Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:06:27 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_010723APB_FTO_259891
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-13-001-005-003/3247
(Karavaloor) 		1613001005NRG24010720230473547 01/07/2023 LATHA 1613001005WL019800 LATHA 00045 BARB0PUNALU 999 999 Processed 10/07/2023 3284671870 Latha O BANK OF BARODA(606985)
SubTotal 999 999
2 Anchal KL-13-001-005-003/3167
(Karavaloor) 		1613001005NRG24010720230473540 01/07/2023 DEEPA 1613001005WL019800 DEEPA 00078 CNRB0001099 1665 1665 Processed 10/07/2023 3284671839 DEEPA S CANARA BANK(508532)
SubTotal 1665 1665
3 Anchal KL-13-001-005-003/2157
(Karavaloor) 		1613001005NRG24010720230473530 01/07/2023 DEEPARANI 1613001005WL019800 DEEPARANI 00078 CNRB0014501 1332 1332 Processed 10/07/2023 3284671871 DEEPA RANI CANARA BANK(508532)
4 Anchal KL-13-001-005-003/3185
(Karavaloor) 		1613001005NRG24010720230473541 01/07/2023 haribabu 1613001005WL019800 haribabu 00078 CNRB0014501 333 333 Processed 10/07/2023 3284671840 R HARIBABU CANARA BANK(508532)
SubTotal 1665 1665
5 Anchal KL-13-001-005-001/490
(Karavaloor) 		1613001005NRG24010720230473516 01/07/2023 VASU PILLA 1613001005WL019800 VASU PILLA 00127 FDRL0001028 1332 1332 Processed 10/07/2023 3284671837 VASU PILLAI FEDERAL BANK(607165)
6 Anchal KL-13-001-005-002/2463
(Karavaloor) 		1613001005NRG24010720230473519 01/07/2023 RAJAMMA G 1613001005WL019800 RAJAMMA G 00127 FDRL0001028 1998 1998 Processed 10/07/2023 3284671836 RAJAMMA . FEDERAL BANK(607165)
7 Anchal KL-13-001-005-003/3009
(Karavaloor) 		1613001005NRG24010720230473536 01/07/2023 RENUKA 1613001005WL019800 RENUKA 00127 FDRL0001028 1998 1998 Processed 10/07/2023 3284671835 RENUKA T FEDERAL BANK(607165)
SubTotal 5328 5328
8 Anchal KL-13-001-005-002/3261
(Karavaloor) 		1613001005NRG24010720230473520 01/07/2023 THANKA 1613001005WL019800 THANKA 00176 IDIB000P213 1998 1998 Processed 10/07/2023 3284671875 THANKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-003/3142
(Karavaloor) 		1613001005NRG24010720230473538 01/07/2023 UNNI 1613001005WL019800 UNNI 00176 IDIB000P213 1332 1332 Processed 10/07/2023 3284671872 Mr. UNNI VARGHESE INDIAN BANK(607105)
SubTotal 3330 3330
10 Anchal KL-13-001-005-002/13
(Karavaloor) 		1613001005NRG24010720230473517 01/07/2023 AMBIKA P 1613001005WL019800 AMBIKA P 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284671855 MRS AMBIKA P STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-002/2440
(Karavaloor) 		1613001005NRG24010720230473518 01/07/2023 Mini 1613001005WL019800 Mini 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284671850 MRS MINI R STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-002/969
(Karavaloor) 		1613001005NRG24010720230473521 01/07/2023 REMANYAMMA 1613001005WL019800 REMANYAMMA 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284671862 REMANYAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/1182
(Karavaloor) 		1613001005NRG24010720230473522 01/07/2023 VALSALA 1613001005WL019800 VALSALA 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284671843 MRS VALSALA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/1569
(Karavaloor) 		1613001005NRG24010720230473523 01/07/2023 JAYALEKSHMI 1613001005WL019800 JAYALEKSHMI 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284671864 JAYALEKSHMI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/1774
(Karavaloor) 		1613001005NRG24010720230473524 01/07/2023 SHANTHA 1613001005WL019800 SHANTHA 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284671842 MRS SANTHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/1822
(Karavaloor) 		1613001005NRG24010720230473525 01/07/2023 SHYAMALA 1613001005WL019800 SHYAMALA 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284671844 MRS SYAMALA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/1828
(Karavaloor) 		1613001005NRG24010720230473526 01/07/2023 SUMASDEVI V 1613001005WL019800 SUMASDEVI V 00415 SBIN0007623 333 333 Processed 10/07/2023 3284671860 SUMADEVI V STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-003/1906
(Karavaloor) 		1613001005NRG24010720230473527 01/07/2023 SUJATHAYAMMAL 1613001005WL019800 SUJATHAYAMMAL 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284671845 MRS SUJATHAYAMMAL STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-003/1911
(Karavaloor) 		1613001005NRG24010720230473528 01/07/2023 AJITHA JYOTHI 1613001005WL019800 AJITHA JYOTHI 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284671846 AJITHAJYOTHI CANARA BANK(508532)
20 Anchal KL-13-001-005-003/1932
(Karavaloor) 		1613001005NRG24010720230473529 01/07/2023 PATHUMMA BEEVI 1613001005WL019800 PATHUMMA BEEVI 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284671865 PATHUMMA BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-003/2174
(Karavaloor) 		1613001005NRG24010720230473531 01/07/2023 JALAJA 1613001005WL019800 JALAJA 00415 SBIN0007623 666 666 Processed 10/07/2023 3284671861 MRS JALAJA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-003/2185
(Karavaloor) 		1613001005NRG24010720230473532 01/07/2023 RADHAMMA 1613001005WL019800 RADHAMMA 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284671847 MRS RADHAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-003/2409
