Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:52:37 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_250923APB_FTO_512149
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-13-001-008-019/552
(Yeroor) 		1613001008NRG24250920231037134 25/09/2023 SANTHAKYMARY K 1613001008WL043035 SANTHAKYMARY K 00078 CNRB0014501 1980 1980 Processed 09/11/2023 7256875013 SANTHAKYMARY K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1980 1980
2 Anchal KL-13-001-008-001/219
(Yeroor) 		1613001008NRG24250920231037121 25/09/2023 Anitha Kumay 1613001008WL043035 Anitha Kumay 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7256875008 Mrs. ANITHA KUMARY CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/271
(Yeroor) 		1613001008NRG24250920231037129 25/09/2023 VASANTHA O 1613001008WL043035 VASANTHA O 00089 CBIN0282871 1320 1320 Processed 09/11/2023 7256875002 Mrs. VASANTHA O CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/42
(Yeroor) 		1613001008NRG24250920231037130 25/09/2023 PUSHPA LATHA K 1613001008WL043035 PUSHPA LATHA K 00089 CBIN0282871 1650 1650 Processed 09/11/2023 7256875003 Mrs. PUSHPALATHA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/46
(Yeroor) 		1613001008NRG24250920231037131 25/09/2023 SAROJINI 1613001008WL043035 SAROJINI 00089 CBIN0282871 1320 1320 Processed 09/11/2023 7256875004 Mrs. SAROJINI . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/86
(Yeroor) 		1613001008NRG24250920231037138 25/09/2023 Radha T 1613001008WL043035 Radha T 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7256875005 Mrs. RADHA T CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-019/90
(Yeroor) 		1613001008NRG24250920231037139 25/09/2023 KALYANI GOPALAN 1613001008WL043035 KALYANI GOPALAN 00089 CBIN0282871 1980 1980 Processed 09/11/2023 7256875006 Mrs. KALYANI GOPALAN CENTRAL BANK OF INDIA(607115)
SubTotal 10230 10230
8 Anchal KL-13-001-008-019/552
(Yeroor) 		1613001008NRG24250920231037135 25/09/2023 THANKAPPAN 1613001008WL043035 THANKAPPAN 00114 YESB0KLMDCB 1650 1650 Processed 09/11/2023 7256875012 THANKAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1650 1650
9 Anchal KL-13-001-008-001/667
(Yeroor) 		1613001008NRG24250920231037125 25/09/2023 KRITHYA VASAN 1613001008WL043035 KRITHYA VASAN 00176 IDIB000A146 1980 1980 Processed 09/11/2023 7256875011 Mr. KRITHYA VASAN INDIAN BANK(607105)
SubTotal 1980 1980
10 Anchal KL-13-001-008-001/542
(Yeroor) 		1613001008NRG24250920231037123 25/09/2023 Anandavalli 1613001008WL043035 Anandavalli 00409 SIBL0000192 990 990 Processed 09/11/2023 7256874999 ANANDAVALLI SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-001/572
(Yeroor) 		1613001008NRG24250920231037124 25/09/2023 KUSAN 1613001008WL043035 KUSAN 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7256874998 KUSAN SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-017/528
(Yeroor) 		1613001008NRG24250920231037126 25/09/2023 Rani 1613001008WL043035 Rani 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7256875001 RANI SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-019/167
(Yeroor) 		1613001008NRG24250920231037127 25/09/2023 AMBIKA K 1613001008WL043035 AMBIKA K 00409 SIBL0000192 1980 1980 Processed 09/11/2023 7256874995 AMBIKA K SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-019/247
(Yeroor) 		1613001008NRG24250920231037128 25/09/2023 ANIRUDHAN 1613001008WL043035 ANIRUDHAN 00409 SIBL0000192 990 990 Processed 09/11/2023 7256874996 MR ANIRUDHAN T STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-019/511
(Yeroor) 		1613001008NRG24250920231037132 25/09/2023 Santha Vasudevan 1613001008WL043035 Santha Vasudevan 00409 SIBL0000192 1650 1650 Processed 09/11/2023 7256874997 SANTHA VASUDEVAN SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/524
(Yeroor) 		1613001008NRG24250920231037133 25/09/2023 RADHAMANI 1613001008WL043035 RADHAMANI 00409 SIBL0000192 660 660 Processed 09/11/2023 7256875000 RADHAMANI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-019/579
(Yeroor) 		1613001008NRG24250920231037136 25/09/2023 BIJI 1613001008WL043035 BIJI 00409 SIBL0000192 1650 1650 Processed 09/11/2023 7256875009 BIJI SOUTH INDIAN BANK(607167)
SubTotal 11880 11880
18 Anchal KL-13-001-008-001/487
(Yeroor) 		1613001008NRG24250920231037122 25/09/2023 DEVARAJAN K 1613001008WL043035 DEVARAJAN K 00415 SBIN0070245 330 330 Processed 09/11/2023 7256875007 MR DEVARAJAN K STATE BANK OF INDIA(508548)
SubTotal 330 330
19 Anchal KL-13-001-008-019/646
(Yeroor) 		1613001008NRG24250920231037137 25/09/2023 ANEESHA S V 1613001008WL043035 ANEESHA S V 00657 KLGB0040564 1980 1980 Processed 09/11/2023 7256875010 ANEESHA S V KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 30030 30030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_250923APB_FTO_512149 Canara Bank CNRB0014501 PUNALUR II 1980
2 Anchal KL1613001008_250923APB_FTO_512149 Central Bank of India CBIN0282871 BHARATHIPURAM 10230
3 Anchal KL1613001008_250923APB_FTO_512149 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1650
4 Anchal KL1613001008_250923APB_FTO_512149 Indian Bank IDIB000A146 ANCHAL 1980
5 Anchal KL1613001008_250923APB_FTO_512149 South Indian Bank SIBL0000192 YEROOR 11880
6 Anchal KL1613001008_250923APB_FTO_512149 State Bank Of India SBIN0070245 ANCHAL 330
7 Anchal KL1613001008_250923APB_FTO_512149 Kerala Gramin Bank KLGB0040564 ANCHAL 1980

Download In Excel