Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:46:16 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_160823APB_FTO_407753
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-13-001-005-007/1701
(Karavaloor) 		1613001005NRG24150820230800509 16/08/2023 JALAJAKUMARI 1613001005WL032972 JALAJAKUMARI 00078 CNRB0001099 1655 1655 Processed 21/09/2023 5792762901 JALAJA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
2 Anchal KL-13-001-005-010/3120
(Karavaloor) 		1613001005NRG24150820230800538 16/08/2023 MAYA G 1613001005WL032972 MAYA G 00078 CNRB0002856 1986 1986 Processed 21/09/2023 5792762908 MAYA G CANARA BANK(508532)
SubTotal 1986 1986
3 Anchal KL-13-001-005-007/2882
(Karavaloor) 		1613001005NRG24150820230800517 16/08/2023 PRIYANKA 1613001005WL032972 PRIYANKA 00078 CNRB0014501 1655 1655 Processed 21/09/2023 5792762935 PRIYANKA K M INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-007/3224
(Karavaloor) 		1613001005NRG24150820230800524 16/08/2023 Yeshodha k 1613001005WL032972 Yeshodha k 00078 CNRB0014501 1986 1986 Processed 21/09/2023 5792762902 YESODA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3641 3641
5 Anchal KL-13-001-005-007/1328
(Karavaloor) 		1613001005NRG24150820230800504 16/08/2023 RAJAMANIYAMMA 1613001005WL032972 RAJAMANIYAMMA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5792762904 MRS RAJAMANIYAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-007/1500
(Karavaloor) 		1613001005NRG24150820230800505 16/08/2023 RADHAMANI 1613001005WL032972 RADHAMANI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5792762923 MRS RADHAMANI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-007/1501
(Karavaloor) 		1613001005NRG24150820230800506 16/08/2023 RAMYA RAJ 1613001005WL032972 RAMYA RAJ 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5792762924 MRS REMYARAJ STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-007/1525
(Karavaloor) 		1613001005NRG24150820230800507 16/08/2023 SUDHAMANI 1613001005WL032972 SUDHAMANI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5792762913 SUDHAMONY G INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-007/1577
(Karavaloor) 		1613001005NRG24150820230800508 16/08/2023 JALAJA 1613001005WL032972 JALAJA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5792762905 MRS JALAJA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-007/1702
(Karavaloor) 		1613001005NRG24150820230800510 16/08/2023 LALITHA R 1613001005WL032972 LALITHA R 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5792762922 MRS LALITHA R STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-007/1769
(Karavaloor) 		1613001005NRG24150820230800511 16/08/2023 SUNITHA 1613001005WL032972 SUNITHA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5792762903 MRS SUNITHA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-007/1962
(Karavaloor) 		1613001005NRG24150820230800512 16/08/2023 RADHAMANI 1613001005WL032972 RADHAMANI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5792762927 MRS RADHAMANI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-007/1991
(Karavaloor) 		1613001005NRG24150820230800513 16/08/2023 BINDHU 1613001005WL032972 BINDHU 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5792762928 BINDHU THOMAS CANARA BANK(508532)
14 Anchal KL-13-001-005-007/2707
(Karavaloor) 		1613001005NRG24150820230800515 16/08/2023 VIJAYAMMA V 1613001005WL032972 VIJAYAMMA V 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792762936 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/28
(Karavaloor) 		1613001005NRG24150820230800516 16/08/2023 USHA KUMARY C 1613001005WL032972 USHA KUMARY C 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792762911 MRS USHA KUMARY C STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-007/3118
(Karavaloor) 		1613001005NRG24150820230800518 16/08/2023 ANITHAKUMARI 1613001005WL032972 ANITHAKUMARI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792762906 MRS ANITHAKUMARI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-007/3136
(Karavaloor) 		1613001005NRG24150820230800519 16/08/2023 PADMINI 1613001005WL032972 PADMINI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5792762920 MRS PADMINIAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-007/3137
(Karavaloor) 		1613001005NRG24150820230800520 16/08/2023 CHANDHRAVATHI AMMA 1613001005WL032972 CHANDHRAVATHI AMMA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5792762930 CHANDRAMATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-007/315
(Karavaloor) 		1613001005NRG24150820230800521 16/08/2023 RATNAMANI 1613001005WL032972 RATNAMANI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5792762917 MRS RATHNAMONY T STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-007/3166
