Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:03:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_301223APB_FTO_895887
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-13-001-002-003/5294
(Anchal) 		1613001002NRG24301220231781334 30/12/2023 mathukutty 1613001002WL077168 mathukutty 00415 SBIN0007623 1332 1332 Processed 13/03/2024 1741627664 MATHUKUTTY STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-002-005/4392
(Anchal) 		1613001002NRG24301220231781621 30/12/2023 vijaya 1613001002WL077185 vijaya 00415 SBIN0007623 999 999 Processed 13/03/2024 1741627663 Mrs. VIJAYA . CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
3 Anchal KL-13-001-002-003/6088
(Anchal) 		1613001002NRG24301220231781609 30/12/2023 Besty Jojo 1613001002WL077185 Besty Jojo 00415 SBIN0070245 999 999 Processed 13/03/2024 1741627666 BESTY JOJO CANARA BANK(508532)
4 Anchal KL-13-001-002-003/673
(Anchal) 		1613001002NRG24301220231781338 30/12/2023 Leelammma Joseph 1613001002WL077168 Leelammma Joseph 00415 SBIN0070245 1665 1665 Processed 13/03/2024 1741627665 MRS R LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Anchal KL-13-001-002-003/1944
(Anchal) 		1613001002NRG24301220231781330 30/12/2023 Suma Mamachan 1613001002WL077168 Suma Mamachan 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741627656 SUMA MAMACHAN UCO BANK(607066)
6 Anchal KL-13-001-002-003/2014
(Anchal) 		1613001002NRG24301220231781331 30/12/2023 AmminiVarghese 1613001002WL077168 AmminiVarghese 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741627657 MRS AMMINI K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-003/2322
(Anchal) 		1613001002NRG24301220231781332 30/12/2023 Thankamony 1613001002WL077168 Thankamony 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741627646 THANKAMONY R UCO BANK(607066)
8 Anchal KL-13-001-002-003/2702
(Anchal) 		1613001002NRG24301220231781333 30/12/2023 Podimol 1613001002WL077168 Podimol 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741627658 MS PODIMOL BABU STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-003/5235
(Anchal) 		1613001002NRG24301220231781607 30/12/2023 Anithomas 1613001002WL077185 Anithomas 00462 UCBA0001489 999 999 Processed 13/03/2024 1741627661 ANNIE THOMAS UCO BANK(607066)
10 Anchal KL-13-001-002-003/5596
(Anchal) 		1613001002NRG24301220231781608 30/12/2023 Sunila 1613001002WL077185 Sunila 00462 UCBA0001489 666 666 Processed 13/03/2024 1741627638 SUNILA PRADEEP UCO BANK(607066)
11 Anchal KL-13-001-002-003/6083
(Anchal) 		1613001002NRG24301220231781335 30/12/2023 Kamalakshi 1613001002WL077168 Kamalakshi 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741627662 KAMALAKSHI UCO BANK(607066)
12 Anchal KL-13-001-002-003/666
(Anchal) 		1613001002NRG24301220231781336 30/12/2023 Lekhsmi 1613001002WL077168 Lekhsmi 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741627643 LEKSHMI UCO BANK(607066)
13 Anchal KL-13-001-002-003/668
(Anchal) 		1613001002NRG24301220231781337 30/12/2023 Leelamma 1613001002WL077168 Leelamma 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741627639 LEELAMMA UCO BANK(607066)
14 Anchal KL-13-001-002-003/675
(Anchal) 		1613001002NRG24301220231781339 30/12/2023 Kumary 1613001002WL077168 Kumary 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741627650 KUMARI R UCO BANK(607066)
15 Anchal KL-13-001-002-003/677
(Anchal) 		1613001002NRG24301220231781340 30/12/2023 Mahalakshmi 1613001002WL077168 Mahalakshmi 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741627648 MAHALEKSHMI UCO BANK(607066)
16 Anchal KL-13-001-002-003/679
(Anchal) 		1613001002NRG24301220231781341 30/12/2023 Ammukutty 1613001002WL077168 Ammukutty 00462 UCBA0001489 666 666 Processed 13/03/2024 1741627649 AMMUKUTTI UCO BANK(607066)
17 Anchal KL-13-001-002-003/680
(Anchal) 		1613001002NRG24301220231781342 30/12/2023 Lissy 1613001002WL077168 Lissy 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741627641 LISSY UCO BANK(607066)
18 Anchal KL-13-001-002-003/681
(Anchal) 		1613001002NRG24301220231781343 30/12/2023 GracyByju 1613001002WL077168 GracyByju 00462 UCBA0001489 666 666 Processed 13/03/2024 1741627634 GRACY BAIJU UCO BANK(607066)
19 Anchal KL-13-001-002-003/684
(Anchal) 		1613001002NRG24301220231781344 30/12/2023 Leelama Raju 1613001002WL077168 Leelama Raju 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741627637 LEELAMMA RAJU UCO BANK(607066)
