Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:37:22 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130723APB_FTO_297402
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-13-001-005-014/3123
(Karavaloor) 		1613001005NRG24130720230542954 13/07/2023 MAYA 1613001005WL022857 MAYA 00078 CNRB0001099 666 666 Processed 20/07/2023 3604384480 MAYA CANARA BANK(508532)
2 Anchal KL-13-001-005-016/2176
(Karavaloor) 		1613001005NRG24130720230542969 13/07/2023 Sabeena S 1613001005WL022857 Sabeena S 00078 CNRB0001099 666 666 Processed 20/07/2023 3604384479 SABEENA S CANARA BANK(508532)
3 Anchal KL-13-001-005-016/3164
(Karavaloor) 		1613001005NRG24130720230542982 13/07/2023 ASHARAFUDHEEN 1613001005WL022857 ASHARAFUDHEEN 00078 CNRB0001099 333 333 Processed 20/07/2023 3604384481 ASHARAFUDEEN A CANARA BANK(508532)
SubTotal 1665 1665
4 Anchal KL-13-001-005-016/1511
(Karavaloor) 		1613001005NRG24130720230542960 13/07/2023 ancy 1613001005WL022857 ancy 00127 FDRL0001028 333 333 Processed 20/07/2023 3604384487 ANCY . FEDERAL BANK(607165)
SubTotal 333 333
5 Anchal KL-13-001-005-001/3181
(Karavaloor) 		1613001005NRG24130720230542952 13/07/2023 SUJA JACOB 1613001005WL022857 SUJA JACOB 00127 FDRL0001327 666 666 Processed 20/07/2023 3604384485 SUJA JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-015/2521
(Karavaloor) 		1613001005NRG24130720230542955 13/07/2023 SUDHAKARAN 1613001005WL022857 SUDHAKARAN 00127 FDRL0001327 666 666 Processed 20/07/2023 3604384488 SUDHAKARAN NAIR FEDERAL BANK(607165)
7 Anchal KL-13-001-005-016/1527
(Karavaloor) 		1613001005NRG24130720230542961 13/07/2023 Shahubanath 1613001005WL022857 Shahubanath 00127 FDRL0001327 333 333 Processed 20/07/2023 3604384482 SHAHABANATH A FEDERAL BANK(607165)
8 Anchal KL-13-001-005-016/3156
(Karavaloor) 		1613001005NRG24130720230542980 13/07/2023 SHYLA 1613001005WL022857 SHYLA 00127 FDRL0001327 666 666 Processed 20/07/2023 3604384483 SHYLA BEEVI .U FEDERAL BANK(607165)
9 Anchal KL-13-001-005-016/3164
(Karavaloor) 		1613001005NRG24130720230542981 13/07/2023 PARISHA BEEVI 1613001005WL022857 PARISHA BEEVI 00127 FDRL0001327 333 333 Processed 20/07/2023 3604384486 PARISHA BEEVI CANARA BANK(508532)
10 Anchal KL-13-001-005-016/3180
(Karavaloor) 		1613001005NRG24130720230542983 13/07/2023 sobha 1613001005WL022857 sobha 00127 FDRL0001327 666 666 Processed 20/07/2023 3604384484 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-016/4128
(Karavaloor) 		1613001005NRG24130720230542987 13/07/2023 Jaleela Beevi A 1613001005WL022857 Jaleela Beevi A 00127 FDRL0001327 666 666 Processed 21/07/2023 3604384489 JALEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
12 Anchal KL-13-001-005-016/3182
(Karavaloor) 		1613001005NRG24130720230542984 13/07/2023 RADHA 1613001005WL022857 RADHA 00176 IDIB000P213 666 666 Processed 21/07/2023 3604384520 Mrs. RADHA INDIAN BANK(607105)
13 Anchal KL-13-001-005-016/4124
(Karavaloor) 		1613001005NRG24130720230542986 13/07/2023 LEKHA R 1613001005WL022857 LEKHA R 00176 IDIB000P213 666 666 Processed 20/07/2023 3604384521 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Anchal KL-13-001-005-016/1
(Karavaloor) 		1613001005NRG24130720230542957 13/07/2023 LALITHA R 1613001005WL022857 LALITHA R 00415 SBIN0007623 666 666 Processed 20/07/2023 3604384496 MRS LALITHA R STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-016/1
(Karavaloor) 		1613001005NRG24130720230542956 13/07/2023 RATHNAKARAN K 1613001005WL022857 RATHNAKARAN K 00415 SBIN0007623 666 666 Processed 20/07/2023 3604384502 MR RATHNAKARN K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-016/1060
