Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:08:11 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_260923APB_FTO_520353
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-13-001-005-013/81
(Karavaloor) 		1613001005NRG24260920231061290 26/09/2023 Asha 1613001005WL044008 Asha 00078 CNRB0001099 1986 1986 Processed 09/11/2023 7275708991 ASHA S CANARA BANK(508532)
SubTotal 1986 1986
2 Anchal KL-13-001-005-013/4015
(Karavaloor) 		1613001005NRG24260920231061269 26/09/2023 DEEPA 1613001005WL044008 DEEPA 00078 CNRB0014508 1655 1655 Processed 09/11/2023 7275709033 DEEPA R P A PILLAI CANARA BANK(508532)
SubTotal 1655 1655
3 Anchal KL-13-001-005-013/4087
(Karavaloor) 		1613001005NRG24260920231061274 26/09/2023 gopalakrishnan 1613001005WL044008 gopalakrishnan 00176 IDIB000P213 1986 1986 Processed 09/11/2023 7275709034 Mr. Gopalakrishnapillai INDIAN BANK(607105)
SubTotal 1986 1986
4 Anchal KL-13-001-005-002/2386
(Karavaloor) 		1613001005NRG24260920231061243 26/09/2023 SINDHU ROY 1613001005WL044008 SINDHU ROY 00409 SIBL0000669 1324 1324 Processed 10/11/2023 7275708987 MRS SINDHU JAMES STATE BANK OF INDIA(508548)
SubTotal 1324 1324
5 Anchal KL-13-001-005-003/2226
(Karavaloor) 		1613001005NRG24260920231061244 26/09/2023 JALAJA 1613001005WL044008 JALAJA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275709028 MRS JALAJA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-006/1113
(Karavaloor) 		1613001005NRG24260920231061245 26/09/2023 BINDHU 1613001005WL044008 BINDHU 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275709023 MRS BINDHU STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-006/930
(Karavaloor) 		1613001005NRG24260920231061246 26/09/2023 SINI 1613001005WL044008 SINI 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275709022 MRS SINI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-009/2918
(Karavaloor) 		1613001005NRG24260920231061247 26/09/2023 meenu thomas 1613001005WL044008 meenu thomas 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275708992 MEENU THOMAS ALIAS MEENU ANI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-010/819
(Karavaloor) 		1613001005NRG24260920231061248 26/09/2023 JESSY JOSE 1613001005WL044008 JESSY JOSE 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275709020 MRS JESSY J STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-011/283
(Karavaloor) 		1613001005NRG24260920231061249 26/09/2023 MOLYRAJAN 1613001005WL044008 MOLYRAJAN 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275709000 MOLY RAJAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-013/1265
(Karavaloor) 		1613001005NRG24260920231061250 26/09/2023 MOLAMMA 1613001005WL044008 MOLAMMA 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275709025 MOLAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-013/1334
(Karavaloor) 		1613001005NRG24260920231061251 26/09/2023 RAMACHANDRAN PILLAI 1613001005WL044008 RAMACHANDRAN PILLAI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275709019 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/1334
(Karavaloor) 		1613001005NRG24260920231061252 26/09/2023 SANTHAMMA B 1613001005WL044008 SANTHAMMA B 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275708989 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-013/1908
(Karavaloor) 		1613001005NRG24260920231061253 26/09/2023 THAMARKSHAN 1613001005WL044008 THAMARKSHAN 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275708993 MR THAMARAKSHAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-013/1930
(Karavaloor) 		1613001005NRG24260920231061254 26/09/2023 SUSHAMMA 1613001005WL044008 SUSHAMMA 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275708990 MRS SUSHAMA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-013/1982
(Karavaloor) 		1613001005NRG24260920231061255 26/09/2023 PRASANNA 1613001005WL044008 PRASANNA 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275709012 MRS PRASANNA B NREGA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/2031
(Karavaloor) 		1613001005NRG24260920231061256 26/09/2023 shyamalakumari 1613001005WL044008 shyamalakumari 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7275709021 SYAMALA KUMARI UCO BANK(607066)
