-001-008-009/13
(Yeroor) 		1613001008NRG24010820230682926 01/08/2023 ANITHA KUMARY p 1613001008WL028566 ANITHA KUMARY p 00114 YESB0KLMDCB 330 330 Processed 04/08/2023 4173784240 ANITHA KUMARY p KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 330 330
16 Anchal KL-13-001-008-009/492
(Yeroor) 		1613001008NRG24010820230682936 01/08/2023 Subhadrabai 1613001008WL028566 Subhadrabai 00409 SIBL0000192 330 330 Processed 04/08/2023 4173784238 SUBHADRABHAYI K SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-009/562
(Yeroor) 		1613001008NRG24010820230682941 01/08/2023 SUBHASHINI 1613001008WL028566 SUBHASHINI 00409 SIBL0000192 330 330 Processed 04/08/2023 4173784239 SUBHASHINI SOUTH INDIAN BANK(607167)
SubTotal 660 660
18 Anchal KL-13-001-008-009/154
(Yeroor) 		1613001008NRG24010820230682927 01/08/2023 PADMINI 1613001008WL028566 PADMINI 00415 SBIN0070245 660 660 Processed 04/08/2023 4173784257 MRS PATHMINI CO SATHYARAJAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-009/19
(Yeroor) 		1613001008NRG24010820230682928 01/08/2023 Bini O 1613001008WL028566 Bini O 00415 SBIN0070245 660 660 Processed 04/08/2023 4173784255 Mrs. Bini INDIAN BANK(607105)
20 Anchal KL-13-001-008-009/530
(Yeroor) 		1613001008NRG24010820230682939 01/08/2023 NALINI K 1613001008WL028566 NALINI K 00415 SBIN0070245 660 660 Processed 04/08/2023 4173784256 MS NALINI K STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 12210 12210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010823APB_FTO_352651 Canara Bank CNRB0002856 ANCHAL 660
2 Anchal KL1613001008_010823APB_FTO_352651 Central Bank of India CBIN0282871 BHARATHIPURAM 8580
3 Anchal KL1613001008_010823APB_FTO_352651 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 330
4 Anchal KL1613001008_010823APB_FTO_352651 South Indian Bank SIBL0000192 YEROOR 660
5 Anchal KL1613001008_010823APB_FTO_352651 State Bank Of India SBIN0070245 ANCHAL 1980

Download In Excel