Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:22:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_271223APB_FTO_882497
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-13-001-004-001/215
(Edamulackal) 		1613001004NRG24271220231760578 27/12/2023 kunjikutty 1613001004WL076136 kunjikutty 00078 CNRB0002856 666 666 Processed 12/03/2024 1674536699 KUNJIKUTTY CANARA BANK(508532)
SubTotal 666 666
2 Anchal KL-13-001-004-002/270
(Edamulackal) 		1613001004NRG24271220231760596 27/12/2023 Sandhya Sureesh 1613001004WL076136 Sandhya Sureesh 00089 CBIN0280942 333 333 Processed 12/03/2024 1674536716 Mrs. SANDHYA G CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-014/89
(Edamulackal) 		1613001004NRG24271220231760851 27/12/2023 Geetha 1613001004WL076151 Geetha 00089 CBIN0280942 2331 2331 Processed 12/03/2024 1674536717 MS GEETHA T STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-004-017/577
(Edamulackal) 		1613001004NRG24271220231760629 27/12/2023 Gowri C 1613001004WL076140 Gowri C 00089 CBIN0280942 2331 2331 Processed 12/03/2024 1674536701 Mrs. GOWRI C CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-017/577
(Edamulackal) 		1613001004NRG24271220231760628 27/12/2023 Raji R 1613001004WL076140 Raji R 00089 CBIN0280942 2331 2331 Processed 12/03/2024 1674536712 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-004-020/107
(Edamulackal) 		1613001004NRG24271220231760630 27/12/2023 Sunitha 1613001004WL076141 Sunitha 00089 CBIN0280942 2331 2331 Processed 12/03/2024 1674536704 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-020/236
(Edamulackal) 		1613001004NRG24271220231760679 27/12/2023 GOPALAN R 1613001004WL076145 GOPALAN R 00089 CBIN0280942 1998 1998 Processed 12/03/2024 1674536713 Mr. GOPALAN R CENTRAL BANK OF INDIA(607115)
SubTotal 11655 11655
8 Anchal KL-13-001-004-002/362
(Edamulackal) 		1613001004NRG24271220231760602 27/12/2023 Seena 1613001004WL076136 Seena 00127 FDRL0001032 1665 1665 Processed 12/03/2024 1674536671 SEENA M FEDERAL BANK(607165)
SubTotal 1665 1665
9 Anchal KL-13-001-004-020/450
(Edamulackal) 		1613001004NRG24271220231760675 27/12/2023 PRAKASHAN PILLAI S 1613001004WL076143 PRAKASHAN PILLAI S 00127 FDRL0001225 2331 2331 Processed 12/03/2024 1674536674 PRAKASHAN PILLAI S FEDERAL BANK(607165)
10 Anchal KL-13-001-004-020/450
(Edamulackal) 		1613001004NRG24271220231760676 27/12/2023 SAROJINIYAMMA 1613001004WL076143 SAROJINIYAMMA 00127 FDRL0001225 2331 2331 Processed 12/03/2024 1674536673 SAROJINIYAMMA FEDERAL BANK(607165)
11 Anchal KL-13-001-004-020/650
(Edamulackal) 		1613001004NRG24271220231760847 27/12/2023 SARADA 1613001004WL076149 SARADA 00127 FDRL0001225 2331 2331 Processed 12/03/2024 1674536672 SARADA FEDERAL BANK(607165)
SubTotal 6993 6993
12 Anchal KL-13-001-004-002/36
(Edamulackal) 		1613001004NRG24271220231760601 27/12/2023 SHABANA 1613001004WL076136 SHABANA 00127 FDRL0001327 999 999 Processed 12/03/2024 1674536675 SHABANA . FEDERAL BANK(607165)
SubTotal 999 999
13 Anchal KL-13-001-004-002/11
(Edamulackal) 		1613001004NRG24271220231760581 27/12/2023 Saleenabeevi 1613001004WL076136 Saleenabeevi 00127 FDRL0001731 666 666 Processed 12/03/2024 1674536734 SALEENABEEVI FEDERAL BANK(607165)
14 Anchal KL-13-001-004-002/1300
