Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:14:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_310523APB_FTO_149994
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-13-001-008-007/651
(Yeroor) 		1613001008NRG24310520230276496 31/05/2023 RASEENA 1613001008WL011454 RASEENA 00078 CNRB0014501 1288 1288 Processed 10/06/2023 2398833972 RASEENA A CANARA BANK(508532)
SubTotal 1288 1288
2 Anchal KL-13-001-008-003/40
(Yeroor) 		1613001008NRG24310520230276464 31/05/2023 ALAMMA RAJAN 1613001008WL011454 ALAMMA RAJAN 00089 CBIN0282871 1288 1288 Processed 10/06/2023 2398833999 Mrs. ALAMMA RAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 1288 1288
3 Anchal KL-13-001-008-007/63
(Yeroor) 		1613001008NRG24310520230276495 31/05/2023 RAJAMMA 1613001008WL011454 RAJAMMA 00114 YESB0KLMDCB 1288 1288 Processed 10/06/2023 2398833993 RAJAMMA WO SH PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1288 1288
4 Anchal KL-13-001-008-007/662
(Yeroor) 		1613001008NRG24310520230276498 31/05/2023 SHEREENA 1613001008WL011454 SHEREENA 00176 IDIB000A146 644 644 Processed 10/06/2023 2398833991 Mr. Sherina INDIAN BANK(607105)
5 Anchal KL-13-001-008-007/663
(Yeroor) 		1613001008NRG24310520230276499 31/05/2023 JASMIN A 1613001008WL011454 JASMIN A 00176 IDIB000A146 1288 1288 Processed 10/06/2023 2398833992 Mr. Jasmin A INDIAN BANK(607105)
SubTotal 1932 1932
6 Anchal KL-13-001-008-002/128
(Yeroor) 		1613001008NRG24310520230276459 31/05/2023 SUJA 1613001008WL011454 SUJA 00415 SBIN0007623 1288 1288 Processed 10/06/2023 2398834004 MRS SUJA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-002/259
(Yeroor) 		1613001008NRG24310520230276460 31/05/2023 Sheeba Thomas 1613001008WL011454 Sheeba Thomas 00415 SBIN0007623 644 644 Processed 10/06/2023 2398833994 SHEEBA THOMAS STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-002/51
(Yeroor) 		1613001008NRG24310520230276461 31/05/2023 RAJAMMA 1613001008WL011454 RAJAMMA 00415 SBIN0007623 1288 1288 Processed 10/06/2023 2398833997 RAJAMMA KERALA GRAMIN BANK(607476)
9 Anchal KL-13-001-008-007/275
(Yeroor) 		1613001008NRG24310520230276481 31/05/2023 Leela 1613001008WL011454 Leela 00415 SBIN0007623 1288 1288 Processed 10/06/2023 2398834008 MRS LEELA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-007/402
(Yeroor) 		1613001008NRG24310520230276485 31/05/2023 ARIFA KABEER 1613001008WL011454 ARIFA KABEER 00415 SBIN0007623 1288 1288 Processed 10/06/2023 2398833998 MRS ARIFA KABEER STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-007/438
(Yeroor) 		1613001008NRG24310520230276487 31/05/2023 MANJU BABU 1613001008WL011454 MANJU BABU 00415 SBIN0007623 1288 1288 Processed 10/06/2023 2398833975 MRS MANJU BABU STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/487
(Yeroor) 		1613001008NRG24310520230276489 31/05/2023 MOLAMMA 1613001008WL011454 MOLAMMA 00415 SBIN0007623 644 644 Processed 10/06/2023 2398833976 MRS MOLAMMA R STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/564
(Yeroor) 		1613001008NRG24310520230276492 31/05/2023 THANKAMANI A 1613001008WL011454 THANKAMANI A 00415 SBIN0007623 322 322 Processed 10/06/2023 2398834007 THANKAMANI UNION BANK OF INDIA(508500)
14 Anchal KL-13-001-008-007/610
