Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:04:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250523APB_FTO_130848
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-13-001-005-004/3197
(Karavaloor) 		1613001005NRG24240520230228125 25/05/2023 SAJITHA S 1613001005WL009551 SAJITHA S 00089 CBIN0284354 1650 1650 Processed 30/05/2023 1943792731 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
2 Anchal KL-13-001-005-004/3015
(Karavaloor) 		1613001005NRG24240520230228122 25/05/2023 MARIYAMMA 1613001005WL009551 MARIYAMMA 00127 FDRL0001028 990 990 Processed 30/05/2023 1943792700 MARIYAMMA . FEDERAL BANK(607165)
3 Anchal KL-13-001-005-004/4050
(Karavaloor) 		1613001005NRG24240520230228129 25/05/2023 MAYA VENUGOPAL 1613001005WL009551 MAYA VENUGOPAL 00127 FDRL0001028 1650 1650 Processed 30/05/2023 1943792702 MAYA VENUGOPAL FEDERAL BANK(607165)
4 Anchal KL-13-001-005-005/4040
(Karavaloor) 		1613001005NRG24240520230228139 25/05/2023 sheeja john 1613001005WL009551 sheeja john 00127 FDRL0001028 990 990 Processed 30/05/2023 1943792701 SHEEJA JOHN FEDERAL BANK(607165)
SubTotal 3630 3630
5 Anchal KL-13-001-005-004/4044
(Karavaloor) 		1613001005NRG24240520230228128 25/05/2023 LATHA 1613001005WL009551 LATHA 00176 IDIB000P213 1650 1650 Processed 30/05/2023 1943792734 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
6 Anchal KL-13-001-005-003/2622
(Karavaloor) 		1613001005NRG24240520230228105 25/05/2023 SARASWATHYAMMA 1613001005WL009551 SARASWATHYAMMA 00415 SBIN0007623 660 660 Processed 30/05/2023 1943792724 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/65
(Karavaloor) 		1613001005NRG24240520230228106 25/05/2023 RAJANI 1613001005WL009551 RAJANI 00415 SBIN0007623 330 330 Processed 30/05/2023 1943792708 Mrs. RAJANI C.S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-005-003/740
(Karavaloor) 		1613001005NRG24240520230228107 25/05/2023 PUSHPAMMA 1613001005WL009551 PUSHPAMMA 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943792713 MRS B PUSHPAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/1253
(Karavaloor) 		1613001005NRG24240520230228108 25/05/2023 VASANTHA T N 1613001005WL009551 VASANTHA T N 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943792723 VASANTHA VIJAYAN CANARA BANK(508532)
10 Anchal KL-13-001-005-004/1860
(Karavaloor) 		1613001005NRG24240520230228109 25/05/2023 ANITHA 1613001005WL009551 ANITHA 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943792725 MRS ANITHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-004/19
(Karavaloor) 		1613001005NRG24240520230228110 25/05/2023 SASIKALAKUMARI.A 1613001005WL009551 SASIKALAKUMARI.A 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943792709 MRS SASAIKALA KUMARI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-004/1946
(Karavaloor) 		1613001005NRG24240520230228111 25/05/2023 BINDHU 1613001005WL009551 BINDHU 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943792729 MRS BINDHU STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-004/1949
(Karavaloor) 		1613001005NRG24240520230228112 25/05/2023 RADHAMANI 1613001005WL009551 RADHAMANI 00415 SBIN0007623 1320 1320 Processed 30/05/2023 1943792728 RADHA UNION BANK OF INDIA(508500)
14 Anchal KL-13-001-005-004/2175
(Karavaloor) 		1613001005NRG24240520230228113 25/05/2023 ANNAMMA YOHANNAN 1613001005WL009551 ANNAMMA YOHANNAN 00415 SBIN0007623 660 660 Processed 30/05/2023 1943792730 MRS ANNAMMA YOHANNAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-004/224
(Karavaloor) 		1613001005NRG24240520230228114 25/05/2023 SINDHU 1613001005WL009551 SINDHU 00415 SBIN0007623 1320 1320 Processed 30/05/2023 1943792720 MRS SINDU STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-004/2414
(Karavaloor) 		1613001005NRG24240520230228115 25/05/2023 Jayasree 1613001005WL009551 Jayasree 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943792727 JAYASREE UNION BANK OF INDIA(508500)
17 Anchal KL-13-001-005-004/2749
(Karavaloor) 		1613001005NRG24240520230228116 25/05/2023 john 1613001005WL009551 john 00415 SBIN0007623 1320 1320 Processed 30/05/2023 1943792705 JOHN D FEDERAL BANK(607165)
18 Anchal KL-13-001-005-004/28
(Karavaloor) 		1613001005NRG24240520230228117 25/05/2023 SASIKALA K 1613001005WL009551 SASIKALA K 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943792714 MRS K SASIKALA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-004/29
(Karavaloor) 		1613001005NRG24240520230228119 25/05/2023 GEETHAKUMARI S 1613001005WL009551 GEETHAKUMARI S 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943792711 MS GEETHA KUMARI S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-004/2942
