Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:55:06 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_270923APB_FTO_525916
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-13-001-004-015/139
(Edamulackal) 		1613001004NRG24270920231068876 27/09/2023 Leelamani 1613001004WL044363 Leelamani 00078 CNRB0003581 1332 1332 Processed 10/11/2023 7329334874 LEELAMANI CANARA BANK(508532)
SubTotal 1332 1332
2 Anchal KL-13-001-004-015/427
(Edamulackal) 		1613001004NRG24270920231068882 27/09/2023 Radhamany 1613001004WL044363 Radhamany 00078 CNRB0014514 1665 1665 Processed 10/11/2023 7329334845 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-004-015/929
(Edamulackal) 		1613001004NRG24270920231068897 27/09/2023 SHAJIRA BEEVI 1613001004WL044363 SHAJIRA BEEVI 00078 CNRB0014514 1998 1998 Processed 10/11/2023 7329334846 SHAJIRA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
4 Anchal KL-13-001-004-001/127
(Edamulackal) 		1613001004NRG24270920231068614 27/09/2023 sethunath Narayanan 1613001004WL044351 sethunath Narayanan 00089 CBIN0280942 999 999 Processed 10/11/2023 7329334844 MR SETHUNATH STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-004-001/327
(Edamulackal) 		1613001004NRG24270920231068631 27/09/2023 Suma 1613001004WL044351 Suma 00089 CBIN0280942 999 999 Processed 10/11/2023 7329334875 Mrs. SUMA B CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-001/371
(Edamulackal) 		1613001004NRG24270920231068634 27/09/2023 LEKSHMIMOL M V 1613001004WL044351 LEKSHMIMOL M V 00089 CBIN0280942 999 999 Processed 10/11/2023 7329334841 Mrs. LAKSHMI MOL M V INDIAN BANK(607105)
7 Anchal KL-13-001-004-015/10
(Edamulackal) 		1613001004NRG24270920231068873 27/09/2023 BEENA SURESH KUMAR 1613001004WL044363 BEENA SURESH KUMAR 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7329334839 MS BEENA SURESHKUMAR STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-004-015/12
(Edamulackal) 		1613001004NRG24270920231068874 27/09/2023 LEELAMMA 1613001004WL044363 LEELAMMA 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7329334836 Mrs. LEELAMMA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-015/138
(Edamulackal) 		1613001004NRG24270920231068875 27/09/2023 GEETHA RAVINDRAN 1613001004WL044363 GEETHA RAVINDRAN 00089 CBIN0280942 333 333 Processed 10/11/2023 7329334876 GEETHA KUMARI CANARA BANK(508532)
10 Anchal KL-13-001-004-015/25
(Edamulackal) 		1613001004NRG24270920231068879 27/09/2023 GIRIJA DEVI 1613001004WL044363 GIRIJA DEVI 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7329334835 Mrs. GIRIJA DEVI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-015/330
(Edamulackal) 		1613001004NRG24270920231068881 27/09/2023 SANJU N S 1613001004WL044363 SANJU N S 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7329334843 MRS SANJU N S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-004-015/835
(Edamulackal) 		1613001004NRG24270920231068883 27/09/2023 PRASANTHY V S 1613001004WL044363 PRASANTHY V S 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7329334834 Mrs. PRASANTHY V S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-015/840
(Edamulackal) 		1613001004NRG24270920231068885 27/09/2023 VIJAYAMMA P 1613001004WL044363 VIJAYAMMA P 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7329334840 Mrs. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-015/841
