Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:48:12 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250823APB_FTO_449045
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-13-001-005-015/3133
(Karavaloor) 		1613001005NRG24250820230939764 25/08/2023 SHAMLA Y 1613001005WL038044 SHAMLA Y 00089 CBIN0283444 333 333 Processed 21/09/2023 5798602316 Mrs. SHAMLA Y CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Anchal KL-13-002-008-014/502
(Karavaloor) 		1613001005NRG24250820230939781 25/08/2023 JAMEELA BEEVI 1613001005WL038044 JAMEELA BEEVI 00127 FDRL0001084 1332 1332 Processed 21/09/2023 5798602300 JAMEELA BEEVI FEDERAL BANK(607165)
SubTotal 1332 1332
3 Anchal KL-13-001-005-015/3189
(Karavaloor) 		1613001005NRG24250820230939765 25/08/2023 SHYLAJA 1613001005WL038044 SHYLAJA 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798602298 SHYLAJA . FEDERAL BANK(607165)
4 Anchal KL-13-001-005-015/3192
(Karavaloor) 		1613001005NRG24250820230939766 25/08/2023 RAHILA 1613001005WL038044 RAHILA 00127 FDRL0001327 999 999 Processed 21/09/2023 5798602301 RAHILA P F FEDERAL BANK(607165)
5 Anchal KL-13-001-005-015/3225
(Karavaloor) 		1613001005NRG24250820230939768 25/08/2023 NASEERA BEEVI 1613001005WL038044 NASEERA BEEVI 00127 FDRL0001327 999 999 Processed 21/09/2023 5798602302 NAZEERA BEEGUM S FEDERAL BANK(607165)
6 Anchal KL-13-001-005-015/3267
(Karavaloor) 		1613001005NRG24250820230939769 25/08/2023 SHAJINA 1613001005WL038044 SHAJINA 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798602299 SHAJINA A SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
7 Anchal KL-13-001-005-015/1285
(Karavaloor) 		1613001005NRG24250820230939758 25/08/2023 SHAMLA 1613001005WL038044 SHAMLA 00409 SIBL0000482 999 999 Processed 21/09/2023 5798602296 SHAMLA SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-005-015/2744
(Karavaloor) 		1613001005NRG24250820230939761 25/08/2023 NOORJAHAN 1613001005WL038044 NOORJAHAN 00409 SIBL0000482 1332 1332 Processed 21/09/2023 5798602297 NOORJI A SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-005-015/3115
(Karavaloor) 		1613001005NRG24250820230939763 25/08/2023 BUSHARA 1613001005WL038044 BUSHARA 00409 SIBL0000482 666 666 Processed 21/09/2023 5798602295 BUSHARA SHAFEEK SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
10 Anchal KL-13-001-005-015/2993
(Karavaloor) 		1613001005NRG24250820230939762 25/08/2023 SALEENA 1613001005WL038044 SALEENA 00409 SIBL0000669 1332 1332 Processed 21/09/2023 5798602294 SALEENA FEDERAL BANK(607165)
SubTotal 1332 1332
11 Anchal KL-13-001-005-015/1050
(Karavaloor) 		1613001005NRG24250820230939754 25/08/2023 KHADEEJA 1613001005WL038044 KHADEEJA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798602319 MRS KHADEEJA NREGP STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-015/1084
(Karavaloor) 		1613001005NRG24250820230939755 25/08/2023 RASHEEDA BEEVI 1613001005WL038044 RASHEEDA BEEVI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798602321 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-015/12
(Karavaloor) 		1613001005NRG24250820230939756 25/08/2023 JAMEELA BEEVI 1613001005WL038044 JAMEELA BEEVI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798602307 MRS JAMEELA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/1208
(Karavaloor) 		1613001005NRG24250820230939757 25/08/2023 SAUDA BEEVI 1613001005WL038044 SAUDA BEEVI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798602320 SAUDABEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/21
(Karavaloor) 		1613001005NRG24250820230939759 25/08/2023 JAMEELA BEEVI 1613001005WL038044 JAMEELA BEEVI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798602308 MRS JAMEELA HASANAPPA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/2498
