Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:59 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_311023APB_FTO_652643
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-13-001-007-002/356
(Thenmala) 		1613001007NRG24311020231341803 31/10/2023 Kanakaraj 1613001007WL056910 Kanakaraj 00127 FDRL0001263 999 999 Processed 27/11/2023 8021690091 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-007-010/112
(Thenmala) 		1613001007NRG24311020231341804 31/10/2023 VIMALAKUMARI 1613001007WL056910 VIMALAKUMARI 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021690079 VIMALAKUMARI FEDERAL BANK(607165)
3 Anchal KL-13-001-007-010/13
(Thenmala) 		1613001007NRG24311020231341805 31/10/2023 SUJATHA 1613001007WL056910 SUJATHA 00127 FDRL0001263 666 666 Processed 27/11/2023 8021690072 SUJATHA FEDERAL BANK(607165)
4 Anchal KL-13-001-007-010/133
(Thenmala) 		1613001007NRG24311020231341806 31/10/2023 Geetha 1613001007WL056910 Geetha 00127 FDRL0001263 666 666 Processed 27/11/2023 8021690090 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-007-010/170
(Thenmala) 		1613001007NRG24311020231341807 31/10/2023 SANTHAMMA 1613001007WL056910 SANTHAMMA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021690077 SANTHAMMA FEDERAL BANK(607165)
6 Anchal KL-13-001-007-010/187
(Thenmala) 		1613001007NRG24311020231342560 31/10/2023 OMANA 1613001007WL056953 OMANA 00127 FDRL0001263 1332 1332 Processed 28/11/2023 8021690066 OMANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-007-010/19
(Thenmala) 		1613001007NRG24311020231342561 31/10/2023 SIVADASAN K N 1613001007WL056953 SIVADASAN K N 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021690080 SIVADASAN K N FEDERAL BANK(607165)
8 Anchal KL-13-001-007-010/195
(Thenmala) 		1613001007NRG24311020231341808 31/10/2023 CHANDRIKA 1613001007WL056910 CHANDRIKA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021690065 CHANDRIKA S FEDERAL BANK(607165)
9 Anchal KL-13-001-007-010/199
(Thenmala) 		1613001007NRG24311020231342562 31/10/2023 SHAMSATHU 1613001007WL056953 SHAMSATHU 00127 FDRL0001263 999 999 Processed 27/11/2023 8021690075 SHAMSATHU FEDERAL BANK(607165)
10 Anchal KL-13-001-007-010/201
(Thenmala) 		1613001007NRG24311020231342563 31/10/2023 SAHADEVAN 1613001007WL056953 SAHADEVAN 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021690068 SAHADEVAN FEDERAL BANK(607165)
11 Anchal KL-13-001-007-010/206
(Thenmala) 		1613001007NRG24311020231341809 31/10/2023 KUTTAPPAN K 1613001007WL056910 KUTTAPPAN K 00127 FDRL0001263 999 999 Processed 27/11/2023 8021690067 KUTTAPPAN K FEDERAL BANK(607165)
12 Anchal KL-13-001-007-010/215
(Thenmala) 		1613001007NRG24311020231342564 31/10/2023 LAILA BEEVI 1613001007WL056953 LAILA BEEVI 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021690081 LAILA BEEVI FEDERAL BANK(607165)
13 Anchal KL-13-001-007-010/223
(Thenmala) 		1613001007NRG24311020231341810 31/10/2023 LATHAMBIKA 1613001007WL056910 LATHAMBIKA 00127 FDRL0001263 999 999 Processed 27/11/2023 8021690085 LATHAMBIKA FEDERAL BANK(607165)
14 Anchal KL-13-001-007-010/224
(Thenmala) 		1613001007NRG24311020231341811 31/10/2023 SHYLAJA D 1613001007WL056910 SHYLAJA D 00127 FDRL0001263 999 999 Processed 27/11/2023 8021690062 SHYLAJA D CANARA BANK(508532)
