Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:40 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_040124APB_FTO_908179
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-13-001-002-002/6094
(Anchal) 		1613001002NRG24040120241802842 04/01/2024 Reji 1613001002WL078421 Reji 00078 CNRB0002856 333 333 Processed 16/03/2024 1905891922 MR REGI MURALEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Anchal KL-13-001-002-002/5210
(Anchal) 		1613001002NRG24020120241790033 04/01/2024 Sundaresan nair 1613001002WL077723 Sundaresan nair 00127 FDRL0001032 333 333 Processed 16/03/2024 1905891868 SUNDARESAN NAIR FEDERAL BANK(607165)
SubTotal 333 333
3 Anchal KL-13-001-002-002/3577
(Anchal) 		1613001002NRG24020120241790027 04/01/2024 Naseemabeevi 1613001002WL077723 Naseemabeevi 00176 IDIB000A146 666 666 Processed 16/03/2024 1905891930 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Anchal KL-13-001-002-002/4260
(Anchal) 		1613001002NRG24020120241790030 04/01/2024 Sreelekha 1613001002WL077723 Sreelekha 00415 SBIN0007623 666 666 Processed 16/03/2024 1905891925 SREELEKHA STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Anchal KL-13-001-002-002/4883
(Anchal) 		1613001002NRG24040120241802839 04/01/2024 Seenath 1613001002WL078421 Seenath 00415 SBIN0012880 1665 1665 Processed 16/03/2024 1905891926 MS SEENATH STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-002-019/5010
(Anchal) 		1613001002NRG24020120241790040 04/01/2024 SUNITHA 1613001002WL077723 SUNITHA 00415 SBIN0012880 666 666 Processed 16/03/2024 1905891924 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
7 Anchal KL-13-001-002-001/4224
(Anchal) 		1613001002NRG24040120241802821 04/01/2024 naseema 1613001002WL078421 naseema 00415 SBIN0070245 1998 1998 Processed 16/03/2024 1905891929 MRS NASEEMA S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-002-002/2907
(Anchal) 		1613001002NRG24020120241790020 04/01/2024 Latha 1613001002WL077723 Latha 00415 SBIN0070245 333 333 Processed 16/03/2024 1905891923 LATHADEVI UCO BANK(607066)
9 Anchal KL-13-001-002-002/4292
(Anchal) 		1613001002NRG24040120241802836 04/01/2024 O.Salim 1613001002WL078421 O.Salim 00415 SBIN0070245 333 333 Processed 16/03/2024 1905891928 MR SALEEM U STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-019/4707
(Anchal) 		1613001002NRG24040120241802848 04/01/2024 Subash 1613001002WL078421 Subash 00415 SBIN0070245 1998 1998 Processed 16/03/2024 1905891927 Subash KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
11 Anchal KL-13-001-002-001/2354
(Anchal) 		1613001002NRG24040120241802820 04/01/2024 Raseena beevi 1613001002WL078421 Raseena beevi 00462 UCBA0001489 999 999 Processed 16/03/2024 1905891904 RASEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-002-002/1051
(Anchal) 		1613001002NRG24040120241802822 04/01/2024 Sunanda.R 1613001002WL078421 Sunanda.R 00462 UCBA0001489 1998 1998 Processed 16/03/2024 1905891892 SUNANDA. R UCO BANK(607066)
13 Anchal KL-13-001-002-002/1057
(Anchal) 		1613001002NRG24040120241802823 04/01/2024 Sreedevi.S 1613001002WL078421 Sreedevi.S 00462 UCBA0001489 666 666 Processed 16/03/2024 1905891888 SREEDEVI S UCO BANK(607066)
14 Anchal KL-13-001-002-002/1099
(Anchal) 		1613001002NRG24020120241790008 04/01/2024 Chitramoni.K 1613001002WL077723 Chitramoni.K 00462 UCBA0001489 666 666 Processed 16/03/2024 1905891886 CHITHRAMANI K UCO BANK(607066)
15 Anchal KL-13-001-002-002/1185
(Anchal) 		1613001002NRG24040120241802824 04/01/2024 LALITHA P 1613001002WL078421 LALITHA P 00462 UCBA0001489 1998 1998 Processed 16/03/2024 1905891903 MRS LALITHA P STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-002/1186