(Edamulackal) 		1613001004NRG24270920231068886 27/09/2023 LILLY KUTTY 1613001004WL044363 LILLY KUTTY 00089 CBIN0280942 666 666 Processed 10/11/2023 7329334837 Mrs. LILLY KUTTY CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-015/853
(Edamulackal) 		1613001004NRG24270920231068889 27/09/2023 PUSHPALATHA LATHA 1613001004WL044363 PUSHPALATHA LATHA 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7329334833 Mrs. PUSHPALATHA (LATHA) C CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-015/854
(Edamulackal) 		1613001004NRG24270920231068890 27/09/2023 BEENA MOLE R S 1613001004WL044363 BEENA MOLE R S 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7329334838 Mrs. BEENA MOLE R S CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-015/857
(Edamulackal) 		1613001004NRG24270920231068892 27/09/2023 OMANA K 1613001004WL044363 OMANA K 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7329334830 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-015/864
(Edamulackal) 		1613001004NRG24270920231068893 27/09/2023 Divakaran V 1613001004WL044363 Divakaran V 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7329334828 DIVAKARAN V KERALA GRAMIN BANK(607476)
19 Anchal KL-13-001-004-015/869
(Edamulackal) 		1613001004NRG24270920231068895 27/09/2023 KUNJU MOL A K 1613001004WL044363 KUNJU MOL A K 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7329334829 Mrs. KUNJUMOL A CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-015/96
(Edamulackal) 		1613001004NRG24270920231068898 27/09/2023 MANJU R 1613001004WL044363 MANJU R 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7329334832 Mrs. MANJU R CENTRAL BANK OF INDIA(607115)
SubTotal 24309 24309
21 Anchal KL-13-001-002-004/1097
(Edamulackal) 		1613001004NRG24270920231068872 27/09/2023 SHYLAJA 1613001004WL044363 SHYLAJA 00089 CBIN0283444 1332 1332 Processed 10/11/2023 7329334842 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
22 Anchal KL-13-001-004-015/296
(Edamulackal) 		1613001004NRG24270920231068880 27/09/2023 BINDU 1613001004WL044363 BINDU 00127 FDRL0001032 1665 1665 Processed 10/11/2023 7329334813 Mrs. BINDHU ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
23 Anchal KL-13-001-004-001/171
(Edamulackal) 		1613001004NRG24270920231068624 27/09/2023 Unnikrishnan Achari 1613001004WL044351 Unnikrishnan Achari 00127 FDRL0001327 999 999 Processed 10/11/2023 7329334820 UNNIKRISHNAN ACHARI FEDERAL BANK(607165)
24 Anchal KL-13-001-004-001/173
(Edamulackal) 		1613001004NRG24270920231068625 27/09/2023 LEELAMANI R 1613001004WL044351 LEELAMANI R 00127 FDRL0001327 999 999 Processed 10/11/2023 7329334825 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-004-001/174
(Edamulackal) 		1613001004NRG24270920231068626 27/09/2023 Rathnamma 1613001004WL044351 Rathnamma 00127 FDRL0001327 999 999 Processed 10/11/2023 7329334822 RATHNAMMA FEDERAL BANK(607165)
26 Anchal KL-13-001-004-001/220
(Edamulackal) 		1613001004NRG24270920231068627 27/09/2023 Lessy Achenkunju 1613001004WL044351 Lessy Achenkunju 00127 FDRL0001327 999 999 Processed 10/11/2023 7329334818 MRS LISSY ACHANKUNJU STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-004-001/223
(Edamulackal) 		1613001004NRG24270920231068628 27/09/2023 Lalitha 1613001004WL044351 Lalitha 00127 FDRL0001327 999 999 Processed 10/11/2023 7329334816 LALITHA K. FEDERAL BANK(607165)