(Karavaloor) 		1613001005NRG24010720230473533 01/07/2023 Santhamma 1613001005WL019800 Santhamma 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284671849 SANTHAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-003/2504
(Karavaloor) 		1613001005NRG24010720230473534 01/07/2023 INDIRA 1613001005WL019800 INDIRA 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284671848 MRS INDIRA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-003/2924
(Karavaloor) 		1613001005NRG24010720230473535 01/07/2023 PUSHPAVALLI 1613001005WL019800 PUSHPAVALLI 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284671841 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-003/3153
(Karavaloor) 		1613001005NRG24010720230473539 01/07/2023 PREETHI MANOJ 1613001005WL019800 PREETHI MANOJ 00415 SBIN0007623 999 999 Processed 10/07/2023 3284671868 PREETHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-003/3197
(Karavaloor) 		1613001005NRG24010720230473542 01/07/2023 USHA 1613001005WL019800 USHA 00415 SBIN0007623 1332 1332 Processed 10/07/2023 3284671869 MRS USHA WO KV BALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-003/32
(Karavaloor) 		1613001005NRG24010720230473543 01/07/2023 RAJAMA K 1613001005WL019800 RAJAMA K 00415 SBIN0007623 666 666 Processed 10/07/2023 3284671859 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-005-003/3213
(Karavaloor) 		1613001005NRG24010720230473544 01/07/2023 BINDHU P 1613001005WL019800 BINDHU P 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284671851 MRS BINDU JOSE STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-003/40
(Karavaloor) 		1613001005NRG24010720230473548 01/07/2023 SANTHAMMA 1613001005WL019800 SANTHAMMA 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284671857 SANTHAMMA S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-003/465
(Karavaloor) 		1613001005NRG24010720230473549 01/07/2023 Sheeja o 1613001005WL019800 Sheeja o 00415 SBIN0007623 333 333 Processed 10/07/2023 3284671856 SHEEJA O CANARA BANK(508532)
32 Anchal KL-13-001-005-003/532
(Karavaloor) 		1613001005NRG24010720230473550 01/07/2023 VANAJA R 1613001005WL019800 VANAJA R 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284671854 VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-005-003/800
(Karavaloor) 		1613001005NRG24010720230473551 01/07/2023 THANKAMANAI 1613001005WL019800 THANKAMANAI 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284671858 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-005-004/1947
(Karavaloor) 		1613001005NRG24010720230473552 01/07/2023 RADHAMANIYAMMA 1613001005WL019800 RADHAMANIYAMMA 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284671866 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-006/10
(Karavaloor) 		1613001005NRG24010720230473553 01/07/2023 SARADAMMA 1613001005WL019800 SARADAMMA 00415 SBIN0007623 333 333 Processed 10/07/2023 3284671853 MRS SARASAMMA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-006/1252
(Karavaloor) 		1613001005NRG24010720230473554 01/07/2023 SOBHA R T 1613001005WL019800 SOBHA R T 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284671863 MRS SOBHA R T STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-012/2818
(Karavaloor) 		1613001005NRG24010720230473555 01/07/2023 AJIKUMARI 1613001005WL019800 AJIKUMARI 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284671852 MRS AJIKUMARY R STATE BANK OF INDIA(508548)
SubTotal 44955 44955
38 Anchal KL-13-001-005-003/3223
(Karavaloor) 		1613001005NRG24010720230473546 01/07/2023 ramachandran 1613001005WL019800 ramachandran 00415 SBIN0070059 1332 1332 Processed 10/07/2023 3284671867 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-003/3223
(Karavaloor) 		1613001005NRG24010720230473545 01/07/2023 santhamma 1613001005WL019800 santhamma 00415 SBIN0070059 1998 1998 Processed 10/07/2023 3284671838 MRS SANTHAMMA A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
40 Anchal KL-13-001-005-001/2693
(Karavaloor) 		1613001005NRG24010720230473515 01/07/2023 VIJAYA RAJESH 1613001005WL019800 VIJAYA RAJESH 00415 SBIN0070834 1998 1998 Processed 10/07/2023 3284671873 MRS VIJAYA RAJESH STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-003/3130
(Karavaloor) 		1613001005NRG24010720230473537 01/07/2023 BINDHU 1613001005WL019800 BINDHU 00415 SBIN0070834 1665 1665 Processed 10/07/2023 3284671874 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 64935 64935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_010723APB_FTO_259891 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 999
2 Anchal KL1613001005_010723APB_FTO_259891 Canara Bank CNRB0001099 PUNALUR 1665
3 Anchal KL1613001005_010723APB_FTO_259891 Canara Bank CNRB0014501 PUNALUR II 1665
4 Anchal KL1613001005_010723APB_FTO_259891 Federal Bank FDRL0001028 PUNALUR 5328
5 Anchal KL1613001005_010723APB_FTO_259891 Indian Bank IDIB000P213 PUNALUR 3330
6 Anchal KL1613001005_010723APB_FTO_259891 State Bank Of India SBIN0007623 KARAVALOOR 44955
7 Anchal KL1613001005_010723APB_FTO_259891 State Bank Of India SBIN0070059 PUNALUR 3330
8 Anchal KL1613001005_010723APB_FTO_259891 State Bank Of India SBIN0070834 PSB-PUNALUR 3663

Download In Excel