(Edamulackal) 		1613001004NRG24271220231760584 27/12/2023 Nisha 1613001004WL076136 Nisha 00127 FDRL0001731 1665 1665 Processed 13/03/2024 1674536695 NISHA A KERALA GRAMIN BANK(607476)
15 Anchal KL-13-001-004-002/1306
(Edamulackal) 		1613001004NRG24271220231760585 27/12/2023 Safiyabeevi 1613001004WL076136 Safiyabeevi 00127 FDRL0001731 1332 1332 Processed 12/03/2024 1674536691 SAFIYABEEVI FEDERAL BANK(607165)
16 Anchal KL-13-001-004-002/1316
(Edamulackal) 		1613001004NRG24271220231760586 27/12/2023 Saleena 1613001004WL076136 Saleena 00127 FDRL0001731 1332 1332 Processed 12/03/2024 1674536687 MR NAZEERKHAN SO KASSIMKUNJU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-002/18
(Edamulackal) 		1613001004NRG24271220231760587 27/12/2023 Sanooja 1613001004WL076136 Sanooja 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1674536727 SANOOJA . FEDERAL BANK(607165)
18 Anchal KL-13-001-004-002/193
(Edamulackal) 		1613001004NRG24271220231760588 27/12/2023 Ayisha Beevi 1613001004WL076136 Ayisha Beevi 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1674536694 AYISHA BEEVI FEDERAL BANK(607165)
19 Anchal KL-13-001-004-002/269
(Edamulackal) 		1613001004NRG24271220231760594 27/12/2023 Rahina 1613001004WL076136 Rahina 00127 FDRL0001731 666 666 Processed 12/03/2024 1674536693 Mrs. RAHEENA A CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-002/27
(Edamulackal) 		1613001004NRG24271220231760595 27/12/2023 khureshya Beevi 1613001004WL076136 khureshya Beevi 00127 FDRL0001731 1332 1332 Processed 12/03/2024 1674536689 RESHIYA BEEVI FEDERAL BANK(607165)
21 Anchal KL-13-001-004-002/306
(Edamulackal) 		1613001004NRG24271220231760597 27/12/2023 Rasheeda Beevi 1613001004WL076136 Rasheeda Beevi 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1674536728 RASHEEDA BEEVI FEDERAL BANK(607165)
22 Anchal KL-13-001-004-002/3420
(Edamulackal) 		1613001004NRG24271220231760600 27/12/2023 Latheefa Beevi 1613001004WL076136 Latheefa Beevi 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1674536729 LATHEEFA BEEVI FEDERAL BANK(607165)
23 Anchal KL-13-001-004-002/44
(Edamulackal) 		1613001004NRG24271220231760604 27/12/2023 Suma.G 1613001004WL076136 Suma.G 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1674536696 SUMA FEDERAL BANK(607165)
24 Anchal KL-13-001-004-002/65
(Edamulackal) 		1613001004NRG24271220231760608 27/12/2023 Saboora Beevi 1613001004WL076136 Saboora Beevi 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1674536733 SABOORA BEEVI FEDERAL BANK(607165)
25 Anchal KL-13-001-004-002/818
(Edamulackal) 		1613001004NRG24271220231760609 27/12/2023 Usha 1613001004WL076136 Usha 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1674536697 USHA SASI FEDERAL BANK(607165)
26 Anchal KL-13-001-004-002/820
(Edamulackal) 		1613001004NRG24271220231760610 27/12/2023 Omana 1613001004WL076136 Omana 00127 FDRL0001731 999 999 Processed 12/03/2024 1674536731 OMANA FEDERAL BANK(607165)
27 Anchal KL-13-001-004-002/909
(Edamulackal) 		1613001004NRG24271220231760612 27/12/2023 Sabeena 1613001004WL076136 Sabeena 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1674536690 SABEENA FEDERAL BANK(607165)
28 Anchal KL-13-001-004-002/912
(Edamulackal) 		1613001004NRG24271220231760613 27/12/2023 Hameeda Beevi 1613001004WL076136 Hameeda Beevi 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1674536686 HAMEEDA CANARA BANK(508532)
29 Anchal KL-13-001-004-002/917
