Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:30:58 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_191023APB_FTO_610193
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-13-001-005-001/3130
(Karavaloor) 		1613001005NRG24181020231242444 19/10/2023 bency biju 1613001005WL052204 bency biju 00045 BARB0PUNALU 1986 1986 Processed 27/11/2023 8020906062 BENCY BIJU BANK OF BARODA(606985)
2 Anchal KL-13-001-005-001/769
(Karavaloor) 		1613001005NRG24181020231242454 19/10/2023 JAYAKUMARI 1613001005WL052204 JAYAKUMARI 00045 BARB0PUNALU 1655 1655 Processed 27/11/2023 8020906061 JAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3641 3641
3 Anchal KL-13-001-005-001/3125
(Karavaloor) 		1613001005NRG24181020231242442 19/10/2023 ALIKUTTY 1613001005WL052204 ALIKUTTY 00078 CNRB0001099 1324 1324 Processed 27/11/2023 8020906032 ALEYKUTTY G CANARA BANK(508532)
SubTotal 1324 1324
4 Anchal KL-13-001-005-001/3292
(Karavaloor) 		1613001005NRG24181020231242449 19/10/2023 SUMA 1613001005WL052204 SUMA 00078 CNRB0014501 1324 1324 Processed 27/11/2023 8020906070 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
5 Anchal KL-13-001-005-001/3258
(Karavaloor) 		1613001005NRG24181020231242448 19/10/2023 LISI 1613001005WL052204 LISI 00089 CBIN0284354 662 662 Processed 27/11/2023 8020906055 LISSY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 662 662
6 Anchal KL-13-001-005-001/3185
(Karavaloor) 		1613001005NRG24181020231242447 19/10/2023 PRAMEELA 1613001005WL052204 PRAMEELA 00127 FDRL0001327 1655 1655 Processed 27/11/2023 8020906034 PRAMEELA . FEDERAL BANK(607165)
7 Anchal KL-13-001-005-016/4048
(Karavaloor) 		1613001005NRG24181020231242466 19/10/2023 SAJEENA 1613001005WL052204 SAJEENA 00127 FDRL0001327 1986 1986 Processed 27/11/2023 8020906033 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3641 3641
8 Anchal KL-13-001-005-001/2479
(Karavaloor) 		1613001005NRG24181020231242431 19/10/2023 Sreekala 1613001005WL052204 Sreekala 00176 IDIB000P213 993 993 Processed 27/11/2023 8020906057 Mrs. SREEKALA . INDIAN BANK(607105)
9 Anchal KL-13-001-005-001/2675
(Karavaloor) 		1613001005NRG24181020231242436 19/10/2023 RADHAMANI 1613001005WL052204 RADHAMANI 00176 IDIB000P213 1655 1655 Processed 27/11/2023 8020906063 Mrs. RADHAMANI . INDIAN BANK(607105)
10 Anchal KL-13-001-005-001/2953
(Karavaloor) 		1613001005NRG24181020231242439 19/10/2023 VALSALA 1613001005WL052204 VALSALA 00176 IDIB000P213 1324 1324 Processed 27/11/2023 8020906064 Mrs. Valsala INDIAN BANK(607105)
11 Anchal KL-13-001-005-001/3127
(Karavaloor) 		1613001005NRG24181020231242443 19/10/2023 SHEENA 1613001005WL052204 SHEENA 00176 IDIB000P213 1324 1324 Processed 27/11/2023 8020906071 SHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-001/3302
(Karavaloor) 		1613001005NRG24181020231242450 19/10/2023 Sajitha M 1613001005WL052204 Sajitha M 00176 IDIB000P213 1655 1655 Processed 27/11/2023 8020906069 Mr. Sajitha M INDIAN BANK(607105)
13 Anchal KL-13-001-005-001/955
(Karavaloor) 		1613001005NRG24181020231242462 19/10/2023 HARIDHASAN 1613001005WL052204 HARIDHASAN 00176 IDIB000P213 993 993 Processed 27/11/2023 8020906072 HARIDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7944 7944
14 Anchal KL-13-001-005-001/1012
(Karavaloor) 		1613001005NRG24181020231242424 19/10/2023 VILASINI 1613001005WL052204 VILASINI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020906041 VILASINI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/2211
(Karavaloor) 		1613001005NRG24181020231242426 19/10/2023 Asha 1613001005WL052204 Asha 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020906046 MRS ASHA THULASEEDHARAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/2219
(Karavaloor) 		1613001005NRG24181020231242427 19/10/2023 SUSEELA 1613001005WL052204 SUSEELA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020906047 MRS SUSEELA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/2478