(Karavaloor) 		1613001005NRG24250820230939760 25/08/2023 Sainaba 1613001005WL038044 Sainaba 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798602304 MRS SAINABA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/44
(Karavaloor) 		1613001005NRG24250820230939770 25/08/2023 LAILA BEEVI 1613001005WL038044 LAILA BEEVI 00415 SBIN0007623 999 999 Processed 21/09/2023 5798602313 S LAILA BEEVI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/45
(Karavaloor) 		1613001005NRG24250820230939771 25/08/2023 KHADEEJA BEEVI 1613001005WL038044 KHADEEJA BEEVI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798602310 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/48
(Karavaloor) 		1613001005NRG24250820230939772 25/08/2023 LAILA BEEVI 1613001005WL038044 LAILA BEEVI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798602311 MRS LAILA BEEVI U STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/51
(Karavaloor) 		1613001005NRG24250820230939773 25/08/2023 RUKIYA BEEVI 1613001005WL038044 RUKIYA BEEVI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798602309 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/54
(Karavaloor) 		1613001005NRG24250820230939774 25/08/2023 RASEENA A 1613001005WL038044 RASEENA A 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798602312 RASEENA A STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/61
(Karavaloor) 		1613001005NRG24250820230939775 25/08/2023 AARIFA BEEGUM 1613001005WL038044 AARIFA BEEGUM 00415 SBIN0007623 999 999 Processed 21/09/2023 5798602305 ARIFA BEEGAM PF STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-015/724
(Karavaloor) 		1613001005NRG24250820230939776 25/08/2023 SHEEJA K 1613001005WL038044 SHEEJA K 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798602315 SHEEJA K FEDERAL BANK(607165)
24 Anchal KL-13-001-005-015/77
(Karavaloor) 		1613001005NRG24250820230939777 25/08/2023 RASEENA SALAM 1613001005WL038044 RASEENA SALAM 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798602314 MRS RASEENA M STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/898
(Karavaloor) 		1613001005NRG24250820230939778 25/08/2023 UMAIBA BEEVI 1613001005WL038044 UMAIBA BEEVI 00415 SBIN0007623 999 999 Processed 21/09/2023 5798602306 UMAIBA BEEVI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-015/993
(Karavaloor) 		1613001005NRG24250820230939779 25/08/2023 SABURA BEEVI 1613001005WL038044 SABURA BEEVI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798602318 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-015/997
(Karavaloor) 		1613001005NRG24250820230939780 25/08/2023 SAINABA 1613001005WL038044 SAINABA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798602317 SAINABA STATE BANK OF INDIA(508548)
SubTotal 21645 21645
28 Anchal KL-13-001-005-015/3197
(Karavaloor) 		1613001005NRG24250820230939767 25/08/2023 SEENATH BEEVI 1613001005WL038044 SEENATH BEEVI 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798602303 ZEENATHUBEEVI UCO BANK(607066)
SubTotal 1332 1332
Total 33633 33633

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250823APB_FTO_449045 Central Bank of India CBIN0283444 ANCHAL 333
2 Anchal KL1613001005_250823APB_FTO_449045 Federal Bank FDRL0001084 OYOOR 1332
3 Anchal KL1613001005_250823APB_FTO_449045 Federal Bank FDRL0001327 KOKKADU 4662
4 Anchal KL1613001005_250823APB_FTO_449045 South Indian Bank SIBL0000482 ANCHAL 2997
5 Anchal KL1613001005_250823APB_FTO_449045 South Indian Bank SIBL0000669 PUNALUR 1332
6 Anchal KL1613001005_250823APB_FTO_449045 State Bank Of India SBIN0007623 KARAVALOOR 21645
7 Anchal KL1613001005_250823APB_FTO_449045 UCO Bank UCBA0001489 ANCHAL 1332

Download In Excel