Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:17:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_170623APB_FTO_213309
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-13-001-005-016/3130
(Karavaloor) 		1613001005NRG24160620230370591 17/06/2023 SHYLA 1613001005WL015501 SHYLA 00078 CNRB0014501 1665 1665 Processed 27/06/2023 2812875712 SHYLA K CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-005-001/3235
(Karavaloor) 		1613001005NRG24160620230370567 17/06/2023 KARTHIKA 1613001005WL015501 KARTHIKA 00127 FDRL0001028 999 999 Processed 28/06/2023 2812875676 KARTHIKA T S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-016/2866
(Karavaloor) 		1613001005NRG24160620230370588 17/06/2023 MINI BIJI 1613001005WL015501 MINI BIJI 00127 FDRL0001028 1332 1332 Processed 28/06/2023 2812875680 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-016/4056
(Karavaloor) 		1613001005NRG24160620230370601 17/06/2023 SHEEBA 1613001005WL015501 SHEEBA 00127 FDRL0001028 1332 1332 Processed 28/06/2023 2812875674 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-016/4114
(Karavaloor) 		1613001005NRG24160620230370603 17/06/2023 Jumaila Beevi 1613001005WL015501 Jumaila Beevi 00127 FDRL0001028 1332 1332 Processed 28/06/2023 2812875673 JUMAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-016/4117
(Karavaloor) 		1613001005NRG24160620230370604 17/06/2023 bindhu 1613001005WL015501 bindhu 00127 FDRL0001028 999 999 Processed 27/06/2023 2812875675 BINDHU . FEDERAL BANK(607165)
SubTotal 5994 5994
7 Anchal KL-13-001-005-001/2513
(Karavaloor) 		1613001005NRG24160620230370562 17/06/2023 OMANA 1613001005WL015501 OMANA 00127 FDRL0001327 1332 1332 Processed 28/06/2023 2812875682 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-016/2819
(Karavaloor) 		1613001005NRG24160620230370587 17/06/2023 ANITHA R 1613001005WL015501 ANITHA R 00127 FDRL0001327 1332 1332 Processed 27/06/2023 2812875677 ANITHA . FEDERAL BANK(607165)
9 Anchal KL-13-001-005-016/3153
(Karavaloor) 		1613001005NRG24160620230370596 17/06/2023 SULATHA 1613001005WL015501 SULATHA 00127 FDRL0001327 1332 1332 Processed 27/06/2023 2812875679 SULATHA FEDERAL BANK(607165)
10 Anchal KL-13-001-005-016/3178
(Karavaloor) 		1613001005NRG24160620230370597 17/06/2023 REEJA 1613001005WL015501 REEJA 00127 FDRL0001327 1665 1665 Processed 27/06/2023 2812875678 REEJA J FEDERAL BANK(607165)
11 Anchal KL-13-001-005-016/3180
(Karavaloor) 		1613001005NRG24160620230370598 17/06/2023 sobha 1613001005WL015501 sobha 00127 FDRL0001327 1665 1665 Processed 28/06/2023 2812875681 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
12 Anchal KL-13-001-005-016/2668
(Karavaloor) 		1613001005NRG24160620230370585 17/06/2023 SULEKHA A 1613001005WL015501 SULEKHA A 00176 IDIB000P213 999 999 Processed 28/06/2023 2812875716 Mrs. SULEKHA A INDIAN BANK(607105)
13 Anchal KL-13-001-005-016/3144
(Karavaloor) 		1613001005NRG24160620230370594 17/06/2023 ISHA V V 1613001005WL015501 ISHA V V 00176 IDIB000P213 1665 1665 Processed 28/06/2023 2812875715 Mrs. AISHA . INDIAN BANK(607105)
14 Anchal KL-13-001-005-016/3150
(Karavaloor) 		1613001005NRG24160620230370595 17/06/2023 SREEJA 1613001005WL015501 SREEJA 00176 IDIB000P213 999 999 Processed 28/06/2023 2812875714 Mrs. Sreeja R INDIAN BANK(607105)
SubTotal 3663 3663
15 Anchal KL-13-001-005-001/2984
(Karavaloor) 		1613001005NRG24160620230370565 17/06/2023 ANNAMMA 1613001005WL015501 ANNAMMA 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2812875713 MRS ANNAMMA D STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/3146
(Karavaloor) 		1613001005NRG24160620230370566 17/06/2023 SHYNI K 1613001005WL015501 SHYNI K 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2812875697 MRS SHYNI K STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/990
