Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:58:54 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010324APB_FTO_1106700
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-13-001-008-007/23
(Yeroor) 		1613001008NRG24010320242166725 01/03/2024 Suprabha A 1613001008WL097349 Suprabha A 00089 CBIN0282871 2310 2310 Processed 19/04/2024 3105615274 Mrs. SUPRABHA A CENTRAL BANK OF INDIA(607115)
SubTotal 2310 2310
2 Anchal KL-13-001-008-006/412
(Yeroor) 		1613001008NRG24010320242166713 01/03/2024 Geetha Raju 1613001008WL097349 Geetha Raju 00127 FDRL0001032 330 330 Processed 19/04/2024 3105615271 GEETHA RAJU FEDERAL BANK(607165)
3 Anchal KL-13-001-008-007/11
(Yeroor) 		1613001008NRG24010320242166716 01/03/2024 THAJUDHEEN H 1613001008WL097349 THAJUDHEEN H 00127 FDRL0001032 1980 1980 Processed 19/04/2024 3105615272 THAJUDEEN H FEDERAL BANK(607165)
SubTotal 2310 2310
4 Anchal KL-13-001-008-006/519
(Yeroor) 		1613001008NRG24010320242166714 01/03/2024 USHAKUMARI 1613001008WL097349 USHAKUMARI 00176 IDIB000A146 1650 1650 Processed 19/04/2024 3105615294 USHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-007/601
(Yeroor) 		1613001008NRG24010320242166734 01/03/2024 Athira A R 1613001008WL097349 Athira A R 00176 IDIB000A146 990 990 Processed 19/04/2024 3105615296 Mrs. Athira A R INDIAN BANK(607105)
6 Anchal KL-13-001-008-007/602
(Yeroor) 		1613001008NRG24010320242166735 01/03/2024 MINIMOL 1613001008WL097349 MINIMOL 00176 IDIB000A146 1320 1320 Processed 19/04/2024 3105615295 Mrs. Mini Mol INDIAN BANK(607105)
SubTotal 3960 3960
7 Anchal KL-13-001-008-006/208
(Yeroor) 		1613001008NRG24010320242166712 01/03/2024 MARIYAKUTTY 1613001008WL097349 MARIYAKUTTY 00409 SIBL0000192 1650 1650 Processed 19/04/2024 3105615269 MARIYA KUTTY SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-007/413
(Yeroor) 		1613001008NRG24010320242166731 01/03/2024 Radhamaniamma 1613001008WL097349 Radhamaniamma 00409 SIBL0000192 2310 2310 Processed 19/04/2024 3105615270 RADHAMANI AMMA SOUTH INDIAN BANK(607167)
SubTotal 3960 3960
9 Anchal KL-13-001-008-007/20
(Yeroor) 		1613001008NRG24010320242166723 01/03/2024 SANTHAKUMARI 1613001008WL097349 SANTHAKUMARI 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3105615275 SANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
10 Anchal KL-13-001-008-007/314
(Yeroor) 		1613001008NRG24010320242166728 01/03/2024 BINDHU 1613001008WL097349 BINDHU 00415 SBIN0017230 1650 1650 Processed 19/04/2024 3105615281 MRS BINDU STATE BANK OF INDIA(508548)
SubTotal 1650 1650
11 Anchal KL-13-001-008-007/11
(Yeroor) 		1613001008NRG24010320242166715 01/03/2024 NISHA THAJUDEEN 1613001008WL097349 NISHA THAJUDEEN 00415 SBIN0070245 1980 1980 Processed 19/04/2024 3105615284 MRS NISHA THAJUDEEN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/12
(Yeroor) 		1613001008NRG24010320242166717 01/03/2024 SANTHA.V 1613001008WL097349 SANTHA.V 00415 SBIN0070245 330 330 Processed 19/04/2024 3105615293 MRS SANTHA V STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/13
(Yeroor) 		1613001008NRG24010320242166718 01/03/2024 THANKAMONY 1613001008WL097349 THANKAMONY 00415 SBIN0070245 2310 2310 Processed 19/04/2024 3105615285 MRS THANKAMONY WO MOHAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/17
(Yeroor) 		1613001008NRG24010320242166720 01/03/2024 Fathima Najeeb 1613001008WL097349 Fathima Najeeb 00415 SBIN0070245 660 660 Processed 19/04/2024 3105615292 MRS FATHIMA NAJEEB STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/174
(Yeroor) 		1613001008NRG24010320242166721 01/03/2024 RADHAMANIAMMA 1613001008WL097349 RADHAMANIAMMA 00415 SBIN0070245 1980 1980 Processed 19/04/2024 3105615286 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/183
(Yeroor) 		1613001008NRG24010320242166722 01/03/2024 SALEENA 1613001008WL097349 SALEENA 00415 SBIN0070245 2310 2310 Processed 19/04/2024 3105615287 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/21