(Anchal) 		1613001002NRG24040120241802825 04/01/2024 Subhadra 1613001002WL078421 Subhadra 00462 UCBA0001489 1998 1998 Processed 16/03/2024 1905891891 MRS SUBHADRA WO SAHADEVAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-002/1187
(Anchal) 		1613001002NRG24040120241802826 04/01/2024 PRIYA C S 1613001002WL078421 PRIYA C S 00462 UCBA0001489 1998 1998 Processed 16/03/2024 1905891918 PRIYA C S UCO BANK(607066)
18 Anchal KL-13-001-002-002/1189
(Anchal) 		1613001002NRG24040120241802827 04/01/2024 Abithabeevi 1613001002WL078421 Abithabeevi 00462 UCBA0001489 1665 1665 Processed 16/03/2024 1905891898 ABIDA BEEVI UCO BANK(607066)
19 Anchal KL-13-001-002-002/1196
(Anchal) 		1613001002NRG24040120241802828 04/01/2024 suhra beevi 1613001002WL078421 suhra beevi 00462 UCBA0001489 1998 1998 Processed 16/03/2024 1905891902 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-002/121
(Anchal) 		1613001002NRG24040120241802829 04/01/2024 Bahuleyan N 1613001002WL078421 Bahuleyan N 00462 UCBA0001489 1332 1332 Processed 16/03/2024 1905891894 BAHULEYAN.N UCO BANK(607066)
21 Anchal KL-13-001-002-002/128
(Anchal) 		1613001002NRG24020120241790009 04/01/2024 Usha Kumary R 1613001002WL077723 Usha Kumary R 00462 UCBA0001489 666 666 Processed 16/03/2024 1905891887 USHAKUMARY UCO BANK(607066)
22 Anchal KL-13-001-002-002/1390
(Anchal) 		1613001002NRG24020120241790010 04/01/2024 ajitha 1613001002WL077723 ajitha 00462 UCBA0001489 666 666 Processed 16/03/2024 1905891875 AJITHA T UCO BANK(607066)
23 Anchal KL-13-001-002-002/145
(Anchal) 		1613001002NRG24020120241790011 04/01/2024 Sudharma.P 1613001002WL077723 Sudharma.P 00462 UCBA0001489 333 333 Processed 16/03/2024 1905891883 SUDHARMA P UCO BANK(607066)
24 Anchal KL-13-001-002-002/148
(Anchal) 		1613001002NRG24020120241790012 04/01/2024 Ratnamma 1613001002WL077723 Ratnamma 00462 UCBA0001489 666 666 Processed 16/03/2024 1905891878 RATHNAMMA G UCO BANK(607066)
25 Anchal KL-13-001-002-002/1823
(Anchal) 		1613001002NRG24020120241790013 04/01/2024 Rajama.A 1613001002WL077723 Rajama.A 00462 UCBA0001489 666 666 Processed 16/03/2024 1905891881 RAJAMMA UCO BANK(607066)
26 Anchal KL-13-001-002-002/1826
(Anchal) 		1613001002NRG24020120241790014 04/01/2024 Lalitha.K 1613001002WL077723 Lalitha.K 00462 UCBA0001489 666 666 Processed 16/03/2024 1905891890 LALITHA UCO BANK(607066)
27 Anchal KL-13-001-002-002/2022
(Anchal) 		1613001002NRG24020120241790015 04/01/2024 Gaurikuttyamma 1613001002WL077723 Gaurikuttyamma 00462 UCBA0001489 666 666 Processed 16/03/2024 1905891901 MRS GOWRIKUTTY AMMA P STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-002-002/2026
(Anchal) 		1613001002NRG24020120241790016 04/01/2024 Subhashiniamma.P 1613001002WL077723 Subhashiniamma.P 00462 UCBA0001489 666 666 Processed 16/03/2024 1905891897 MONI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-002-002/2031
(Anchal) 		1613001002NRG24020120241790017 04/01/2024 Anithakumary.R 1613001002WL077723 Anithakumary.R 00462 UCBA0001489 333 333 Processed 16/03/2024 1905891899 Mrs. ANITHAKUMARY R CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-002-002/2037
(Anchal) 		1613001002NRG24020120241790018 04/01/2024 Radhamony 1613001002WL077723 Radhamony 00462 UCBA0001489 333 333 Processed 16/03/2024 1905891896 RADHAMANIYAMMA UCO BANK(607066)
31 Anchal KL-13-001-002-002/2838
(Anchal) 		1613001002NRG24020120241790019 04/01/2024 Suprabha.O 1613001002WL077723 Suprabha.O 00462 UCBA0001489 666 666 Processed 16/03/2024 1905891906 MRS SUPRABHA 0 STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-002/2878
(Anchal) 		1613001002NRG24040120241802830 04/01/2024 masoodh 1613001002WL078421 masoodh 00462 UCBA0001489 1665 1665 Processed 16/03/2024 1905891908 MASOOD INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-002-002/291
