Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:45:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010823APB_FTO_352415
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-13-001-008-005/122
(Yeroor) 		1613001008NRG24010820230682576 01/08/2023 PUSHPA 1613001008WL028534 PUSHPA 00078 CNRB0002856 1998 1998 Processed 04/08/2023 4173789214 PUSHPA CANARA BANK(508532)
2 Anchal KL-13-001-008-005/180
(Yeroor) 		1613001008NRG24010820230682580 01/08/2023 Annamma 1613001008WL028534 Annamma 00078 CNRB0002856 999 999 Processed 04/08/2023 4173789215 ANNAMMA CANARA BANK(508532)
3 Anchal KL-13-001-008-005/180
(Yeroor) 		1613001008NRG24010820230682581 01/08/2023 John 1613001008WL028534 John 00078 CNRB0002856 333 333 Processed 04/08/2023 4173789213 JOHN CANARA BANK(508532)
4 Anchal KL-13-001-008-005/76
(Yeroor) 		1613001008NRG24010820230682598 01/08/2023 JOTHI 1613001008WL028534 JOTHI 00078 CNRB0002856 1998 1998 Processed 04/08/2023 4173789216 JOTHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Anchal KL-13-001-008-006/165
(Yeroor) 		1613001008NRG24010820230682600 01/08/2023 VIJAYAMMA. R 1613001008WL028534 VIJAYAMMA. R 00078 CNRB0002856 1665 1665 Processed 04/08/2023 4173789212 MRS VIJAYAMMA WO K V RAMAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 6993 6993
6 Anchal KL-13-001-008-004/256
(Yeroor) 		1613001008NRG24010820230682574 01/08/2023 SUMATHI. R 1613001008WL028534 SUMATHI. R 00078 CNRB0014508 1998 1998 Processed 04/08/2023 4173789222 SUMATHI R CANARA BANK(508532)
SubTotal 1998 1998
7 Anchal KL-13-001-008-005/172
(Yeroor) 		1613001008NRG24010820230682579 01/08/2023 MATHAI C 1613001008WL028534 MATHAI C 00089 CBIN0282871 1998 1998 Processed 04/08/2023 4173789217 Mr. MATHAI C CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-005/2
(Yeroor) 		1613001008NRG24010820230682584 01/08/2023 SUHARA BEEVI 1613001008WL028534 SUHARA BEEVI 00089 CBIN0282871 1998 1998 Processed 04/08/2023 4173789218 Mrs. SUHARA BEEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-005/475
(Yeroor) 		1613001008NRG24010820230682594 01/08/2023 Omana A 1613001008WL028534 Omana A 00089 CBIN0282871 1998 1998 Processed 04/08/2023 4173789220 Mrs. OMANA A CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-006/406
(Yeroor) 		1613001008NRG24010820230682602 01/08/2023 SUDHA S 1613001008WL028534 SUDHA S 00089 CBIN0282871 1998 1998 Processed 04/08/2023 4173789219 Mrs. SUDHA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-006/550
(Yeroor) 		1613001008NRG24010820230682603 01/08/2023 Padmakumari R 1613001008WL028534 Padmakumari R 00089 CBIN0282871 1665 1665 Processed 04/08/2023 4173789221 Mrs. PADMAKUMARI R CENTRAL BANK OF INDIA(607115)
SubTotal 9657 9657
12 Anchal KL-13-001-008-005/284
(Yeroor) 		1613001008NRG24010820230682591 01/08/2023 PEETHAMBARAN K 1613001008WL028534 PEETHAMBARAN K 00127 FDRL0001731 1998 1998 Processed 04/08/2023 4173789211 K PEETHAMBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
13 Anchal KL-13-001-008-005/5
(Yeroor) 		1613001008NRG24010820230682596 01/08/2023 J. SUMATHYAMMA 1613001008WL028534 J. SUMATHYAMMA 00176 IDIB000A146 1998 1998 Processed 04/08/2023 4173789223 Mrs. J SUMATHYAMMA INDIAN BANK(607105)
14 Anchal KL-13-001-008-006/18
(Yeroor) 		1613001008NRG24010820230682601 01/08/2023 SONY SANTHOSH 1613001008WL028534 SONY SANTHOSH 00176 IDIB000A146 1998 1998 Processed 04/08/2023 4173789224 Mrs. SONY SANTHOSH INDIAN BANK(607105)
SubTotal 3996 3996
15 Anchal KL-13-001-008-005/116
(Yeroor) 		1613001008NRG24010820230682575 01/08/2023 Ushakumary. P 1613001008WL028534 Ushakumary. P 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4173789198 USHAKUMARI P SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-005/123
(Yeroor) 		1613001008NRG24010820230682577 01/08/2023 Santhakumary 1613001008WL028534 Santhakumary 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4173789199 SANTHA KUMARI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-005/14
(Yeroor) 		1613001008NRG24010820230682578 01/08/2023 OMANA. B 1613001008WL028534 OMANA. B 00409 SIBL0000192 333 333 Processed 04/08/2023 4173789200 OMANA B SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-005/189