(Karavaloor) 		1613001005NRG24150820230800522 16/08/2023 SALOMI 1613001005WL032972 SALOMI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5792762932 MRS SALOMI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-007/3190
(Karavaloor) 		1613001005NRG24150820230800523 16/08/2023 SUJA 1613001005WL032972 SUJA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792762909 SUJA DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-007/3243
(Karavaloor) 		1613001005NRG24150820230800525 16/08/2023 Suni 1613001005WL032972 Suni 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5792762907 SUNI B INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-007/3257
(Karavaloor) 		1613001005NRG24150820230800526 16/08/2023 Thankachan 1613001005WL032972 Thankachan 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5792762926 THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-007/40
(Karavaloor) 		1613001005NRG24150820230800527 16/08/2023 USHA RADHAKRISHNAN 1613001005WL032972 USHA RADHAKRISHNAN 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792762915 MRS USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-007/44
(Karavaloor) 		1613001005NRG24150820230800528 16/08/2023 THANKAMANIYAMMA 1613001005WL032972 THANKAMANIYAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792762914 THANKAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-007/452
(Karavaloor) 		1613001005NRG24150820230800529 16/08/2023 BUNUSHA A P 1613001005WL032972 BUNUSHA A P 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792762919 BINUSHA A P CANARA BANK(508532)
27 Anchal KL-13-001-005-007/455
(Karavaloor) 		1613001005NRG24150820230800530 16/08/2023 USHA C R 1613001005WL032972 USHA C R 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5792762918 MRS USHA C R STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-007/49
(Karavaloor) 		1613001005NRG24150820230800531 16/08/2023 RADHAMANY S 1613001005WL032972 RADHAMANY S 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5792762900 MS RADHAMANY S STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-007/50
(Karavaloor) 		1613001005NRG24150820230800532 16/08/2023 PODICHI 1613001005WL032972 PODICHI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5792762916 MRS PODICHI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-007/56
(Karavaloor) 		1613001005NRG24150820230800533 16/08/2023 LALITHAMBIKA 1613001005WL032972 LALITHAMBIKA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5792762912 MS LALITHAMBIKA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-007/560
(Karavaloor) 		1613001005NRG24150820230800534 16/08/2023 SISILY G 1613001005WL032972 SISILY G 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792762910 MRS G SISILY STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-007/793
(Karavaloor) 		1613001005NRG24150820230800535 16/08/2023 BABY 1613001005WL032972 BABY 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792762929 MR BABY STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-007/868
(Karavaloor) 		1613001005NRG24150820230800536 16/08/2023 DEVAKI AMMA 1613001005WL032972 DEVAKI AMMA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5792762921 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-010/1515
(Karavaloor) 		1613001005NRG24150820230800537 16/08/2023 Kunjoonjamma 1613001005WL032972 Kunjoonjamma 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5792762925 MRS KUNJUKUNJAMMA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-010/3206
(Karavaloor) 		1613001005NRG24150820230800539 16/08/2023 RADHAMANI S 1613001005WL032972 RADHAMANI S 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792762933 RADHAMONI AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-005-011/2758
(Karavaloor) 		1613001005NRG24150820230800540 16/08/2023 SHEELA 1613001005WL032972 SHEELA 00415 SBIN0007623 331 331 Processed 21/09/2023 5792762931 Mrs. SHEELA R CENTRAL BANK OF INDIA(607115)
SubTotal 57263 57263
37 Anchal KL-13-001-005-007/2379
(Karavaloor) 		1613001005NRG24150820230800514 16/08/2023 VALSALA 1613001005WL032972 VALSALA 00657 KLGB0040564 1986 1986 Processed 21/09/2023 5792762934 VALSALA KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
Total 66531 66531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_160823APB_FTO_407753 Canara Bank CNRB0001099 PUNALUR 1655
2 Anchal KL1613001005_160823APB_FTO_407753 Canara Bank CNRB0002856 ANCHAL 1986
3 Anchal KL1613001005_160823APB_FTO_407753 Canara Bank CNRB0014501 PUNALUR II 3641
4 Anchal KL1613001005_160823APB_FTO_407753 State Bank Of India SBIN0007623 KARAVALOOR 57263
5 Anchal KL1613001005_160823APB_FTO_407753 Kerala Gramin Bank KLGB0040564 ANCHAL 1986

Download In Excel