(Karavaloor) 		1613001005NRG24130720230542958 13/07/2023 SHYAMALA 1613001005WL022857 SHYAMALA 00415 SBIN0007623 666 666 Processed 20/07/2023 3604384507 MRS SYAMALA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-016/1060
(Karavaloor) 		1613001005NRG24130720230542959 13/07/2023 VIJAYAN 1613001005WL022857 VIJAYAN 00415 SBIN0007623 666 666 Processed 20/07/2023 3604384514 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-016/182
(Karavaloor) 		1613001005NRG24130720230542963 13/07/2023 KAMARUDEEN 1613001005WL022857 KAMARUDEEN 00415 SBIN0007623 333 333 Processed 21/07/2023 3604384516 KAMARUDEEN SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-005-016/182
(Karavaloor) 		1613001005NRG24130720230542962 13/07/2023 KHADEEJA BEEVI 1613001005WL022857 KHADEEJA BEEVI 00415 SBIN0007623 333 333 Processed 20/07/2023 3604384506 KHADEEJA BEEVI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-016/1911
(Karavaloor) 		1613001005NRG24130720230542964 13/07/2023 CHANDRASHEKHARAN NAIR 1613001005WL022857 CHANDRASHEKHARAN NAIR 00415 SBIN0007623 333 333 Processed 20/07/2023 3604384508 CHANDRA SHEKARAN NAIR FEDERAL BANK(607165)
21 Anchal KL-13-001-005-016/1915
(Karavaloor) 		1613001005NRG24130720230542965 13/07/2023 ASWATHI V NAIR 1613001005WL022857 ASWATHI V NAIR 00415 SBIN0007623 666 666 Processed 20/07/2023 3604384493 MRS ASWATHY V NAIR STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/1916
(Karavaloor) 		1613001005NRG24130720230542966 13/07/2023 AMBILI 1613001005WL022857 AMBILI 00415 SBIN0007623 666 666 Processed 20/07/2023 3604384494 MRS AMBILY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/20
(Karavaloor) 		1613001005NRG24130720230542967 13/07/2023 JAYASREE K 1613001005WL022857 JAYASREE K 00415 SBIN0007623 333 333 Processed 20/07/2023 3604384498 MRS JAYASREE K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/2165
(Karavaloor) 		1613001005NRG24130720230542968 13/07/2023 ARIFA BEEVI 1613001005WL022857 ARIFA BEEVI 00415 SBIN0007623 666 666 Processed 20/07/2023 3604384510 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/22
(Karavaloor) 		1613001005NRG24130720230542970 13/07/2023 VIMALA P 1613001005WL022857 VIMALA P 00415 SBIN0007623 333 333 Processed 20/07/2023 3604384497 MRS VIMALA P STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/2321
(Karavaloor) 		1613001005NRG24130720230542971 13/07/2023 Ajikumary 1613001005WL022857 Ajikumary 00415 SBIN0007623 666 666 Processed 20/07/2023 3604384495 MRS AJIKUMARI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/2321
(Karavaloor) 		1613001005NRG24130720230542972 13/07/2023 GOPINATHAN NAIR 1613001005WL022857 GOPINATHAN NAIR 00415 SBIN0007623 666 666 Processed 20/07/2023 3604384512 GOPINATHAN NAIR CANARA BANK(508532)
28 Anchal KL-13-001-005-016/2475
(Karavaloor) 		1613001005NRG24130720230542973 13/07/2023 Sajeena 1613001005WL022857 Sajeena 00415 SBIN0007623 333 333 Processed 20/07/2023 3604384491 MRS SAJEENA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/2523
(Karavaloor) 		1613001005NRG24130720230542974 13/07/2023 Shamla 1613001005WL022857 Shamla 00415 SBIN0007623 666 666 Processed 20/07/2023 3604384490 SHAMLA S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-005-016/2580
(Karavaloor) 		1613001005NRG24130720230542975 13/07/2023 DEEPA 1613001005WL022857 DEEPA 00415 SBIN0007623 333 333 Processed 20/07/2023 3604384505 DEEPAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-005-016/2598
(Karavaloor) 		1613001005NRG24130720230542976 13/07/2023 VALSALAMANI 1613001005WL022857 VALSALAMANI 00415 SBIN0007623 666 666 Processed 20/07/2023 3604384492 MRS VALSALA MANI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/31
