Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:07:38 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_110923APB_FTO_470839
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-13-001-005-015/3260
(Karavaloor) 		1613001005NRG24080920230951421 11/09/2023 SHANTI 1613001005WL038855 SHANTI 00078 CNRB0002856 993 993 Processed 21/09/2023 5799832039 SHANTY BIJI CANARA BANK(508532)
SubTotal 993 993
2 Anchal KL-13-001-005-015/3259
(Karavaloor) 		1613001005NRG24080920230951420 11/09/2023 MUHAMEDH 1613001005WL038855 MUHAMEDH 00078 CNRB0014508 331 331 Processed 21/09/2023 5799832043 MOHAMMED HANEEFA CANARA BANK(508532)
SubTotal 331 331
3 Anchal KL-13-001-005-015/3256
(Karavaloor) 		1613001005NRG24080920230951419 11/09/2023 SUNEEJA 1613001005WL038855 SUNEEJA 00127 FDRL0001028 1324 1324 Processed 21/09/2023 5799832032 SUNIJA . FEDERAL BANK(607165)
SubTotal 1324 1324
4 Anchal KL-13-001-005-014/3127
(Karavaloor) 		1613001005NRG24080920230951408 11/09/2023 MARIYAMMA JOSEPH 1613001005WL038855 MARIYAMMA JOSEPH 00127 FDRL0001032 993 993 Processed 21/09/2023 5799832033 MARIYAMMA JOSEPH FEDERAL BANK(607165)
5 Anchal KL-13-001-005-015/3131
(Karavaloor) 		1613001005NRG24080920230951413 11/09/2023 Rafeekka 1613001005WL038855 Rafeekka 00127 FDRL0001032 1324 1324 Processed 21/09/2023 5799832034 MRS RAFEEKA SALEEM STATE BANK OF INDIA(508548)
SubTotal 2317 2317
6 Anchal KL-13-001-005-015/3242
(Karavaloor) 		1613001005NRG24080920230951418 11/09/2023 rahim 1613001005WL038855 rahim 00127 FDRL0001327 993 993 Processed 21/09/2023 5799832035 RAHIM M FEDERAL BANK(607165)
SubTotal 993 993
7 Anchal KL-13-001-005-015/3145
(Karavaloor) 		1613001005NRG24080920230951414 11/09/2023 jisha 1613001005WL038855 jisha 00409 SIBL0000482 1324 1324 Processed 21/09/2023 5799832031 JISHA SAMUEL SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-005-015/3273
(Karavaloor) 		1613001005NRG24080920230951423 11/09/2023 REENA THOMAS 1613001005WL038855 REENA THOMAS 00409 SIBL0000482 1324 1324 Processed 21/09/2023 5799832048 REENA THOMAS SOUTH INDIAN BANK(607167)
SubTotal 2648 2648
9 Anchal KL-13-001-005-014/1684
(Karavaloor) 		1613001005NRG24080920230951407 11/09/2023 Sulfath 1613001005WL038855 Sulfath 00415 SBIN0007623 662 662 Processed 21/09/2023 5799832036 MRS SULFATHU STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/4119
(Karavaloor) 		1613001005NRG24080920230951409 11/09/2023 SARAMMA 1613001005WL038855 SARAMMA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5799832045 MRS SARAMMA KUNJUMON STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-015/1970
(Karavaloor) 		1613001005NRG24080920230951410 11/09/2023 Annamma Yohannan 1613001005WL038855 Annamma Yohannan 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5799832046 MRS ANNAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-015/1971
(Karavaloor) 		1613001005NRG24080920230951411 11/09/2023 Jaleela beevi 1613001005WL038855 Jaleela beevi 00415 SBIN0007623 993 993 Processed 21/09/2023 5799832037 MRS JALEELA BEEVI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-015/2289
(Karavaloor) 		1613001005NRG24080920230951412 11/09/2023 MUTHU BEEVI 1613001005WL038855 MUTHU BEEVI 00415 SBIN0007623 993 993 Processed 21/09/2023 5799832038 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/3201
(Karavaloor) 		1613001005NRG24080920230951416 11/09/2023 MARIYAMMA THOMAS 1613001005WL038855 MARIYAMMA THOMAS 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5799832040 MRS MARIYAMMA THOMAS STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/3206
(Karavaloor) 		1613001005NRG24080920230951417 11/09/2023 SHEELA THOMAS 1613001005WL038855 SHEELA THOMAS 00415 SBIN0007623 993 993 Processed 21/09/2023 5799832041 MRS SHEELA THOMAS STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/3261
(Karavaloor) 		1613001005NRG24080920230951422 11/09/2023 CLARA 1613001005WL038855 CLARA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5799832047 MRS KLARA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/747
(Karavaloor) 		1613001005NRG24080920230951426 11/09/2023 SUHARA BEEVI 1613001005WL038855 SUHARA BEEVI 00415 SBIN0007623 993 993 Processed 21/09/2023 5799832044 MRS SUHARABEEVI STATE BANK OF INDIA(508548)
SubTotal 9930 9930
18 Anchal KL-13-001-005-015/3275
(Karavaloor) 		1613001005NRG24080920230951424 11/09/2023 jameela 1613001005WL038855 jameela 00415 SBIN0070245 1324 1324 Processed 21/09/2023 5799832049 MR JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1324 1324
19 Anchal KL-13-001-005-015/3200
(Karavaloor) 		1613001005NRG24080920230951415 11/09/2023 JAYA 1613001005WL038855 JAYA 00555 YESB0KLMDCB 1324 1324 Processed 21/09/2023 5799832030 JAYA BANK OF BARODA(606985)
SubTotal 1324 1324
20 Anchal KL-13-001-005-015/3292
(Karavaloor) 		1613001005NRG24080920230951425 11/09/2023 SHYLAJA 1613001005WL038855 SHYLAJA 00657 KLGB0040578 1324 1324 Processed 21/09/2023 5799832042 SHYLAJA A KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 22508 22508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_110923APB_FTO_470839 Canara Bank CNRB0002856 ANCHAL 993
2 Anchal KL1613001005_110923APB_FTO_470839 Canara Bank CNRB0014508 PUNALUR 331
3 Anchal KL1613001005_110923APB_FTO_470839 Federal Bank FDRL0001028 PUNALUR 1324
4 Anchal KL1613001005_110923APB_FTO_470839 Federal Bank FDRL0001032 ANCHAL 2317
5 Anchal KL1613001005_110923APB_FTO_470839 Federal Bank FDRL0001327 KOKKADU 993
6 Anchal KL1613001005_110923APB_FTO_470839 South Indian Bank SIBL0000482 ANCHAL 2648
7 Anchal KL1613001005_110923APB_FTO_470839 State Bank Of India SBIN0007623 KARAVALOOR 9930
8 Anchal KL1613001005_110923APB_FTO_470839 State Bank Of India SBIN0070245 ANCHAL 1324
9 Anchal KL1613001005_110923APB_FTO_470839 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1324
10 Anchal KL1613001005_110923APB_FTO_470839 Kerala Gramin Bank KLGB0040578 PUNALUR 1324

Download In Excel