Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:16:08 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_211223APB_FTO_861362
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-13-001-008-018/10
(Yeroor) 		1613001008NRG24211220231735529 21/12/2023 SANTHY. G 1613001008WL074680 SANTHY. G 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1679339082 Mrs. Santhi Manoharan INDIAN BANK(607105)
2 Anchal KL-13-001-008-018/11
(Yeroor) 		1613001008NRG24211220231735530 21/12/2023 CHANDRAMATHY. S 1613001008WL074680 CHANDRAMATHY. S 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1679339084 CHANDRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-008-018/12
(Yeroor) 		1613001008NRG24211220231735532 21/12/2023 GEETHA KUMARY. J 1613001008WL074680 GEETHA KUMARY. J 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1679339075 Mrs. GEETHA KUMARY J CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-018/126
(Yeroor) 		1613001008NRG24211220231735533 21/12/2023 LEENA 1613001008WL074680 LEENA 00089 CBIN0282871 1625 1625 Processed 12/03/2024 1679339095 Mrs. LEENA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-018/184
(Yeroor) 		1613001008NRG24211220231735538 21/12/2023 SHERLY. G 1613001008WL074680 SHERLY. G 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1679339076 Mrs. SHERLY G CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-018/2
(Yeroor) 		1613001008NRG24211220231735540 21/12/2023 Biji Achankunju 1613001008WL074680 Biji Achankunju 00089 CBIN0282871 1950 1950 Processed 12/03/2024 1679339086 Mrs. BIJI ACHANKUNJU CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-018/5
(Yeroor) 		1613001008NRG24211220231735546 21/12/2023 JAYA. V. M 1613001008WL074680 JAYA. V. M 00089 CBIN0282871 1300 1300 Processed 12/03/2024 1679339077 Mrs. JAYA V M CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-018/593
(Yeroor) 		1613001008NRG24211220231735556 21/12/2023 SHINY I 1613001008WL074680 SHINY I 00089 CBIN0282871 1625 1625 Processed 12/03/2024 1679339091 SHINY I CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-018/7
(Yeroor) 		1613001008NRG24211220231735559 21/12/2023 SATHI ARAVINDAKSHAN 1613001008WL074680 SATHI ARAVINDAKSHAN 00089 CBIN0282871 325 325 Processed 12/03/2024 1679339078 Mrs. SATHI ARAVINDAKSHAN CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-018/72
(Yeroor) 		1613001008NRG24211220231735560 21/12/2023 Thankamany.D 1613001008WL074680 Thankamany.D 00089 CBIN0282871 1625 1625 Processed 12/03/2024 1679339083 THANKAMANI D SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-018/77
(Yeroor) 		1613001008NRG24211220231735561 21/12/2023 SUJATHA O 1613001008WL074680 SUJATHA O 00089 CBIN0282871 1625 1625 Processed 12/03/2024 1679339085 Mrs. Sujatha INDIAN BANK(607105)
12 Anchal KL-13-001-008-018/9
(Yeroor) 		1613001008NRG24211220231735562 21/12/2023 THANKAMMA. K 1613001008WL074680 THANKAMMA. K 00089 CBIN0282871 1625 1625 Processed 12/03/2024 1679339087 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-018/98
(Yeroor) 		1613001008NRG24211220231735563 21/12/2023 SUDHARMINI 1613001008WL074680 SUDHARMINI 00089 CBIN0282871 1625 1625 Processed 12/03/2024 1679339079 SUDHARMANI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-019/210
(Yeroor) 		1613001008NRG24211220231735564 21/12/2023 Marykutti.M 1613001008WL074680 Marykutti.M 00089 CBIN0282871 1625 1625 Processed 12/03/2024 1679339080 MRS MARYKUTTY ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 22750 22750
15 Anchal KL-13-001-008-014/531
(Yeroor) 		1613001008NRG24211220231735526 21/12/2023 Indira 1613001008WL074680 Indira 00114 YESB0KLMDCB 1950 1950 Processed 12/03/2024 1679339069 Indira KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-008-017/607
(Yeroor) 		1613001008NRG24211220231735528 21/12/2023 Valsala 1613001008WL074680 Valsala 00114 YESB0KLMDCB 1950 1950 Processed 12/03/2024 1679339073 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3900 3900
17 Anchal KL-13-001-008-018/428
(Yeroor) 		1613001008NRG24211220231735543 21/12/2023 C BABY 1613001008WL074680 C BABY 00127 FDRL0001032 325 325 Processed 12/03/2024 1679339068 BABY C FEDERAL BANK(607165)
SubTotal 325 325
18 Anchal KL-13-001-008-018/566
(Yeroor) 		1613001008NRG24211220231735553 21/12/2023 Lalitha 1613001008WL074680 Lalitha 00176 IDIB000A146 1950 1950 Processed 12/03/2024 1679339092 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 1950 1950
19 Anchal KL-13-001-008-017/115
(Yeroor) 		1613001008NRG24211220231735527 21/12/2023 Sasikala.L 1613001008WL074680 Sasikala.L 00409 SIBL0000192 1625 1625 Processed 12/03/2024 1679339061 SASIKALA L SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-018/152
(Yeroor) 		1613001008NRG24211220231735534 21/12/2023 Jalaja Rajendran 1613001008WL074680 Jalaja Rajendran 00409 SIBL0000192 325 325 Processed 12/03/2024 1679339063 JALAJAKUMARI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-018/155
(Yeroor) 		1613001008NRG24211220231735535 21/12/2023 OMANA AMMA K 1613001008WL074680 OMANA AMMA K 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1679339064 OMANAYAMMA K SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-018/163
