Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:37:34 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270623APB_FTO_242962
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-13-001-008-007/671
(Yeroor) 		1613001008NRG24270620230448357 27/06/2023 SANTHAMMA 1613001008WL018707 SANTHAMMA 00078 CNRB0002856 1950 1950 Processed 03/07/2023 2986282936 SANTHAMMA CANARA BANK(508532)
SubTotal 1950 1950
2 Anchal KL-13-001-008-004/46
(Yeroor) 		1613001008NRG24270620230448313 27/06/2023 KUSUMAKUMARY 1613001008WL018707 KUSUMAKUMARY 00078 CNRB0014508 1300 1300 Processed 03/07/2023 2986282937 MRS KUSUMAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1300 1300
3 Anchal KL-13-001-008-007/25
(Yeroor) 		1613001008NRG24270620230448327 27/06/2023 REMADEVI 1613001008WL018707 REMADEVI 00089 CBIN0282871 1950 1950 Processed 03/07/2023 2986282953 Mrs. RAMADEVI . CENTRAL BANK OF INDIA(607115)
SubTotal 1950 1950
4 Anchal KL-13-001-008-007/188
(Yeroor) 		1613001008NRG24270620230448322 27/06/2023 Sheeja N A 1613001008WL018707 Sheeja N A 00176 IDIB000A146 1625 1625 Processed 03/07/2023 2986282951 Mrs. SHEEJA N A INDIAN BANK(607105)
SubTotal 1625 1625
5 Anchal KL-13-001-008-007/35
(Yeroor) 		1613001008NRG24270620230448333 27/06/2023 UMMER M 1613001008WL018707 UMMER M 00409 SIBL0000192 1950 1950 Processed 03/07/2023 2986282922 UMMER M SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-007/353
(Yeroor) 		1613001008NRG24270620230448334 27/06/2023 PUSHPAKUMARI K 1613001008WL018707 PUSHPAKUMARI K 00409 SIBL0000192 1950 1950 Processed 03/07/2023 2986282925 PUSHPAKUMARI K SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-007/40
(Yeroor) 		1613001008NRG24270620230448336 27/06/2023 SAITHA S 1613001008WL018707 SAITHA S 00409 SIBL0000192 1950 1950 Processed 03/07/2023 2986282924 SARITHA S SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-007/555
(Yeroor) 		1613001008NRG24270620230448348 27/06/2023 Shamla 1613001008WL018707 Shamla 00409 SIBL0000192 975 975 Processed 03/07/2023 2986282926 SHAMLA . INDUSIND BANK(607189)
9 Anchal KL-13-001-008-007/604
(Yeroor) 		1613001008NRG24270620230448352 27/06/2023 Sindhu D 1613001008WL018707 Sindhu D 00409 SIBL0000192 975 975 Processed 03/07/2023 2986282923 SINDHU D SOUTH INDIAN BANK(607167)
SubTotal 7800 7800
10 Anchal KL-13-001-008-007/33
(Yeroor) 		1613001008NRG24270620230448331 27/06/2023 Soumya 1613001008WL018707 Soumya 00415 SBIN0007623 1950 1950 Processed 03/07/2023 2986282928 MRS SAUMYA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-007/510
(Yeroor) 		1613001008NRG24270620230448344 27/06/2023 DEEPAKUMARI B 1613001008WL018707 DEEPAKUMARI B 00415 SBIN0007623 1950 1950 Processed 03/07/2023 2986282954 MRS DEEPAKUMARY B STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/522
(Yeroor) 		1613001008NRG24270620230448345 27/06/2023 KUNJAMMA A 1613001008WL018707 KUNJAMMA A 00415 SBIN0007623 1300 1300 Processed 03/07/2023 2986282930 MRS KUNJAMMA A STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/615
(Yeroor) 		1613001008NRG24270620230448353 27/06/2023 Suprabha 1613001008WL018707 Suprabha 00415 SBIN0007623 1950 1950 Processed 03/07/2023 2986282933 MRS SUPRABHA P STATE BANK OF INDIA(508548)
SubTotal 7150 7150
14 Anchal KL-13-001-008-006/203
(Yeroor) 		1613001008NRG24270620230448314 27/06/2023 HASEENA 1613001008WL018707 HASEENA 00415 SBIN0070245 1950 1950 Processed 03/07/2023 2986282935 HASEENA UCO BANK(607066)
15 Anchal KL-13-001-008-006/77
(Yeroor) 		1613001008NRG24270620230448317 27/06/2023 RATHEESH. T 1613001008WL018707 RATHEESH. T 00415 SBIN0070245 1625 1625 Processed 03/07/2023 2986282952 MR RATHEESH T STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/159
(Yeroor) 		1613001008NRG24270620230448318 27/06/2023 SHEEJA PADMAKUMAR 1613001008WL018707 SHEEJA PADMAKUMAR 00415 SBIN0070245 1300 1300 Processed 03/07/2023 2986282949 MR SHEEJA KUMARI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/161
