Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:05:28 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270523APB_FTO_137706

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-13-001-008-015/13 (Yeroor)

1613001008NRG24270520230250086

27/05/2023

SANTHAKUMARI

1613001008WL010420

SANTHAKUMARI

00089

CBIN0282871

1332

1332

Processed

31/05/2023

1985922233

Mrs. SANTHAKUMARY .

CENTRAL BANK OF INDIA(607115)

2

Anchal

KL-13-001-008-015/2 (Yeroor)

1613001008NRG24270520230250087

27/05/2023

OMANAYAMMA

1613001008WL010420

OMANAYAMMA

00089

CBIN0282871

1332

1332

Processed

31/05/2023

1985922240

OMANAYAMMA

KERALA STATE CO-OPERATIVE BANK LTD(608165)

3

Anchal

KL-13-001-008-015/218 (Yeroor)

1613001008NRG24270520230250088

27/05/2023

Radhamma. S

1613001008WL010420

Radhamma. S

00089

CBIN0282871

1332

1332

Processed

31/05/2023

1985922238

Mrs. RADHAMMA S

CENTRAL BANK OF INDIA(607115)

4

Anchal

KL-13-001-008-015/29 (Yeroor)

1613001008NRG24270520230250095

27/05/2023

ANANDAM S

1613001008WL010420

ANANDAM S

00089

CBIN0282871

1332

1332

Processed

31/05/2023

1985922258

Mrs. S ANANDAM

CENTRAL BANK OF INDIA(607115)

5

Anchal

KL-13-001-008-015/30 (Yeroor)

1613001008NRG24270520230250096

27/05/2023

SHAILAJA A

1613001008WL010420

SHAILAJA A

00089

CBIN0282871

1332

1332

Processed

31/05/2023

1985922234

MRS SHAILAJA A

STATE BANK OF INDIA(508548)

6

Anchal

KL-13-001-008-015/43 (Yeroor)

1613001008NRG24270520230250105

27/05/2023

SUSEELA B

1613001008WL010420

SUSEELA B

00089

CBIN0282871

999

999

Processed

31/05/2023

1985922235

Mrs. B SUSEELA

CENTRAL BANK OF INDIA(607115)

7

Anchal

KL-13-001-008-015/48 (Yeroor)

1613001008NRG24270520230250106

27/05/2023

DEEPA S PILLAI

1613001008WL010420

DEEPA S PILLAI

00089

CBIN0282871

1332

1332

Processed

31/05/2023

1985922257

Mrs. DEEPA S PILLAI

CENTRAL BANK OF INDIA(607115)

8

Anchal

KL-13-001-008-015/70 (Yeroor)

1613001008NRG24270520230250109

27/05/2023

Aneesa. S

1613001008WL010420

Aneesa. S

00089

CBIN0282871

1332

1332

Processed

31/05/2023

1985922237

Mrs. ANEESA S

CENTRAL BANK OF INDIA(607115)

9

Anchal

KL-13-001-008-015/8 (Yeroor)

1613001008NRG24270520230250110

27/05/2023

RETHNAMMA K

1613001008WL010420

RETHNAMMA K

00089

CBIN0282871

1332

1332

Processed

31/05/2023

1985922236

Ms. RATNAMMA K

CENTRAL BANK OF INDIA(607115)

SubTotal

11655

11655

10

Anchal

KL-13-001-008-015/98 (Yeroor)

1613001008NRG24270520230250111

27/05/2023

JAYASREE S

1613001008WL010420

JAYASREE S

00089

CBIN0283444

1332

1332

Processed

31/05/2023

1985922241

Mrs. JAYASREE S

CENTRAL BANK OF INDIA(607115)

SubTotal

1332

1332

11

Anchal

KL-13-001-008-015/323 (Yeroor)

1613001008NRG24270520230250099

27/05/2023

LIJI R

1613001008WL010420

LIJI R

00114

YESB0KLMDCB

1332

1332

Processed

31/05/2023

1985922254

LIJI

INDIA POST PAYMENTS BANK LIMITED(508528)

12

Anchal

KL-13-001-008-015/332 (Yeroor)

1613001008NRG24270520230250100

27/05/2023

SHOBHANA S

1613001008WL010420

SHOBHANA S

00114

YESB0KLMDCB

999

999

Processed

31/05/2023

1985922253

MRS SSOBHANA S

STATE BANK OF INDIA(508548)

13

Anchal

KL-13-001-008-015/343 (Yeroor)

1613001008NRG24270520230250103

27/05/2023

VIJI V

1613001008WL010420

VIJI V

00114

YESB0KLMDCB

999

999

Processed

31/05/2023

1985922255

VIJI V

KERALA STATE CO-OPERATIVE BANK LTD(608165)

SubTotal

3330

3330

14

Anchal

KL-13-001-008-015/336 (Yeroor)

1613001008NRG24270520230250102

27/05/2023

BINDU K

1613001008WL010420

BINDU K

00176

IDIB000A146

999

999

Processed

31/05/2023

1985922242

Mrs. BINDU . K

INDIAN BANK(607105)

