Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:43:54 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_271023APB_FTO_638919
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-13-001-008-003/493
(Yeroor) 		1613001008NRG24271020231326405 27/10/2023 Neethu 1613001008WL056013 Neethu 00078 CNRB0002856 1655 1655 Processed 29/11/2023 8061292171 NEETHU CANARA BANK(508532)
SubTotal 1655 1655
2 Anchal KL-13-001-008-003/165
(Yeroor) 		1613001008NRG24271020231326390 27/10/2023 LEELAMMA BABU 1613001008WL056013 LEELAMMA BABU 00089 CBIN0282871 1986 1986 Processed 29/11/2023 8061292175 Mrs. LEELAMMA BABU CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-003/168
(Yeroor) 		1613001008NRG24271020231326391 27/10/2023 SAINABA BEEVI 1613001008WL056013 SAINABA BEEVI 00089 CBIN0282871 1986 1986 Processed 29/11/2023 8061292182 Mrs. SAINABA BEEVI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-003/2
(Yeroor) 		1613001008NRG24271020231326392 27/10/2023 BABU.S 1613001008WL056013 BABU.S 00089 CBIN0282871 1324 1324 Processed 29/11/2023 8061292176 BABU S CANARA BANK(508532)
5 Anchal KL-13-001-008-003/20
(Yeroor) 		1613001008NRG24271020231326393 27/10/2023 LEBINSHA 1613001008WL056013 LEBINSHA 00089 CBIN0282871 1986 1986 Processed 29/11/2023 8061292180 Mrs. LEBINSHA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-003/223
(Yeroor) 		1613001008NRG24271020231326394 27/10/2023 Saudabeevi.S 1613001008WL056013 Saudabeevi.S 00089 CBIN0282871 1986 1986 Processed 29/11/2023 8061292172 Mr. S SAUDA BEEVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-003/25
(Yeroor) 		1613001008NRG24271020231326395 27/10/2023 ZEENATH DILEEP 1613001008WL056013 ZEENATH DILEEP 00089 CBIN0282871 1986 1986 Processed 29/11/2023 8061292181 Mrs. ZEENATH DILEEP CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-003/32
(Yeroor) 		1613001008NRG24271020231326398 27/10/2023 LAILABEEVI 1613001008WL056013 LAILABEEVI 00089 CBIN0282871 1986 1986 Processed 29/11/2023 8061292174 Mrs. LAILABEEVI . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-003/33
(Yeroor) 		1613001008NRG24271020231326399 27/10/2023 SALEENA BEEVI 1613001008WL056013 SALEENA BEEVI 00089 CBIN0282871 1655 1655 Processed 29/11/2023 8061292178 Mrs. SALEENA BEEVI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-003/38
(Yeroor) 		1613001008NRG24271020231326400 27/10/2023 V.SATHY 1613001008WL056013 V.SATHY 00089 CBIN0282871 1986 1986 Processed 29/11/2023 8061292173 Mrs. V SATHY CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-003/386
(Yeroor) 		1613001008NRG24271020231326401 27/10/2023 Sudarsanan 1613001008WL056013 Sudarsanan 00089 CBIN0282871 1655 1655 Processed 29/11/2023 8061292183 Mr. SUDARSANAN . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-003/43
(Yeroor) 		1613001008NRG24271020231326404 27/10/2023 Roy B 1613001008WL056013 Roy B 00089 CBIN0282871 1986 1986 Processed 29/11/2023 8061292184 Mr. ROY B CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-003/43
(Yeroor) 		1613001008NRG24271020231326403 27/10/2023 Suja.R 1613001008WL056013 Suja.R 00089 CBIN0282871 1986 1986 Processed 29/11/2023 8061292169 SUJA . FEDERAL BANK(607165)
14 Anchal KL-13-001-008-003/57
