Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:03:34 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_281123APB_FTO_751837
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-13-001-008-014/535
(Yeroor) 		1613001008NRG24281120231561890 28/11/2023 Padmini P 1613001008WL066482 Padmini P 00078 CNRB0002856 1650 1650 Processed 01/01/2024 9007478634 MRS PADMINI STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-016/652
(Yeroor) 		1613001008NRG24281120231561918 28/11/2023 SREEKALA 1613001008WL066482 SREEKALA 00078 CNRB0002856 330 330 Processed 01/01/2024 9007478635 SREEKALA CANARA BANK(508532)
SubTotal 1980 1980
3 Anchal KL-13-001-008-016/179
(Yeroor) 		1613001008NRG24281120231561896 28/11/2023 JYOTHI JAYAN 1613001008WL066482 JYOTHI JAYAN 00089 CBIN0282871 1320 1320 Processed 01/01/2024 9007478640 JYOTHY LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-008-016/192
(Yeroor) 		1613001008NRG24281120231561898 28/11/2023 Sindhu K S 1613001008WL066482 Sindhu K S 00089 CBIN0282871 1650 1650 Processed 01/01/2024 9007478639 Mrs. SINDHU K S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-016/299
(Yeroor) 		1613001008NRG24281120231561903 28/11/2023 Valsala 1613001008WL066482 Valsala 00089 CBIN0282871 1320 1320 Processed 01/01/2024 9007478633 Mrs. VALSALA L CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-016/308
(Yeroor) 		1613001008NRG24281120231561904 28/11/2023 Omana P 1613001008WL066482 Omana P 00089 CBIN0282871 990 990 Processed 01/01/2024 9007478632 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-016/4
(Yeroor) 		1613001008NRG24281120231561905 28/11/2023 K VAMAKSHI 1613001008WL066482 K VAMAKSHI 00089 CBIN0282871 1320 1320 Processed 01/01/2024 9007478636 Mrs. VAMAKSHI . CENTRAL BANK OF INDIA(607115)
SubTotal 6600 6600
8 Anchal KL-13-001-008-016/503
(Yeroor) 		1613001008NRG24281120231561912 28/11/2023 AJITHA 1613001008WL066482 AJITHA 00127 FDRL0001032 1650 1650 Processed 01/01/2024 9007478628 AJITHA . FEDERAL BANK(607165)
9 Anchal KL-13-001-008-016/605
(Yeroor) 		1613001008NRG24281120231561914 28/11/2023 Bindhu 1613001008WL066482 Bindhu 00127 FDRL0001032 1650 1650 Processed 01/01/2024 9007478629 BINDHU K SOUTH INDIAN BANK(607167)
SubTotal 3300 3300
10 Anchal KL-13-001-008-016/637
(Yeroor) 		1613001008NRG24281120231561917 28/11/2023 Divya Rani 1613001008WL066482 Divya Rani 00176 IDIB000A146 1650 1650 Processed 01/01/2024 9007478643 DIVYA RANI SOUTH INDIAN BANK(607167)
SubTotal 1650 1650
11 Anchal KL-13-001-008-015/55
(Yeroor) 		1613001008NRG24281120231561891 28/11/2023 SATHYA BHAMA.D 1613001008WL066482 SATHYA BHAMA.D 00409 SIBL0000192 1320 1320 Processed 01/01/2024 9007478611 SATHYA BHAMA D SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/130
(Yeroor) 		1613001008NRG24281120231561893 28/11/2023 Shaila. R 1613001008WL066482 Shaila. R 00409 SIBL0000192 1650 1650 Processed 01/01/2024 9007478613 SHAILA R SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/131
(Yeroor) 		1613001008NRG24281120231561894 28/11/2023 Sindhu. S 1613001008WL066482 Sindhu. S 00409 SIBL0000192 1320 1320 Processed 01/01/2024 9007478612 SINDHU S SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/133
(Yeroor) 		1613001008NRG24281120231561895 28/11/2023 Vijayamma 1613001008WL066482 Vijayamma 00409 SIBL0000192 1320 1320 Processed 01/01/2024 9007478616 VIJAYAMMA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/187
(Yeroor) 		1613001008NRG24281120231561897 28/11/2023 Bindhu Ajayan 1613001008WL066482 Bindhu Ajayan 00409 SIBL0000192 1650 1650 Processed 01/01/2024 9007478618 BINDHU AJAYAN SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/204
(Yeroor) 		1613001008NRG24281120231561899 28/11/2023 SREEKUMAR 1613001008WL066482 SREEKUMAR 00409 SIBL0000192 990 990 Processed 01/01/2024 9007478627 SREEKUMAR SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/222
(Yeroor) 		1613001008NRG24281120231561900 28/11/2023 Girija 1613001008WL066482 Girija 00409 SIBL0000192 1320 1320 Processed 01/01/2024 9007478623 GIRIJA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/26
(Yeroor) 		1613001008NRG24281120231561902 28/11/2023 SARASWATHY AMMA 1613001008WL066482 SARASWATHY AMMA 00409 SIBL0000192 1320 1320 Processed 01/01/2024 9007478614 SARASWATHY UCO BANK(607066)
19 Anchal KL-13-001-008-016/473