28 Anchal KL-13-001-004-001/260
(Edamulackal) 		1613001004NRG24270920231068629 27/09/2023 Arjunan Nair P 1613001004WL044351 Arjunan Nair P 00127 FDRL0001327 999 999 Processed 10/11/2023 7329334819 ARJUNAN NAIR P INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-004-001/298
(Edamulackal) 		1613001004NRG24270920231068630 27/09/2023 RENJITHA V 1613001004WL044351 RENJITHA V 00127 FDRL0001327 999 999 Processed 10/11/2023 7329334826 RENJITHA V FEDERAL BANK(607165)
30 Anchal KL-13-001-004-001/346
(Edamulackal) 		1613001004NRG24270920231068632 27/09/2023 Dhamodaran Nair 1613001004WL044351 Dhamodaran Nair 00127 FDRL0001327 999 999 Processed 10/11/2023 7329334815 DAMODARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-004-001/372
(Edamulackal) 		1613001004NRG24270920231068635 27/09/2023 CHELLAMMA 1613001004WL044351 CHELLAMMA 00127 FDRL0001327 999 999 Processed 10/11/2023 7329334821 CHELLAMMA R FEDERAL BANK(607165)
32 Anchal KL-13-001-004-001/388
(Edamulackal) 		1613001004NRG24270920231068636 27/09/2023 ANITHA K 1613001004WL044351 ANITHA K 00127 FDRL0001327 999 999 Processed 10/11/2023 7329334824 ANITHA K FEDERAL BANK(607165)
33 Anchal KL-13-001-004-001/389
(Edamulackal) 		1613001004NRG24270920231068637 27/09/2023 Arjunan B 1613001004WL044351 Arjunan B 00127 FDRL0001327 999 999 Processed 10/11/2023 7329334814 ARJUNAN B. FEDERAL BANK(607165)
34 Anchal KL-13-001-004-001/813
(Edamulackal) 		1613001004NRG24270920231068643 27/09/2023 ABDUL VAHAB ABBAS 1613001004WL044351 ABDUL VAHAB ABBAS 00127 FDRL0001327 999 999 Processed 10/11/2023 7329334823 ABDUL VAHAB ABBAS FEDERAL BANK(607165)
35 Anchal KL-13-001-004-001/813
(Edamulackal) 		1613001004NRG24270920231068644 27/09/2023 Suhara Beevi 1613001004WL044351 Suhara Beevi 00127 FDRL0001327 999 999 Processed 10/11/2023 7329334827 SUHARA BEEVI FEDERAL BANK(607165)
36 Anchal KL-13-001-004-002/291
(Edamulackal) 		1613001004NRG24270920231068646 27/09/2023 Sudha R 1613001004WL044351 Sudha R 00127 FDRL0001327 999 999 Processed 10/11/2023 7329334817 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13986 13986
37 Anchal KL-13-001-004-002/1299
(Edamulackal) 		1613001004NRG24270920231068645 27/09/2023 Seema.R 1613001004WL044351 Seema.R 00127 FDRL0001731 999 999 Processed 10/11/2023 7329334877 SEEMA R FEDERAL BANK(607165)
SubTotal 999 999
38 Anchal KL-13-001-004-015/147
(Edamulackal) 		1613001004NRG24270920231068878 27/09/2023 OMANA 1613001004WL044363 OMANA 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7329334848 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 1665 1665
39 Anchal KL-13-001-004-015/839
(Edamulackal) 		1613001004NRG24270920231068884 27/09/2023 MINI SINIMON 1613001004WL044363 MINI SINIMON 00415 SBIN0070061 1665 1665 Processed 10/11/2023 7329334863 MRS MINI SINIMON STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-004-015/844
(Edamulackal) 		1613001004NRG24270920231068887 27/09/2023 BINDHULEKHA C BINDHULEKHA 1613001004WL044363 BINDHULEKHA C BINDHULEKHA 00415 SBIN0070061 1332 1332 Processed 10/11/2023 7329334847 BINDHULEKHA C CANARA BANK(508532)
41 Anchal KL-13-001-004-015/851
(Edamulackal) 		1613001004NRG24270920231068888 27/09/2023 USHA CHANDRAN 1613001004WL044363 USHA CHANDRAN 00415 SBIN0070061 1665 1665 Processed 10/11/2023 7329334850 MRS USHA CHANDRAN STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-004-015/856
