Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:05:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_090823APB_FTO_385235
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-13-001-005-015/3226
(Karavaloor) 		1613001005NRG24090820230746545 09/08/2023 SHAMLA 1613001005WL030876 SHAMLA 00078 CNRB0002856 1650 1650 Processed 21/09/2023 5799992900 SHAMLA CANARA BANK(508532)
2 Anchal KL-13-001-005-015/3260
(Karavaloor) 		1613001005NRG24090820230746551 09/08/2023 SHANTI 1613001005WL030876 SHANTI 00078 CNRB0002856 1980 1980 Processed 21/09/2023 5799992901 SHANTY BIJI CANARA BANK(508532)
SubTotal 3630 3630
3 Anchal KL-13-001-005-015/3190
(Karavaloor) 		1613001005NRG24090820230746541 09/08/2023 BINCY VARGESE 1613001005WL030876 BINCY VARGESE 00078 CNRB0014501 1980 1980 Processed 21/09/2023 5799992912 BINCY VARGHESE CANARA BANK(508532)
SubTotal 1980 1980
4 Anchal KL-13-001-005-015/3259
(Karavaloor) 		1613001005NRG24090820230746550 09/08/2023 MUHAMEDH 1613001005WL030876 MUHAMEDH 00078 CNRB0014508 1650 1650 Processed 21/09/2023 5799992913 MOHAMMED HANEEFA CANARA BANK(508532)
SubTotal 1650 1650
5 Anchal KL-13-001-005-015/3256
(Karavaloor) 		1613001005NRG24090820230746549 09/08/2023 SUNEEJA 1613001005WL030876 SUNEEJA 00127 FDRL0001028 1320 1320 Processed 21/09/2023 5799992896 SUNIJA . FEDERAL BANK(607165)
SubTotal 1320 1320
6 Anchal KL-13-001-005-015/3131
(Karavaloor) 		1613001005NRG24090820230746539 09/08/2023 Rafeekka 1613001005WL030876 Rafeekka 00127 FDRL0001032 1650 1650 Processed 21/09/2023 5799992897 MRS RAFEEKA SALEEM STATE BANK OF INDIA(508548)
SubTotal 1650 1650
7 Anchal KL-13-001-005-015/3242
(Karavaloor) 		1613001005NRG24090820230746547 09/08/2023 rahim 1613001005WL030876 rahim 00127 FDRL0001327 1980 1980 Processed 21/09/2023 5799992898 RAHIM M FEDERAL BANK(607165)
SubTotal 1980 1980
8 Anchal KL-13-001-005-015/3145
(Karavaloor) 		1613001005NRG24090820230746540 09/08/2023 jisha 1613001005WL030876 jisha 00409 SIBL0000482 1980 1980 Processed 21/09/2023 5799992895 JISHA SAMUEL SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-005-015/3273
(Karavaloor) 		1613001005NRG24090820230746553 09/08/2023 REENA THOMAS 1613001005WL030876 REENA THOMAS 00409 SIBL0000482 1980 1980 Processed 21/09/2023 5799992914 REENA THOMAS SOUTH INDIAN BANK(607167)
SubTotal 3960 3960
10 Anchal KL-13-001-005-014/1684
(Karavaloor) 		1613001005NRG24090820230746534 09/08/2023 Sulfath 1613001005WL030876 Sulfath 00415 SBIN0007623 1320 1320 Processed 21/09/2023 5799992899 MRS SULFATHU STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/4119
(Karavaloor) 		1613001005NRG24090820230746535 09/08/2023 SARAMMA 1613001005WL030876 SARAMMA 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5799992906 MRS SARAMMA KUNJUMON STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-015/1970
(Karavaloor) 		1613001005NRG24090820230746536 09/08/2023 Annamma Yohannan 1613001005WL030876 Annamma Yohannan 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5799992908 MRS ANNAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-015/1971
(Karavaloor) 		1613001005NRG24090820230746537 09/08/2023 Jaleela beevi 1613001005WL030876 Jaleela beevi 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5799992904 MRS JALEELA BEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/2289
