Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_181023APB_FTO_605453
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-13-001-005-007/1701
(Karavaloor) 		1613001005NRG24171020231220968 18/10/2023 JALAJAKUMARI 1613001005WL051286 JALAJAKUMARI 00078 CNRB0001099 1980 1980 Processed 27/11/2023 8020873418 JALAJA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
2 Anchal KL-13-001-005-010/3120
(Karavaloor) 		1613001005NRG24171020231221000 18/10/2023 MAYA G 1613001005WL051286 MAYA G 00078 CNRB0002856 1980 1980 Processed 27/11/2023 8020873414 MAYA G CANARA BANK(508532)
SubTotal 1980 1980
3 Anchal KL-13-001-005-007/2882
(Karavaloor) 		1613001005NRG24171020231220977 18/10/2023 PRIYANKA 1613001005WL051286 PRIYANKA 00078 CNRB0014501 1980 1980 Processed 27/11/2023 8020873409 PRIYANKA K M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
4 Anchal KL-13-001-005-007/1328
(Karavaloor) 		1613001005NRG24171020231220963 18/10/2023 RAJAMANIYAMMA 1613001005WL051286 RAJAMANIYAMMA 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020873417 MRS RAJAMANIYAMMA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-007/1500
(Karavaloor) 		1613001005NRG24171020231220964 18/10/2023 RADHAMANI 1613001005WL051286 RADHAMANI 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020873399 MRS RADHAMANI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-007/1501
(Karavaloor) 		1613001005NRG24171020231220965 18/10/2023 RAMYA RAJ 1613001005WL051286 RAMYA RAJ 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020873400 MRS REMYARAJ STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-007/1525
(Karavaloor) 		1613001005NRG24171020231220966 18/10/2023 SUDHAMANI 1613001005WL051286 SUDHAMANI 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020873388 SUDHAMONY G INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-007/1577
(Karavaloor) 		1613001005NRG24171020231220967 18/10/2023 JALAJA 1613001005WL051286 JALAJA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020873416 MRS JALAJA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-007/1702
(Karavaloor) 		1613001005NRG24171020231220969 18/10/2023 LALITHA R 1613001005WL051286 LALITHA R 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020873398 MRS LALITHA R STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-007/1922
(Karavaloor) 		1613001005NRG24171020231220970 18/10/2023 SASIKALA 1613001005WL051286 SASIKALA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020873382 SASIKALA S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-007/1962
(Karavaloor) 		1613001005NRG24171020231220971 18/10/2023 RADHAMANI 1613001005WL051286 RADHAMANI 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020873402 MRS RADHAMANI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-007/1991
(Karavaloor) 		1613001005NRG24171020231220972 18/10/2023 BINDHU 1613001005WL051286 BINDHU 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020873403 BINDHU THOMAS CANARA BANK(508532)
13 Anchal KL-13-001-005-007/2058
(Karavaloor) 		1613001005NRG24171020231220973 18/10/2023 Suseela 1613001005WL051286 Suseela 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020873411 SUSEELA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-007/2707
(Karavaloor) 		1613001005NRG24171020231220975 18/10/2023 VIJAYAMMA V 1613001005WL051286 VIJAYAMMA V 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020873410 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/28
(Karavaloor) 		1613001005NRG24171020231220976 18/10/2023 USHA KUMARY C 1613001005WL051286 USHA KUMARY C 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020873386 MRS USHA KUMARY C STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-007/31
(Karavaloor) 		1613001005NRG24171020231220978 18/10/2023 ANNAMMA GEORGE 1613001005WL051286 ANNAMMA GEORGE 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020873391 ANNAMMA GEORGE STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-007/3118
(Karavaloor) 		1613001005NRG24171020231220979 18/10/2023 ANITHAKUMARI 1613001005WL051286 ANITHAKUMARI 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020873383 MRS ANITHAKUMARI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-007/3136
(Karavaloor) 		1613001005NRG24171020231220980 18/10/2023 PADMINI 1613001005WL051286 PADMINI 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020873395 MRS PADMINIAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-007/3137
(Karavaloor) 		1613001005NRG24171020231220981 18/10/2023 CHANDHRAVATHI AMMA 1613001005WL051286 CHANDHRAVATHI AMMA 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020873405 CHANDRAMATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-007/315
(Karavaloor) 		1613001005NRG24171020231220982 18/10/2023 RATNAMANI 1613001005WL051286 RATNAMANI 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020873392 MRS RATHNAMONY T STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-007/3166
