Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:43:37 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_220224APB_FTO_1074805
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-13-001-008-002/590
(Yeroor) 		1613001008NRG24220220242111496 22/02/2024 Suhara Beevi 1613001008WL094102 Suhara Beevi 00078 CNRB0002856 960 960 Processed 12/04/2024 2894230001 SUHARA BEEVI CANARA BANK(508532)
SubTotal 960 960
2 Anchal KL-13-001-008-002/17
(Yeroor) 		1613001008NRG24220220242111478 22/02/2024 VISHNU SUGANTHA R 1613001008WL094102 VISHNU SUGANTHA R 00089 CBIN0282871 320 320 Processed 12/04/2024 2894230032 Mrs. VISHNU SUGANTHA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-002/31
(Yeroor) 		1613001008NRG24220220242111485 22/02/2024 LALITHA MANI B 1613001008WL094102 LALITHA MANI B 00089 CBIN0282871 960 960 Processed 12/04/2024 2894230018 Mrs. LALITHA MANI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-002/32
(Yeroor) 		1613001008NRG24220220242111486 22/02/2024 SINDHU. R 1613001008WL094102 SINDHU. R 00089 CBIN0282871 960 960 Processed 12/04/2024 2894230019 Mrs. SINDHU SINDHU CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-002/441
(Yeroor) 		1613001008NRG24220220242111487 22/02/2024 PARISHABEEVI 1613001008WL094102 PARISHABEEVI 00089 CBIN0282871 320 320 Processed 12/04/2024 2894230002 Mr. PARISHA BEEVI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-002/533
(Yeroor) 		1613001008NRG24220220242111491 22/02/2024 JUBAIRA BEEVI 1613001008WL094102 JUBAIRA BEEVI 00089 CBIN0282871 960 960 Processed 12/04/2024 2894230014 Mrs. JUBAIRA BEEVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-002/536
(Yeroor) 		1613001008NRG24220220242111492 22/02/2024 Salini 1613001008WL094102 Salini 00089 CBIN0282871 960 960 Processed 12/04/2024 2894230003 Mrs. SALINI P CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-002/554
(Yeroor) 		1613001008NRG24220220242111494 22/02/2024 Lekshmi 1613001008WL094102 Lekshmi 00089 CBIN0282871 960 960 Processed 13/04/2024 2894230020 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-008-002/757
(Yeroor) 		1613001008NRG24220220242111510 22/02/2024 SUJATHA 1613001008WL094102 SUJATHA 00089 CBIN0282871 960 960 Processed 12/04/2024 2894230004 Mrs. SUJATHA . CENTRAL BANK OF INDIA(607115)
SubTotal 6400 6400
10 Anchal KL-13-001-008-002/197
(Yeroor) 		1613001008NRG24220220242111479 22/02/2024 SAINA S 1613001008WL094102 SAINA S 00089 CBIN0283444 960 960 Processed 12/04/2024 2894230015 SAINAMOL UCO BANK(607066)
SubTotal 960 960
11 Anchal KL-13-001-008-002/221
(Yeroor) 		1613001008NRG24220220242111480 22/02/2024 Reema George 1613001008WL094102 Reema George 00127 FDRL0001028 320 320 Processed 12/04/2024 2894230007 REEMA GEORGE FEDERAL BANK(607165)
SubTotal 320 320
12 Anchal KL-13-001-008-001/485
(Yeroor) 		1613001008NRG24220220242111475 22/02/2024 Vasanthakumari 1613001008WL094102 Vasanthakumari 00127 FDRL0001032 960 960 Processed 13/04/2024 2894229997 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-008-002/241
(Yeroor) 		1613001008NRG24220220242111481 22/02/2024 Gracy 1613001008WL094102 Gracy 00127 FDRL0001032 960 960 Processed 12/04/2024 2894229996 GRACY RAJU FEDERAL BANK(607165)
14 Anchal KL-13-001-008-002/280
(Yeroor) 		1613001008NRG24220220242111484 22/02/2024 SHAILAJA 1613001008WL094102 SHAILAJA 00127 FDRL0001032 320 320 Processed 12/04/2024 2894229998 SHAILAJA FEDERAL BANK(607165)