(Edamulackal) 		1613001004NRG24271220231760614 27/12/2023 Naseema Beevi 1613001004WL076136 Naseema Beevi 00127 FDRL0001731 999 999 Processed 12/03/2024 1674536732 NASEEMA BEEVI FEDERAL BANK(607165)
30 Anchal KL-13-001-004-002/923
(Edamulackal) 		1613001004NRG24271220231760616 27/12/2023 Sindhu 1613001004WL076136 Sindhu 00127 FDRL0001731 333 333 Processed 12/03/2024 1674536698 SINDHU S UCO BANK(607066)
31 Anchal KL-13-001-004-002/925
(Edamulackal) 		1613001004NRG24271220231760617 27/12/2023 Shameena Beevi 1613001004WL076136 Shameena Beevi 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1674536736 SHAMEENA BEEVI FEDERAL BANK(607165)
32 Anchal KL-13-001-004-002/929
(Edamulackal) 		1613001004NRG24271220231760618 27/12/2023 Sindhu 1613001004WL076136 Sindhu 00127 FDRL0001731 1332 1332 Processed 12/03/2024 1674536692 SINDHU UCO BANK(607066)
33 Anchal KL-13-001-004-002/930
(Edamulackal) 		1613001004NRG24271220231760619 27/12/2023 Jaleela Beevi 1613001004WL076136 Jaleela Beevi 00127 FDRL0001731 1332 1332 Processed 12/03/2024 1674536685 JALEELA BEEVI FEDERAL BANK(607165)
34 Anchal KL-13-001-004-002/933
(Edamulackal) 		1613001004NRG24271220231760620 27/12/2023 Ameena Beevi 1613001004WL076136 Ameena Beevi 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1674536688 AMEENA BEEVI FEDERAL BANK(607165)
35 Anchal KL-13-001-004-002/935
(Edamulackal) 		1613001004NRG24271220231760621 27/12/2023 Jumaila Beevi 1613001004WL076136 Jumaila Beevi 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1674536730 JUMAILA BEEVI FEDERAL BANK(607165)
36 Anchal KL-13-001-004-003/685
(Edamulackal) 		1613001004NRG24271220231760622 27/12/2023 Shamsiya Beegam 1613001004WL076136 Shamsiya Beegam 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1674536735 SHAMSIA FEDERAL BANK(607165)
SubTotal 33633 33633
37 Anchal KL-13-001-004-001/208
(Edamulackal) 		1613001004NRG24271220231760577 27/12/2023 Sobhna 1613001004WL076136 Sobhna 00415 SBIN0012880 666 666 Processed 12/03/2024 1674536702 MRS SOBHANA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-004-002/103
(Edamulackal) 		1613001004NRG24271220231760579 27/12/2023 Naseema 1613001004WL076136 Naseema 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1674536707 NESEEMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-004-002/104
(Edamulackal) 		1613001004NRG24271220231760580 27/12/2023 SAFEELA M 1613001004WL076136 SAFEELA M 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1674536709 MRS SAFEELA M STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-004-002/1300
(Edamulackal) 		1613001004NRG24271220231760583 27/12/2023 Abdul Vahab 1613001004WL076136 Abdul Vahab 00415 SBIN0012880 666 666 Processed 12/03/2024 1674536710 MR ABDUL VAHAB STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-004-002/194
(Edamulackal) 		1613001004NRG24271220231760589 27/12/2023 SAROJINI 1613001004WL076136 SAROJINI 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1674536703 MRS SAROJINI STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-004-002/253
(Edamulackal) 		1613001004NRG24271220231760593 27/12/2023 Rajasree S 1613001004WL076136 Rajasree S 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1674536718 MRS RAJASREE S STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-004-002/306
