Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:17:29 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_211023APB_FTO_619579
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-13-001-008-009/46
(Yeroor) 		1613001008NRG24211020231282777 21/10/2023 SANDHYA V 1613001008WL053860 SANDHYA V 00078 CNRB0002856 666 666 Processed 27/11/2023 8020656682 SANDHYA CANARA BANK(508532)
SubTotal 666 666
2 Anchal KL-13-001-008-009/190
(Yeroor) 		1613001008NRG24211020231282768 21/10/2023 Sheela. T 1613001008WL053860 Sheela. T 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020656685 Mrs. SHEELA T INDIAN BANK(607105)
3 Anchal KL-13-001-008-009/21
(Yeroor) 		1613001008NRG24211020231282769 21/10/2023 AMBILY. K. P 1613001008WL053860 AMBILY. K. P 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020656701 Mrs. AMBILY K P CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-009/24
(Yeroor) 		1613001008NRG24211020231282770 21/10/2023 Omanayamma 1613001008WL053860 Omanayamma 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020656702 Mrs. OMANAYAMMA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-009/291
(Yeroor) 		1613001008NRG24211020231282772 21/10/2023 Indira 1613001008WL053860 Indira 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8020656686 Mrs. IND IRA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-009/35
(Yeroor) 		1613001008NRG24211020231282773 21/10/2023 Shyla T 1613001008WL053860 Shyla T 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020656699 Mrs. Shyla T INDIAN BANK(607105)
7 Anchal KL-13-001-008-009/38
(Yeroor) 		1613001008NRG24211020231282774 21/10/2023 LATHA. P 1613001008WL053860 LATHA. P 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020656700 Mrs. LATHA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-009/44
(Yeroor) 		1613001008NRG24211020231282775 21/10/2023 AMBILY. C 1613001008WL053860 AMBILY. C 00089 CBIN0282871 1665 1665 Processed 27/11/2023 8020656691 Mrs. AMBILI C CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-009/47
(Yeroor) 		1613001008NRG24211020231282778 21/10/2023 RAJESWARY. O 1613001008WL053860 RAJESWARY. O 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020656688 RAJESWARI MOHAN CANARA BANK(508532)
10 Anchal KL-13-001-008-009/50
(Yeroor) 		1613001008NRG24211020231282780 21/10/2023 THANKAMANI. R 1613001008WL053860 THANKAMANI. R 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020656677 Mrs. THANKAMANI R CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-009/51
(Yeroor) 		1613001008NRG24211020231282782 21/10/2023 Sreeja. V 1613001008WL053860 Sreeja. V 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020656678 Mrs. SREEJA V CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-009/520
(Yeroor) 		1613001008NRG24211020231282783 21/10/2023 K KOCHUPODICHI 1613001008WL053860 K KOCHUPODICHI 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020656683 Mrs. PODICHI . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-009/555
(Yeroor) 		1613001008NRG24211020231282785 21/10/2023 SREEKALA P 1613001008WL053860 SREEKALA P 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020656692 Mrs. SREEKALA P CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-009/64
(Yeroor) 		1613001008NRG24211020231282787 21/10/2023 OMANA. L 1613001008WL053860 OMANA. L 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020656679 Mrs. OMANA L CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-009/67
(Yeroor) 		1613001008NRG24211020231282788 21/10/2023 MINI. I 1613001008WL053860 MINI. I 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020656681 Mrs. MINI M CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-009/72
(Yeroor) 		1613001008NRG24211020231282789 21/10/2023 T. SHALU 1613001008WL053860 T. SHALU 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020656687 Mrs. Shalu T INDIAN BANK(607105)
17 Anchal KL-13-001-008-009/81
(Yeroor) 		1613001008NRG24211020231282790 21/10/2023 RADHAMANI. P 1613001008WL053860 RADHAMANI. P 00089 CBIN0282871 1998 1998 Processed 27/11/2023 8020656680 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 31302 31302
18 Anchal KL-13-001-008-009/13
(Yeroor) 		1613001008NRG24211020231282765 21/10/2023 ANITHA KUMARY p 1613001008WL053860 ANITHA KUMARY p 00114 YESB0KLMDCB 999 999 Processed 28/11/2023 8020656698 ANITHA KUMARY p KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
19 Anchal KL-13-001-008-009/46
(Yeroor) 		1613001008NRG24211020231282776 21/10/2023 Anandhavalli 1613001008WL053860 Anandhavalli 00176 IDIB000A146 333 333 Processed 27/11/2023 8020656689 Mrs. Anandhavalli INDIAN BANK(607105)
SubTotal 333 333
20 Anchal KL-13-001-008-009/288
(Yeroor) 		1613001008NRG24211020231282771 21/10/2023 Meenakshi. P 1613001008WL053860 Meenakshi. P 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020656695 MEENAKSHI P SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-009/492
(Yeroor) 		1613001008NRG24211020231282779 21/10/2023 Subhadrabai 1613001008WL053860 Subhadrabai 00409 SIBL0000192 1665 1665 Processed 27/11/2023 8020656696 SUBHADRABHAYI K SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-009/562
(Yeroor) 		1613001008NRG24211020231282786 21/10/2023 SUBHASHINI 1613001008WL053860 SUBHASHINI 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8020656697 SUBHASHINI SOUTH INDIAN BANK(607167)
SubTotal 5661 5661
23 Anchal KL-13-001-008-009/154
(Yeroor) 		1613001008NRG24211020231282766 21/10/2023 PADMINI 1613001008WL053860 PADMINI 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8020656694 MRS PATHMINI CO SATHYARAJAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-009/19
(Yeroor) 		1613001008NRG24211020231282767 21/10/2023 Bini O 1613001008WL053860 Bini O 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8020656684 Mrs. Bini INDIAN BANK(607105)
25 Anchal KL-13-001-008-009/508
(Yeroor) 		1613001008NRG24211020231282781 21/10/2023 AMMINI 1613001008WL053860 AMMINI 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8020656690 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-009/530
(Yeroor) 		1613001008NRG24211020231282784 21/10/2023 NALINI K 1613001008WL053860 NALINI K 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8020656693 MS NALINI K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 46953 46953

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_211023APB_FTO_619579 Canara Bank CNRB0002856 ANCHAL 666
2 Anchal KL1613001008_211023APB_FTO_619579 Central Bank of India CBIN0282871 BHARATHIPURAM 31302
3 Anchal KL1613001008_211023APB_FTO_619579 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
4 Anchal KL1613001008_211023APB_FTO_619579 Indian Bank IDIB000A146 ANCHAL 333
5 Anchal KL1613001008_211023APB_FTO_619579 South Indian Bank SIBL0000192 YEROOR 5661
6 Anchal KL1613001008_211023APB_FTO_619579 State Bank Of India SBIN0070245 ANCHAL 7992

Download In Excel