20 Anchal KL-13-001-002-003/685
(Anchal) 		1613001002NRG24301220231781345 30/12/2023 Philomina 1613001002WL077168 Philomina 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741627644 PHILOMINA Y KERALA GRAMIN BANK(607476)
21 Anchal KL-13-001-002-003/687
(Anchal) 		1613001002NRG24301220231781347 30/12/2023 Babu.O 1613001002WL077168 Babu.O 00462 UCBA0001489 333 333 Processed 13/03/2024 1741627660 BABU O UCO BANK(607066)
22 Anchal KL-13-001-002-003/687
(Anchal) 		1613001002NRG24301220231781346 30/12/2023 Suja Babu 1613001002WL077168 Suja Babu 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741627655 SUJABABU UCO BANK(607066)
23 Anchal KL-13-001-002-003/688
(Anchal) 		1613001002NRG24301220231781348 30/12/2023 Aliyamma.K 1613001002WL077168 Aliyamma.K 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741627654 Mrs. ALEYAMMA BOBACHAN CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-002-003/703
(Anchal) 		1613001002NRG24301220231781349 30/12/2023 John 1613001002WL077168 John 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741627659 JOHN UCO BANK(607066)
25 Anchal KL-13-001-002-003/710
(Anchal) 		1613001002NRG24301220231781610 30/12/2023 ReenaAbraham 1613001002WL077185 ReenaAbraham 00462 UCBA0001489 999 999 Processed 13/03/2024 1741627632 REENA VARGHESE FEDERAL BANK(607165)
26 Anchal KL-13-001-002-003/715
(Anchal) 		1613001002NRG24301220231781611 30/12/2023 Lalitha.L 1613001002WL077185 Lalitha.L 00462 UCBA0001489 999 999 Processed 13/03/2024 1741627631 LALITHA L UCO BANK(607066)
27 Anchal KL-13-001-002-003/718
(Anchal) 		1613001002NRG24301220231781612 30/12/2023 Rahelamma 1613001002WL077185 Rahelamma 00462 UCBA0001489 999 999 Processed 13/03/2024 1741627633 RAHELAMMA UCO BANK(607066)
28 Anchal KL-13-001-002-003/719
(Anchal) 		1613001002NRG24301220231781613 30/12/2023 Bindukumary 1613001002WL077185 Bindukumary 00462 UCBA0001489 999 999 Processed 13/03/2024 1741627642 BINDHU KUMARI UCO BANK(607066)
29 Anchal KL-13-001-002-003/729
(Anchal) 		1613001002NRG24301220231781614 30/12/2023 Syamalakumary 1613001002WL077185 Syamalakumary 00462 UCBA0001489 333 333 Processed 13/03/2024 1741627653 SYAMALA KUMARI UCO BANK(607066)
30 Anchal KL-13-001-002-003/730
(Anchal) 		1613001002NRG24301220231781615 30/12/2023 SarojiniAmma.G 1613001002WL077185 SarojiniAmma.G 00462 UCBA0001489 999 999 Processed 13/03/2024 1741627651 SAROJINI AMMA G UCO BANK(607066)
31 Anchal KL-13-001-002-003/733
(Anchal) 		1613001002NRG24301220231781616 30/12/2023 Jalajamony.O 1613001002WL077185 Jalajamony.O 00462 UCBA0001489 999 999 Processed 13/03/2024 1741627636 Mrs. JALAJAMONY O CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-002-003/735
(Anchal) 		1613001002NRG24301220231781617 30/12/2023 Deepthi 1613001002WL077185 Deepthi 00462 UCBA0001489 999 999 Processed 13/03/2024 1741627647 DEEPTHI UCO BANK(607066)
33 Anchal KL-13-001-002-003/737
(Anchal) 		1613001002NRG24301220231781618 30/12/2023 SarammaJohn 1613001002WL077185 SarammaJohn 00462 UCBA0001489 999 999 Processed 13/03/2024 1741627630 MRS SARAMMA WO JOHN SIMON STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-002-003/743
(Anchal) 		1613001002NRG24301220231781619 30/12/2023 Radha.C 1613001002WL077185 Radha.C 00462 UCBA0001489 999 999 Processed 13/03/2024 1741627635 RADHA C UCO BANK(607066)
35 Anchal KL-13-001-002-003/752
(Anchal) 		1613001002NRG24301220231781350 30/12/2023 Rossamma 1613001002WL077168 Rossamma 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741627640 ROSAMMA UCO BANK(607066)
36 Anchal KL-13-001-002-003/904
(Anchal) 		1613001002NRG24301220231781351 30/12/2023 Maiyamma 1613001002WL077168 Maiyamma 00462 UCBA0001489 666 666 Processed 13/03/2024 1741627645 MARIYAMMA UCO BANK(607066)
37 Anchal KL-13-001-002-005/1215
(Anchal) 		1613001002NRG24301220231781620 30/12/2023 JULIE KRISHNAKUMAR 1613001002WL077185 JULIE KRISHNAKUMAR 00462 UCBA0001489 999 999 Processed 13/03/2024 1741627652 Mrs. JULIE KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 40293 40293
Total 45288 45288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_301223APB_FTO_895887 State Bank Of India SBIN0007623 KARAVALOOR 2331
2 Anchal KL1613001002_301223APB_FTO_895887 State Bank Of India SBIN0070245 ANCHAL 2664
3 Anchal KL1613001002_301223APB_FTO_895887 UCO Bank UCBA0001489 ANCHAL 40293

Download In Excel