(Karavaloor) 		1613001005NRG24181020231242429 19/10/2023 MOHINI 1613001005WL052204 MOHINI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020906036 MRS MOHINI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/2535
(Karavaloor) 		1613001005NRG24181020231242432 19/10/2023 Subhadra 1613001005WL052204 Subhadra 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020906038 MRS J SUBHADRA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/2620
(Karavaloor) 		1613001005NRG24181020231242435 19/10/2023 subi 1613001005WL052204 subi 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020906073 MISS SUBI B STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/2743
(Karavaloor) 		1613001005NRG24181020231242437 19/10/2023 lakshmi 1613001005WL052204 lakshmi 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020906060 MR LAKSHMI WO GIREESH KUMAR STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/52
(Karavaloor) 		1613001005NRG24181020231242451 19/10/2023 KUNJAMMA 1613001005WL052204 KUNJAMMA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020906039 MRS KUNJAMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/719
(Karavaloor) 		1613001005NRG24181020231242452 19/10/2023 BINDHU 1613001005WL052204 BINDHU 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020906050 BINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-001/768
(Karavaloor) 		1613001005NRG24181020231242453 19/10/2023 AMMINI G 1613001005WL052204 AMMINI G 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020906051 MRS AMMINI G STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/770
(Karavaloor) 		1613001005NRG24181020231242455 19/10/2023 VASANTHA 1613001005WL052204 VASANTHA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020906048 MRS VASANTHA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-001/772
(Karavaloor) 		1613001005NRG24181020231242457 19/10/2023 C.K BABU 1613001005WL052204 C.K BABU 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020906052 MR C K BABU STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-001/772
(Karavaloor) 		1613001005NRG24181020231242456 19/10/2023 SAKUNTHALA 1613001005WL052204 SAKUNTHALA 00415 SBIN0007623 662 662 Processed 27/11/2023 8020906037 SAKUNTHALA K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-001/792
(Karavaloor) 		1613001005NRG24181020231242458 19/10/2023 ALEKUTTY 1613001005WL052204 ALEKUTTY 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020906042 MRS ALEYKUTTY STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-001/834
(Karavaloor) 		1613001005NRG24181020231242459 19/10/2023 A OMANA 1613001005WL052204 A OMANA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020906043 MRS A OMANA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-001/886
(Karavaloor) 		1613001005NRG24181020231242460 19/10/2023 KAUSALYA 1613001005WL052204 KAUSALYA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020906044 MRS KAUSALYA WO R BHASKARAN STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-001/955
(Karavaloor) 		1613001005NRG24181020231242461 19/10/2023 SUJATHA 1613001005WL052204 SUJATHA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020906049 MRS SUJATHA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-001/991
(Karavaloor) 		1613001005NRG24181020231242463 19/10/2023 ANANDAVALLY 1613001005WL052204 ANANDAVALLY 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020906040 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-008/760
(Karavaloor) 		1613001005NRG24181020231242464 19/10/2023 LEELA 1613001005WL052204 LEELA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020906045 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 33100 33100
33 Anchal KL-13-001-005-001/1764
