Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:10:10 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230823APB_FTO_436893
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-13-001-008-004/164
(Yeroor) 		1613001008NRG24230820230898742 23/08/2023 Annamma Narayanan 1613001008WL036640 Annamma Narayanan 00078 CNRB0001099 1980 1980 Processed 21/09/2023 5797040793 ANNAMMA NARAYANAN CANARA BANK(508532)
2 Anchal KL-13-001-008-004/243
(Yeroor) 		1613001008NRG24230820230898746 23/08/2023 Ramani.P 1613001008WL036640 Ramani.P 00078 CNRB0001099 1980 1980 Processed 21/09/2023 5797040794 RAMANI P CANARA BANK(508532)
3 Anchal KL-13-001-008-004/257
(Yeroor) 		1613001008NRG24230820230898747 23/08/2023 SUJATHA. S 1613001008WL036640 SUJATHA. S 00078 CNRB0001099 1650 1650 Processed 21/09/2023 5797040795 SUJATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-008-004/558
(Yeroor) 		1613001008NRG24230820230898753 23/08/2023 JESSY MARY 1613001008WL036640 JESSY MARY 00078 CNRB0001099 1980 1980 Processed 21/09/2023 5797040792 JESSY MARY CANARA BANK(508532)
SubTotal 7590 7590
5 Anchal KL-13-001-008-004/12
(Yeroor) 		1613001008NRG24230820230898739 23/08/2023 Lilly.S 1613001008WL036640 Lilly.S 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5797040790 LILLY S SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-004/231
(Yeroor) 		1613001008NRG24230820230898745 23/08/2023 ANNAKUTTY 1613001008WL036640 ANNAKUTTY 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5797040789 ANNAKKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-008-004/62
(Yeroor) 		1613001008NRG24230820230898757 23/08/2023 Leelamma Mosa 1613001008WL036640 Leelamma Mosa 00089 CBIN0282871 330 330 Processed 21/09/2023 5797040785 Mrs. LEELAMMA S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-004/63
(Yeroor) 		1613001008NRG24230820230898759 23/08/2023 Dasamma Samuel 1613001008WL036640 Dasamma Samuel 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5797040787 DASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-008-004/64
(Yeroor) 		1613001008NRG24230820230898760 23/08/2023 Podiyamma 1613001008WL036640 Podiyamma 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5797040788 Mrs. PODIYAMMA W/O VASU CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-004/71
(Yeroor) 		1613001008NRG24230820230898761 23/08/2023 Maniyamma. M 1613001008WL036640 Maniyamma. M 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5797040786 MANIYAMMA UNION BANK OF INDIA(508500)
11 Anchal KL-13-001-008-004/96
(Yeroor) 		1613001008NRG24230820230898763 23/08/2023 DHASAMMA.K 1613001008WL036640 DHASAMMA.K 00089 CBIN0282871 1980 1980 Processed 21/09/2023 5797040791 Mrs. DASAMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 12210 12210
12 Anchal KL-13-001-008-004/495
(Yeroor) 		1613001008NRG24230820230898750 23/08/2023 PURUSHOTHAMAN P 1613001008WL036640 PURUSHOTHAMAN P 00127 FDRL0001263 990 990 Processed 21/09/2023 5797040779 PURUSHOTHAMAN P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-008-004/499
(Yeroor) 		1613001008NRG24230820230898751 23/08/2023 ANNAMMA 1613001008WL036640 ANNAMMA 00127 FDRL0001263 1980 1980 Processed 21/09/2023 5797040782 ANNAMMA FEDERAL BANK(607165)
14 Anchal KL-13-001-008-004/596
(Yeroor) 		1613001008NRG24230820230898754 23/08/2023 GEETHA 1613001008WL036640 GEETHA 00127 FDRL0001263 1980 1980 Processed 21/09/2023 5797040783 GEETHA G FEDERAL BANK(607165)