(Yeroor) 		1613001008NRG24310520230276493 31/05/2023 Reshma Babu 1613001008WL011454 Reshma Babu 00415 SBIN0007623 1288 1288 Processed 10/06/2023 2398833996 MS RESHMA SABU STATE BANK OF INDIA(508548)
SubTotal 9338 9338
15 Anchal KL-13-001-008-002/71
(Yeroor) 		1613001008NRG24310520230276463 31/05/2023 Kunjumon 1613001008WL011454 Kunjumon 00415 SBIN0070245 1288 1288 Processed 10/06/2023 2398833990 KUNJUMON P CANARA BANK(508532)
16 Anchal KL-13-001-008-007/103
(Yeroor) 		1613001008NRG24310520230276465 31/05/2023 ALEYAMMA 1613001008WL011454 ALEYAMMA 00415 SBIN0070245 1288 1288 Processed 10/06/2023 2398833977 MRS ALEYAMMA WO ANTONY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/104
(Yeroor) 		1613001008NRG24310520230276466 31/05/2023 SUSEELA.K 1613001008WL011454 SUSEELA.K 00415 SBIN0070245 1288 1288 Processed 10/06/2023 2398833978 MRS SUSEELA K STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/107
(Yeroor) 		1613001008NRG24310520230276467 31/05/2023 SUSAMMA DANIEL 1613001008WL011454 SUSAMMA DANIEL 00415 SBIN0070245 1288 1288 Processed 10/06/2023 2398834000 MRS SUSAMMA DANIEL STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/116
(Yeroor) 		1613001008NRG24310520230276468 31/05/2023 OMANA.G 1613001008WL011454 OMANA.G 00415 SBIN0070245 1288 1288 Processed 10/06/2023 2398833979 MRS OMANA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/145
(Yeroor) 		1613001008NRG24310520230276471 31/05/2023 JAYASREE 1613001008WL011454 JAYASREE 00415 SBIN0070245 1288 1288 Processed 10/06/2023 2398833980 MRS JAYASREE T STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/152
(Yeroor) 		1613001008NRG24310520230276472 31/05/2023 LAILA. A 1613001008WL011454 LAILA. A 00415 SBIN0070245 1288 1288 Processed 10/06/2023 2398834005 MRS LAILA A STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/173
(Yeroor) 		1613001008NRG24310520230276473 31/05/2023 AISHA BEEVI. M 1613001008WL011454 AISHA BEEVI. M 00415 SBIN0070245 1288 1288 Processed 10/06/2023 2398834001 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/177
(Yeroor) 		1613001008NRG24310520230276474 31/05/2023 GEETHA 1613001008WL011454 GEETHA 00415 SBIN0070245 1288 1288 Processed 10/06/2023 2398833981 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-008-007/240
(Yeroor) 		1613001008NRG24310520230276477 31/05/2023 CHANDRAMATHI 1613001008WL011454 CHANDRAMATHI 00415 SBIN0070245 1288 1288 Processed 10/06/2023 2398834002 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/243
(Yeroor) 		1613001008NRG24310520230276478 31/05/2023 SADASIVAN. N 1613001008WL011454 SADASIVAN. N 00415 SBIN0070245 1288 1288 Processed 10/06/2023 2398833982 MR SADASIVAN N STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/267
(Yeroor) 		1613001008NRG24310520230276480 31/05/2023 Saraswathy Amma 1613001008WL011454 Saraswathy Amma 00415 SBIN0070245 1288 1288 Processed 10/06/2023 2398833986 MRS SARASWATHY WO BHASKARA KURUP STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/295
(Yeroor) 		1613001008NRG24310520230276482 31/05/2023 Saraswathy 1613001008WL011454 Saraswathy 00415 SBIN0070245 966 966 Processed 10/06/2023 2398833987 MRS SARASWATHY W O GAGNGADHARAN PILLAI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/347