(Edamulackal) 		1613001004NRG24271220231760598 27/12/2023 Sharif 1613001004WL076136 Sharif 00415 SBIN0012880 999 999 Processed 12/03/2024 1674536706 SHARIF STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-004-002/385
(Edamulackal) 		1613001004NRG24271220231760603 27/12/2023 Haseena 1613001004WL076136 Haseena 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1674536711 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-004-002/599
(Edamulackal) 		1613001004NRG24271220231760606 27/12/2023 Naseema T P 1613001004WL076136 Naseema T P 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1674536720 MRS NASEEMA T P STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-004-002/92
(Edamulackal) 		1613001004NRG24271220231760615 27/12/2023 Jaleela Beevi 1613001004WL076136 Jaleela Beevi 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1674536705 JALEELA BEEVI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-004-006/130
(Edamulackal) 		1613001004NRG24271220231760872 27/12/2023 RETHNAMMA 1613001004WL076153 RETHNAMMA 00415 SBIN0012880 2331 2331 Processed 12/03/2024 1674536714 MRS RETNAMMA STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-004-009/189
(Edamulackal) 		1613001004NRG24271220231760845 27/12/2023 RAJANI RAJU 1613001004WL076148 RAJANI RAJU 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1674536700 MRS RAJANI R STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-004-009/19
(Edamulackal) 		1613001004NRG24271220231760678 27/12/2023 Sulochana 1613001004WL076144 Sulochana 00415 SBIN0012880 999 999 Processed 12/03/2024 1674536708 MRS SULOCHANA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-017/553
(Edamulackal) 		1613001004NRG24271220231760848 27/12/2023 PUSHPALATHA 1613001004WL076150 PUSHPALATHA 00415 SBIN0012880 999 999 Processed 12/03/2024 1674536715 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
SubTotal 19314 19314
51 Anchal KL-13-001-004-009/189
(Edamulackal) 		1613001004NRG24271220231760846 27/12/2023 Rajamma 1613001004WL076148 Rajamma 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1674536721 MRS RAJAMMA K STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-004-009/19
(Edamulackal) 		1613001004NRG24271220231760677 27/12/2023 Sudevan 1613001004WL076144 Sudevan 00415 SBIN0070061 999 999 Processed 12/03/2024 1674536725 MR SUDEVAN SULOCHANA STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-004-014/89
(Edamulackal) 		1613001004NRG24271220231760850 27/12/2023 Maya Babu 1613001004WL076151 Maya Babu 00415 SBIN0070061 2331 2331 Processed 12/03/2024 1674536724 MISS MAYA BABU STATE BANK OF INDIA(508548)
SubTotal 4995 4995
54 Anchal KL-13-001-004-002/327
(Edamulackal) 		1613001004NRG24271220231760599 27/12/2023 Haseena S 1613001004WL076136 Haseena S 00415 SBIN0070245 1665 1665 Processed 12/03/2024 1674536722 MRS HASEENA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
55 Anchal KL-13-001-004-002/115
(Edamulackal) 		1613001004NRG24271220231760582 27/12/2023 UMAIBA P 1613001004WL076136 UMAIBA P 00462 UCBA0001489 999 999 Processed 12/03/2024 1674536677 UMAIBA P UCO BANK(607066)
56 Anchal KL-13-001-004-002/131
(Edamulackal) 		1613001004NRG24271220231760680 27/12/2023 CHANDRIKA R 1613001004WL076146 CHANDRIKA R 00462 UCBA0001489 2331 2331 Processed 12/03/2024 1674536681 CHANDRIKA STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-004-002/199