15 Anchal KL-13-001-008-004/605
(Yeroor) 		1613001008NRG24230820230898756 23/08/2023 RAICHAL A 1613001008WL036640 RAICHAL A 00127 FDRL0001263 1980 1980 Processed 21/09/2023 5797040778 RAICHAL . FEDERAL BANK(607165)
16 Anchal KL-13-001-008-004/63
(Yeroor) 		1613001008NRG24230820230898758 23/08/2023 K G Samuvel 1613001008WL036640 K G Samuvel 00127 FDRL0001263 1980 1980 Processed 21/09/2023 5797040780 SAMUVEL C J FEDERAL BANK(607165)
17 Anchal KL-13-001-008-004/97
(Yeroor) 		1613001008NRG24230820230898764 23/08/2023 ANNAMMA 1613001008WL036640 ANNAMMA 00127 FDRL0001263 1650 1650 Processed 21/09/2023 5797040781 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10560 10560
18 Anchal KL-13-001-008-004/139
(Yeroor) 		1613001008NRG24230820230898741 23/08/2023 Sheela M 1613001008WL036640 Sheela M 00176 IDIB000P213 1980 1980 Processed 21/09/2023 5797040796 Mrs. SHEELA M INDIAN BANK(607105)
19 Anchal KL-13-001-008-004/557
(Yeroor) 		1613001008NRG24230820230898752 23/08/2023 SUNIMOL YOHANNAN 1613001008WL036640 SUNIMOL YOHANNAN 00176 IDIB000P213 1320 1320 Processed 21/09/2023 5797040797 SUNIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
20 Anchal KL-13-001-008-004/122
(Yeroor) 		1613001008NRG24230820230898740 23/08/2023 ACHAMMA.K 1613001008WL036640 ACHAMMA.K 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5797040774 ACHAMMA K SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-004/165
(Yeroor) 		1613001008NRG24230820230898743 23/08/2023 Gomathi 1613001008WL036640 Gomathi 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5797040776 GOMATHY SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-004/231
(Yeroor) 		1613001008NRG24230820230898744 23/08/2023 AJI P 1613001008WL036640 AJI P 00409 SIBL0000192 330 330 Processed 21/09/2023 5797040799 AJI SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-004/489
(Yeroor) 		1613001008NRG24230820230898749 23/08/2023 Ambikavathy 1613001008WL036640 Ambikavathy 00409 SIBL0000192 1650 1650 Processed 21/09/2023 5797040777 AMBIKAVATHY SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-004/6
(Yeroor) 		1613001008NRG24230820230898755 23/08/2023 Rafel 1613001008WL036640 Rafel 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5797040775 RAFEL M SOUTH INDIAN BANK(607167)
SubTotal 7920 7920
25 Anchal KL-13-001-008-004/480
(Yeroor) 		1613001008NRG24230820230898748 23/08/2023 JOSEPH B 1613001008WL036640 JOSEPH B 00415 SBIN0070245 1980 1980 Processed 21/09/2023 5797040798 JOSEPH B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
26 Anchal KL-13-001-008-004/9
(Yeroor) 		1613001008NRG24230820230898762 23/08/2023 Lissikutty B 1613001008WL036640 Lissikutty B 00462 UCBA0001489 1980 1980 Processed 21/09/2023 5797040784 LISSY KUTTY UCO BANK(607066)
SubTotal 1980 1980
Total 45540 45540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230823APB_FTO_436893 Canara Bank CNRB0001099 PUNALUR 7590
2 Anchal KL1613001008_230823APB_FTO_436893 Central Bank of India CBIN0282871 BHARATHIPURAM 12210
3 Anchal KL1613001008_230823APB_FTO_436893 Federal Bank FDRL0001263 EDAMON 10560
4 Anchal KL1613001008_230823APB_FTO_436893 Indian Bank IDIB000P213 PUNALUR 3300
5 Anchal KL1613001008_230823APB_FTO_436893 South Indian Bank SIBL0000192 YEROOR 7920
6 Anchal KL1613001008_230823APB_FTO_436893 State Bank Of India SBIN0070245 ANCHAL 1980
7 Anchal KL1613001008_230823APB_FTO_436893 UCO Bank UCBA0001489 ANCHAL 1980

Download In Excel