Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:41:43 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_110823APB_FTO_393403

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-13-001-005-001/3276 (Karavaloor)

1613001005NRG24090820230757239

11/08/2023

Prabha

1613001005WL031327

Prabha

00089

CBIN0284354

1655

1655

Processed

21/09/2023

5794603359

Mrs. PRABHA P

CENTRAL BANK OF INDIA(607115)

SubTotal

1655

1655

2

Anchal

KL-13-001-005-016/27 (Karavaloor)

1613001005NRG24090820230757256

11/08/2023

ambili

1613001005WL031327

ambili

00127

FDRL0001028

1324

1324

Processed

21/09/2023

5794603376

Mrs. Ambili C

INDIAN BANK(607105)

SubTotal

1324

1324

3

Anchal

KL-13-001-005-001/3290 (Karavaloor)

1613001005NRG24090820230757241

11/08/2023

THANKAMANI C

1613001005WL031327

THANKAMANI C

00127

FDRL0001327

993

993

Processed

21/09/2023

5794603377

MRS THANKAMANI C

STATE BANK OF INDIA(508548)

SubTotal

993

993

4

Anchal

KL-13-001-005-001/2907 (Karavaloor)

1613001005NRG24090820230757237

11/08/2023

Sheeja

1613001005WL031327

Sheeja

00176

IDIB000P213

1655

1655

Processed

21/09/2023

5794603374

Mrs. SHEEJA K S

INDIAN BANK(607105)

5

Anchal

KL-13-001-005-001/3293 (Karavaloor)

1613001005NRG24090820230757242

11/08/2023

Leelamma

1613001005WL031327

Leelamma

00176

IDIB000P213

1655

1655

Processed

21/09/2023

5794603373

Mrs. LEELAMMA

INDIAN BANK(607105)

6

Anchal

KL-13-001-005-001/783 (Karavaloor)

1613001005NRG24090820230757248

11/08/2023

RAJU

1613001005WL031327

RAJU

00176

IDIB000P213

1324

1324

Processed

21/09/2023

5794603370

Mr. Raju N

INDIAN BANK(607105)

7

Anchal

KL-13-001-005-016/3184 (Karavaloor)

1613001005NRG24090820230757257

11/08/2023

AMBILI

1613001005WL031327

AMBILI

00176

IDIB000P213

1324

1324

Processed

21/09/2023

5794603372

Mrs. Ambily V

INDIAN BANK(607105)

SubTotal

5958

5958

8

Anchal

KL-13-001-005-016/4045 (Karavaloor)

1613001005NRG24090820230757258

11/08/2023

MARIYAMMA

1613001005WL031327

MARIYAMMA

00409

SIBL0000669

1655

1655

Processed

21/09/2023

5794603375

MARIYAMMA

SOUTH INDIAN BANK(607167)

SubTotal

1655

1655

9

Anchal

KL-13-001-005-001/1429 (Karavaloor)

1613001005NRG24090820230757227

11/08/2023

BINDHU JOSEPH

1613001005WL031327

BINDHU JOSEPH

00415

SBIN0007623

1655

1655

Processed

21/09/2023

5794603352

Mrs. BINDHU J

INDIAN BANK(607105)

10

Anchal

KL-13-001-005-001/16 (Karavaloor)

1613001005NRG24090820230757228

11/08/2023

PONNAMMA A

1613001005WL031327

PONNAMMA A

00415

SBIN0007623

1655

1655

Processed

21/09/2023

5794603348

MS A PONNAMMA

STATE BANK OF INDIA(508548)

11

Anchal

KL-13-001-005-001/1765 (Karavaloor)

1613001005NRG24090820230757229

11/08/2023

Thankamma

1613001005WL031327

Thankamma

00415

SBIN0007623

1655

1655

Processed

21/09/2023

5794603362

MRS THANKAMMA

STATE BANK OF INDIA(508548)

12

Anchal

KL-13-001-005-001/2088 (Karavaloor)