18 Anchal KL-13-001-005-013/2050
(Karavaloor) 		1613001005NRG24260920231061257 26/09/2023 INDIRA 1613001005WL044008 INDIRA 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275708999 INDIRAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-013/2272
(Karavaloor) 		1613001005NRG24260920231061258 26/09/2023 SANDHYA 1613001005WL044008 SANDHYA 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275709026 MRS SANDHYA M STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/2543
(Karavaloor) 		1613001005NRG24260920231061259 26/09/2023 SOOSAMMA 1613001005WL044008 SOOSAMMA 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275708995 MRS SOOSAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/2551
(Karavaloor) 		1613001005NRG24260920231061260 26/09/2023 AMBILI 1613001005WL044008 AMBILI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275708996 MRS AMBILY S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-013/2654
(Karavaloor) 		1613001005NRG24260920231061261 26/09/2023 jayasree 1613001005WL044008 jayasree 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275709011 S JAYASREE STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-013/269
(Karavaloor) 		1613001005NRG24260920231061262 26/09/2023 VIJAYAMMA 1613001005WL044008 VIJAYAMMA 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275708998 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-013/2798
(Karavaloor) 		1613001005NRG24260920231061263 26/09/2023 JALAJAKUMARI 1613001005WL044008 JALAJAKUMARI 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275709007 JALAJA KUMARY P STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-013/2854
(Karavaloor) 		1613001005NRG24260920231061264 26/09/2023 SINDHU 1613001005WL044008 SINDHU 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275709032 MRS SINDHU S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-013/292
(Karavaloor) 		1613001005NRG24260920231061265 26/09/2023 Valsalakumari 1613001005WL044008 Valsalakumari 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275708994 VALSALAKUMARI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-013/3032
(Karavaloor) 		1613001005NRG24260920231061266 26/09/2023 SUNDARESAN 1613001005WL044008 SUNDARESAN 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275709024 SUNDARESAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-013/330
(Karavaloor) 		1613001005NRG24260920231061267 26/09/2023 GEETHAMMAL 1613001005WL044008 GEETHAMMAL 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275709017 MRS GEETHAMMAL STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-013/4005
(Karavaloor) 		1613001005NRG24260920231061268 26/09/2023 SANTHAKUMARI 1613001005WL044008 SANTHAKUMARI 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275709031 MRS SHANTHA KUMARI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-013/4019
(Karavaloor) 		1613001005NRG24260920231061270 26/09/2023 ANCY ANTONY 1613001005WL044008 ANCY ANTONY 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275709030 MRS ANCY ANTONY STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-013/4032
(Karavaloor) 		1613001005NRG24260920231061271 26/09/2023 SUSEELAMMA 1613001005WL044008 SUSEELAMMA 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275709027 MRS SUSHEELAMMA L STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-013/4040
(Karavaloor) 		1613001005NRG24260920231061272 26/09/2023 ambika kumari 1613001005WL044008 ambika kumari 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275708988 MRS AMBIKAKUMARY G STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-013/4153
(Karavaloor) 		1613001005NRG24260920231061276 26/09/2023 OMANA AMMA 1613001005WL044008 OMANA AMMA 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275709029 MS OMANA AMMA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-013/50
(Karavaloor) 		1613001005NRG24260920231061277 26/09/2023 RATHNAMMA VASUDEVAN PILLAI 1613001005WL044008 RATHNAMMA VASUDEVAN PILLAI 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275709013 MS RATHNAMMA VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-013/52
