Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:32:47 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_180823APB_FTO_417620
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-13-001-002-009/4621
(Anchal) 		1613001002NRG24180820230842122 18/08/2023 USHAKUMARI 1613001002WL034513 USHAKUMARI 00078 CNRB0002856 333 333 Processed 21/09/2023 5797388638 USHA KUMARI CANARA BANK(508532)
SubTotal 333 333
2 Anchal KL-13-001-002-009/4092
(Anchal) 		1613001002NRG24180820230842121 18/08/2023 Divya Krishnan 1613001002WL034513 Divya Krishnan 00089 CBIN0283444 333 333 Processed 21/09/2023 5797388639 DIVYA KRISHNAN S CANARA BANK(508532)
3 Anchal KL-13-001-002-009/5573
(Anchal) 		1613001002NRG24180820230842123 18/08/2023 Divya.T.R 1613001002WL034513 Divya.T.R 00089 CBIN0283444 333 333 Processed 21/09/2023 5797388640 Mrs. DIVYA T R CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
4 Anchal KL-13-001-002-009/5660
(Anchal) 		1613001002NRG24180820230842124 18/08/2023 Assa Raju 1613001002WL034513 Assa Raju 00127 FDRL0001032 333 333 Processed 21/09/2023 5797388627 ASHA RAJU FEDERAL BANK(607165)
SubTotal 333 333
5 Anchal KL-13-001-002-015/2291
(Anchal) 		1613001002NRG24180820230842112 18/08/2023 MANEESHA MANAF 1613001002WL034512 MANEESHA MANAF 00415 SBIN0071186 2331 2331 Processed 21/09/2023 5797388637 MANEESHA MANAF UCO BANK(607066)
SubTotal 2331 2331
6 Anchal KL-13-001-002-009/157
(Anchal) 		1613001002NRG24180820230842113 18/08/2023 Kanakamma.B 1613001002WL034513 Kanakamma.B 00462 UCBA0001489 333 333 Processed 21/09/2023 5797388634 KANAKAMMA B CANARA BANK(508532)
7 Anchal KL-13-001-002-009/3072
(Anchal) 		1613001002NRG24180820230842114 18/08/2023 Sindhu.S 1613001002WL034513 Sindhu.S 00462 UCBA0001489 333 333 Processed 21/09/2023 5797388635 SINDHU S UCO BANK(607066)
8 Anchal KL-13-001-002-009/325
(Anchal) 		1613001002NRG24180820230842115 18/08/2023 Ambily.G.N 1613001002WL034513 Ambily.G.N 00462 UCBA0001489 333 333 Processed 21/09/2023 5797388633 AMBILI G N CANARA BANK(508532)
9 Anchal KL-13-001-002-009/333
(Anchal) 		1613001002NRG24180820230842116 18/08/2023 Kanakamma L 1613001002WL034513 Kanakamma L 00462 UCBA0001489 333 333 Processed 21/09/2023 5797388629 KANAKAMMA.L UCO BANK(607066)
10 Anchal KL-13-001-002-009/335
(Anchal) 		1613001002NRG24180820230842117 18/08/2023 Ramani G 1613001002WL034513 Ramani G 00462 UCBA0001489 333 333 Processed 21/09/2023 5797388630 REMANI G CANARA BANK(508532)
11 Anchal KL-13-001-002-009/336
(Anchal) 		1613001002NRG24180820230842118 18/08/2023 Sobhana 1613001002WL034513 Sobhana 00462 UCBA0001489 333 333 Processed 21/09/2023 5797388632 SOBHANA V CANARA BANK(508532)
12 Anchal KL-13-001-002-009/339
(Anchal) 		1613001002NRG24180820230842119 18/08/2023 Sindhu S 1613001002WL034513 Sindhu S 00462 UCBA0001489 333 333 Processed 21/09/2023 5797388631 SINDHU. S UCO BANK(607066)
13 Anchal KL-13-001-002-009/3435
(Anchal) 		1613001002NRG24180820230842120 18/08/2023 Indhu 1613001002WL034513 Indhu 00462 UCBA0001489 333 333 Processed 21/09/2023 5797388636 INDHU . FEDERAL BANK(607165)
14 Anchal KL-13-001-002-015/2291
(Anchal) 		1613001002NRG24180820230842111 18/08/2023 Raseena Manaf 1613001002WL034512 Raseena Manaf 00462 UCBA0001489 2331 2331 Processed 21/09/2023 5797388628 RASEENA UCO BANK(607066)
SubTotal 4995 4995
Total 8658 8658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_180823APB_FTO_417620 Canara Bank CNRB0002856 ANCHAL 333
2 Anchal KL1613001002_180823APB_FTO_417620 Central Bank of India CBIN0283444 ANCHAL 666
3 Anchal KL1613001002_180823APB_FTO_417620 Federal Bank FDRL0001032 ANCHAL 333
4 Anchal KL1613001002_180823APB_FTO_417620 State Bank Of India SBIN0071186 MUTHOLY 2331
5 Anchal KL1613001002_180823APB_FTO_417620 UCO Bank UCBA0001489 ANCHAL 4995

Download In Excel