Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:16:49 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_260423APB_FTO_48736
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-13-001-005-004/3197
(Karavaloor) 		1613001005NRG24250420230077480 26/04/2023 SAJITHA S 1613001005WL002931 SAJITHA S 00089 CBIN0284354 1332 1332 Processed 20/05/2023 1748701435 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Anchal KL-13-001-005-004/3015
(Karavaloor) 		1613001005NRG24250420230077476 26/04/2023 MARIYAMMA 1613001005WL002931 MARIYAMMA 00127 FDRL0001028 1332 1332 Processed 20/05/2023 1748701403 MARIYAMMA . FEDERAL BANK(607165)
3 Anchal KL-13-001-005-004/4050
(Karavaloor) 		1613001005NRG24250420230077484 26/04/2023 MAYA VENUGOPAL 1613001005WL002931 MAYA VENUGOPAL 00127 FDRL0001028 1332 1332 Processed 20/05/2023 1748701402 MAYA VENUGOPAL FEDERAL BANK(607165)
4 Anchal KL-13-001-005-005/4040
(Karavaloor) 		1613001005NRG24250420230077495 26/04/2023 sheeja john 1613001005WL002931 sheeja john 00127 FDRL0001028 1332 1332 Processed 20/05/2023 1748701404 SHEEJA JOHN FEDERAL BANK(607165)
SubTotal 3996 3996
5 Anchal KL-13-001-005-004/4044
(Karavaloor) 		1613001005NRG24250420230077483 26/04/2023 LATHA 1613001005WL002931 LATHA 00176 IDIB000P213 1332 1332 Processed 20/05/2023 1748701438 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Anchal KL-13-001-005-003/2622
(Karavaloor) 		1613001005NRG24250420230077459 26/04/2023 SARASWATHYAMMA 1613001005WL002931 SARASWATHYAMMA 00415 SBIN0007623 999 999 Processed 20/05/2023 1748701428 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/65
(Karavaloor) 		1613001005NRG24250420230077460 26/04/2023 RAJANI 1613001005WL002931 RAJANI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748701410 Mrs. RAJANI C.S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-005-003/740
(Karavaloor) 		1613001005NRG24250420230077461 26/04/2023 PUSHPAMMA 1613001005WL002931 PUSHPAMMA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748701415 MRS B PUSHPAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/1253
(Karavaloor) 		1613001005NRG24250420230077462 26/04/2023 VASANTHA T N 1613001005WL002931 VASANTHA T N 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748701426 VASANTHA VIJAYAN CANARA BANK(508532)
10 Anchal KL-13-001-005-004/1860
(Karavaloor) 		1613001005NRG24250420230077463 26/04/2023 ANITHA 1613001005WL002931 ANITHA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748701429 MRS ANITHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-004/19
(Karavaloor) 		1613001005NRG24250420230077464 26/04/2023 SASIKALAKUMARI.A 1613001005WL002931 SASIKALAKUMARI.A 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748701411 MRS SASAIKALA KUMARI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-004/1946
(Karavaloor) 		1613001005NRG24250420230077465 26/04/2023 BINDHU 1613001005WL002931 BINDHU 00415 SBIN0007623 999 999 Processed 20/05/2023 1748701431 MRS BINDHU STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-004/1949
(Karavaloor) 		1613001005NRG24250420230077466 26/04/2023 RADHAMANI 1613001005WL002931 RADHAMANI 00415 SBIN0007623 333 333 Processed 20/05/2023 1748701427 RADHA UNION BANK OF INDIA(508500)
14 Anchal KL-13-001-005-004/2175
(Karavaloor) 		1613001005NRG24250420230077467 26/04/2023 ANNAMMA YOHANNAN 1613001005WL002931 ANNAMMA YOHANNAN 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748701432 MRS ANNAMMA YOHANNAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-004/2228
(Karavaloor) 		1613001005NRG24250420230077468 26/04/2023 MANI 1613001005WL002931 MANI 00415 SBIN0007623 333 333 Processed 20/05/2023 1748701433 MRS MANI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-004/224
(Karavaloor) 		1613001005NRG24250420230077469 26/04/2023 SINDHU 1613001005WL002931 SINDHU 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748701423 MRS SINDU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-004/2414
(Karavaloor) 		1613001005NRG24250420230077470 26/04/2023 Jayasree 1613001005WL002931 Jayasree 00415 SBIN0007623 666 666 Processed 20/05/2023 1748701430 JAYASREE UNION BANK OF INDIA(508500)
18 Anchal KL-13-001-005-004/2749
(Karavaloor) 		1613001005NRG24250420230077471 26/04/2023 john 1613001005WL002931 john 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748701408 JOHN D FEDERAL BANK(607165)
19 Anchal KL-13-001-005-004/28
(Karavaloor) 		1613001005NRG24250420230077472 26/04/2023 SASIKALA K 1613001005WL002931 SASIKALA K 00415 SBIN0007623 999 999 Processed 20/05/2023 1748701416 MRS K SASIKALA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-004/2942
(Karavaloor) 		1613001005NRG24250420230077474 26/04/2023 LALITHA 1613001005WL002931 LALITHA 00415 SBIN0007623 999 999 Processed 20/05/2023 1748701407 LALITHA K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-004/30
