Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:50:55 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010723APB_FTO_257553
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-13-001-008-013/137
(Yeroor) 		1613001008NRG24010720230480794 01/07/2023 BINDHU B 1613001008WL020098 BINDHU B 00089 CBIN0282871 1665 1665 Processed 10/07/2023 3284893797 Mrs. BINDHU B CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-013/2
(Yeroor) 		1613001008NRG24010720230480799 01/07/2023 RUGMINI 1613001008WL020098 RUGMINI 00089 CBIN0282871 1665 1665 Processed 10/07/2023 3284893793 Mrs. RUGMINI . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-013/26
(Yeroor) 		1613001008NRG24010720230480802 01/07/2023 PADMINI. K 1613001008WL020098 PADMINI. K 00089 CBIN0282871 1665 1665 Processed 10/07/2023 3284893800 PADMINI. K KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Anchal KL-13-001-008-013/285
(Yeroor) 		1613001008NRG24010720230480803 01/07/2023 Subaida Beevi 1613001008WL020098 Subaida Beevi 00089 CBIN0282871 1665 1665 Processed 10/07/2023 3284893803 Mrs. SUBAIDA BEEVI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-013/3
(Yeroor) 		1613001008NRG24010720230480804 01/07/2023 PRASANNA. I 1613001008WL020098 PRASANNA. I 00089 CBIN0282871 1665 1665 Processed 10/07/2023 3284893791 Mrs. PRASANNA RAJAN CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-013/39
(Yeroor) 		1613001008NRG24010720230480805 01/07/2023 JAYA SREE 1613001008WL020098 JAYA SREE 00089 CBIN0282871 1665 1665 Processed 10/07/2023 3284893795 Mrs. JAYA SREE CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-013/42
(Yeroor) 		1613001008NRG24010720230480806 01/07/2023 AYISHA KUNJAPPA 1613001008WL020098 AYISHA KUNJAPPA 00089 CBIN0282871 1998 1998 Processed 10/07/2023 3284893801 Mrs. AYSHA BEEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-013/46
(Yeroor) 		1613001008NRG24010720230480807 01/07/2023 Sainudeen 1613001008WL020098 Sainudeen 00089 CBIN0282871 1332 1332 Processed 10/07/2023 3284893796 Mr. SAINUDHEEN . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-013/471
(Yeroor) 		1613001008NRG24010720230480808 01/07/2023 REMANI N 1613001008WL020098 REMANI N 00089 CBIN0282871 1998 1998 Processed 10/07/2023 3284893792 Mrs. RAMANI . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-013/484
(Yeroor) 		1613001008NRG24010720230480809 01/07/2023 KHADEEJA 1613001008WL020098 KHADEEJA 00089 CBIN0282871 1332 1332 Processed 10/07/2023 3284893804 KHADEEJA BEEVI M SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-013/56
(Yeroor) 		1613001008NRG24010720230480810 01/07/2023 SAJILI BIJUKUMAR 1613001008WL020098 SAJILI BIJUKUMAR 00089 CBIN0282871 666 666 Processed 10/07/2023 3284893799 SAJILI S KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-008-013/77
(Yeroor) 		1613001008NRG24010720230480812 01/07/2023 Lailabeevi P 1613001008WL020098 Lailabeevi P 00089 CBIN0282871 1998 1998 Processed 10/07/2023 3284893798 Mrs. LAILA BEEVI P CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-013/78
(Yeroor) 		1613001008NRG24010720230480813 01/07/2023 Rajamma 1613001008WL020098 Rajamma 00089 CBIN0282871 1665 1665 Processed 10/07/2023 3284893794 Mrs. RAJAMMA W/O RAGHAVAN CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-018/119
(Yeroor) 		1613001008NRG24010720230480816 01/07/2023 BINDHU L 1613001008WL020098 BINDHU L 00089 CBIN0282871 1998 1998 Processed 10/07/2023 3284893802 Ms. BINDHU L INDIAN BANK(607105)
SubTotal 22977 22977
15 Anchal KL-13-001-008-013/129
(Yeroor) 		1613001008NRG24010720230480791 01/07/2023 Sreeja Santhosh 1613001008WL020098 Sreeja Santhosh 00409 SIBL0000192 999 999 Processed 10/07/2023 3284893809 SREEJA SANTHOSH SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-013/13
(Yeroor) 		1613001008NRG24010720230480792 01/07/2023 Naseemabeevi 1613001008WL020098 Naseemabeevi 00409 SIBL0000192 1998 1998 Processed 10/07/2023 3284893807 NASEEMA BEEVI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-013/131
(Yeroor) 		1613001008NRG24010720230480793 01/07/2023 MINI R 1613001008WL020098 MINI R 00409 SIBL0000192 1998 1998 Processed 10/07/2023 3284893790 MINI R SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-013/142
(Yeroor) 		1613001008NRG24010720230480795 01/07/2023 Shylaja 1613001008WL020098 Shylaja 00409 SIBL0000192 1665 1665 Processed 10/07/2023 3284893813 SHYLAJA H SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-013/163
(Yeroor) 		1613001008NRG24010720230480796 01/07/2023 Prabha 1613001008WL020098 Prabha 00409 SIBL0000192 1665 1665 Processed 10/07/2023 3284893788 PRABHA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-013/164
(Yeroor) 		1613001008NRG24010720230480797 01/07/2023 Naseema.S 1613001008WL020098 Naseema.S 00409 SIBL0000192 666 666 Processed 10/07/2023 3284893812 Mrs. Naseema . INDIAN BANK(607105)
21 Anchal KL-13-001-008-013/168
(Yeroor) 		1613001008NRG24010720230480798 01/07/2023 NASEEMA.M 1613001008WL020098 NASEEMA.M 00409 SIBL0000192 1332 1332 Processed 10/07/2023 3284893811 NAZEEMA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-013/214
(Yeroor) 		1613001008NRG24010720230480800 01/07/2023 Majitha 1613001008WL020098 Majitha 00409 SIBL0000192 1665 1665 Processed 10/07/2023 3284893805 MAJITHA BEEVI O SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-013/25
(Yeroor) 		1613001008NRG24010720230480801 01/07/2023 Vijayakumari 1613001008WL020098 Vijayakumari 00409 SIBL0000192 1998 1998 Processed 10/07/2023 3284893810 VIJAYA KUMARI SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-013/66
(Yeroor) 		1613001008NRG24010720230480811 01/07/2023 SYAMALA 1613001008WL020098 SYAMALA 00409 SIBL0000192 1998 1998 Processed 10/07/2023 3284893806 SYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Anchal KL-13-001-008-013/8
(Yeroor) 		1613001008NRG24010720230480814 01/07/2023 Sudha Udayan 1613001008WL020098 Sudha Udayan 00409 SIBL0000192 1998 1998 Processed 10/07/2023 3284893808 SUDHA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-013/93
(Yeroor) 		1613001008NRG24010720230480815 01/07/2023 RAJEENA 1613001008WL020098 RAJEENA 00409 SIBL0000192 333 333 Processed 10/07/2023 3284893789 RAJEENA SOUTH INDIAN BANK(607167)
SubTotal 18315 18315
Total 41292 41292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010723APB_FTO_257553 Central Bank of India CBIN0282871 BHARATHIPURAM 21645
2 Anchal KL1613001008_010723APB_FTO_257553 Central Bank of India CBIN0282871 Kanjuvayal 1332
3 Anchal KL1613001008_010723APB_FTO_257553 South Indian Bank SIBL0000192 YEROOR 18315

Download In Excel