(Karavaloor) 		1613001005NRG24160620230370569 17/06/2023 GRACY 1613001005WL015501 GRACY 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2812875701 GRACY R CANARA BANK(508532)
18 Anchal KL-13-001-005-012/943
(Karavaloor) 		1613001005NRG24160620230370570 17/06/2023 JAMEELA BEEVI 1613001005WL015501 JAMEELA BEEVI 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2812875699 JAMEELA BEEVI NREGP STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-013/430
(Karavaloor) 		1613001005NRG24160620230370571 17/06/2023 THRESYAMMA 1613001005WL015501 THRESYAMMA 00415 SBIN0007623 999 999 Processed 27/06/2023 2812875696 MRS THRESYAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/1048
(Karavaloor) 		1613001005NRG24160620230370572 17/06/2023 Rosamma Mathew 1613001005WL015501 Rosamma Mathew 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2812875704 MRS ROSAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/14
(Karavaloor) 		1613001005NRG24160620230370573 17/06/2023 AMINA BEEVI 1613001005WL015501 AMINA BEEVI 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2812875695 MRS AMINA NAZAR STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/2571
(Karavaloor) 		1613001005NRG24160620230370574 17/06/2023 Sumayya 1613001005WL015501 Sumayya 00415 SBIN0007623 1332 1332 Processed 28/06/2023 2812875709 SUMAYYA A INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-016/1029
(Karavaloor) 		1613001005NRG24160620230370575 17/06/2023 SHAMNA 1613001005WL015501 SHAMNA 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2812875703 MRS SHAMNA SHAMNA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/1044
(Karavaloor) 		1613001005NRG24160620230370576 17/06/2023 SUJATHA 1613001005WL015501 SUJATHA 00415 SBIN0007623 999 999 Processed 27/06/2023 2812875700 MRS SUJATHA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/11
(Karavaloor) 		1613001005NRG24160620230370577 17/06/2023 JAGADAMMA 1613001005WL015501 JAGADAMMA 00415 SBIN0007623 999 999 Processed 27/06/2023 2812875693 JAGADAMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/1549
(Karavaloor) 		1613001005NRG24160620230370578 17/06/2023 SUPRABHA 1613001005WL015501 SUPRABHA 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2812875683 MRS SUPRABHA S STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/1682
(Karavaloor) 		1613001005NRG24160620230370579 17/06/2023 MANJU P 1613001005WL015501 MANJU P 00415 SBIN0007623 1332 1332 Processed 28/06/2023 2812875711 MANJU P INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-016/1867
(Karavaloor) 		1613001005NRG24160620230370580 17/06/2023 MARY 1613001005WL015501 MARY 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2812875684 MRS MARY STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/1913
(Karavaloor) 		1613001005NRG24160620230370581 17/06/2023 PREETHA 1613001005WL015501 PREETHA 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2812875685 MRS PREETHA SATHEESH STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-016/2257
(Karavaloor) 		1613001005NRG24160620230370582 17/06/2023 RAJI 1613001005WL015501 RAJI 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2812875706 MRS RAJI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/2355
(Karavaloor) 		1613001005NRG24160620230370583 17/06/2023 Thahira Beevi 1613001005WL015501 Thahira Beevi 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2812875688 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/2424
(Karavaloor) 		1613001005NRG24160620230370584 17/06/2023 SULFATH 1613001005WL015501 SULFATH 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2812875707 Mrs. SULFATH BEEVI S CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-005-016/2996
(Karavaloor) 		1613001005NRG24160620230370589 17/06/2023 MARIYA 1613001005WL015501 MARIYA 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2812875708 MRS MARIA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-016/3026