(Edamulackal) 		1613001004NRG24270920231068891 27/09/2023 LISSY KUTTY 1613001004WL044363 LISSY KUTTY 00415 SBIN0070061 1665 1665 Processed 10/11/2023 7329334868 MRS LISSY KUTTY STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-004-015/865
(Edamulackal) 		1613001004NRG24270920231068894 27/09/2023 SHAIJAKUMARI L SHAIJA ASHOK 1613001004WL044363 SHAIJAKUMARI L SHAIJA ASHOK 00415 SBIN0070061 1998 1998 Processed 10/11/2023 7329334869 MR SHYJA KUMARY STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-004-015/873
(Edamulackal) 		1613001004NRG24270920231068896 27/09/2023 MALLIKA 1613001004WL044363 MALLIKA 00415 SBIN0070061 1665 1665 Processed 10/11/2023 7329334849 MRS MALLIKA A STATE BANK OF INDIA(508548)
SubTotal 9990 9990
45 Anchal KL-13-001-004-001/1
(Edamulackal) 		1613001004NRG24270920231068609 27/09/2023 Deepakumari 1613001004WL044351 Deepakumari 00415 SBIN0070833 999 999 Processed 10/11/2023 7329334859 MRS DEEPA KUMARY L STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-004-001/123
(Edamulackal) 		1613001004NRG24270920231068610 27/09/2023 Ambily.S 1613001004WL044351 Ambily.S 00415 SBIN0070833 999 999 Processed 10/11/2023 7329334864 MRS AMBILY S STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-004-001/1239
(Edamulackal) 		1613001004NRG24270920231068611 27/09/2023 Kunjachan 1613001004WL044351 Kunjachan 00415 SBIN0070833 333 333 Processed 10/11/2023 7329334871 KUNJACHAN Y FEDERAL BANK(607165)
48 Anchal KL-13-001-004-001/1247
(Edamulackal) 		1613001004NRG24270920231068612 27/09/2023 Padma Kumari 1613001004WL044351 Padma Kumari 00415 SBIN0070833 999 999 Processed 10/11/2023 7329334856 MRS PADMA KUMARY STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-004-001/1259
(Edamulackal) 		1613001004NRG24270920231068613 27/09/2023 Santhamma 1613001004WL044351 Santhamma 00415 SBIN0070833 999 999 Processed 10/11/2023 7329334862 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-001/1271
(Edamulackal) 		1613001004NRG24270920231068615 27/09/2023 Sali Varghese 1613001004WL044351 Sali Varghese 00415 SBIN0070833 666 666 Processed 10/11/2023 7329334860 Mrs. SALLY VARGHESE CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-001/1272
(Edamulackal) 		1613001004NRG24270920231068616 27/09/2023 Kunjumol.K 1613001004WL044351 Kunjumol.K 00415 SBIN0070833 999 999 Processed 10/11/2023 7329334854 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-004-001/1273
(Edamulackal) 		1613001004NRG24270920231068617 27/09/2023 Suneethi 1613001004WL044351 Suneethi 00415 SBIN0070833 999 999 Processed 10/11/2023 7329334861 SUNEETHI FEDERAL BANK(607165)
53 Anchal KL-13-001-004-001/1275
(Edamulackal) 		1613001004NRG24270920231068618 27/09/2023 Saraswathi Amma 1613001004WL044351 Saraswathi Amma 00415 SBIN0070833 999 999 Processed 10/11/2023 7329334865 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-004-001/1281
(Edamulackal) 		1613001004NRG24270920231068619 27/09/2023 Lalitha Mohan 1613001004WL044351 Lalitha Mohan 00415 SBIN0070833 999 999 Processed 10/11/2023 7329334852 Mrs. LALITHA N CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-004-001/1283
(Edamulackal) 		1613001004NRG24270920231068620 27/09/2023 Shyja Lalu 1613001004WL044351 Shyja Lalu 00415 SBIN0070833 999 999 Processed 10/11/2023 7329334853 Mrs. SHYJA J CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-001/1286