(Karavaloor) 		1613001005NRG24130720230542977 13/07/2023 LEKHA R 1613001005WL022857 LEKHA R 00415 SBIN0007623 666 666 Processed 20/07/2023 3604384499 MRS LEKHA R STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-016/3142
(Karavaloor) 		1613001005NRG24130720230542978 13/07/2023 SUJA 1613001005WL022857 SUJA 00415 SBIN0007623 666 666 Processed 20/07/2023 3604384511 SUJA S S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-005-016/3152
(Karavaloor) 		1613001005NRG24130720230542979 13/07/2023 PODIYAN 1613001005WL022857 PODIYAN 00415 SBIN0007623 666 666 Processed 20/07/2023 3604384515 MR PODIYAN STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-016/37
(Karavaloor) 		1613001005NRG24130720230542985 13/07/2023 T JYOTHI PRAMOD 1613001005WL022857 T JYOTHI PRAMOD 00415 SBIN0007623 666 666 Processed 20/07/2023 3604384503 MRS TJYOTHI PRAMOD STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-016/44
(Karavaloor) 		1613001005NRG24130720230542988 13/07/2023 REMA DEVI 1613001005WL022857 REMA DEVI 00415 SBIN0007623 333 333 Processed 20/07/2023 3604384501 MRS REMADEVI N STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-016/46
(Karavaloor) 		1613001005NRG24130720230542990 13/07/2023 NASEEMA 1613001005WL022857 NASEEMA 00415 SBIN0007623 666 666 Processed 20/07/2023 3604384513 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-005-016/47
(Karavaloor) 		1613001005NRG24130720230542991 13/07/2023 VIJAYAMMA S 1613001005WL022857 VIJAYAMMA S 00415 SBIN0007623 666 666 Processed 20/07/2023 3604384509 VIJAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-005-016/52
(Karavaloor) 		1613001005NRG24130720230542992 13/07/2023 R SANDHYA DEVI 1613001005WL022857 R SANDHYA DEVI 00415 SBIN0007623 666 666 Processed 20/07/2023 3604384500 R SANDHYA DEVI STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-016/7
(Karavaloor) 		1613001005NRG24130720230542993 13/07/2023 MANIYAMMA 1613001005WL022857 MANIYAMMA 00415 SBIN0007623 666 666 Processed 20/07/2023 3604384504 MANIAMMA P STATE BANK OF INDIA(508548)
SubTotal 15318 15318
41 Anchal KL-13-001-005-001/2553
(Karavaloor) 		1613001005NRG24130720230542951 13/07/2023 Limitto 1613001005WL022857 Limitto 00415 SBIN0070059 666 666 Processed 20/07/2023 3604384519 MRS LIMITTO T K STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-016/44
(Karavaloor) 		1613001005NRG24130720230542989 13/07/2023 APPUKUTTAN NAIR 1613001005WL022857 APPUKUTTAN NAIR 00415 SBIN0070059 333 333 Processed 20/07/2023 3604384518 MR APPUKUTTAN NAIR STATE BANK OF INDIA(508548)
SubTotal 999 999
43 Anchal KL-13-001-005-004/3195
(Karavaloor) 		1613001005NRG24130720230542953 13/07/2023 ushakumari 1613001005WL022857 ushakumari 00468 UBIN0557854 666 666 Processed 20/07/2023 3604384517 USHA KUMARIGANGADHARAN NAIR CANARA BANK(508532)
SubTotal 666 666
Total 24309 24309

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_130723APB_FTO_297402 Canara Bank CNRB0001099 PUNALUR 1665
2 Anchal KL1613001005_130723APB_FTO_297402 Federal Bank FDRL0001028 PUNALUR 333
3 Anchal KL1613001005_130723APB_FTO_297402 Federal Bank FDRL0001327 KOKKADU 3996
4 Anchal KL1613001005_130723APB_FTO_297402 Indian Bank IDIB000P213 PUNALUR 1332
5 Anchal KL1613001005_130723APB_FTO_297402 State Bank Of India SBIN0007623 KARAVALOOR 15318
6 Anchal KL1613001005_130723APB_FTO_297402 State Bank Of India SBIN0070059 PUNALUR 999
7 Anchal KL1613001005_130723APB_FTO_297402 Union Bank of India UBIN0557854 PUNALUR 666

Download In Excel