(Karavaloor) 		1613001005NRG24171020231220983 18/10/2023 SALOMI 1613001005WL051286 SALOMI 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020873406 MRS SALOMI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-007/3190
(Karavaloor) 		1613001005NRG24171020231220984 18/10/2023 SUJA 1613001005WL051286 SUJA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020873384 SUJA DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-007/3243
(Karavaloor) 		1613001005NRG24171020231220985 18/10/2023 Suni 1613001005WL051286 Suni 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020873415 SUNI B INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-007/40
(Karavaloor) 		1613001005NRG24171020231220987 18/10/2023 USHA RADHAKRISHNAN 1613001005WL051286 USHA RADHAKRISHNAN 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020873413 MRS USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-007/44
(Karavaloor) 		1613001005NRG24171020231220988 18/10/2023 THANKAMANIYAMMA 1613001005WL051286 THANKAMANIYAMMA 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020873389 THANKAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-007/452
(Karavaloor) 		1613001005NRG24171020231220989 18/10/2023 BUNUSHA A P 1613001005WL051286 BUNUSHA A P 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020873394 BINUSHA A P CANARA BANK(508532)
27 Anchal KL-13-001-005-007/455
(Karavaloor) 		1613001005NRG24171020231220990 18/10/2023 USHA C R 1613001005WL051286 USHA C R 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020873393 MRS USHA C R STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-007/49
(Karavaloor) 		1613001005NRG24171020231220991 18/10/2023 RADHAMANY S 1613001005WL051286 RADHAMANY S 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020873419 MS RADHAMANY S STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-007/50
(Karavaloor) 		1613001005NRG24171020231220992 18/10/2023 PODICHI 1613001005WL051286 PODICHI 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020873390 MRS PODICHI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-007/555
(Karavaloor) 		1613001005NRG24171020231220993 18/10/2023 SUMA B 1613001005WL051286 SUMA B 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020873397 MRS SUMA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-007/56
(Karavaloor) 		1613001005NRG24171020231220994 18/10/2023 LALITHAMBIKA 1613001005WL051286 LALITHAMBIKA 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020873387 MS LALITHAMBIKA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-007/560
(Karavaloor) 		1613001005NRG24171020231220995 18/10/2023 SISILY G 1613001005WL051286 SISILY G 00415 SBIN0007623 330 330 Processed 27/11/2023 8020873385 MRS G SISILY STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-007/676
(Karavaloor) 		1613001005NRG24171020231220996 18/10/2023 K P DASAMMA 1613001005WL051286 K P DASAMMA 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020873412 DASAMMA K P STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-007/793
(Karavaloor) 		1613001005NRG24171020231220997 18/10/2023 BABY 1613001005WL051286 BABY 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020873404 MR BABY STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-007/868
(Karavaloor) 		1613001005NRG24171020231220998 18/10/2023 DEVAKI AMMA 1613001005WL051286 DEVAKI AMMA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020873396 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-010/1515
(Karavaloor) 		1613001005NRG24171020231220999 18/10/2023 Kunjoonjamma 1613001005WL051286 Kunjoonjamma 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020873401 MRS KUNJUKUNJAMMA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-010/3206
(Karavaloor) 		1613001005NRG24171020231221001 18/10/2023 RADHAMANI S 1613001005WL051286 RADHAMANI S 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020873407 RADHAMONI AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60060 60060
38 Anchal KL-13-001-005-007/2379
(Karavaloor) 		1613001005NRG24171020231220974 18/10/2023 VALSALA 1613001005WL051286 VALSALA 00657 KLGB0040564 1980 1980 Processed 27/11/2023 8020873408 VALSALA KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 67980 67980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_181023APB_FTO_605453 Canara Bank CNRB0001099 PUNALUR 1980
2 Anchal KL1613001005_181023APB_FTO_605453 Canara Bank CNRB0002856 ANCHAL 1980
3 Anchal KL1613001005_181023APB_FTO_605453 Canara Bank CNRB0014501 PUNALUR II 1980
4 Anchal KL1613001005_181023APB_FTO_605453 State Bank Of India SBIN0007623 KARAVALOOR 60060
5 Anchal KL1613001005_181023APB_FTO_605453 Kerala Gramin Bank KLGB0040564 ANCHAL 1980

Download In Excel