Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:06:18 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_140323APB_FTO_1101667
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-13-001-008-004/123
(Yeroor) 		1613001008NRG23140320232009506 14/03/2023 LAISA 1613001008WL080713 LAISA 00078 CNRB0001099 933 933 Processed 31/03/2023 0365856680 LAISA SARA CANARA BANK(508532)
2 Anchal KL-13-001-008-004/261
(Yeroor) 		1613001008NRG23140320232009511 14/03/2023 Elizabath 1613001008WL080713 Elizabath 00078 CNRB0001099 622 622 Processed 31/03/2023 0365856682 ELIZABATH CANARA BANK(508532)
3 Anchal KL-13-001-008-004/440
(Yeroor) 		1613001008NRG23140320232009514 14/03/2023 ROSAMMA 1613001008WL080713 ROSAMMA 00078 CNRB0001099 933 933 Processed 31/03/2023 0365856671 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-008-004/448
(Yeroor) 		1613001008NRG23140320232009515 14/03/2023 Asha 1613001008WL080713 Asha 00078 CNRB0001099 622 622 Processed 31/03/2023 0365856679 ASHA L INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-008-004/462
(Yeroor) 		1613001008NRG23140320232009517 14/03/2023 Reena Jacob 1613001008WL080713 Reena Jacob 00078 CNRB0001099 933 933 Processed 31/03/2023 0365856672 REENA JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-008-004/463
(Yeroor) 		1613001008NRG23140320232009518 14/03/2023 MARKOSE 1613001008WL080713 MARKOSE 00078 CNRB0001099 933 933 Processed 31/03/2023 0365856677 MARKOSE I CANARA BANK(508532)
7 Anchal KL-13-001-008-004/472
(Yeroor) 		1613001008NRG23140320232009520 14/03/2023 SUNITHA K 1613001008WL080713 SUNITHA K 00078 CNRB0001099 933 933 Processed 31/03/2023 0365856673 SUNITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-008-004/59
(Yeroor) 		1613001008NRG23140320232009528 14/03/2023 Rebecka 1613001008WL080713 Rebecka 00078 CNRB0001099 933 933 Processed 31/03/2023 0365856678 RABECA CANARA BANK(508532)
9 Anchal KL-13-001-008-004/72
(Yeroor) 		1613001008NRG23140320232009532 14/03/2023 Ajitha 1613001008WL080713 Ajitha 00078 CNRB0001099 311 311 Processed 31/03/2023 0365856676 AJITHA S CANARA BANK(508532)
SubTotal 7153 7153
10 Anchal KL-13-001-008-004/238
(Yeroor) 		1613001008NRG23140320232009510 14/03/2023 Mariyajanam 1613001008WL080713 Mariyajanam 00078 CNRB0014508 933 933 Processed 31/03/2023 0365856681 MARIYAJANAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-008-004/469
(Yeroor) 		1613001008NRG23140320232009519 14/03/2023 LINCY L 1613001008WL080713 LINCY L 00078 CNRB0014508 622 622 Processed 31/03/2023 0365856674 LINCY L INDIAN OVERSEAS BANK(508541)
12 Anchal KL-13-001-008-004/585
(Yeroor) 		1613001008NRG23140320232009527 14/03/2023 RAICHAL JYOVEL 1613001008WL080713 RAICHAL JYOVEL 00078 CNRB0014508 933 933 Processed 31/03/2023 0365856675 RAICHAL YOVEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2488 2488
13 Anchal KL-13-001-008-004/11
(Yeroor) 		1613001008NRG23140320232009504 14/03/2023 ANNA.R 1613001008WL080713 ANNA.R 00089 CBIN0282871 933 933 Processed 31/03/2023 0365856664 CHINNA UCO BANK(607066)
14 Anchal KL-13-001-008-004/121
(Yeroor) 		1613001008NRG23140320232009505 14/03/2023 JASEENTHA.M 1613001008WL080713 JASEENTHA.M 00089 CBIN0282871 933 933 Processed 31/03/2023 0365856668 Mrs. M JASEENTHA CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-004/236
(Yeroor) 		1613001008NRG23140320232009509 14/03/2023 Annamma 1613001008WL080713 Annamma 00089 CBIN0282871 933 933 Processed 31/03/2023 0365856669 Mrs. ANN AMMA CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-004/3
(Yeroor) 		1613001008NRG23140320232009512 14/03/2023 RAHEL 1613001008WL080713 RAHEL 00089 CBIN0282871 622 622 Processed 31/03/2023 0365856691 Mrs. RAHEL . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-004/5