(Yeroor) 		1613001008NRG24010320242166724 01/03/2024 GEETHA 1613001008WL097349 GEETHA 00415 SBIN0070245 990 990 Processed 19/04/2024 3105615288 MRS GEETHA BABU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/24
(Yeroor) 		1613001008NRG24010320242166726 01/03/2024 BINDUMOL.K 1613001008WL097349 BINDUMOL.K 00415 SBIN0070245 1650 1650 Processed 19/04/2024 3105615289 MRS BINDUMOL K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/259
(Yeroor) 		1613001008NRG24010320242166727 01/03/2024 FATHIMABEEVI 1613001008WL097349 FATHIMABEEVI 00415 SBIN0070245 1320 1320 Processed 19/04/2024 3105615290 FATHIMA BEEVI UCO BANK(607066)
20 Anchal KL-13-001-008-007/327
(Yeroor) 		1613001008NRG24010320242166730 01/03/2024 YAKKOB KHAN K 1613001008WL097349 YAKKOB KHAN K 00415 SBIN0070245 1980 1980 Processed 19/04/2024 3105615280 MRS YAKKOB KHAN KHAN K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/579
(Yeroor) 		1613001008NRG24010320242166733 01/03/2024 SHEEJA 1613001008WL097349 SHEEJA 00415 SBIN0070245 2310 2310 Processed 19/04/2024 3105615297 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/630
(Yeroor) 		1613001008NRG24010320242166736 01/03/2024 SUBINA 1613001008WL097349 SUBINA 00415 SBIN0070245 2310 2310 Processed 19/04/2024 3105615276 SUBINA INDUSIND BANK(607189)
23 Anchal KL-13-001-008-007/631
(Yeroor) 		1613001008NRG24010320242166737 01/03/2024 SAJEETHA 1613001008WL097349 SAJEETHA 00415 SBIN0070245 1980 1980 Processed 19/04/2024 3105615282 SAJEETHA P S UNION BANK OF INDIA(508500)
24 Anchal KL-13-001-008-007/632
(Yeroor) 		1613001008NRG24010320242166738 01/03/2024 MAHEEN Y 1613001008WL097349 MAHEEN Y 00415 SBIN0070245 1650 1650 Processed 19/04/2024 3105615283 MR MAHEEN Y STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/9
(Yeroor) 		1613001008NRG24010320242166740 01/03/2024 NABEESABEEVI 1613001008WL097349 NABEESABEEVI 00415 SBIN0070245 1320 1320 Processed 19/04/2024 3105615291 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
SubTotal 25080 25080
26 Anchal KL-13-001-008-007/318
(Yeroor) 		1613001008NRG24010320242166729 01/03/2024 SHEEJA 1613001008WL097349 SHEEJA 00462 UCBA0001489 1320 1320 Processed 19/04/2024 3105615279 SHEEJA UCO BANK(607066)
27 Anchal KL-13-001-008-007/560
(Yeroor) 		1613001008NRG24010320242166732 01/03/2024 Nabeesa Beevi 1613001008WL097349 Nabeesa Beevi 00462 UCBA0001489 1980 1980 Processed 19/04/2024 3105615273 NABEESA BEEVI UCO BANK(607066)
SubTotal 3300 3300
28 Anchal KL-13-001-008-007/139
(Yeroor) 		1613001008NRG24010320242166719 01/03/2024 SHINY RAJ 1613001008WL097349 SHINY RAJ 00657 KLGB0040564 660 660 Processed 19/04/2024 3105615277 SHINY RAJ KERALA GRAMIN BANK(607476)
29 Anchal KL-13-001-008-007/658
(Yeroor) 		1613001008NRG24010320242166739 01/03/2024 ASIYA A 1613001008WL097349 ASIYA A 00657 KLGB0040564 1320 1320 Processed 19/04/2024 3105615278 ASIYA ASLAM KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 46530 46530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010324APB_FTO_1106700 Central Bank of India CBIN0282871 BHARATHIPURAM 2310
2 Anchal KL1613001008_010324APB_FTO_1106700 Federal Bank FDRL0001032 ANCHAL 2310
3 Anchal KL1613001008_010324APB_FTO_1106700 Indian Bank IDIB000A146 ANCHAL 3960
4 Anchal KL1613001008_010324APB_FTO_1106700 South Indian Bank SIBL0000192 YEROOR 3960
5 Anchal KL1613001008_010324APB_FTO_1106700 State Bank Of India SBIN0007623 KARAVALOOR 1980
6 Anchal KL1613001008_010324APB_FTO_1106700 State Bank Of India SBIN0017230 ANCHAL 1650
7 Anchal KL1613001008_010324APB_FTO_1106700 State Bank Of India SBIN0070245 ANCHAL 25080
8 Anchal KL1613001008_010324APB_FTO_1106700 UCO Bank UCBA0001489 ANCHAL 3300
9 Anchal KL1613001008_010324APB_FTO_1106700 Kerala Gramin Bank KLGB0040564 ANCHAL 1980

Download In Excel