(Karavaloor) 		1613001005NRG24250420230077475 26/04/2023 Lathika B 1613001005WL002931 Lathika B 00415 SBIN0007623 999 999 Processed 20/05/2023 1748701414 MS LETHIKA B STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-004/4035
(Karavaloor) 		1613001005NRG24250420230077482 26/04/2023 KHADEEJA BEEVI 1613001005WL002931 KHADEEJA BEEVI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748701406 MRS KHADEEJABEEVI KHADEEJABEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-004/412
(Karavaloor) 		1613001005NRG24250420230077485 26/04/2023 LALITHAMMA P 1613001005WL002931 LALITHAMMA P 00415 SBIN0007623 999 999 Processed 20/05/2023 1748701405 MRS LALITHAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-004/46
(Karavaloor) 		1613001005NRG24250420230077486 26/04/2023 OMANA SASIDHARAN 1613001005WL002931 OMANA SASIDHARAN 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748701409 MRS OMANA SASIDHARAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-004/619
(Karavaloor) 		1613001005NRG24250420230077487 26/04/2023 SARASWATHIYAMMA 1613001005WL002931 SARASWATHIYAMMA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748701418 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-004/620
(Karavaloor) 		1613001005NRG24250420230077488 26/04/2023 V SUJA 1613001005WL002931 V SUJA 00415 SBIN0007623 333 333 Processed 20/05/2023 1748701417 SUJA V STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-004/720
(Karavaloor) 		1613001005NRG24250420230077489 26/04/2023 KRISHNAKUMARI A 1613001005WL002931 KRISHNAKUMARI A 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748701420 MRS KRISHNAKUMARI A STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-004/818
(Karavaloor) 		1613001005NRG24250420230077490 26/04/2023 SUNITHA 1613001005WL002931 SUNITHA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748701422 SUNITHA UNION BANK OF INDIA(508500)
29 Anchal KL-13-001-005-004/847
(Karavaloor) 		1613001005NRG24250420230077491 26/04/2023 SUGANDHI 1613001005WL002931 SUGANDHI 00415 SBIN0007623 666 666 Processed 20/05/2023 1748701419 MRS SUGANDHI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-004/964
(Karavaloor) 		1613001005NRG24250420230077492 26/04/2023 CHINNAMMA 1613001005WL002931 CHINNAMMA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748701425 MRS CHINNAMMA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-005/1347
(Karavaloor) 		1613001005NRG24250420230077493 26/04/2023 sbi 1613001005WL002931 sbi 00415 SBIN0007623 999 999 Processed 20/05/2023 1748701412 MRS VASANTHY RAJAMOHANAN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-005/3021
(Karavaloor) 		1613001005NRG24250420230077494 26/04/2023 BIJI 1613001005WL002931 BIJI 00415 SBIN0007623 999 999 Processed 20/05/2023 1748701434 MRS BIJI BIJI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-006/771
(Karavaloor) 		1613001005NRG24250420230077496 26/04/2023 VASANTHA 1613001005WL002931 VASANTHA 00415 SBIN0007623 999 999 Processed 20/05/2023 1748701421 MS VASANTHA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-006/928
(Karavaloor) 		1613001005NRG24250420230077497 26/04/2023 LEELA 1613001005WL002931 LEELA 00415 SBIN0007623 666 666 Processed 20/05/2023 1748701424 LEELA SABU UNION BANK OF INDIA(508500)
35 Anchal KL-13-001-005-011/342
(Karavaloor) 		1613001005NRG24250420230077498 26/04/2023 AMBILI G 1613001005WL002931 AMBILI G 00415 SBIN0007623 999 999 Processed 20/05/2023 1748701413 AMPILI G STATE BANK OF INDIA(508548)
SubTotal 31635 31635
36 Anchal KL-13-001-005-004/3184
(Karavaloor) 		1613001005NRG24250420230077479 26/04/2023 ANITHA S 1613001005WL002931 ANITHA S 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1748701437 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Anchal KL-13-001-005-004/341
(Karavaloor) 		1613001005NRG24250420230077481 26/04/2023 KRISHNAKUMARI 1613001005WL002931 KRISHNAKUMARI 00468 UBIN0557854 1332 1332 Processed 20/05/2023 1748701436 KRISHNA KUMARY UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 40959 40959

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_260423APB_FTO_48736 Central Bank of India CBIN0284354 PUNALUR 1332
2 Anchal KL1613001005_260423APB_FTO_48736 Federal Bank FDRL0001028 PUNALUR 3996
3 Anchal KL1613001005_260423APB_FTO_48736 Indian Bank IDIB000P213 PUNALUR 1332
4 Anchal KL1613001005_260423APB_FTO_48736 State Bank Of India SBIN0007623 KARAVALOOR 30636
5 Anchal KL1613001005_260423APB_FTO_48736 State Bank Of India SBIN0007623 KARAVALUR 999
6 Anchal KL1613001005_260423APB_FTO_48736 State Bank Of India SBIN0070059 PUNALUR 1332
7 Anchal KL1613001005_260423APB_FTO_48736 Union Bank of India UBIN0557854 PUNALUR 1332

Download In Excel