(Yeroor) 		1613001008NRG24271020231326406 27/10/2023 SHAMLA.S 1613001008WL056013 SHAMLA.S 00089 CBIN0282871 993 993 Processed 29/11/2023 8061292177 Mrs. SHAMLA S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-003/6
(Yeroor) 		1613001008NRG24271020231326407 27/10/2023 ANANDAVALLY SANALKUMAR 1613001008WL056013 ANANDAVALLY SANALKUMAR 00089 CBIN0282871 1986 1986 Processed 29/11/2023 8061292179 Mrs. ANANDAVALLY SANAL KUMAR CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-003/7
(Yeroor) 		1613001008NRG24271020231326408 27/10/2023 SUJATHA K 1613001008WL056013 SUJATHA K 00089 CBIN0282871 1655 1655 Processed 29/11/2023 8061292170 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 27142 27142
17 Anchal KL-13-001-008-018/594
(Yeroor) 		1613001008NRG24271020231326411 27/10/2023 ZACHARIAH VARGHESE 1613001008WL056013 ZACHARIAH VARGHESE 00127 FDRL0001032 1324 1324 Processed 29/11/2023 8061292168 MR ZACHARIA VARGHESE STATE BANK OF INDIA(508548)
SubTotal 1324 1324
18 Anchal KL-13-001-008-003/11
(Yeroor) 		1613001008NRG24271020231326388 27/10/2023 Muhammed Razy 1613001008WL056013 Muhammed Razy 00409 SIBL0000192 1986 1986 Processed 29/11/2023 8061292167 MUHAMMED RAZY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-008-003/3
(Yeroor) 		1613001008NRG24271020231326396 27/10/2023 JUMAILATHBEEVI 1613001008WL056013 JUMAILATHBEEVI 00409 SIBL0000192 1986 1986 Processed 29/11/2023 8061292163 JUMAILATH BEEVI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-003/4
(Yeroor) 		1613001008NRG24271020231326402 27/10/2023 SHAREEFABEEVI 1613001008WL056013 SHAREEFABEEVI 00409 SIBL0000192 1986 1986 Processed 29/11/2023 8061292164 SHAREEFA BEEVI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-003/8
(Yeroor) 		1613001008NRG24271020231326409 27/10/2023 GEETHA VIJAYAN 1613001008WL056013 GEETHA VIJAYAN 00409 SIBL0000192 1655 1655 Processed 29/11/2023 8061292166 GEETHA VIJAYAN FEDERAL BANK(607165)
22 Anchal KL-13-001-008-003/91
(Yeroor) 		1613001008NRG24271020231326410 27/10/2023 ARIFA BEEVI 1613001008WL056013 ARIFA BEEVI 00409 SIBL0000192 1986 1986 Processed 29/11/2023 8061292165 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 9599 9599
23 Anchal KL-13-001-008-003/163
(Yeroor) 		1613001008NRG24271020231326389 27/10/2023 SABEENA BEEVI.A 1613001008WL056013 SABEENA BEEVI.A 00415 SBIN0070245 1986 1986 Processed 29/11/2023 8061292185 MRS SABEENA BEEVI R STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-003/30
(Yeroor) 		1613001008NRG24271020231326397 27/10/2023 FATHIMA BEEVI 1613001008WL056013 FATHIMA BEEVI 00415 SBIN0070245 1986 1986 Processed 29/11/2023 8061292186 MRS FATHIMA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 3972 3972
Total 43692 43692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_271023APB_FTO_638919 Canara Bank CNRB0002856 ANCHAL 1655
2 Anchal KL1613001008_271023APB_FTO_638919 Central Bank of India CBIN0282871 BHARATHIPURAM 27142
3 Anchal KL1613001008_271023APB_FTO_638919 Federal Bank FDRL0001032 ANCHAL 1324
4 Anchal KL1613001008_271023APB_FTO_638919 South Indian Bank SIBL0000192 YEROOR 9599
5 Anchal KL1613001008_271023APB_FTO_638919 State Bank Of India SBIN0070245 ANCHAL 3972

Download In Excel