Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:48:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_201023APB_FTO_613382
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-13-001-008-004/247
(Yeroor) 		1613001008NRG24201020231268058 20/10/2023 Priya Jestin 1613001008WL053270 Priya Jestin 00078 CNRB0001099 1665 1665 Processed 27/11/2023 8021880232 PRIYA JUSTIN CANARA BANK(508532)
2 Anchal KL-13-001-008-004/260
(Yeroor) 		1613001008NRG24201020231268059 20/10/2023 SARAMMA CD 1613001008WL053270 SARAMMA CD 00078 CNRB0001099 1998 1998 Processed 27/11/2023 8021880233 SARAMMA C D CANARA BANK(508532)
3 Anchal KL-13-001-008-004/470
(Yeroor) 		1613001008NRG24201020231268063 20/10/2023 JAICE 1613001008WL053270 JAICE 00078 CNRB0001099 1998 1998 Processed 27/11/2023 8021880236 JAICE CANARA BANK(508532)
4 Anchal KL-13-001-008-004/470
(Yeroor) 		1613001008NRG24201020231268062 20/10/2023 SUNITHA 1613001008WL053270 SUNITHA 00078 CNRB0001099 1998 1998 Processed 27/11/2023 8021880237 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-004/555
(Yeroor) 		1613001008NRG24201020231268066 20/10/2023 DAYANA DANIYEL 1613001008WL053270 DAYANA DANIYEL 00078 CNRB0001099 1998 1998 Processed 27/11/2023 8021880240 DAYANA DANIEL UCO BANK(607066)
6 Anchal KL-13-001-008-004/72
(Yeroor) 		1613001008NRG24201020231268072 20/10/2023 Ajitha 1613001008WL053270 Ajitha 00078 CNRB0001099 666 666 Processed 27/11/2023 8021880234 AJITHA S CANARA BANK(508532)
7 Anchal KL-13-001-008-004/76
(Yeroor) 		1613001008NRG24201020231268073 20/10/2023 Sophy 1613001008WL053270 Sophy 00078 CNRB0001099 1332 1332 Processed 27/11/2023 8021880235 SOPHY SOUTH INDIAN BANK(607167)
SubTotal 11655 11655
8 Anchal KL-13-001-008-004/109
(Yeroor) 		1613001008NRG24201020231268052 20/10/2023 PONNAMMA 1613001008WL053270 PONNAMMA 00078 CNRB0014508 1998 1998 Processed 27/11/2023 8021880239 T PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-008-004/125
(Yeroor) 		1613001008NRG24201020231268053 20/10/2023 Santha 1613001008WL053270 Santha 00078 CNRB0014508 1332 1332 Processed 27/11/2023 8021880231 SANTHA CANARA BANK(508532)
10 Anchal KL-13-001-008-004/68
(Yeroor) 		1613001008NRG24201020231268071 20/10/2023 KUNJUMON 1613001008WL053270 KUNJUMON 00078 CNRB0014508 1332 1332 Processed 27/11/2023 8021880238 KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
11 Anchal KL-13-001-008-004/166
(Yeroor) 		1613001008NRG24201020231268054 20/10/2023 Elsy .M 1613001008WL053270 Elsy .M 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021880226 Mrs. ELSY M CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-004/168
(Yeroor) 		1613001008NRG24201020231268055 20/10/2023 Annamma .E 1613001008WL053270 Annamma .E 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021880221 Mrs. ANNAMMA E CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-004/178
(Yeroor) 		1613001008NRG24201020231268056 20/10/2023 Prasantha 1613001008WL053270 Prasantha 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8021880222 Mrs. PRASANTHA . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-004/68
(Yeroor) 		1613001008NRG24201020231268070 20/10/2023 Saramma Kunjumon 1613001008WL053270 Saramma Kunjumon 00089 CBIN0282871 1332 1332 Processed 27/11/2023 8021880223 Mrs. SARAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-004/94
(Yeroor) 		1613001008NRG24201020231268076 20/10/2023 AMMINI.S 1613001008WL053270 AMMINI.S 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8021880224 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
16 Anchal KL-13-001-008-004/180
(Yeroor) 		1613001008NRG24201020231268057 20/10/2023 Leelamma 1613001008WL053270 Leelamma 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021880225 LEELAMMA FEDERAL BANK(607165)
17 Anchal KL-13-001-008-004/550
(Yeroor) 		1613001008NRG24201020231268065 20/10/2023 Aleyamma 1613001008WL053270 Aleyamma 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021880228 ALEYAMMA . FEDERAL BANK(607165)
18 Anchal KL-13-001-008-004/564
(Yeroor) 		1613001008NRG24201020231268067 20/10/2023 RATHI 1613001008WL053270 RATHI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8021880229 RATHI FEDERAL BANK(607165)
19 Anchal KL-13-001-008-004/579
(Yeroor) 		1613001008NRG24201020231268069 20/10/2023 SAKKAI 1613001008WL053270 SAKKAI 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021880230 SAKKAI FEDERAL BANK(607165)
20 Anchal KL-13-001-008-004/579
(Yeroor) 		1613001008NRG24201020231268068 20/10/2023 SUNITHA L 1613001008WL053270 SUNITHA L 00127 FDRL0001263 1665 1665 Rejected 27/11/2023 8021880219 Aadhaar Number not Mapped to Account Number
21 Anchal KL-13-001-008-004/86
(Yeroor) 		1613001008NRG24201020231268074 20/10/2023 Lillikutty Joy 1613001008WL053270 Lillikutty Joy 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021880227 LILLYKUTTY JOY FEDERAL BANK(607165)
22 Anchal KL-13-001-008-004/92
(Yeroor) 		1613001008NRG24201020231268075 20/10/2023 SEENA 1613001008WL053270 SEENA 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021880220 SEENA T FEDERAL BANK(607165)
SubTotal 12654 12654
23 Anchal KL-13-001-008-004/442
(Yeroor) 		1613001008NRG24201020231268060 20/10/2023 Gracy 1613001008WL053270 Gracy 00409 SIBL0000192 1332 1332 Processed 27/11/2023 8021880216 MRS GRECY M STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-004/445
(Yeroor) 		1613001008NRG24201020231268061 20/10/2023 BLESSY THOMUS 1613001008WL053270 BLESSY THOMUS 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021880217 BLESSY THOMAS SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-004/471
(Yeroor) 		1613001008NRG24201020231268064 20/10/2023 Rachel Joice 1613001008WL053270 Rachel Joice 00409 SIBL0000192 999 999 Processed 27/11/2023 8021880218 RACHEL JOICE SOUTH INDIAN BANK(607167)
SubTotal 4329 4329
Total 42291 42291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_201023APB_FTO_613382 Canara Bank CNRB0001099 PUNALUR 11655
2 Anchal KL1613001008_201023APB_FTO_613382 Canara Bank CNRB0014508 PUNALUR 4662
3 Anchal KL1613001008_201023APB_FTO_613382 Central Bank of India CBIN0282871 BHARATHIPURAM 7659
4 Anchal KL1613001008_201023APB_FTO_613382 Central Bank of India CBIN0282871 Kanjuvayal 1332
5 Anchal KL1613001008_201023APB_FTO_613382 Federal Bank FDRL0001263 EDAMON 12654
6 Anchal KL1613001008_201023APB_FTO_613382 South Indian Bank SIBL0000192 YEROOR 4329

Download In Excel