(Anchal) 		1613001002NRG24020120241790021 04/01/2024 Leela.S 1613001002WL077723 Leela.S 00462 UCBA0001489 333 333 Processed 16/03/2024 1905891876 LEELA S UCO BANK(607066)
34 Anchal KL-13-001-002-002/292
(Anchal) 		1613001002NRG24020120241790022 04/01/2024 Retnamma 1613001002WL077723 Retnamma 00462 UCBA0001489 666 666 Processed 16/03/2024 1905891884 RATHNAMMA UCO BANK(607066)
35 Anchal KL-13-001-002-002/3032
(Anchal) 		1613001002NRG24020120241790023 04/01/2024 Vilasini 1613001002WL077723 Vilasini 00462 UCBA0001489 666 666 Processed 16/03/2024 1905891900 Mrs. VILASINI C K CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-002-002/3046
(Anchal) 		1613001002NRG24020120241790024 04/01/2024 Nabeesa beevi 1613001002WL077723 Nabeesa beevi 00462 UCBA0001489 666 666 Processed 16/03/2024 1905891895 NABEESA BEEVI UCO BANK(607066)
37 Anchal KL-13-001-002-002/3187
(Anchal) 		1613001002NRG24020120241790025 04/01/2024 SASIDHARAN PILLAI 1613001002WL077723 SASIDHARAN PILLAI 00462 UCBA0001489 333 333 Processed 16/03/2024 1905891907 SASIDHARAN PILLAI UCO BANK(607066)
38 Anchal KL-13-001-002-002/3282
(Anchal) 		1613001002NRG24020120241790026 04/01/2024 Vijayamma 1613001002WL077723 Vijayamma 00462 UCBA0001489 333 333 Processed 16/03/2024 1905891893 VIJAYAMMA S UCO BANK(607066)
39 Anchal KL-13-001-002-002/3738
(Anchal) 		1613001002NRG24020120241790028 04/01/2024 JAYASREE 1613001002WL077723 JAYASREE 00462 UCBA0001489 333 333 Processed 16/03/2024 1905891910 MRS JAYASREE S STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-002-002/3961
(Anchal) 		1613001002NRG24020120241790029 04/01/2024 Saranya 1613001002WL077723 Saranya 00462 UCBA0001489 666 666 Processed 16/03/2024 1905891912 SARANYA S NAIR UCO BANK(607066)
41 Anchal KL-13-001-002-002/3971
(Anchal) 		1613001002NRG24040120241802831 04/01/2024 Thahirabeevi 1613001002WL078421 Thahirabeevi 00462 UCBA0001489 1998 1998 Processed 16/03/2024 1905891870 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-002-002/4069
(Anchal) 		1613001002NRG24040120241802832 04/01/2024 Shamlabeevi 1613001002WL078421 Shamlabeevi 00462 UCBA0001489 1998 1998 Processed 16/03/2024 1905891874 SHAMLA A UCO BANK(607066)
43 Anchal KL-13-001-002-002/4192
(Anchal) 		1613001002NRG24040120241802833 04/01/2024 Remesh 1613001002WL078421 Remesh 00462 UCBA0001489 1665 1665 Processed 16/03/2024 1905891885 RAMESAN N UCO BANK(607066)
44 Anchal KL-13-001-002-002/4204
(Anchal) 		1613001002NRG24040120241802834 04/01/2024 Lekha 1613001002WL078421 Lekha 00462 UCBA0001489 1665 1665 Processed 16/03/2024 1905891919 LEKHA UCO BANK(607066)
45 Anchal KL-13-001-002-002/4292
(Anchal) 		1613001002NRG24040120241802835 04/01/2024 Naseema 1613001002WL078421 Naseema 00462 UCBA0001489 666 666 Processed 16/03/2024 1905891873 MRS NAZEEMA STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-002-002/4294
(Anchal) 		1613001002NRG24040120241802837 04/01/2024 Subaida 1613001002WL078421 Subaida 00462 UCBA0001489 1998 1998 Processed 16/03/2024 1905891921 SUBAIDA UCO BANK(607066)
47 Anchal KL-13-001-002-002/4314
(Anchal) 		1613001002NRG24040120241802838 04/01/2024 Reeja 1613001002WL078421 Reeja 00462 UCBA0001489 1998 1998 Processed 16/03/2024 1905891911 REEJA J UCO BANK(607066)
48 Anchal KL-13-001-002-002/4436
(Anchal) 		1613001002NRG24020120241790031 04/01/2024 Omana 1613001002WL077723 Omana 00462 UCBA0001489 666 666 Processed 16/03/2024 1905891914 OMANA P UCO BANK(607066)
49 Anchal KL-13-001-002-002/4446
(Anchal) 		1613001002NRG24020120241790032 04/01/2024 podichi 1613001002WL077723 podichi 00462 UCBA0001489 666 666 Processed 16/03/2024 1905891913 PODICHI UCO BANK(607066)
50 Anchal KL-13-001-002-002/519