SubTotal

999

999

15

Anchal

KL-13-001-008-015/218 (Yeroor)

1613001008NRG24270520230250089

27/05/2023

VISWANADHA PILLAI

1613001008WL010420

VISWANADHA PILLAI

00409

SIBL0000192

1332

1332

Processed

31/05/2023

1985922250

VISWANADHA PILLAI

KERALA STATE CO-OPERATIVE BANK LTD(608165)

16

Anchal

KL-13-001-008-015/224 (Yeroor)

1613001008NRG24270520230250090

27/05/2023

Shylakumari

1613001008WL010420

Shylakumari

00409

SIBL0000192

1332

1332

Processed

31/05/2023

1985922246

SHYLA KUMARI

SOUTH INDIAN BANK(607167)

17

Anchal

KL-13-001-008-015/225 (Yeroor)

1613001008NRG24270520230250091

27/05/2023

Sushamma

1613001008WL010420

Sushamma

00409

SIBL0000192

1332

1332

Processed

31/05/2023

1985922247

MRS SUSHAMA S

STATE BANK OF INDIA(508548)

18

Anchal

KL-13-001-008-015/227 (Yeroor)

1613001008NRG24270520230250092

27/05/2023

Sathi.S

1613001008WL010420

Sathi.S

00409

SIBL0000192

1332

1332

Processed

31/05/2023

1985922248

SATHI

SOUTH INDIAN BANK(607167)

19

Anchal

KL-13-001-008-015/230 (Yeroor)

1613001008NRG24270520230250093

27/05/2023

Shylaja

1613001008WL010420

Shylaja

00409

SIBL0000192

1332

1332

Processed

31/05/2023

1985922243

SHYLAJA R

SOUTH INDIAN BANK(607167)

20

Anchal

KL-13-001-008-015/278 (Yeroor)

1613001008NRG24270520230250094

27/05/2023

SHEELA

1613001008WL010420

SHEELA

00409

SIBL0000192

999

999

Processed

31/05/2023

1985922252

SHEELA

CANARA BANK(508532)

21

Anchal

KL-13-001-008-015/305 (Yeroor)

1613001008NRG24270520230250097

27/05/2023

KEERTHI B

1613001008WL010420

KEERTHI B

00409

SIBL0000192

1332

1332

Processed

31/05/2023

1985922251

KEERTHI B

KERALA STATE CO-OPERATIVE BANK LTD(608165)

22

Anchal

KL-13-001-008-015/334 (Yeroor)

1613001008NRG24270520230250101

27/05/2023

PUSHPAMANI D

1613001008WL010420

PUSHPAMANI D

00409

SIBL0000192

999

999

Processed

31/05/2023

1985922245

PUSHPAMANI D

SOUTH INDIAN BANK(607167)

23

Anchal

KL-13-001-008-015/4 (Yeroor)

1613001008NRG24270520230250104

27/05/2023

SREEDEVI

1613001008WL010420

SREEDEVI

00409

SIBL0000192

999

999

Processed

31/05/2023

1985922249

SREEDEVI

SOUTH INDIAN BANK(607167)

24

Anchal

KL-13-001-008-015/5 (Yeroor)

1613001008NRG24270520230250107

27/05/2023

Sadusha

1613001008WL010420

Sadusha

00409

SIBL0000192

1332

1332

Processed

31/05/2023

1985922244

SADUSHA

SOUTH INDIAN BANK(607167)

SubTotal

12321

12321

25

Anchal

KL-13-001-008-015/649 (Yeroor)

1613001008NRG24270520230250108

27/05/2023

SYAMALA B

1613001008WL010420

SYAMALA B

00415

SBIN0012880

1332

1332

Processed

31/05/2023

1985922239

SYAMALA B

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

26

Anchal

KL-13-001-008-015/314 (Yeroor)

1613001008NRG24270520230250098

27/05/2023

BINDU S

1613001008WL010420

BINDU S

00415

SBIN0017230

1332

1332

Processed

31/05/2023

1985922256

MRS BINDU S

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

32301

32301

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_270523APB_FTO_137706	Central Bank of India	CBIN0282871	BHARATHIPURAM	10323
2	Anchal	KL1613001008_270523APB_FTO_137706	Central Bank of India	CBIN0282871	Kanjuvayal	1332
3	Anchal	KL1613001008_270523APB_FTO_137706	Central Bank of India	CBIN0283444	ANCHAL	1332
4	Anchal	KL1613001008_270523APB_FTO_137706	District Central Cooperative Bank	YESB0KLMDCB	THE KOLLAM DISTRICT COOP BANK LTD	3330
5	Anchal	KL1613001008_270523APB_FTO_137706	Indian Bank	IDIB000A146	ANCHAL	999
6	Anchal	KL1613001008_270523APB_FTO_137706	South Indian Bank	SIBL0000192	YEROOR	12321
7	Anchal	KL1613001008_270523APB_FTO_137706	State Bank Of India	SBIN0012880	PANACHAVILA	1332
8	Anchal	KL1613001008_270523APB_FTO_137706	State Bank Of India	SBIN0017230	ANCHAL	1332

Download In Excel