(Yeroor) 		1613001008NRG24310520230276483 31/05/2023 LAKSHMI.K 1613001008WL011454 LAKSHMI.K 00415 SBIN0070245 1288 1288 Processed 10/06/2023 2398833988 MRS LAKSHMI K STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/348
(Yeroor) 		1613001008NRG24310520230276484 31/05/2023 SARAMMA 1613001008WL011454 SARAMMA 00415 SBIN0070245 966 966 Processed 10/06/2023 2398834006 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-008-007/46
(Yeroor) 		1613001008NRG24310520230276488 31/05/2023 AMMINI 1613001008WL011454 AMMINI 00415 SBIN0070245 644 644 Processed 10/06/2023 2398833983 MRS AMMINI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/498
(Yeroor) 		1613001008NRG24310520230276490 31/05/2023 Safeena N 1613001008WL011454 Safeena N 00415 SBIN0070245 1288 1288 Processed 10/06/2023 2398833985 MRS SAFEENA N STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/55
(Yeroor) 		1613001008NRG24310520230276491 31/05/2023 SHEEJA BABU 1613001008WL011454 SHEEJA BABU 00415 SBIN0070245 1288 1288 Processed 10/06/2023 2398834003 MRS SHEEJA SABU STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/87
(Yeroor) 		1613001008NRG24310520230276500 31/05/2023 SOOSAN BIJU 1613001008WL011454 SOOSAN BIJU 00415 SBIN0070245 644 644 Processed 10/06/2023 2398833984 MRS SOOSAN BIJU STATE BANK OF INDIA(508548)
SubTotal 22540 22540
34 Anchal KL-13-001-008-002/583
(Yeroor) 		1613001008NRG24310520230276462 31/05/2023 Elsy Kutty Joseph 1613001008WL011454 Elsy Kutty Joseph 00415 SBIN0070323 966 966 Processed 10/06/2023 2398833973 MRS ELSY KUTTY JOSEPH STATE BANK OF INDIA(508548)
SubTotal 966 966
35 Anchal KL-13-001-008-007/251
(Yeroor) 		1613001008NRG24310520230276479 31/05/2023 ANITHA RAJESH 1613001008WL011454 ANITHA RAJESH 00415 SBIN0070834 966 966 Processed 10/06/2023 2398833989 MRS ANITHA RAJESH STATE BANK OF INDIA(508548)
SubTotal 966 966
36 Anchal KL-13-001-008-007/438
(Yeroor) 		1613001008NRG24310520230276486 31/05/2023 Subhadra 1613001008WL011454 Subhadra 00462 UCBA0001489 1288 1288 Processed 10/06/2023 2398833995 SUBHADRA UNION BANK OF INDIA(508500)
SubTotal 1288 1288
37 Anchal KL-13-001-008-007/661
(Yeroor) 		1613001008NRG24310520230276497 31/05/2023 SUJITHA S 1613001008WL011454 SUJITHA S 00657 KLGB0040564 1288 1288 Processed 10/06/2023 2398833974 SUJITHA S KERALA GRAMIN BANK(607476)
SubTotal 1288 1288
Total 42182 42182

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_310523APB_FTO_149994 Canara Bank CNRB0014501 PUNALUR II 1288
2 Anchal KL1613001008_310523APB_FTO_149994 Central Bank of India CBIN0282871 BHARATHIPURAM 1288
3 Anchal KL1613001008_310523APB_FTO_149994 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1288
4 Anchal KL1613001008_310523APB_FTO_149994 Indian Bank IDIB000A146 ANCHAL 1932
5 Anchal KL1613001008_310523APB_FTO_149994 State Bank Of India SBIN0007623 KARAVALOOR 9338
6 Anchal KL1613001008_310523APB_FTO_149994 State Bank Of India SBIN0070245 ANCHAL 22540
7 Anchal KL1613001008_310523APB_FTO_149994 State Bank Of India SBIN0070323 THENMALA 966
8 Anchal KL1613001008_310523APB_FTO_149994 State Bank Of India SBIN0070834 PSB-PUNALUR 966
9 Anchal KL1613001008_310523APB_FTO_149994 UCO Bank UCBA0001489 ANCHAL 1288
10 Anchal KL1613001008_310523APB_FTO_149994 Kerala Gramin Bank KLGB0040564 ANCHAL 1288

Download In Excel