15 Anchal KL-13-001-007-010/225
(Thenmala) 		1613001007NRG24311020231341812 31/10/2023 MANJUSHA R S 1613001007WL056910 MANJUSHA R S 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021690064 MANJUSHA R S FEDERAL BANK(607165)
16 Anchal KL-13-001-007-010/228
(Thenmala) 		1613001007NRG24311020231341813 31/10/2023 Jasmin Nizar 1613001007WL056910 Jasmin Nizar 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021690063 JASMINE NIZAR FEDERAL BANK(607165)
17 Anchal KL-13-001-007-010/229
(Thenmala) 		1613001007NRG24311020231341814 31/10/2023 Rasheedabeevi 1613001007WL056910 Rasheedabeevi 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021690069 RASHEEDA BEEVI FEDERAL BANK(607165)
18 Anchal KL-13-001-007-010/32
(Thenmala) 		1613001007NRG24311020231341816 31/10/2023 BINDHU SAJI 1613001007WL056910 BINDHU SAJI 00127 FDRL0001263 1332 1332 Processed 28/11/2023 8021690061 BINDHU SAJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Anchal KL-13-001-007-010/32
(Thenmala) 		1613001007NRG24311020231341815 31/10/2023 SAJI R 1613001007WL056910 SAJI R 00127 FDRL0001263 666 666 Processed 27/11/2023 8021690082 SAJI R FEDERAL BANK(607165)
20 Anchal KL-13-001-007-010/39
(Thenmala) 		1613001007NRG24311020231342566 31/10/2023 Ponnamma 1613001007WL056953 Ponnamma 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021690083 PONNAMMA J FEDERAL BANK(607165)
21 Anchal KL-13-001-007-010/41
(Thenmala) 		1613001007NRG24311020231341818 31/10/2023 P. Balakrishnan 1613001007WL056910 P. Balakrishnan 00127 FDRL0001263 999 999 Processed 27/11/2023 8021690058 BALAKRISHNAN P. FEDERAL BANK(607165)
22 Anchal KL-13-001-007-010/41
(Thenmala) 		1613001007NRG24311020231341817 31/10/2023 SARASWATHY 1613001007WL056910 SARASWATHY 00127 FDRL0001263 333 333 Processed 27/11/2023 8021690059 SARASWTHAY R. FEDERAL BANK(607165)
23 Anchal KL-13-001-007-010/43
(Thenmala) 		1613001007NRG24311020231341819 31/10/2023 SUSHAMA 1613001007WL056910 SUSHAMA 00127 FDRL0001263 999 999 Processed 28/11/2023 8021690078 SUSHAMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Anchal KL-13-001-007-010/468
(Thenmala) 		1613001007NRG24311020231341820 31/10/2023 Rajan.N 1613001007WL056910 Rajan.N 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021690073 RAJAN N FEDERAL BANK(607165)
25 Anchal KL-13-001-007-010/505
(Thenmala) 		1613001007NRG24311020231341821 31/10/2023 MANJU B 1613001007WL056910 MANJU B 00127 FDRL0001263 999 999 Processed 27/11/2023 8021690084 MANJU B FEDERAL BANK(607165)
26 Anchal KL-13-001-007-010/524
(Thenmala) 		1613001007NRG24311020231342568 31/10/2023 NISSA 1613001007WL056953 NISSA 00127 FDRL0001263 333 333 Processed 27/11/2023 8021690093 NISSA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-007-010/548
(Thenmala) 		1613001007NRG24311020231342569 31/10/2023 Manju 1613001007WL056953 Manju 00127 FDRL0001263 999 999 Processed 27/11/2023 8021690089 Manju INDUSIND BANK(607189)
28 Anchal KL-13-001-007-010/62
(Thenmala) 		1613001007NRG24311020231342570 31/10/2023 ROSAMMA 1613001007WL056953 ROSAMMA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021690076 ROSAMMA FEDERAL BANK(607165)
29 Anchal KL-13-001-007-010/62