SubTotal 2240 2240
15 Anchal KL-13-001-008-002/550
(Yeroor) 		1613001008NRG24220220242111493 22/02/2024 Sumi V 1613001008WL094102 Sumi V 00176 IDIB000A146 640 640 Processed 13/04/2024 2894230011 Mrs. SUMI V INDIAN BANK(607105)
16 Anchal KL-13-001-008-002/6
(Yeroor) 		1613001008NRG24220220242111498 22/02/2024 R RADHIKA. 1613001008WL094102 R RADHIKA. 00176 IDIB000A146 640 640 Processed 13/04/2024 2894230012 Mrs. R RADHIKA INDIAN BANK(607105)
SubTotal 1280 1280
17 Anchal KL-13-001-008-002/256
(Yeroor) 		1613001008NRG24220220242111482 22/02/2024 Hayaruneesa A 1613001008WL094102 Hayaruneesa A 00409 SIBL0000192 960 960 Processed 12/04/2024 2894230026 HAYARUNEESA A SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-002/448
(Yeroor) 		1613001008NRG24220220242111488 22/02/2024 SUJA SHIBU 1613001008WL094102 SUJA SHIBU 00409 SIBL0000192 320 320 Processed 12/04/2024 2894230025 SUJA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-002/5
(Yeroor) 		1613001008NRG24220220242111490 22/02/2024 Suseela Vijayan 1613001008WL094102 Suseela Vijayan 00409 SIBL0000192 960 960 Processed 12/04/2024 2894230027 SUSHEELA VIJAYAN SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-002/655
(Yeroor) 		1613001008NRG24220220242111504 22/02/2024 GEETHA 1613001008WL094102 GEETHA 00409 SIBL0000192 960 960 Processed 12/04/2024 2894230024 MRS GEETHA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/77
(Yeroor) 		1613001008NRG24220220242111511 22/02/2024 Rajamma 1613001008WL094102 Rajamma 00409 SIBL0000192 320 320 Processed 12/04/2024 2894229995 RAJAMMA SOUTH INDIAN BANK(607167)
SubTotal 3520 3520
22 Anchal KL-13-001-008-002/613
(Yeroor) 		1613001008NRG24220220242111500 22/02/2024 Thulaseedharan 1613001008WL094102 Thulaseedharan 00415 SBIN0007623 320 320 Processed 12/04/2024 2894230016 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/633
(Yeroor) 		1613001008NRG24220220242111503 22/02/2024 Rejani 1613001008WL094102 Rejani 00415 SBIN0007623 640 640 Processed 12/04/2024 2894230017 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 960 960
24 Anchal KL-13-001-008-002/569
(Yeroor) 		1613001008NRG24220220242111495 22/02/2024 Sarada 1613001008WL094102 Sarada 00415 SBIN0012880 320 320 Processed 12/04/2024 2894230000 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 320 320
25 Anchal KL-13-001-008-002/676
(Yeroor) 		1613001008NRG24220220242111506 22/02/2024 Anitha A 1613001008WL094102 Anitha A 00415 SBIN0013220 960 960 Processed 12/04/2024 2894230021 MRS ANITHA A STATE BANK OF INDIA(508548)
SubTotal 960 960
26 Anchal KL-13-001-008-002/756
(Yeroor) 		1613001008NRG24220220242111509 22/02/2024 Sheela 1613001008WL094102 Sheela 00415 SBIN0017230 960 960 Processed 12/04/2024 2894229999 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 960 960
27 Anchal KL-13-001-008-001/339
(Yeroor) 		1613001008NRG24220220242111474 22/02/2024 SAFIYA BEEVI. I 1613001008WL094102 SAFIYA BEEVI. I 00415 SBIN0070245 320 320 Processed 12/04/2024 2894230031 SAFIYA FEDERAL BANK(607165)
28 Anchal KL-13-001-008-001/691
(Yeroor) 		1613001008NRG24220220242111476 22/02/2024 Sreekala 1613001008WL094102 Sreekala 00415 SBIN0070245 960 960 Processed 12/04/2024 2894230029 SREEKALA UCO BANK(607066)
29 Anchal KL-13-001-008-002/123
(Yeroor) 		1613001008NRG24220220242111477 22/02/2024 REMANI. S. RAJAN 1613001008WL094102 REMANI. S. RAJAN 00415 SBIN0070245 960 960 Processed 12/04/2024 2894230030 MRS REMANI S WO RAJAN STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-002/264