(Karavaloor) 		1613001005NRG24090820230746538 09/08/2023 MUTHU BEEVI 1613001005WL030876 MUTHU BEEVI 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5799992907 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/3201
(Karavaloor) 		1613001005NRG24090820230746543 09/08/2023 MARIYAMMA THOMAS 1613001005WL030876 MARIYAMMA THOMAS 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5799992903 MRS MARIYAMMA THOMAS STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/3206
(Karavaloor) 		1613001005NRG24090820230746544 09/08/2023 SHEELA THOMAS 1613001005WL030876 SHEELA THOMAS 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5799992905 MRS SHEELA THOMAS STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/3226
(Karavaloor) 		1613001005NRG24090820230746546 09/08/2023 ahamadh 1613001005WL030876 ahamadh 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5799992909 MR AHAMMAD U STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/3261
(Karavaloor) 		1613001005NRG24090820230746552 09/08/2023 CLARA 1613001005WL030876 CLARA 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5799992911 MRS KLARA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/747
(Karavaloor) 		1613001005NRG24090820230746556 09/08/2023 SUHARA BEEVI 1613001005WL030876 SUHARA BEEVI 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5799992902 MRS SUHARABEEVI STATE BANK OF INDIA(508548)
SubTotal 18150 18150
20 Anchal KL-13-001-005-015/3250
(Karavaloor) 		1613001005NRG24090820230746548 09/08/2023 JALEELA 1613001005WL030876 JALEELA 00415 SBIN0070245 660 660 Processed 21/09/2023 5799992916 MRS JALEELA E WO SAJEED STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/3275
(Karavaloor) 		1613001005NRG24090820230746554 09/08/2023 jameela 1613001005WL030876 jameela 00415 SBIN0070245 1980 1980 Processed 21/09/2023 5799992915 MR JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
22 Anchal KL-13-001-005-015/3200
(Karavaloor) 		1613001005NRG24090820230746542 09/08/2023 JAYA 1613001005WL030876 JAYA 00555 YESB0KLMDCB 1980 1980 Processed 21/09/2023 5799992894 JAYA BANK OF BARODA(606985)
SubTotal 1980 1980
23 Anchal KL-13-001-005-015/3292
(Karavaloor) 		1613001005NRG24090820230746555 09/08/2023 SHYLAJA 1613001005WL030876 SHYLAJA 00657 KLGB0040578 1980 1980 Processed 21/09/2023 5799992910 SHYLAJA A KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 40920 40920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_090823APB_FTO_385235 Canara Bank CNRB0002856 ANCHAL 3630
2 Anchal KL1613001005_090823APB_FTO_385235 Canara Bank CNRB0014501 PUNALUR II 1980
3 Anchal KL1613001005_090823APB_FTO_385235 Canara Bank CNRB0014508 PUNALUR 1650
4 Anchal KL1613001005_090823APB_FTO_385235 Federal Bank FDRL0001028 PUNALUR 1320
5 Anchal KL1613001005_090823APB_FTO_385235 Federal Bank FDRL0001032 ANCHAL 1650
6 Anchal KL1613001005_090823APB_FTO_385235 Federal Bank FDRL0001327 KOKKADU 1980
7 Anchal KL1613001005_090823APB_FTO_385235 South Indian Bank SIBL0000482 ANCHAL 3960
8 Anchal KL1613001005_090823APB_FTO_385235 State Bank Of India SBIN0007623 KARAVALOOR 18150
9 Anchal KL1613001005_090823APB_FTO_385235 State Bank Of India SBIN0070245 ANCHAL 2640
10 Anchal KL1613001005_090823APB_FTO_385235 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1980
11 Anchal KL1613001005_090823APB_FTO_385235 Kerala Gramin Bank KLGB0040578 PUNALUR 1980

Download In Excel