(Edamulackal) 		1613001004NRG24271220231760590 27/12/2023 Basheela Beevi 1613001004WL076136 Basheela Beevi 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674536676 BASHEELA BEEVI S UCO BANK(607066)
58 Anchal KL-13-001-004-002/222
(Edamulackal) 		1613001004NRG24271220231760591 27/12/2023 OSEELA BEEVI 1613001004WL076136 OSEELA BEEVI 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674536680 OSEELA BEEVI UCO BANK(607066)
59 Anchal KL-13-001-004-002/230
(Edamulackal) 		1613001004NRG24271220231760592 27/12/2023 Raseena 1613001004WL076136 Raseena 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674536683 RASEENA UCO BANK(607066)
60 Anchal KL-13-001-004-002/465
(Edamulackal) 		1613001004NRG24271220231760605 27/12/2023 Bushara H 1613001004WL076136 Bushara H 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674536678 BUSHARA H UCO BANK(607066)
61 Anchal KL-13-001-004-002/648
(Edamulackal) 		1613001004NRG24271220231760607 27/12/2023 RUBEENA 1613001004WL076136 RUBEENA 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674536679 RUBEENA UCO BANK(607066)
62 Anchal KL-13-001-004-002/831
(Edamulackal) 		1613001004NRG24271220231760611 27/12/2023 AMBILI C 1613001004WL076136 AMBILI C 00462 UCBA0001489 333 333 Processed 12/03/2024 1674536682 AMBILI C UCO BANK(607066)
63 Anchal KL-13-001-004-019/915
(Edamulackal) 		1613001004NRG24271220231760623 27/12/2023 Shereefa Beevi 1613001004WL076136 Shereefa Beevi 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674536684 SHEREEFA BEEVI FEDERAL BANK(607165)
SubTotal 12987 12987
64 Anchal KL-13-001-004-012/380
(Edamulackal) 		1613001004NRG24271220231760627 27/12/2023 SALINI I 1613001004WL076139 SALINI I 00468 UBIN0568520 2331 2331 Processed 12/03/2024 1674536723 SALINI I UNION BANK OF INDIA(508500)
SubTotal 2331 2331
65 Anchal KL-13-001-004-017/553
(Edamulackal) 		1613001004NRG24271220231760849 27/12/2023 MANJU S 1613001004WL076150 MANJU S 00657 KLGB0040589 999 999 Processed 13/03/2024 1674536719 MANJU S KERALA GRAMIN BANK(607476)
66 Anchal KL-13-001-004-020/107
(Edamulackal) 		1613001004NRG24271220231760631 27/12/2023 NIRMMALA 1613001004WL076141 NIRMMALA 00657 KLGB0040589 2331 2331 Processed 13/03/2024 1674536726 NIRMMALA KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 100233 100233

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_271223APB_FTO_882497 Canara Bank CNRB0002856 ANCHAL 666
2 Anchal KL1613001004_271223APB_FTO_882497 Central Bank of India CBIN0280942 AYOOR 11655
3 Anchal KL1613001004_271223APB_FTO_882497 Federal Bank FDRL0001032 ANCHAL 1665
4 Anchal KL1613001004_271223APB_FTO_882497 Federal Bank FDRL0001225 VALAKOM 6993
5 Anchal KL1613001004_271223APB_FTO_882497 Federal Bank FDRL0001327 KOKKADU 999
6 Anchal KL1613001004_271223APB_FTO_882497 Federal Bank FDRL0001731 AYUR 33633
7 Anchal KL1613001004_271223APB_FTO_882497 State Bank Of India SBIN0012880 PANACHAVILA 19314
8 Anchal KL1613001004_271223APB_FTO_882497 State Bank Of India SBIN0070061 AYUR 4995
9 Anchal KL1613001004_271223APB_FTO_882497 State Bank Of India SBIN0070245 ANCHAL 1665
10 Anchal KL1613001004_271223APB_FTO_882497 UCO Bank UCBA0001489 ANCHAL 12987
11 Anchal KL1613001004_271223APB_FTO_882497 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2331
12 Anchal KL1613001004_271223APB_FTO_882497 Kerala Gramin Bank KLGB0040589 AYOOR 3330

Download In Excel