(Karavaloor) 		1613001005NRG24240520230228120 25/05/2023 LALITHA 1613001005WL009551 LALITHA 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943792704 LALITHA K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-004/30
(Karavaloor) 		1613001005NRG24240520230228121 25/05/2023 Lathika B 1613001005WL009551 Lathika B 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943792712 MS LETHIKA B STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-004/4035
(Karavaloor) 		1613001005NRG24240520230228127 25/05/2023 KHADEEJA BEEVI 1613001005WL009551 KHADEEJA BEEVI 00415 SBIN0007623 990 990 Processed 30/05/2023 1943792735 MRS KHADEEJABEEVI KHADEEJABEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-004/412
(Karavaloor) 		1613001005NRG24240520230228130 25/05/2023 LALITHAMMA P 1613001005WL009551 LALITHAMMA P 00415 SBIN0007623 1320 1320 Processed 30/05/2023 1943792703 MRS LALITHAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-004/44
(Karavaloor) 		1613001005NRG24240520230228131 25/05/2023 RADHAMANI 1613001005WL009551 RADHAMANI 00415 SBIN0007623 660 660 Processed 30/05/2023 1943792706 MRS RADHAMANI T STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-004/46
(Karavaloor) 		1613001005NRG24240520230228132 25/05/2023 OMANA SASIDHARAN 1613001005WL009551 OMANA SASIDHARAN 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943792707 MRS OMANA SASIDHARAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-004/619
(Karavaloor) 		1613001005NRG24240520230228133 25/05/2023 SARASWATHIYAMMA 1613001005WL009551 SARASWATHIYAMMA 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943792715 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-004/720
(Karavaloor) 		1613001005NRG24240520230228134 25/05/2023 KRISHNAKUMARI A 1613001005WL009551 KRISHNAKUMARI A 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943792717 MRS KRISHNAKUMARI A STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-004/763
(Karavaloor) 		1613001005NRG24240520230228135 25/05/2023 AMBILI 1613001005WL009551 AMBILI 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943792726 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-005-004/818
(Karavaloor) 		1613001005NRG24240520230228136 25/05/2023 SUNITHA 1613001005WL009551 SUNITHA 00415 SBIN0007623 1320 1320 Processed 30/05/2023 1943792719 SUNITHA UNION BANK OF INDIA(508500)
30 Anchal KL-13-001-005-004/847
(Karavaloor) 		1613001005NRG24240520230228137 25/05/2023 SUGANDHI 1613001005WL009551 SUGANDHI 00415 SBIN0007623 330 330 Processed 30/05/2023 1943792716 MRS SUGANDHI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-004/964
(Karavaloor) 		1613001005NRG24240520230228138 25/05/2023 CHINNAMMA 1613001005WL009551 CHINNAMMA 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943792722 MRS CHINNAMMA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-006/771
(Karavaloor) 		1613001005NRG24240520230228140 25/05/2023 VASANTHA 1613001005WL009551 VASANTHA 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943792718 MS VASANTHA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-006/928
(Karavaloor) 		1613001005NRG24240520230228141 25/05/2023 LEELA 1613001005WL009551 LEELA 00415 SBIN0007623 1320 1320 Processed 30/05/2023 1943792721 LEELA SABU UNION BANK OF INDIA(508500)
34 Anchal KL-13-001-005-011/342
(Karavaloor) 		1613001005NRG24240520230228142 25/05/2023 AMBILI G 1613001005WL009551 AMBILI G 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943792710 AMPILI G STATE BANK OF INDIA(508548)
SubTotal 39600 39600
35 Anchal KL-13-001-005-004/3184
(Karavaloor) 		1613001005NRG24240520230228124 25/05/2023 ANITHA S 1613001005WL009551 ANITHA S 00415 SBIN0070059 1650 1650 Processed 30/05/2023 1943792733 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
36 Anchal KL-13-001-005-004/341
(Karavaloor) 		1613001005NRG24240520230228126 25/05/2023 KRISHNAKUMARI 1613001005WL009551 KRISHNAKUMARI 00468 UBIN0557854 1650 1650 Processed 30/05/2023 1943792732 KRISHNA KUMARY UNION BANK OF INDIA(508500)
SubTotal 1650 1650
Total 49830 49830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250523APB_FTO_130848 Central Bank of India CBIN0284354 PUNALUR 1650
2 Anchal KL1613001005_250523APB_FTO_130848 Federal Bank FDRL0001028 PUNALUR 3630
3 Anchal KL1613001005_250523APB_FTO_130848 Indian Bank IDIB000P213 PUNALUR 1650
4 Anchal KL1613001005_250523APB_FTO_130848 State Bank Of India SBIN0007623 KARAVALOOR 39600
5 Anchal KL1613001005_250523APB_FTO_130848 State Bank Of India SBIN0070059 PUNALUR 1650
6 Anchal KL1613001005_250523APB_FTO_130848 Union Bank of India UBIN0557854 PUNALUR 1650

Download In Excel