(Karavaloor) 		1613001005NRG24160620230370590 17/06/2023 AMMINI 1613001005WL015501 AMMINI 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2812875710 MRS AMMINI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-016/3139
(Karavaloor) 		1613001005NRG24160620230370593 17/06/2023 KUNJUMOL 1613001005WL015501 KUNJUMOL 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2812875687 KUNJUMOL STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-016/38
(Karavaloor) 		1613001005NRG24160620230370599 17/06/2023 SAROJINI S 1613001005WL015501 SAROJINI S 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2812875692 MRS SAROJINI S STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-016/388
(Karavaloor) 		1613001005NRG24160620230370600 17/06/2023 KUNJUMOL VINOD 1613001005WL015501 KUNJUMOL VINOD 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2812875690 MRS KUNJUMOL VINOD STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-016/4057
(Karavaloor) 		1613001005NRG24160620230370602 17/06/2023 VASANTHA 1613001005WL015501 VASANTHA 00415 SBIN0007623 666 666 Processed 27/06/2023 2812875689 MRS VASANTHA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-016/4130
(Karavaloor) 		1613001005NRG24160620230370605 17/06/2023 JANAMMA THANKAPPANACHARI 1613001005WL015501 JANAMMA THANKAPPANACHARI 00415 SBIN0007623 1332 1332 Processed 28/06/2023 2812875694 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-005-016/53
(Karavaloor) 		1613001005NRG24160620230370606 17/06/2023 SARASWATHY AMMA R 1613001005WL015501 SARASWATHY AMMA R 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2812875691 MRS SARASWATHIAMMA R STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-016/703
(Karavaloor) 		1613001005NRG24160620230370608 17/06/2023 GIRIJA 1613001005WL015501 GIRIJA 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2812875702 GIRIJA C UCO BANK(607066)
SubTotal 35298 35298
42 Anchal KL-13-001-005-001/2553
(Karavaloor) 		1613001005NRG24160620230370563 17/06/2023 Limitto 1613001005WL015501 Limitto 00415 SBIN0070059 1332 1332 Processed 27/06/2023 2812875718 MRS LIMITTO T K STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-001/2964
(Karavaloor) 		1613001005NRG24160620230370564 17/06/2023 mariya 1613001005WL015501 mariya 00415 SBIN0070059 666 666 Processed 27/06/2023 2812875705 MRS MARIYA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-016/3133
(Karavaloor) 		1613001005NRG24160620230370592 17/06/2023 JOLSNA 1613001005WL015501 JOLSNA 00415 SBIN0070059 666 666 Processed 27/06/2023 2812875698 MRS JOSNA STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-005-016/53
(Karavaloor) 		1613001005NRG24160620230370607 17/06/2023 radhamani 1613001005WL015501 radhamani 00415 SBIN0070059 1332 1332 Processed 27/06/2023 2812875686 RADHAMANI RAJENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 3996 3996
46 Anchal KL-13-001-005-001/489
(Karavaloor) 		1613001005NRG24160620230370568 17/06/2023 VALSAMMA 1613001005WL015501 VALSAMMA 00415 SBIN0070834 1665 1665 Processed 27/06/2023 2812875717 VALSAMMA S BANK OF BARODA(606985)
SubTotal 1665 1665
Total 59607 59607

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_170623APB_FTO_213309 Canara Bank CNRB0014501 PUNALUR II 1665
2 Anchal KL1613001005_170623APB_FTO_213309 Federal Bank FDRL0001028 PUNALUR 5994
3 Anchal KL1613001005_170623APB_FTO_213309 Federal Bank FDRL0001327 KOKKADU 7326
4 Anchal KL1613001005_170623APB_FTO_213309 Indian Bank IDIB000P213 PUNALUR 3663
5 Anchal KL1613001005_170623APB_FTO_213309 State Bank Of India SBIN0007623 KARAVALOOR 35298
6 Anchal KL1613001005_170623APB_FTO_213309 State Bank Of India SBIN0070059 PUNALUR 3996
7 Anchal KL1613001005_170623APB_FTO_213309 State Bank Of India SBIN0070834 PSB-PUNALUR 1665

Download In Excel