1613001005NRG24090820230757231

11/08/2023

KAUSALYA

1613001005WL031327

KAUSALYA

00415

SBIN0007623

1655

1655

Processed

21/09/2023

5794603358

MRS KAUSALYA

STATE BANK OF INDIA(508548)

13

Anchal

KL-13-001-005-001/2203 (Karavaloor)

1613001005NRG24090820230757232

11/08/2023

SARAMMA

1613001005WL031327

SARAMMA

00415

SBIN0007623

1655

1655

Processed

21/09/2023

5794603366

MRS SARAMMA

STATE BANK OF INDIA(508548)

14

Anchal

KL-13-001-005-001/2343 (Karavaloor)

1613001005NRG24090820230757233

11/08/2023

LEELAMMA

1613001005WL031327

LEELAMMA

00415

SBIN0007623

1324

1324

Processed

21/09/2023

5794603379

Mr. Leelamma

INDIAN BANK(607105)

15

Anchal

KL-13-001-005-001/2401 (Karavaloor)

1613001005NRG24090820230757234

11/08/2023

Jalaja

1613001005WL031327

Jalaja

00415

SBIN0007623

331

331

Processed

21/09/2023

5794603361

MRS JALAJA

STATE BANK OF INDIA(508548)

16

Anchal

KL-13-001-005-001/2599 (Karavaloor)

1613001005NRG24090820230757236

11/08/2023

MIDHUNA

1613001005WL031327

MIDHUNA

00415

SBIN0007623

993

993

Processed

21/09/2023

5794603364

MRS MIDHUNA MUKUNDAN

STATE BANK OF INDIA(508548)

17

Anchal

KL-13-001-005-001/3176 (Karavaloor)

1613001005NRG24090820230757238

11/08/2023

SEETHAMMA

1613001005WL031327

SEETHAMMA

00415

SBIN0007623

1324

1324

Processed

21/09/2023

5794603363

MRS SEETHAMMA

STATE BANK OF INDIA(508548)

18

Anchal

KL-13-001-005-001/33 (Karavaloor)

1613001005NRG24090820230757243

11/08/2023

RAJANI MANOJ

1613001005WL031327

RAJANI MANOJ

00415

SBIN0007623

1655

1655

Processed

21/09/2023

5794603369

MR RAJANI MANOJ

STATE BANK OF INDIA(508548)

19

Anchal

KL-13-001-005-001/484 (Karavaloor)

1613001005NRG24090820230757244

11/08/2023

Kunjukunjamma

1613001005WL031327

Kunjukunjamma

00415

SBIN0007623

1324

1324

Processed

21/09/2023

5794603351

Mrs. KUNJU KUNJAMMA B

INDIAN BANK(607105)

20

Anchal

KL-13-001-005-001/505 (Karavaloor)

1613001005NRG24090820230757245

11/08/2023

RADHA K

1613001005WL031327

RADHA K

00415

SBIN0007623

1655

1655

Processed

21/09/2023

5794603355

MRS RADHA K

STATE BANK OF INDIA(508548)

21

Anchal

KL-13-001-005-001/59 (Karavaloor)

1613001005NRG24090820230757247

11/08/2023

PACHAN

1613001005WL031327

PACHAN

00415

SBIN0007623

1655

1655

Processed

21/09/2023

5794603356

MR PACHAN

STATE BANK OF INDIA(508548)

22

Anchal

KL-13-001-005-001/59 (Karavaloor)

1613001005NRG24090820230757246

11/08/2023

PODICHI

1613001005WL031327

PODICHI

00415

SBIN0007623

1655

1655

Processed

21/09/2023

5794603353

MRS PODICHI K

STATE BANK OF INDIA(508548)

23

Anchal

KL-13-001-005-016/1947 (Karavaloor)

1613001005NRG24090820230757251

11/08/2023

SHERLY

1613001005WL031327

SHERLY

00415

SBIN0007623

1655

1655

Processed

21/09/2023

5794603357

MRS SHERLY

STATE BANK OF INDIA(508548)

24

Anchal

KL-13-001-005-016/2208 (Karavaloor)