(Yeroor) 		1613001008NRG23140320232009523 14/03/2023 LILLI JAMES 1613001008WL080713 LILLI JAMES 00089 CBIN0282871 933 933 Processed 31/03/2023 0365856666 Mrs. LILLY JAMES CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-004/61
(Yeroor) 		1613001008NRG23140320232009529 14/03/2023 Agnes George 1613001008WL080713 Agnes George 00089 CBIN0282871 311 311 Processed 31/03/2023 0365856690 AGNES GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-008-004/82
(Yeroor) 		1613001008NRG23140320232009533 14/03/2023 LILLY WILSON 1613001008WL080713 LILLY WILSON 00089 CBIN0282871 933 933 Processed 31/03/2023 0365856667 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-008-004/84
(Yeroor) 		1613001008NRG23140320232009534 14/03/2023 Kochu Mariyamma 1613001008WL080713 Kochu Mariyamma 00089 CBIN0282871 622 622 Processed 31/03/2023 0365856665 Mrs. KOCHU MARIYAMMA A CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-004/87
(Yeroor) 		1613001008NRG23140320232009535 14/03/2023 JAYA 1613001008WL080713 JAYA 00089 CBIN0282871 933 933 Processed 31/03/2023 0365856689 JAYA CANARA BANK(508532)
22 Anchal KL-13-001-008-004/89
(Yeroor) 		1613001008NRG23140320232009536 14/03/2023 Sali.G.Peeter 1613001008WL080713 Sali.G.Peeter 00089 CBIN0282871 933 933 Processed 31/03/2023 0365856692 Mrs. SALI . . CENTRAL BANK OF INDIA(607115)
SubTotal 8086 8086
23 Anchal KL-13-001-008-004/206
(Yeroor) 		1613001008NRG23140320232009508 14/03/2023 Animol 1613001008WL080713 Animol 00127 FDRL0001263 311 311 Processed 31/03/2023 0365856687 ANIMOL FEDERAL BANK(607165)
24 Anchal KL-13-001-008-004/500
(Yeroor) 		1613001008NRG23140320232009524 14/03/2023 ROSAMMA 1613001008WL080713 ROSAMMA 00127 FDRL0001263 622 622 Processed 31/03/2023 0365856688 ROSAMMA . FEDERAL BANK(607165)
25 Anchal KL-13-001-008-004/616
(Yeroor) 		1613001008NRG23140320232009531 14/03/2023 REJITHA 1613001008WL080713 REJITHA 00127 FDRL0001263 622 622 Processed 31/03/2023 0365856686 REJITHA UNION BANK OF INDIA(508500)
SubTotal 1555 1555
26 Anchal KL-13-001-008-004/474
(Yeroor) 		1613001008NRG23140320232009521 14/03/2023 SINI JOHN 1613001008WL080713 SINI JOHN 00176 IDIB000A146 933 933 Processed 31/03/2023 0365856685 SINI JOHN UNION BANK OF INDIA(508500)
SubTotal 933 933
27 Anchal KL-13-001-008-004/615
(Yeroor) 		1613001008NRG23140320232009530 14/03/2023 Sowmini P 1613001008WL080713 Sowmini P 00415 SBIN0070245 933 933 Processed 31/03/2023 0365856670 SOWMANI INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
28 Anchal KL-13-001-008-004/488
(Yeroor) 		1613001008NRG23140320232009522 14/03/2023 SALEENA 1613001008WL080713 SALEENA 00415 SBIN0070323 933 933 Processed 31/03/2023 0365856683 MRS SALEENA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-004/568
(Yeroor) 		1613001008NRG23140320232009526 14/03/2023 RABECA 1613001008WL080713 RABECA 00415 SBIN0070323 933 933 Processed 31/03/2023 0365856684 MRS REBAKA WILSON STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 23014 23014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_140323APB_FTO_1101667 Canara Bank CNRB0001099 PUNALUR 7153
2 Anchal KL1613001008_140323APB_FTO_1101667 Canara Bank CNRB0014508 PUNALUR 2488
3 Anchal KL1613001008_140323APB_FTO_1101667 Central Bank of India CBIN0282871 BHARATHIPURAM 6842
4 Anchal KL1613001008_140323APB_FTO_1101667 Central Bank of India CBIN0282871 Kanjuvayal 1244
5 Anchal KL1613001008_140323APB_FTO_1101667 Federal Bank FDRL0001263 EDAMON 1555
6 Anchal KL1613001008_140323APB_FTO_1101667 Indian Bank IDIB000A146 ANCHAL 933
7 Anchal KL1613001008_140323APB_FTO_1101667 State Bank Of India SBIN0070245 ANCHAL 933
8 Anchal KL1613001008_140323APB_FTO_1101667 State Bank Of India SBIN0070323 THENMALA 1866

Download In Excel