(Edamulackal) 		1613001004NRG24270920231068621 27/09/2023 Latha.L 1613001004WL044351 Latha.L 00415 SBIN0070833 999 999 Processed 10/11/2023 7329334866 MRS LETHAKUMARY L STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-004-001/129
(Edamulackal) 		1613001004NRG24270920231068622 27/09/2023 Mary Mathew 1613001004WL044351 Mary Mathew 00415 SBIN0070833 666 666 Processed 10/11/2023 7329334857 MARY MATHEW FEDERAL BANK(607165)
58 Anchal KL-13-001-004-001/15
(Edamulackal) 		1613001004NRG24270920231068623 27/09/2023 Leela 1613001004WL044351 Leela 00415 SBIN0070833 999 999 Processed 10/11/2023 7329334855 MRS LEELA B STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-004-001/370
(Edamulackal) 		1613001004NRG24270920231068633 27/09/2023 Padmakshan 1613001004WL044351 Padmakshan 00415 SBIN0070833 999 999 Processed 10/11/2023 7329334851 MR PADMAKSHAN NAIR K STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-004-001/43
(Edamulackal) 		1613001004NRG24270920231068638 27/09/2023 Padmakumari.K 1613001004WL044351 Padmakumari.K 00415 SBIN0070833 999 999 Processed 10/11/2023 7329334867 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-001/51
(Edamulackal) 		1613001004NRG24270920231068639 27/09/2023 Varghese 1613001004WL044351 Varghese 00415 SBIN0070833 999 999 Processed 10/11/2023 7329334870 MR VARGHESE M STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-004-001/52
(Edamulackal) 		1613001004NRG24270920231068640 27/09/2023 Sheeba.S 1613001004WL044351 Sheeba.S 00415 SBIN0070833 999 999 Processed 10/11/2023 7329334872 MRS SHEEBA S STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-004-001/58
(Edamulackal) 		1613001004NRG24270920231068641 27/09/2023 Ajithakumari 1613001004WL044351 Ajithakumari 00415 SBIN0070833 999 999 Processed 10/11/2023 7329334873 Mrs. AJITHA KUMARY CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-004-001/606
(Edamulackal) 		1613001004NRG24270920231068642 27/09/2023 Anandavally 1613001004WL044351 Anandavally 00415 SBIN0070833 999 999 Processed 10/11/2023 7329334858 MRS ANANDA VALLY STATE BANK OF INDIA(508548)
SubTotal 18648 18648
65 Anchal KL-13-001-004-015/143
(Edamulackal) 		1613001004NRG24270920231068877 27/09/2023 SUJITHMOL 1613001004WL044363 SUJITHMOL 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329334831 SMIJITH MOL UCO BANK(607066)
SubTotal 1332 1332
Total 78921 78921

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_270923APB_FTO_525916 Canara Bank CNRB0003581 AYOOR 1332
2 Anchal KL1613001004_270923APB_FTO_525916 Canara Bank CNRB0014514 AYOOR II 3663
3 Anchal KL1613001004_270923APB_FTO_525916 Central Bank of India CBIN0280942 AYOOR 24309
4 Anchal KL1613001004_270923APB_FTO_525916 Central Bank of India CBIN0283444 ANCHAL 1332
5 Anchal KL1613001004_270923APB_FTO_525916 Federal Bank FDRL0001032 ANCHAL 1665
6 Anchal KL1613001004_270923APB_FTO_525916 Federal Bank FDRL0001327 KOKKADU 13986
7 Anchal KL1613001004_270923APB_FTO_525916 Federal Bank FDRL0001731 AYUR 999
8 Anchal KL1613001004_270923APB_FTO_525916 Indian Bank IDIB000A155 AYOOR 1665
9 Anchal KL1613001004_270923APB_FTO_525916 State Bank Of India SBIN0070061 AYUR 9990
10 Anchal KL1613001004_270923APB_FTO_525916 State Bank Of India SBIN0070833 VALAKOM 18648
11 Anchal KL1613001004_270923APB_FTO_525916 UCO Bank UCBA0001489 ANCHAL 1332

Download In Excel