1613001005NRG24090820230757252

11/08/2023

THANKAMMA

1613001005WL031327

THANKAMMA

00415

SBIN0007623

1655

1655

Processed

21/09/2023

5794603378

THANKAMMA P

FEDERAL BANK(607165)

25

Anchal

KL-13-001-005-016/2264 (Karavaloor)

1613001005NRG24090820230757253

11/08/2023

BINDHU T

1613001005WL031327

BINDHU T

00415

SBIN0007623

1655

1655

Processed

21/09/2023

5794603354

MRS BINDHU T

STATE BANK OF INDIA(508548)

26

Anchal

KL-13-001-005-016/24 (Karavaloor)

1613001005NRG24090820230757254

11/08/2023

VINODINI

1613001005WL031327

VINODINI

00415

SBIN0007623

1324

1324

Processed

21/09/2023

5794603349

VINODINI S

CANARA BANK(508532)

27

Anchal

KL-13-001-005-016/27 (Karavaloor)

1613001005NRG24090820230757255

11/08/2023

PUSHPAVALLY M

1613001005WL031327

PUSHPAVALLY M

00415

SBIN0007623

1655

1655

Processed

21/09/2023

5794603350

MRS PUSHPAVALLY M

STATE BANK OF INDIA(508548)

SubTotal

28135

28135

28

Anchal

KL-13-001-005-001/1988 (Karavaloor)

1613001005NRG24090820230757230

11/08/2023

SHEENA

1613001005WL031327

SHEENA

00415

SBIN0070059

993

993

Processed

21/09/2023

5794603368

MRS SHEENA J ARACKAL

STATE BANK OF INDIA(508548)

29

Anchal

KL-13-001-005-001/2544 (Karavaloor)

1613001005NRG24090820230757235

11/08/2023

GEETHA N

1613001005WL031327

GEETHA N

00415

SBIN0070059

662

662

Processed

21/09/2023

5794603371

MRS GEETHA N

STATE BANK OF INDIA(508548)

30

Anchal

KL-13-001-005-001/906 (Karavaloor)

1613001005NRG24090820230757249

11/08/2023

RADHAMANI

1613001005WL031327

RADHAMANI

00415

SBIN0070059

1655

1655

Processed

21/09/2023

5794603367

RADHAMANI R

INDIA POST PAYMENTS BANK LIMITED(508528)

31

Anchal

KL-13-001-005-002/3179 (Karavaloor)

1613001005NRG24090820230757250

11/08/2023

LEELAMMA M

1613001005WL031327

LEELAMMA M

00415

SBIN0070059

1655

1655

Processed

21/09/2023

5794603360

MRS LEELAMMA M

STATE BANK OF INDIA(508548)

SubTotal

4965

4965

32

Anchal

KL-13-001-005-001/3282 (Karavaloor)

1613001005NRG24090820230757240

11/08/2023

Raveendran

1613001005WL031327

Raveendran

00657

KLGB0040578

1655

1655

Processed

21/09/2023

5794603365

N RAVEENDRAN

KERALA GRAMIN BANK(607476)

SubTotal

1655

1655

Total

46340

46340

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_110823APB_FTO_393403	Central Bank of India	CBIN0284354	PUNALUR	1655
2	Anchal	KL1613001005_110823APB_FTO_393403	Federal Bank	FDRL0001028	PUNALUR	1324
3	Anchal	KL1613001005_110823APB_FTO_393403	Federal Bank	FDRL0001327	KOKKADU	993
4	Anchal	KL1613001005_110823APB_FTO_393403	Indian Bank	IDIB000P213	PUNALUR	5958
5	Anchal	KL1613001005_110823APB_FTO_393403	South Indian Bank	SIBL0000669	PUNALUR	1655
6	Anchal	KL1613001005_110823APB_FTO_393403	State Bank Of India	SBIN0007623	KARAVALOOR	28135
7	Anchal	KL1613001005_110823APB_FTO_393403	State Bank Of India	SBIN0070059	PUNALUR	4965
8	Anchal	KL1613001005_110823APB_FTO_393403	Kerala Gramin Bank	KLGB0040578	PUNALUR	1655

Download In Excel