(Yeroor) 		1613001008NRG24270620230448319 27/06/2023 MAYA 1613001008WL018707 MAYA 00415 SBIN0070245 1950 1950 Processed 03/07/2023 2986282920 MRS MAYA MAYA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/167
(Yeroor) 		1613001008NRG24270620230448320 27/06/2023 RAJAMMA.S 1613001008WL018707 RAJAMMA.S 00415 SBIN0070245 1300 1300 Processed 03/07/2023 2986282938 RAJAMMA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Anchal KL-13-001-008-007/187
(Yeroor) 		1613001008NRG24270620230448321 27/06/2023 Thulasi Amma 1613001008WL018707 Thulasi Amma 00415 SBIN0070245 975 975 Processed 03/07/2023 2986282939 MRS THULASI WO MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/203
(Yeroor) 		1613001008NRG24270620230448323 27/06/2023 PODICHI 1613001008WL018707 PODICHI 00415 SBIN0070245 1300 1300 Processed 03/07/2023 2986282940 MRS PODICHI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/204
(Yeroor) 		1613001008NRG24270620230448324 27/06/2023 SUVARNA KUMARY 1613001008WL018707 SUVARNA KUMARY 00415 SBIN0070245 1950 1950 Processed 03/07/2023 2986282941 MRS SUVARNA KUMARY STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/207
(Yeroor) 		1613001008NRG24270620230448325 27/06/2023 NALINI. G 1613001008WL018707 NALINI. G 00415 SBIN0070245 650 650 Processed 03/07/2023 2986282957 NALINI CANARA BANK(508532)
23 Anchal KL-13-001-008-007/214
(Yeroor) 		1613001008NRG24270620230448326 27/06/2023 LEKHA.S 1613001008WL018707 LEKHA.S 00415 SBIN0070245 1950 1950 Processed 03/07/2023 2986282942 LEKHA UNION BANK OF INDIA(508500)
24 Anchal KL-13-001-008-007/29
(Yeroor) 		1613001008NRG24270620230448328 27/06/2023 SUDHA T 1613001008WL018707 SUDHA T 00415 SBIN0070245 1950 1950 Processed 03/07/2023 2986282943 SUDHA UNION BANK OF INDIA(508500)
25 Anchal KL-13-001-008-007/302
(Yeroor) 		1613001008NRG24270620230448329 27/06/2023 Rajeena 1613001008WL018707 Rajeena 00415 SBIN0070245 1950 1950 Processed 03/07/2023 2986282958 MRS RAJEENA RAJEENA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/313
(Yeroor) 		1613001008NRG24270620230448330 27/06/2023 Santhakumari 1613001008WL018707 Santhakumari 00415 SBIN0070245 1950 1950 Processed 03/07/2023 2986282915 MRS T SANTHAKUMARI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/330
(Yeroor) 		1613001008NRG24270620230448332 27/06/2023 Rajeswary 1613001008WL018707 Rajeswary 00415 SBIN0070245 1625 1625 Processed 03/07/2023 2986282950 MS RAJESWARI C STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/38
(Yeroor) 		1613001008NRG24270620230448335 27/06/2023 OMANA.S 1613001008WL018707 OMANA.S 00415 SBIN0070245 1300 1300 Processed 03/07/2023 2986282944 MRS OMANA S STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/41
(Yeroor) 		1613001008NRG24270620230448337 27/06/2023 SUDHA.P 1613001008WL018707 SUDHA.P 00415 SBIN0070245 1950 1950 Processed 03/07/2023 2986282945 MRS SUDHA P STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/416
(Yeroor) 		1613001008NRG24270620230448338 27/06/2023 SUMANGALA C 1613001008WL018707 SUMANGALA C 00415 SBIN0070245 1950 1950 Processed 03/07/2023 2986282959 SUMANGALA . FEDERAL BANK(607165)
31 Anchal KL-13-001-008-007/489
(Yeroor) 		1613001008NRG24270620230448340 27/06/2023 SARANYA S 1613001008WL018707 SARANYA S 00415 SBIN0070245 1950 1950 Processed 03/07/2023 2986282916 MRS SARANYA S STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/504
(Yeroor) 		1613001008NRG24270620230448342 27/06/2023 SATHYA BHAMA 1613001008WL018707 SATHYA BHAMA 00415 SBIN0070245 1625 1625 Processed 03/07/2023 2986282917 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/506
(Yeroor) 		1613001008NRG24270620230448343 27/06/2023 AMBIKA K 1613001008WL018707 AMBIKA K 00415 SBIN0070245 1950 1950 Processed 03/07/2023 2986282960 MRS AMBIKA K STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/54