(Karavaloor) 		1613001005NRG24260920231061278 26/09/2023 SHANTHAMMA 1613001005WL044008 SHANTHAMMA 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275709009 MRS SANTHAMMA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-013/53
(Karavaloor) 		1613001005NRG24260920231061279 26/09/2023 AMMINI PAPPACHAN 1613001005WL044008 AMMINI PAPPACHAN 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275709014 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-013/57
(Karavaloor) 		1613001005NRG24260920231061280 26/09/2023 AMMINI KOSHY 1613001005WL044008 AMMINI KOSHY 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275709015 MRS AMMINI KOSHY STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-013/65
(Karavaloor) 		1613001005NRG24260920231061281 26/09/2023 SYAMALA 1613001005WL044008 SYAMALA 00415 SBIN0007623 1324 1324 Processed 09/11/2023 7275709005 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-005-013/658
(Karavaloor) 		1613001005NRG24260920231061282 26/09/2023 SREEKALA 1613001005WL044008 SREEKALA 00415 SBIN0007623 662 662 Processed 10/11/2023 7275709018 SREEKALA NREGP STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-013/66
(Karavaloor) 		1613001005NRG24260920231061283 26/09/2023 AJITHA 1613001005WL044008 AJITHA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275709010 MRS AJITHA SHAJI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-013/68
(Karavaloor) 		1613001005NRG24260920231061284 26/09/2023 SIJI G 1613001005WL044008 SIJI G 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275709008 MRS SIJI GEORGE STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-013/69
(Karavaloor) 		1613001005NRG24260920231061285 26/09/2023 CHINNAMMA GEORGE 1613001005WL044008 CHINNAMMA GEORGE 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275709002 MRS CHINNAMMA GEORGE STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-013/71
(Karavaloor) 		1613001005NRG24260920231061286 26/09/2023 RADHA 1613001005WL044008 RADHA 00415 SBIN0007623 331 331 Processed 09/11/2023 7275709003 RADHAMANI CANARA BANK(508532)
44 Anchal KL-13-001-005-013/72
(Karavaloor) 		1613001005NRG24260920231061287 26/09/2023 LATHA SATHEESHAN 1613001005WL044008 LATHA SATHEESHAN 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275709004 MRS LATHA STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-005-013/76
(Karavaloor) 		1613001005NRG24260920231061288 26/09/2023 ROSAMMA SABU 1613001005WL044008 ROSAMMA SABU 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275709006 MRS ROSAMMA SABU STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-005-013/78
(Karavaloor) 		1613001005NRG24260920231061289 26/09/2023 VASANTHAKUMARY 1613001005WL044008 VASANTHAKUMARY 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275709001 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-013/880
(Karavaloor) 		1613001005NRG24260920231061291 26/09/2023 JALAJA MANI K 1613001005WL044008 JALAJA MANI K 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7275709016 JALAJAMANI STATE BANK OF INDIA(508548)
SubTotal 76461 76461
48 Anchal KL-13-001-005-013/4041
(Karavaloor) 		1613001005NRG24260920231061273 26/09/2023 nisha 1613001005WL044008 nisha 00415 SBIN0017230 993 993 Processed 10/11/2023 7275708997 MRS NISHA J S STATE BANK OF INDIA(508548)
SubTotal 993 993
49 Anchal KL-13-001-005-013/4138
(Karavaloor) 		1613001005NRG24260920231061275 26/09/2023 Achamma Achenkunju 1613001005WL044008 Achamma Achenkunju 00415 SBIN0070731 1655 1655 Processed 10/11/2023 7275709035 MRS ACHAMMA ACHENKUNJU STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 86060 86060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_260923APB_FTO_520353 Canara Bank CNRB0001099 PUNALUR 1986
2 Anchal KL1613001005_260923APB_FTO_520353 Canara Bank CNRB0014508 PUNALUR 1655
3 Anchal KL1613001005_260923APB_FTO_520353 Indian Bank IDIB000P213 PUNALUR 1986
4 Anchal KL1613001005_260923APB_FTO_520353 South Indian Bank SIBL0000669 PUNALUR 1324
5 Anchal KL1613001005_260923APB_FTO_520353 State Bank Of India SBIN0007623 KARAVALOOR 76461
6 Anchal KL1613001005_260923APB_FTO_520353 State Bank Of India SBIN0017230 ANCHAL 993
7 Anchal KL1613001005_260923APB_FTO_520353 State Bank Of India SBIN0070731 KULATHUPUZHA 1655

Download In Excel