(Yeroor) 		1613001008NRG24220220242111483 22/02/2024 Sabeena Beevi 1613001008WL094102 Sabeena Beevi 00415 SBIN0070245 960 960 Processed 12/04/2024 2894230009 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-002/449
(Yeroor) 		1613001008NRG24220220242111489 22/02/2024 Sherifa Beevi 1613001008WL094102 Sherifa Beevi 00415 SBIN0070245 960 960 Processed 12/04/2024 2894230006 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-002/631
(Yeroor) 		1613001008NRG24220220242111502 22/02/2024 Deepthy Raj 1613001008WL094102 Deepthy Raj 00415 SBIN0070245 960 960 Processed 12/04/2024 2894230008 MRS DEEPTHY RAJ STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-002/663
(Yeroor) 		1613001008NRG24220220242111505 22/02/2024 Rajeena A 1613001008WL094102 Rajeena A 00415 SBIN0070245 640 640 Processed 12/04/2024 2894230013 MRS RAJEENA A STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-002/7
(Yeroor) 		1613001008NRG24220220242111507 22/02/2024 RADHAMANY. B 1613001008WL094102 RADHAMANY. B 00415 SBIN0070245 960 960 Processed 13/04/2024 2894230005 RADHA MONEY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-008-002/75
(Yeroor) 		1613001008NRG24220220242111508 22/02/2024 USHAKUMARY P 1613001008WL094102 USHAKUMARY P 00415 SBIN0070245 960 960 Processed 13/04/2024 2894230010 USHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
36 Anchal KL-13-001-008-002/598
(Yeroor) 		1613001008NRG24220220242111497 22/02/2024 SARANYA S 1613001008WL094102 SARANYA S 00415 SBIN0070361 960 960 Processed 13/04/2024 2894230028 SARANYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
37 Anchal KL-13-001-008-002/604
(Yeroor) 		1613001008NRG24220220242111499 22/02/2024 Sunitha 1613001008WL094102 Sunitha 00462 UCBA0001489 960 960 Processed 12/04/2024 2894230023 SUNITHA M UCO BANK(607066)
38 Anchal KL-13-001-008-002/629
(Yeroor) 		1613001008NRG24220220242111501 22/02/2024 Daisy 1613001008WL094102 Daisy 00462 UCBA0001489 960 960 Rejected 12/04/2024 2894230022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1920 1920
Total 29440 29440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_220224APB_FTO_1074805 Canara Bank CNRB0002856 ANCHAL 960
2 Anchal KL1613001008_220224APB_FTO_1074805 Central Bank of India CBIN0282871 BHARATHIPURAM 6400
3 Anchal KL1613001008_220224APB_FTO_1074805 Central Bank of India CBIN0283444 ANCHAL 960
4 Anchal KL1613001008_220224APB_FTO_1074805 Federal Bank FDRL0001028 PUNALUR 320
5 Anchal KL1613001008_220224APB_FTO_1074805 Federal Bank FDRL0001032 ANCHAL 2240
6 Anchal KL1613001008_220224APB_FTO_1074805 Indian Bank IDIB000A146 ANCHAL 1280
7 Anchal KL1613001008_220224APB_FTO_1074805 South Indian Bank SIBL0000192 YEROOR 3520
8 Anchal KL1613001008_220224APB_FTO_1074805 State Bank Of India SBIN0007623 KARAVALOOR 960
9 Anchal KL1613001008_220224APB_FTO_1074805 State Bank Of India SBIN0012880 PANACHAVILA 320
10 Anchal KL1613001008_220224APB_FTO_1074805 State Bank Of India SBIN0013220 PARIPPALLY 960
11 Anchal KL1613001008_220224APB_FTO_1074805 State Bank Of India SBIN0017230 ANCHAL 960
12 Anchal KL1613001008_220224APB_FTO_1074805 State Bank Of India SBIN0070245 ANCHAL 7680
13 Anchal KL1613001008_220224APB_FTO_1074805 State Bank Of India SBIN0070361 ENATHU 960
14 Anchal KL1613001008_220224APB_FTO_1074805 UCO Bank UCBA0001489 ANCHAL 1920

Download In Excel