(Yeroor) 		1613001008NRG24270620230448346 27/06/2023 LALITHAMBIKA.P.K 1613001008WL018707 LALITHAMBIKA.P.K 00415 SBIN0070245 1950 1950 Processed 03/07/2023 2986282946 MRS LALITHAMBIKA P K STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/54
(Yeroor) 		1613001008NRG24270620230448347 27/06/2023 Somarajan 1613001008WL018707 Somarajan 00415 SBIN0070245 1625 1625 Processed 03/07/2023 2986282947 MR SOMARAJAN N STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-007/598
(Yeroor) 		1613001008NRG24270620230448350 27/06/2023 Podichi 1613001008WL018707 Podichi 00415 SBIN0070245 1300 1300 Processed 03/07/2023 2986282918 MRS PODICHI K STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-007/644
(Yeroor) 		1613001008NRG24270620230448355 27/06/2023 SATHEEDEVI 1613001008WL018707 SATHEEDEVI 00415 SBIN0070245 1950 1950 Processed 03/07/2023 2986282955 MRS SATHEEDEVI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-007/652
(Yeroor) 		1613001008NRG24270620230448356 27/06/2023 LISI 1613001008WL018707 LISI 00415 SBIN0070245 1950 1950 Processed 03/07/2023 2986282956 LISI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-008-007/91
(Yeroor) 		1613001008NRG24270620230448358 27/06/2023 PONNAMMA RAJAN 1613001008WL018707 PONNAMMA RAJAN 00415 SBIN0070245 1950 1950 Processed 03/07/2023 2986282948 MRS PONNAMMA RAJAN STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-008-007/91
(Yeroor) 		1613001008NRG24270620230448359 27/06/2023 RAJAN 1613001008WL018707 RAJAN 00415 SBIN0070245 1950 1950 Processed 03/07/2023 2986282921 MS RAJAN SO SELVAMUTHU STATE BANK OF INDIA(508548)
SubTotal 45825 45825
41 Anchal KL-13-001-008-007/619
(Yeroor) 		1613001008NRG24270620230448354 27/06/2023 Anjali Raj 1613001008WL018707 Anjali Raj 00415 SBIN0070425 1950 1950 Processed 03/07/2023 2986282919 MRS ANJALIRAJ STATE BANK OF INDIA(508548)
SubTotal 1950 1950
42 Anchal KL-13-001-008-006/468
(Yeroor) 		1613001008NRG24270620230448315 27/06/2023 SABEENA BEEVI 1613001008WL018707 SABEENA BEEVI 00462 UCBA0001489 1950 1950 Processed 03/07/2023 2986282927 SABEENA BEEVI UCO BANK(607066)
43 Anchal KL-13-001-008-007/42
(Yeroor) 		1613001008NRG24270620230448339 27/06/2023 SULABHA P 1613001008WL018707 SULABHA P 00462 UCBA0001489 1950 1950 Processed 03/07/2023 2986282931 MRS SULABHA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-008-007/491
(Yeroor) 		1613001008NRG24270620230448341 27/06/2023 LAJUMOL 1613001008WL018707 LAJUMOL 00462 UCBA0001489 1950 1950 Processed 03/07/2023 2986282929 LAJUMOL UCO BANK(607066)
45 Anchal KL-13-001-008-007/558
(Yeroor) 		1613001008NRG24270620230448349 27/06/2023 Naseema Beevi 1613001008WL018707 Naseema Beevi 00462 UCBA0001489 1950 1950 Processed 03/07/2023 2986282934 NASEEMA BEEVI UCO BANK(607066)
46 Anchal KL-13-001-008-007/603
(Yeroor) 		1613001008NRG24270620230448351 27/06/2023 RAJANI 1613001008WL018707 RAJANI 00462 UCBA0001489 1950 1950 Processed 03/07/2023 2986282932 RAJANI UCO BANK(607066)
SubTotal 9750 9750
Total 79300 79300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270623APB_FTO_242962 Canara Bank CNRB0002856 ANCHAL 1950
2 Anchal KL1613001008_270623APB_FTO_242962 Canara Bank CNRB0014508 PUNALUR 1300
3 Anchal KL1613001008_270623APB_FTO_242962 Central Bank of India CBIN0282871 BHARATHIPURAM 1950
4 Anchal KL1613001008_270623APB_FTO_242962 Indian Bank IDIB000A146 ANCHAL 1625
5 Anchal KL1613001008_270623APB_FTO_242962 South Indian Bank SIBL0000192 YEROOR 7800
6 Anchal KL1613001008_270623APB_FTO_242962 State Bank Of India SBIN0007623 KARAVALOOR 7150
7 Anchal KL1613001008_270623APB_FTO_242962 State Bank Of India SBIN0070245 ANCHAL 45825
8 Anchal KL1613001008_270623APB_FTO_242962 State Bank Of India SBIN0070425 KIZHAKKAMBALAM 1950
9 Anchal KL1613001008_270623APB_FTO_242962 UCO Bank UCBA0001489 ANCHAL 9750

Download In Excel