(Anchal) 		1613001002NRG24040120241802840 04/01/2024 Jubyriya 1613001002WL078421 Jubyriya 00462 UCBA0001489 1665 1665 Processed 16/03/2024 1905891871 MRS JUBAIRIA BEEVI STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-002-002/5244
(Anchal) 		1613001002NRG24040120241802841 04/01/2024 Sabeena 1613001002WL078421 Sabeena 00462 UCBA0001489 333 333 Processed 16/03/2024 1905891916 SABEENA U UCO BANK(607066)
52 Anchal KL-13-001-002-002/5366
(Anchal) 		1613001002NRG24020120241790034 04/01/2024 Jameela beevi 1613001002WL077723 Jameela beevi 00462 UCBA0001489 333 333 Processed 16/03/2024 1905891915 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-002-002/5532
(Anchal) 		1613001002NRG24020120241790035 04/01/2024 Kochukunju 1613001002WL077723 Kochukunju 00462 UCBA0001489 666 666 Processed 16/03/2024 1905891909 KOCHUKUNJU CANARA BANK(508532)
54 Anchal KL-13-001-002-002/6094
(Anchal) 		1613001002NRG24040120241802843 04/01/2024 Sary 1613001002WL078421 Sary 00462 UCBA0001489 1998 1998 Processed 16/03/2024 1905891917 SARI BABU UCO BANK(607066)
55 Anchal KL-13-001-002-002/6098
(Anchal) 		1613001002NRG24040120241802844 04/01/2024 CHANDRAMATHY 1613001002WL078421 CHANDRAMATHY 00462 UCBA0001489 1998 1998 Processed 16/03/2024 1905891905 CHANDRAMATHY UCO BANK(607066)
56 Anchal KL-13-001-002-002/6101
(Anchal) 		1613001002NRG24040120241802845 04/01/2024 SYAMALA 1613001002WL078421 SYAMALA 00462 UCBA0001489 1665 1665 Processed 16/03/2024 1905891920 SYAMALA UCO BANK(607066)
57 Anchal KL-13-001-002-002/822
(Anchal) 		1613001002NRG24040120241802846 04/01/2024 Suhra Beevi 1613001002WL078421 Suhra Beevi 00462 UCBA0001489 1998 1998 Processed 16/03/2024 1905891869 SUHARA BEEVI UCO BANK(607066)
58 Anchal KL-13-001-002-002/831
(Anchal) 		1613001002NRG24020120241790036 04/01/2024 Thanakamony 1613001002WL077723 Thanakamony 00462 UCBA0001489 333 333 Processed 16/03/2024 1905891872 MRS THANKAMANY S STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-002-002/86
(Anchal) 		1613001002NRG24020120241790037 04/01/2024 Usha Saji 1613001002WL077723 Usha Saji 00462 UCBA0001489 666 666 Processed 16/03/2024 1905891879 USHA SAJI UCO BANK(607066)
60 Anchal KL-13-001-002-002/92
(Anchal) 		1613001002NRG24040120241802847 04/01/2024 Jameelabeevi 1613001002WL078421 Jameelabeevi 00462 UCBA0001489 1998 1998 Processed 16/03/2024 1905891882 JAMEELA UCO BANK(607066)
61 Anchal KL-13-001-002-002/95
(Anchal) 		1613001002NRG24020120241790038 04/01/2024 Kumary.T 1613001002WL077723 Kumary.T 00462 UCBA0001489 666 666 Processed 16/03/2024 1905891880 KUMARI T UCO BANK(607066)
62 Anchal KL-13-001-002-002/96
(Anchal) 		1613001002NRG24020120241790039 04/01/2024 Usha Kumary T 1613001002WL077723 Usha Kumary T 00462 UCBA0001489 333 333 Processed 16/03/2024 1905891889 USHAKUMARY UCO BANK(607066)
63 Anchal KL-13-001-002-019/6020
(Anchal) 		1613001002NRG24040120241802849 04/01/2024 Aaseena 1613001002WL078421 Aaseena 00462 UCBA0001489 1998 1998 Processed 16/03/2024 1905891877 ASEENA S UCO BANK(607066)
SubTotal 57276 57276
Total 66267 66267

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_040124APB_FTO_908179 Canara Bank CNRB0002856 ANCHAL 333
2 Anchal KL1613001002_040124APB_FTO_908179 Federal Bank FDRL0001032 ANCHAL 333
3 Anchal KL1613001002_040124APB_FTO_908179 Indian Bank IDIB000A146 ANCHAL 666
4 Anchal KL1613001002_040124APB_FTO_908179 State Bank Of India SBIN0007623 KARAVALOOR 666
5 Anchal KL1613001002_040124APB_FTO_908179 State Bank Of India SBIN0012880 PANACHAVILA 2331
6 Anchal KL1613001002_040124APB_FTO_908179 State Bank Of India SBIN0070245 ANCHAL 4662
7 Anchal KL1613001002_040124APB_FTO_908179 UCO Bank UCBA0001489 ANCHAL 57276

Download In Excel