(Karavaloor) 		1613001005NRG24181020231242425 19/10/2023 KAMALAKSHI 1613001005WL052204 KAMALAKSHI 00415 SBIN0018113 1986 1986 Processed 27/11/2023 8020906074 MRS KAMALAKSHI V STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-001/2478
(Karavaloor) 		1613001005NRG24181020231242430 19/10/2023 CHANDRAN N 1613001005WL052204 CHANDRAN N 00415 SBIN0018113 1655 1655 Processed 27/11/2023 8020906053 MR CHANDRAN N STATE BANK OF INDIA(508548)
SubTotal 3641 3641
35 Anchal KL-13-001-005-001/2400
(Karavaloor) 		1613001005NRG24181020231242428 19/10/2023 Lali Byju 1613001005WL052204 Lali Byju 00415 SBIN0070059 331 331 Processed 27/11/2023 8020906056 MRS LALY BYJU STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-001/2923
(Karavaloor) 		1613001005NRG24181020231242438 19/10/2023 ANU JOHN 1613001005WL052204 ANU JOHN 00415 SBIN0070059 993 993 Processed 27/11/2023 8020906068 MRS ANU JOHN STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-001/3050
(Karavaloor) 		1613001005NRG24181020231242441 19/10/2023 PODIYAMMA 1613001005WL052204 PODIYAMMA 00415 SBIN0070059 1655 1655 Processed 27/11/2023 8020906066 MRS PODIYAMMA WO C THOMAS STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-001/3147
(Karavaloor) 		1613001005NRG24181020231242446 19/10/2023 NEETHU 1613001005WL052204 NEETHU 00415 SBIN0070059 1324 1324 Processed 27/11/2023 8020906075 MS NEETHU S STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-016/4088
(Karavaloor) 		1613001005NRG24181020231242467 19/10/2023 harishasan 1613001005WL052204 harishasan 00415 SBIN0070059 1655 1655 Processed 27/11/2023 8020906054 HARIDASAN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5958 5958
40 Anchal KL-13-001-005-001/2545
(Karavaloor) 		1613001005NRG24181020231242433 19/10/2023 MANJU RAJAN 1613001005WL052204 MANJU RAJAN 00415 SBIN0070834 1655 1655 Processed 27/11/2023 8020906059 Mrs. Manju S RAJAN INDIAN BANK(607105)
41 Anchal KL-13-001-005-001/2564
(Karavaloor) 		1613001005NRG24181020231242434 19/10/2023 Jayamol 1613001005WL052204 Jayamol 00415 SBIN0070834 993 993 Processed 27/11/2023 8020906058 MRS JAYA MOLE WIFE OF YOHANNAN STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-001/2953
(Karavaloor) 		1613001005NRG24181020231242440 19/10/2023 MARY KOCHUKUNJU 1613001005WL052204 MARY KOCHUKUNJU 00415 SBIN0070834 1986 1986 Processed 27/11/2023 8020906067 MRS MARY KOCHU KUNJU STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-016/3125
(Karavaloor) 		1613001005NRG24181020231242465 19/10/2023 THANKAMANI 1613001005WL052204 THANKAMANI 00415 SBIN0070834 1324 1324 Processed 27/11/2023 8020906065 MRS THANKAMANI ANANDAN STATE BANK OF INDIA(508548)
SubTotal 5958 5958
44 Anchal KL-13-001-005-001/3145
(Karavaloor) 		1613001005NRG24181020231242445 19/10/2023 SHYLA 1613001005WL052204 SHYLA 00462 UCBA0001489 993 993 Processed 27/11/2023 8020906035 SHAILA SOUTH INDIAN BANK(607167)
SubTotal 993 993
Total 68186 68186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_191023APB_FTO_610193 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 3641
2 Anchal KL1613001005_191023APB_FTO_610193 Canara Bank CNRB0001099 PUNALUR 1324
3 Anchal KL1613001005_191023APB_FTO_610193 Canara Bank CNRB0014501 PUNALUR II 1324
4 Anchal KL1613001005_191023APB_FTO_610193 Central Bank of India CBIN0284354 PUNALUR 662
5 Anchal KL1613001005_191023APB_FTO_610193 Federal Bank FDRL0001327 KOKKADU 3641
6 Anchal KL1613001005_191023APB_FTO_610193 Indian Bank IDIB000P213 PUNALUR 7944
7 Anchal KL1613001005_191023APB_FTO_610193 State Bank Of India SBIN0007623 KARAVALOOR 33100
8 Anchal KL1613001005_191023APB_FTO_610193 State Bank Of India SBIN0018113 PUNALUR 3641
9 Anchal KL1613001005_191023APB_FTO_610193 State Bank Of India SBIN0070059 PUNALUR 5958
10 Anchal KL1613001005_191023APB_FTO_610193 State Bank Of India SBIN0070834 PSB-PUNALUR 5958
11 Anchal KL1613001005_191023APB_FTO_610193 UCO Bank UCBA0001489 ANCHAL 993

Download In Excel