Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:01:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_100423APB_FTO_20615
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-13-001-008-013/110
(Yeroor) 		1613001008NRG23060420232338118 10/04/2023 Syamala. S 1613001008WL091674 Syamala. S 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1690345652 Mrs. SYAMALA . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-013/16
(Yeroor) 		1613001008NRG23060420232338120 10/04/2023 RADHAMANI K 1613001008WL091674 RADHAMANI K 00089 CBIN0282871 1866 1866 Processed 19/05/2023 1690345648 Mrs. RADHAMANI K CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-013/284
(Yeroor) 		1613001008NRG23060420232338126 10/04/2023 Jasmin Niza 1613001008WL091674 Jasmin Niza 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1690345653 Mrs. Jasminiza A CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-013/33
(Yeroor) 		1613001008NRG23060420232338127 10/04/2023 SUSEELA V 1613001008WL091674 SUSEELA V 00089 CBIN0282871 622 622 Processed 19/05/2023 1690345650 Mrs. SUSEELA V CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-013/43
(Yeroor) 		1613001008NRG23060420232338128 10/04/2023 Thulasibhai 1613001008WL091674 Thulasibhai 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1690345654 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-013/55
(Yeroor) 		1613001008NRG23060420232338130 10/04/2023 SUHARA BEEVI. A 1613001008WL091674 SUHARA BEEVI. A 00089 CBIN0282871 1555 1555 Processed 19/05/2023 1690345649 SUHARA BEEVI.A CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-013/57
(Yeroor) 		1613001008NRG23060420232338131 10/04/2023 SANTHINI. G 1613001008WL091674 SANTHINI. G 00089 CBIN0282871 1555 1555 Processed 19/05/2023 1690345647 Mrs. SANTHINI G CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-013/74
(Yeroor) 		1613001008NRG23060420232338132 10/04/2023 SARALA BAI 1613001008WL091674 SARALA BAI 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1690345651 Mrs. SARALA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 14306 14306
9 Anchal KL-13-001-008-012/116
(Yeroor) 		1613001008NRG23060420232338116 10/04/2023 Safiyabeevi 1613001008WL091674 Safiyabeevi 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1690345642 SAFIYA BEEVI SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-012/594
(Yeroor) 		1613001008NRG23060420232338117 10/04/2023 SUMATHY K 1613001008WL091674 SUMATHY K 00409 SIBL0000192 933 933 Processed 19/05/2023 1690345655 SUMATHY K SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-013/134
(Yeroor) 		1613001008NRG23060420232338119 10/04/2023 SARABEEVI 1613001008WL091674 SARABEEVI 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1690345643 SARA BEEVI SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-013/220
(Yeroor) 		1613001008NRG23060420232338121 10/04/2023 Jameelabeevi 1613001008WL091674 Jameelabeevi 00409 SIBL0000192 1244 1244 Processed 19/05/2023 1690345644 Jameelabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Anchal KL-13-001-008-013/239
(Yeroor) 		1613001008NRG23060420232338122 10/04/2023 Jameela.K 1613001008WL091674 Jameela.K 00409 SIBL0000192 1866 1866 Processed 19/05/2023 1690345645 JAMEELA K SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-013/255
(Yeroor) 		1613001008NRG23060420232338123 10/04/2023 Sheeba.R 1613001008WL091674 Sheeba.R 00409 SIBL0000192 1244 1244 Processed 19/05/2023 1690345646 SHEEBA R SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-013/259
(Yeroor) 		1613001008NRG23060420232338124 10/04/2023 Rajeena 1613001008WL091674 Rajeena 00409 SIBL0000192 1555 1555 Processed 19/05/2023 1690345656 RAJEENA SOUTH INDIAN BANK(607167)
SubTotal 10574 10574
Total 24880 24880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_100423APB_FTO_20615 Central Bank of India CBIN0282871 BHARATHIPURAM 12129
2 Anchal KL1613001008_100423APB_FTO_20615 Central Bank of India CBIN0282871 Kanjuvayal 2177
3 Anchal KL1613001008_100423APB_FTO_20615 South Indian Bank SIBL0000192 YEROOR 10574

Download In Excel