(Yeroor) 		1613001008NRG24281120231561906 28/11/2023 Rahelamma PA 1613001008WL066482 Rahelamma PA 00409 SIBL0000192 1650 1650 Processed 01/01/2024 9007478621 RAHELAMMA P A SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/476
(Yeroor) 		1613001008NRG24281120231561907 28/11/2023 Asha 1613001008WL066482 Asha 00409 SIBL0000192 1650 1650 Processed 01/01/2024 9007478624 ASHA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/477
(Yeroor) 		1613001008NRG24281120231561908 28/11/2023 ELSY JOY 1613001008WL066482 ELSY JOY 00409 SIBL0000192 1650 1650 Processed 01/01/2024 9007478625 ELSY JOY SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/490
(Yeroor) 		1613001008NRG24281120231561909 28/11/2023 LEKSHMIKUTTY P 1613001008WL066482 LEKSHMIKUTTY P 00409 SIBL0000192 1320 1320 Processed 01/01/2024 9007478620 LEKSHMIKUTTY SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-016/495
(Yeroor) 		1613001008NRG24281120231561910 28/11/2023 Priya M R 1613001008WL066482 Priya M R 00409 SIBL0000192 990 990 Processed 01/01/2024 9007478619 PRIYA M R SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/496
(Yeroor) 		1613001008NRG24281120231561911 28/11/2023 Indira 1613001008WL066482 Indira 00409 SIBL0000192 1320 1320 Processed 01/01/2024 9007478622 INDIRA K SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-016/609
(Yeroor) 		1613001008NRG24281120231561915 28/11/2023 sheeja 1613001008WL066482 sheeja 00409 SIBL0000192 1650 1650 Processed 01/01/2024 9007478626 SHEEJA SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-016/68
(Yeroor) 		1613001008NRG24281120231561919 28/11/2023 SHEEJA 1613001008WL066482 SHEEJA 00409 SIBL0000192 1650 1650 Processed 01/01/2024 9007478615 SHEEJA C SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-016/92
(Yeroor) 		1613001008NRG24281120231561922 28/11/2023 BIJI SKHARIYA 1613001008WL066482 BIJI SKHARIYA 00409 SIBL0000192 1650 1650 Processed 01/01/2024 9007478617 BIJI SCARIYA SOUTH INDIAN BANK(607167)
SubTotal 24420 24420
28 Anchal KL-13-001-008-016/698
(Yeroor) 		1613001008NRG24281120231561921 28/11/2023 REMYA G 1613001008WL066482 REMYA G 00415 SBIN0007623 1320 1320 Processed 01/01/2024 9007478637 MRS REMYA G STATE BANK OF INDIA(508548)
SubTotal 1320 1320
29 Anchal KL-13-001-008-016/118
(Yeroor) 		1613001008NRG24281120231561892 28/11/2023 KUMARY 1613001008WL066482 KUMARY 00415 SBIN0012880 990 990 Processed 01/01/2024 9007478638 MRS KUMARY STATE BANK OF INDIA(508548)
SubTotal 990 990
30 Anchal KL-13-001-008-016/505
(Yeroor) 		1613001008NRG24281120231561913 28/11/2023 Manju S 1613001008WL066482 Manju S 00415 SBIN0017230 1650 1650 Processed 01/01/2024 9007478631 MS MANJU S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
31 Anchal KL-13-001-008-016/689
(Yeroor) 		1613001008NRG24281120231561920 28/11/2023 ANITHA 1613001008WL066482 ANITHA 00415 SBIN0070245 990 990 Processed 01/01/2024 9007478642 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 990 990
32 Anchal KL-13-001-008-016/23
(Yeroor) 		1613001008NRG24281120231561901 28/11/2023 Sunitha.S 1613001008WL066482 Sunitha.S 00462 UCBA0001489 1650 1650 Processed 01/01/2024 9007478630 SUNITHA S UCO BANK(607066)
SubTotal 1650 1650
33 Anchal KL-13-001-008-016/612
(Yeroor) 		1613001008NRG24281120231561916 28/11/2023 Saritha V 1613001008WL066482 Saritha V 00657 KLGB0040564 660 660 Processed 01/01/2024 9007478641 SARITHA V KERALA GRAMIN BANK(607476)
SubTotal 660 660
Total 45210 45210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_281123APB_FTO_751837 Canara Bank CNRB0002856 ANCHAL 1980
2 Anchal KL1613001008_281123APB_FTO_751837 Central Bank of India CBIN0282871 BHARATHIPURAM 6600
3 Anchal KL1613001008_281123APB_FTO_751837 Federal Bank FDRL0001032 ANCHAL 3300
4 Anchal KL1613001008_281123APB_FTO_751837 Indian Bank IDIB000A146 ANCHAL 1650
5 Anchal KL1613001008_281123APB_FTO_751837 South Indian Bank SIBL0000192 YEROOR 24420
6 Anchal KL1613001008_281123APB_FTO_751837 State Bank Of India SBIN0007623 KARAVALOOR 1320
7 Anchal KL1613001008_281123APB_FTO_751837 State Bank Of India SBIN0012880 PANACHAVILA 990
8 Anchal KL1613001008_281123APB_FTO_751837 State Bank Of India SBIN0017230 ANCHAL 1650
9 Anchal KL1613001008_281123APB_FTO_751837 State Bank Of India SBIN0070245 ANCHAL 990
10 Anchal KL1613001008_281123APB_FTO_751837 UCO Bank UCBA0001489 anchal 1650
11 Anchal KL1613001008_281123APB_FTO_751837 Kerala Gramin Bank KLGB0040564 ANCHAL 660

Download In Excel