(Yeroor) 		1613001008NRG24211220231735536 21/12/2023 Suseela.G 1613001008WL074680 Suseela.G 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1679339062 SUSEELA G SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-018/195
(Yeroor) 		1613001008NRG24211220231735539 21/12/2023 Vijayan 1613001008WL074680 Vijayan 00409 SIBL0000192 1625 1625 Processed 12/03/2024 1679339065 VIJAYAN N SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-018/37
(Yeroor) 		1613001008NRG24211220231735542 21/12/2023 SULATHA. E. P 1613001008WL074680 SULATHA. E. P 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1679339058 SULATHA E P SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-018/43
(Yeroor) 		1613001008NRG24211220231735544 21/12/2023 SOBHANA 1613001008WL074680 SOBHANA 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1679339059 SOBHANA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-018/455
(Yeroor) 		1613001008NRG24211220231735545 21/12/2023 SMITHA V I 1613001008WL074680 SMITHA V I 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1679339072 SMITHA V I SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-018/524
(Yeroor) 		1613001008NRG24211220231735548 21/12/2023 George C 1613001008WL074680 George C 00409 SIBL0000192 1625 1625 Processed 12/03/2024 1679339067 GEORGE C SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-018/540
(Yeroor) 		1613001008NRG24211220231735549 21/12/2023 AJITHA 1613001008WL074680 AJITHA 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1679339070 AJITHA UCO BANK(607066)
29 Anchal KL-13-001-008-018/565
(Yeroor) 		1613001008NRG24211220231735552 21/12/2023 SUDHA S 1613001008WL074680 SUDHA S 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1679339057 SUDHA K SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-018/587
(Yeroor) 		1613001008NRG24211220231735554 21/12/2023 Indira 1613001008WL074680 Indira 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1679339071 INDIRA SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-018/59
(Yeroor) 		1613001008NRG24211220231735555 21/12/2023 OMANA 1613001008WL074680 OMANA 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1679339060 OMANA SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-018/653
(Yeroor) 		1613001008NRG24211220231735557 21/12/2023 MOHANABABU 1613001008WL074680 MOHANABABU 00409 SIBL0000192 1950 1950 Processed 12/03/2024 1679339074 MOHANABABU SOUTH INDIAN BANK(607167)
SubTotal 24700 24700
33 Anchal KL-13-001-008-018/111
(Yeroor) 		1613001008NRG24211220231735531 21/12/2023 Usha.G 1613001008WL074680 Usha.G 00415 SBIN0012880 1950 1950 Processed 12/03/2024 1679339081 MS USHA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-018/165
(Yeroor) 		1613001008NRG24211220231735537 21/12/2023 Ammukutty Amma 1613001008WL074680 Ammukutty Amma 00415 SBIN0012880 1950 1950 Processed 12/03/2024 1679339094 MRS AMMUKUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 3900 3900
35 Anchal KL-13-001-008-018/313
(Yeroor) 		1613001008NRG24211220231735541 21/12/2023 REMYA S 1613001008WL074680 REMYA S 00415 SBIN0070245 1625 1625 Processed 12/03/2024 1679339088 REMYA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Anchal KL-13-001-008-018/510
(Yeroor) 		1613001008NRG24211220231735547 21/12/2023 Sudarma T 1613001008WL074680 Sudarma T 00415 SBIN0070245 1950 1950 Processed 12/03/2024 1679339089 MR SUDHARMA T STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-018/542
(Yeroor) 		1613001008NRG24211220231735550 21/12/2023 RADHAMANI 1613001008WL074680 RADHAMANI 00415 SBIN0070245 1950 1950 Processed 12/03/2024 1679339090 RADHAMANI UCO BANK(607066)
SubTotal 5525 5525
38 Anchal KL-13-001-008-018/68
(Yeroor) 		1613001008NRG24211220231735558 21/12/2023 JABALA KUMARI S 1613001008WL074680 JABALA KUMARI S 00462 UCBA0001489 1625 1625 Processed 12/03/2024 1679339066 JABALAKUMARY S UCO BANK(607066)
SubTotal 1625 1625
39 Anchal KL-13-001-008-018/552
(Yeroor) 		1613001008NRG24211220231735551 21/12/2023 Ambika 1613001008WL074680 Ambika 00657 KLGB0040598 1625 1625 Processed 12/03/2024 1679339093 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1625 1625
Total 66300 66300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_211223APB_FTO_861362 Central Bank of India CBIN0282871 BHARATHIPURAM 20800
2 Anchal KL1613001008_211223APB_FTO_861362 Central Bank of India CBIN0282871 Kanjuvayal 1950
3 Anchal KL1613001008_211223APB_FTO_861362 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3900
4 Anchal KL1613001008_211223APB_FTO_861362 Federal Bank FDRL0001032 ANCHAL 325
5 Anchal KL1613001008_211223APB_FTO_861362 Indian Bank IDIB000A146 ANCHAL 1950
6 Anchal KL1613001008_211223APB_FTO_861362 South Indian Bank SIBL0000192 YEROOR 24700
7 Anchal KL1613001008_211223APB_FTO_861362 State Bank Of India SBIN0012880 PANACHAVILA 3900
8 Anchal KL1613001008_211223APB_FTO_861362 State Bank Of India SBIN0070245 ANCHAL 5525
9 Anchal KL1613001008_211223APB_FTO_861362 UCO Bank UCBA0001489 ANCHAL 1625
10 Anchal KL1613001008_211223APB_FTO_861362 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1625

Download In Excel