Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:16 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_081123APB_FTO_680033
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-13-001-008-004/619
(Yeroor) 		1613001008NRG24081120231406270 08/11/2023 LEELAMMA JOHNY 1613001008WL059852 LEELAMMA JOHNY 00045 BARB0PUNALU 1665 1665 Processed 27/11/2023 8021438605 LEELAMMA JOHNY BANK OF BARODA(606985)
SubTotal 1665 1665
2 Anchal KL-13-001-008-004/247
(Yeroor) 		1613001008NRG24081120231406256 08/11/2023 Priya Jestin 1613001008WL059852 Priya Jestin 00078 CNRB0001099 1332 1332 Processed 27/11/2023 8021438613 PRIYA JUSTIN CANARA BANK(508532)
3 Anchal KL-13-001-008-004/260
(Yeroor) 		1613001008NRG24081120231406257 08/11/2023 SARAMMA CD 1613001008WL059852 SARAMMA CD 00078 CNRB0001099 1665 1665 Processed 27/11/2023 8021438614 SARAMMA C D CANARA BANK(508532)
4 Anchal KL-13-001-008-004/470
(Yeroor) 		1613001008NRG24081120231406261 08/11/2023 JAICE 1613001008WL059852 JAICE 00078 CNRB0001099 666 666 Processed 27/11/2023 8021438609 JAICE CANARA BANK(508532)
5 Anchal KL-13-001-008-004/470
(Yeroor) 		1613001008NRG24081120231406260 08/11/2023 SUNITHA 1613001008WL059852 SUNITHA 00078 CNRB0001099 333 333 Processed 27/11/2023 8021438610 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-008-004/555
(Yeroor) 		1613001008NRG24081120231406265 08/11/2023 DAYANA DANIYEL 1613001008WL059852 DAYANA DANIYEL 00078 CNRB0001099 1665 1665 Processed 27/11/2023 8021438606 DAYANA DANIEL UCO BANK(607066)
7 Anchal KL-13-001-008-004/72
(Yeroor) 		1613001008NRG24081120231406273 08/11/2023 Ajitha 1613001008WL059852 Ajitha 00078 CNRB0001099 1332 1332 Processed 27/11/2023 8021438611 AJITHA S CANARA BANK(508532)
8 Anchal KL-13-001-008-004/76
(Yeroor) 		1613001008NRG24081120231406274 08/11/2023 Sophy 1613001008WL059852 Sophy 00078 CNRB0001099 1332 1332 Processed 27/11/2023 8021438612 SOPHY SOUTH INDIAN BANK(607167)
SubTotal 8325 8325
9 Anchal KL-13-001-008-004/109
(Yeroor) 		1613001008NRG24081120231406251 08/11/2023 PONNAMMA 1613001008WL059852 PONNAMMA 00078 CNRB0014508 1665 1665 Processed 27/11/2023 8021438607 T PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-004/68
(Yeroor) 		1613001008NRG24081120231406272 08/11/2023 KUNJUMON 1613001008WL059852 KUNJUMON 00078 CNRB0014508 1665 1665 Processed 27/11/2023 8021438608 KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
11 Anchal KL-13-001-008-004/166
(Yeroor) 		1613001008NRG24081120231406252 08/11/2023 Elsy .M 1613001008WL059852 Elsy .M 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8021438601 Mrs. ELSY M CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-004/168
(Yeroor) 		1613001008NRG24081120231406253 08/11/2023 Annamma .E 1613001008WL059852 Annamma .E 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8021438604 Mrs. ANNAMMA E CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-004/178
(Yeroor) 		1613001008NRG24081120231406254 08/11/2023 Prasantha 1613001008WL059852 Prasantha 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8021438603 Mrs. PRASANTHA . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-004/68
(Yeroor) 		1613001008NRG24081120231406271 08/11/2023 Saramma Kunjumon 1613001008WL059852 Saramma Kunjumon 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8021438602 Mrs. SARAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-004/94
(Yeroor) 		1613001008NRG24081120231406277 08/11/2023 AMMINI.S 1613001008WL059852 AMMINI.S 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8021438600 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