(Yeroor) 		1613001008NRG24010820230682582 01/08/2023 Salini Nair. S 1613001008WL028534 Salini Nair. S 00409 SIBL0000192 1332 1332 Processed 04/08/2023 4173789206 SALINI NAIR SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-005/199
(Yeroor) 		1613001008NRG24010820230682583 01/08/2023 Suja Sajan 1613001008WL028534 Suja Sajan 00409 SIBL0000192 1998 1998 Processed 04/08/2023 4173789202 SUJA IYPE SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-005/202
(Yeroor) 		1613001008NRG24010820230682585 01/08/2023 Reena Joseph 1613001008WL028534 Reena Joseph 00409 SIBL0000192 1332 1332 Processed 04/08/2023 4173789196 REENA MOL SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-005/223
(Yeroor) 		1613001008NRG24010820230682586 01/08/2023 Dinimol. S 1613001008WL028534 Dinimol. S 00409 SIBL0000192 999 999 Processed 04/08/2023 4173789201 DINI MOL S SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-005/248
(Yeroor) 		1613001008NRG24010820230682587 01/08/2023 Mini. S 1613001008WL028534 Mini. S 00409 SIBL0000192 1998 1998 Processed 04/08/2023 4173789197 MINI S SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-005/251
(Yeroor) 		1613001008NRG24010820230682588 01/08/2023 Kanakamma.R 1613001008WL028534 Kanakamma.R 00409 SIBL0000192 1998 1998 Processed 04/08/2023 4173789203 KANAKAMMA R SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-005/255
(Yeroor) 		1613001008NRG24010820230682589 01/08/2023 Sumangala 1613001008WL028534 Sumangala 00409 SIBL0000192 1998 1998 Processed 04/08/2023 4173789207 SUMANGALA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-005/268
(Yeroor) 		1613001008NRG24010820230682590 01/08/2023 Remani.L 1613001008WL028534 Remani.L 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4173789204 Mrs. REMANI P CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-008-005/37
(Yeroor) 		1613001008NRG24010820230682593 01/08/2023 Vijayamma 1613001008WL028534 Vijayamma 00409 SIBL0000192 1665 1665 Processed 04/08/2023 4173789209 VIJAYAMMA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-005/487
(Yeroor) 		1613001008NRG24010820230682595 01/08/2023 PRASEEDA C P 1613001008WL028534 PRASEEDA C P 00409 SIBL0000192 1998 1998 Processed 04/08/2023 4173789208 PRASEETHA C P UNION BANK OF INDIA(508500)
28 Anchal KL-13-001-008-005/76
(Yeroor) 		1613001008NRG24010820230682599 01/08/2023 RAGHUNATHAN PILLAI J 1613001008WL028534 RAGHUNATHAN PILLAI J 00409 SIBL0000192 1998 1998 Processed 04/08/2023 4173789205 RAGHUNATHA PILLAI J SOUTH INDIAN BANK(607167)
SubTotal 22644 22644
29 Anchal KL-13-001-008-005/303
(Yeroor) 		1613001008NRG24010820230682592 01/08/2023 USHA SURESH 1613001008WL028534 USHA SURESH 00415 SBIN0070245 1665 1665 Processed 04/08/2023 4173789225 MRS USHA SURESH STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-005/510
(Yeroor) 		1613001008NRG24010820230682597 01/08/2023 Sujithra O 1613001008WL028534 Sujithra O 00415 SBIN0070245 1998 1998 Processed 04/08/2023 4173789226 MRS SUJITHRA O STATE BANK OF INDIA(508548)
SubTotal 3663 3663
31 Anchal KL-13-001-008-006/81
(Yeroor) 		1613001008NRG24010820230682604 01/08/2023 SATHYAMMAL. A 1613001008WL028534 SATHYAMMAL. A 00462 UCBA0001489 1998 1998 Processed 04/08/2023 4173789210 Mrs. SATHY AMMAL A CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
Total 52947 52947

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010823APB_FTO_352415 Canara Bank CNRB0002856 ANCHAL 6993
2 Anchal KL1613001008_010823APB_FTO_352415 Canara Bank CNRB0014508 PUNALUR 1998
3 Anchal KL1613001008_010823APB_FTO_352415 Central Bank of India CBIN0282871 BHARATHIPURAM 9657
4 Anchal KL1613001008_010823APB_FTO_352415 Federal Bank FDRL0001731 AYUR 1998
5 Anchal KL1613001008_010823APB_FTO_352415 Indian Bank IDIB000A146 anchal 3996
6 Anchal KL1613001008_010823APB_FTO_352415 South Indian Bank SIBL0000192 YEROOR 22644
7 Anchal KL1613001008_010823APB_FTO_352415 State Bank Of India SBIN0070245 ANCHAL 3663
8 Anchal KL1613001008_010823APB_FTO_352415 UCO Bank UCBA0001489 anchal 1998

Download In Excel