Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:08:41 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_310523APB_FTO_149734
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-13-001-008-010/32
(Yeroor) 		1613001008NRG24310520230275985 31/05/2023 SULOCHANA. B 1613001008WL011442 SULOCHANA. B 00089 CBIN0282871 666 666 Processed 10/06/2023 2398246158 Mrs. SULOCHANA B CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-015/14
(Yeroor) 		1613001008NRG24310520230275989 31/05/2023 BINDHU 1613001008WL011442 BINDHU 00089 CBIN0282871 1332 1332 Processed 10/06/2023 2398246159 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-015/159
(Yeroor) 		1613001008NRG24310520230275990 31/05/2023 THARA GOPINADH 1613001008WL011442 THARA GOPINADH 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2398246160 Mrs. THARA GOPINADH CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-015/166
(Yeroor) 		1613001008NRG24310520230275991 31/05/2023 GIRIJA O 1613001008WL011442 GIRIJA O 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2398246161 Mrs. GIRIJA O CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-015/173
(Yeroor) 		1613001008NRG24310520230275992 31/05/2023 LEKSHMI KUTTY 1613001008WL011442 LEKSHMI KUTTY 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2398246168 Mrs. LEKSHMI KUTTY CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-015/24
(Yeroor) 		1613001008NRG24310520230275993 31/05/2023 SANDHYA CHANDRAN 1613001008WL011442 SANDHYA CHANDRAN 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2398246162 Mrs. SANDHYA CHANDRAN CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-015/32
(Yeroor) 		1613001008NRG24310520230275998 31/05/2023 VILASINI AMMA B 1613001008WL011442 VILASINI AMMA B 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2398246157 Mrs. VILASINI AMMA B CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-015/40
(Yeroor) 		1613001008NRG24310520230276000 31/05/2023 C R REMADEVI 1613001008WL011442 C R REMADEVI 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2398246166 Mrs. C R REMADEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-015/57
(Yeroor) 		1613001008NRG24310520230276001 31/05/2023 RAHELAMMA S 1613001008WL011442 RAHELAMMA S 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2398246163 Mrs. Rahelamma . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-015/76
(Yeroor) 		1613001008NRG24310520230276004 31/05/2023 LISSY SAMUEL 1613001008WL011442 LISSY SAMUEL 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2398246164 Mrs. LISSY SAMUEL CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-015/86
(Yeroor) 		1613001008NRG24310520230276005 31/05/2023 MAYADEVI 1613001008WL011442 MAYADEVI 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2398246171 Mrs. MAYADEVI . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-015/9
(Yeroor) 		1613001008NRG24310520230276006 31/05/2023 Chambakakutty K 1613001008WL011442 Chambakakutty K 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2398246165 Mrs. CHEMBAKA KUTTY . CENTRAL BANK OF INDIA(607115)
SubTotal 21978 21978
13 Anchal KL-13-001-008-012/643
(Yeroor) 		1613001008NRG24310520230275986 31/05/2023 JAYACHANDRAN M 1613001008WL011442 JAYACHANDRAN M 00114 YESB0KLMDCB 1998 1998 Processed 10/06/2023 2398246170 JAYACHANDRAN M KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Anchal KL-13-001-008-015/324
(Yeroor) 		1613001008NRG24310520230275999 31/05/2023 RADHA K 1613001008WL011442 RADHA K 00114 YESB0KLMDCB 1998 1998 Processed 10/06/2023 2398246167 RADHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
15 Anchal KL-13-001-008-015/7
(Yeroor) 		1613001008NRG24310520230276003 31/05/2023 KANCHANA 1613001008WL011442 KANCHANA 00409 CBIN0282871 1998 1998 Processed 10/06/2023 2398246154 KANJANA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
16 Anchal KL-13-001-008-015/10
(Yeroor) 		1613001008NRG24310520230275987 31/05/2023 Sheela Sudhakaran 1613001008WL011442 Sheela Sudhakaran 00409 SIBL0000192 1665 1665 Processed 10/06/2023 2398246151 SHEELA SUDHAKARAN SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-015/12
(Yeroor) 		1613001008NRG24310520230275988 31/05/2023 Manju Vijayan 1613001008WL011442 Manju Vijayan 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2398246152 MANJU VIJAYAN SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-015/27
(Yeroor) 		1613001008NRG24310520230275994 31/05/2023 SUDHA. C 1613001008WL011442 SUDHA. C 00409 SIBL0000192 1665 1665 Processed 10/06/2023 2398246153 SUDHA C SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-015/279
(Yeroor) 		1613001008NRG24310520230275995 31/05/2023 MALLIKA 1613001008WL011442 MALLIKA 00409 SIBL0000192 333 333 Processed 10/06/2023 2398246156 MALLIKA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-015/285
(Yeroor) 		1613001008NRG24310520230275996 31/05/2023 KALYANI 1613001008WL011442 KALYANI 00409 SIBL0000192 333 333 Processed 10/06/2023 2398246155 KALYANI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-015/67
(Yeroor) 		1613001008NRG24310520230276002 31/05/2023 Saramma. m 1613001008WL011442 Saramma. m 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2398246150 SARAMMA M SOUTH INDIAN BANK(607167)
SubTotal 7992 7992
22 Anchal KL-13-001-008-015/307
(Yeroor) 		1613001008NRG24310520230275997 31/05/2023 JALAJA 1613001008WL011442 JALAJA 00415 SBIN0012880 1998 1998 Processed 10/06/2023 2398246169 MRS JALAJA JALAJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 37962 37962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_310523APB_FTO_149734 Central Bank of India CBIN0282871 BHARATHIPURAM 21978
2 Anchal KL1613001008_310523APB_FTO_149734 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3996
3 Anchal KL1613001008_310523APB_FTO_149734 South Indian Bank CBIN0282871 YEROOR 1998
4 Anchal KL1613001008_310523APB_FTO_149734 South Indian Bank SIBL0000192 YEROOR 7992
5 Anchal KL1613001008_310523APB_FTO_149734 State Bank Of India SBIN0012880 PANACHAVILA 1998

Download In Excel