Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:37:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230823APB_FTO_437140
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-13-001-008-012/176
(Yeroor) 		1613001008NRG24230820230899129 23/08/2023 RADHA MANI 1613001008WL036654 RADHA MANI 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794839624 Mrs. RADHA MANI CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-012/178
(Yeroor) 		1613001008NRG24230820230899130 23/08/2023 VILASINI 1613001008WL036654 VILASINI 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794839617 VILASINI . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-012/323
(Yeroor) 		1613001008NRG24230820230899131 23/08/2023 PRASANNA B 1613001008WL036654 PRASANNA B 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794839626 Mrs. PRASANNA B CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-012/69
(Yeroor) 		1613001008NRG24230820230899133 23/08/2023 BINDHU. B 1613001008WL036654 BINDHU. B 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794839618 Mrs. BINDHU B CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-012/73
(Yeroor) 		1613001008NRG24230820230899134 23/08/2023 RADHA S 1613001008WL036654 RADHA S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794839614 Mrs. Radha S S INDIAN BANK(607105)
6 Anchal KL-13-001-008-012/75
(Yeroor) 		1613001008NRG24230820230899135 23/08/2023 AMINA BEEVI 1613001008WL036654 AMINA BEEVI 00089 CBIN0282871 666 666 Processed 21/09/2023 5794839612 Mrs. AMINA BEEVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-012/75
(Yeroor) 		1613001008NRG24230820230899136 23/08/2023 SHAJAHAN 1613001008WL036654 SHAJAHAN 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5794839627 Mr. SHAJAHAN . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-012/76
(Yeroor) 		1613001008NRG24230820230899137 23/08/2023 SULEKHA BEEVI 1613001008WL036654 SULEKHA BEEVI 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794839609 Mrs. SULAKHA BEEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-012/77
(Yeroor) 		1613001008NRG24230820230899138 23/08/2023 Arifa Beevi 1613001008WL036654 Arifa Beevi 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794839611 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-012/78
(Yeroor) 		1613001008NRG24230820230899139 23/08/2023 SHAMSIYA S 1613001008WL036654 SHAMSIYA S 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5794839615 Mrs. SHAMSIYA S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-012/79
(Yeroor) 		1613001008NRG24230820230899140 23/08/2023 BULKHESE.S 1613001008WL036654 BULKHESE.S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794839608 Mrs. BALKHEES . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-012/80
(Yeroor) 		1613001008NRG24230820230899141 23/08/2023 N SHEEBA 1613001008WL036654 N SHEEBA 00089 CBIN0282871 999 999 Processed 21/09/2023 5794839622 Mrs. SHEEBA NABEESATHU CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-012/81
(Yeroor) 		1613001008NRG24230820230899143 23/08/2023 ALI HASSAN 1613001008WL036654 ALI HASSAN 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794839625 Mr. ALI HASSAN CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-012/81
(Yeroor) 		1613001008NRG24230820230899142 23/08/2023 JUBAIRIYA BEEVI 1613001008WL036654 JUBAIRIYA BEEVI 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5794839620 Mrs. JUBAIRIYA BEEVI CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-012/82
(Yeroor) 		1613001008NRG24230820230899144 23/08/2023 J SAJEENA 1613001008WL036654 J SAJEENA 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794839623 Mrs. SAJEENA . INDIAN BANK(607105)
16 Anchal KL-13-001-008-012/83
(Yeroor) 		1613001008NRG24230820230899145 23/08/2023 BUSHARA BEEVI 1613001008WL036654 BUSHARA BEEVI 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794839621 Mrs. BUSHRA BEEVI CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-012/84
(Yeroor) 		1613001008NRG24230820230899146 23/08/2023 MARIYAMMA VARGHESE 1613001008WL036654 MARIYAMMA VARGHESE 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5794839610 Mrs. MARIYAMMA VARGHESE CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-012/85
(Yeroor) 		1613001008NRG24230820230899147 23/08/2023 SABEETHA.S 1613001008WL036654 SABEETHA.S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794839619 Mrs. SABEETHA . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-012/87
(Yeroor) 		1613001008NRG24230820230899149 23/08/2023 NAZEEMA BEEVI 1613001008WL036654 NAZEEMA BEEVI 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794839616 Mrs. NAZEEMA BEEVI CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-012/89
(Yeroor) 		1613001008NRG24230820230899150 23/08/2023 Anandavally 1613001008WL036654 Anandavally 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794839613 Mrs. ANADAVALLY B CENTRAL BANK OF INDIA(607115)
SubTotal 36297 36297
21 Anchal KL-13-001-008-012/554
(Yeroor) 		1613001008NRG24230820230899132 23/08/2023 UMAIVAL BEEVI B 1613001008WL036654 UMAIVAL BEEVI B 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5794839628 Mrs. Umaival Beevi B INDIAN BANK(607105)
SubTotal 1998 1998
22 Anchal KL-13-001-008-012/86
(Yeroor) 		1613001008NRG24230820230899148 23/08/2023 SOBHANA 1613001008WL036654 SOBHANA 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794839607 SOBHANA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-012/90
(Yeroor) 		1613001008NRG24230820230899151 23/08/2023 RAMLATH.P 1613001008WL036654 RAMLATH.P 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5794839606 RAMLATH SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
Total 41958 41958

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_437140 Central Bank of India CBIN0282871 BHARATHIPURAM 36297
2 Anchal KL1613001008_230823APB_FTO_437140 Indian Bank IDIB000A146 ANCHAL 1998
3 Anchal KL1613001008_230823APB_FTO_437140 South Indian Bank SIBL0000192 YEROOR 3663

Download In Excel