(Thenmala) 		1613001007NRG24311020231342571 31/10/2023 SASI T 1613001007WL056953 SASI T 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021690092 SASI T FEDERAL BANK(607165)
30 Anchal KL-13-001-007-010/651
(Thenmala) 		1613001007NRG24311020231342572 31/10/2023 SHEELA 1613001007WL056953 SHEELA 00127 FDRL0001263 999 999 Processed 27/11/2023 8021690087 SHEELA FEDERAL BANK(607165)
31 Anchal KL-13-001-007-010/658
(Thenmala) 		1613001007NRG24311020231342573 31/10/2023 sajitha 1613001007WL056953 sajitha 00127 FDRL0001263 666 666 Processed 27/11/2023 8021690088 SAJITHA FEDERAL BANK(607165)
32 Anchal KL-13-001-007-010/660
(Thenmala) 		1613001007NRG24311020231342574 31/10/2023 MUFEEDABEEVI 1613001007WL056953 MUFEEDABEEVI 00127 FDRL0001263 666 666 Processed 27/11/2023 8021690074 MUFEEDA BEEVI FEDERAL BANK(607165)
33 Anchal KL-13-001-007-010/719
(Thenmala) 		1613001007NRG24311020231342575 31/10/2023 SobhaBabu 1613001007WL056953 SobhaBabu 00127 FDRL0001263 333 333 Processed 27/11/2023 8021690086 SOBHA . FEDERAL BANK(607165)
34 Anchal KL-13-001-007-010/72
(Thenmala) 		1613001007NRG24311020231342576 31/10/2023 NAZAR 1613001007WL056953 NAZAR 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021690070 NASAR FEDERAL BANK(607165)
35 Anchal KL-13-001-007-010/929
(Thenmala) 		1613001007NRG24311020231342579 31/10/2023 VINODINI P 1613001007WL056953 VINODINI P 00127 FDRL0001263 333 333 Processed 27/11/2023 8021690060 VINODINI P FEDERAL BANK(607165)
36 Anchal KL-13-001-007-010/93
(Thenmala) 		1613001007NRG24311020231342580 31/10/2023 SUBAIDA 1613001007WL056953 SUBAIDA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021690071 SUBAIDA FEDERAL BANK(607165)
SubTotal 37296 37296
37 Anchal KL-13-001-007-010/186
(Thenmala) 		1613001007NRG24311020231342559 31/10/2023 SUVIDHYA 1613001007WL056953 SUVIDHYA 00415 SBIN0070059 999 999 Processed 27/11/2023 8021690095 MS SUVIDHYA P STATE BANK OF INDIA(508548)
SubTotal 999 999
38 Anchal KL-13-001-007-010/3
(Thenmala) 		1613001007NRG24311020231342565 31/10/2023 Santha 1613001007WL056953 Santha 00415 SBIN0070323 999 999 Processed 27/11/2023 8021690094 MRS SANTHA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-007-010/500
(Thenmala) 		1613001007NRG24311020231342567 31/10/2023 AMBILY G 1613001007WL056953 AMBILY G 00415 SBIN0070323 999 999 Processed 27/11/2023 8021690096 MRS AMBILY G STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-010/748
(Thenmala) 		1613001007NRG24311020231342577 31/10/2023 KUZHALMANI 1613001007WL056953 KUZHALMANI 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021690098 KUZHALAMANI CANARA BANK(508532)
41 Anchal KL-13-001-007-010/909
(Thenmala) 		1613001007NRG24311020231342578 31/10/2023 Surabhi 1613001007WL056953 Surabhi 00415 SBIN0070323 999 999 Processed 27/11/2023 8021690097 MISS SURABHI A STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 42624 42624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_311023APB_FTO_652643 Federal Bank FDRL0001263 EDAMON 37296
2 Anchal KL1613001007_311023APB_FTO_652643 State Bank Of India SBIN0070059 PUNALUR 999
3 Anchal KL1613001007_311023APB_FTO_652643 State Bank Of India SBIN0070323 THENMALA 4329

Download In Excel