16 Anchal KL-13-001-008-004/180
(Yeroor) 		1613001008NRG24081120231406255 08/11/2023 Leelamma 1613001008WL059852 Leelamma 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021438597 LEELAMMA FEDERAL BANK(607165)
17 Anchal KL-13-001-008-004/550
(Yeroor) 		1613001008NRG24081120231406263 08/11/2023 Aleyamma 1613001008WL059852 Aleyamma 00127 FDRL0001263 999 999 Processed 27/11/2023 8021438598 ALEYAMMA . FEDERAL BANK(607165)
18 Anchal KL-13-001-008-004/564
(Yeroor) 		1613001008NRG24081120231406266 08/11/2023 RATHI 1613001008WL059852 RATHI 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021438599 RATHI FEDERAL BANK(607165)
19 Anchal KL-13-001-008-004/579
(Yeroor) 		1613001008NRG24081120231406268 08/11/2023 SAKKAI 1613001008WL059852 SAKKAI 00127 FDRL0001263 999 999 Processed 27/11/2023 8021438596 SAKKAI FEDERAL BANK(607165)
20 Anchal KL-13-001-008-004/579
(Yeroor) 		1613001008NRG24081120231406267 08/11/2023 SUNITHA L 1613001008WL059852 SUNITHA L 00127 FDRL0001263 1332 1332 Rejected 27/11/2023 8021438593 Aadhaar Number not Mapped to Account Number
21 Anchal KL-13-001-008-004/86
(Yeroor) 		1613001008NRG24081120231406275 08/11/2023 Lillikutty Joy 1613001008WL059852 Lillikutty Joy 00127 FDRL0001263 1665 1665 Processed 27/11/2023 8021438595 LILLYKUTTY JOY FEDERAL BANK(607165)
22 Anchal KL-13-001-008-004/92
(Yeroor) 		1613001008NRG24081120231406276 08/11/2023 SEENA 1613001008WL059852 SEENA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021438594 SEENA T FEDERAL BANK(607165)
SubTotal 9324 9324
23 Anchal KL-13-001-008-004/554
(Yeroor) 		1613001008NRG24081120231406264 08/11/2023 HELAN M 1613001008WL059852 HELAN M 00176 IDIB000P213 1665 1665 Processed 27/11/2023 8021438615 Mrs. HELAN M INDIAN BANK(607105)
24 Anchal KL-13-001-008-004/617
(Yeroor) 		1613001008NRG24081120231406269 08/11/2023 SHEEBA MOL J 1613001008WL059852 SHEEBA MOL J 00176 IDIB000P213 1332 1332 Processed 27/11/2023 8021438616 MRS SHEEBAMOL J STATE BANK OF INDIA(508548)
SubTotal 2997 2997
25 Anchal KL-13-001-008-004/442
(Yeroor) 		1613001008NRG24081120231406258 08/11/2023 Gracy 1613001008WL059852 Gracy 00409 SIBL0000192 1332 1332 Processed 27/11/2023 8021438590 MRS GRECY M STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-004/445
(Yeroor) 		1613001008NRG24081120231406259 08/11/2023 BLESSY THOMUS 1613001008WL059852 BLESSY THOMUS 00409 SIBL0000192 1332 1332 Processed 27/11/2023 8021438591 BLESSY THOMAS SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-004/471
(Yeroor) 		1613001008NRG24081120231406262 08/11/2023 Rachel Joice 1613001008WL059852 Rachel Joice 00409 SIBL0000192 666 666 Processed 27/11/2023 8021438592 RACHEL JOICE SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
Total 37296 37296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_081123APB_FTO_680033 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1665
2 Anchal KL1613001008_081123APB_FTO_680033 Canara Bank CNRB0001099 PUNALUR 8325
3 Anchal KL1613001008_081123APB_FTO_680033 Canara Bank CNRB0014508 PUNALUR 3330
4 Anchal KL1613001008_081123APB_FTO_680033 Central Bank of India CBIN0282871 BHARATHIPURAM 6660
5 Anchal KL1613001008_081123APB_FTO_680033 Central Bank of India CBIN0282871 Kanjuvayal 1665
6 Anchal KL1613001008_081123APB_FTO_680033 Federal Bank FDRL0001263 Edamon 9324
7 Anchal KL1613001008_081123APB_FTO_680033 Indian Bank IDIB000P213 PUNALUR 2997
8 Anchal KL1613001008_081123APB_FTO_680033 South Indian Bank SIBL0000192 YEROOR 3330

Download In Excel