Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:51 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_040723APB_FTO_268005
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-13-001-008-007/651
(Yeroor) 		1613001008NRG24040720230502054 04/07/2023 RASEENA 1613001008WL020945 RASEENA 00078 CNRB0014501 1630 1630 Processed 13/07/2023 3376181243 RASEENA A CANARA BANK(508532)
SubTotal 1630 1630
2 Anchal KL-13-001-008-003/40
(Yeroor) 		1613001008NRG24040720230502021 04/07/2023 ALAMMA RAJAN 1613001008WL020945 ALAMMA RAJAN 00089 CBIN0282871 1630 1630 Processed 13/07/2023 3376181236 Mrs. ALAMMA RAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 1630 1630
3 Anchal KL-13-001-008-007/221
(Yeroor) 		1613001008NRG24040720230502030 04/07/2023 BINDHU JHONSON 1613001008WL020945 BINDHU JHONSON 00089 CBIN0284354 1630 1630 Processed 13/07/2023 3376181239 Mrs. BINDHU JOHNSON CENTRAL BANK OF INDIA(607115)
SubTotal 1630 1630
4 Anchal KL-13-001-008-002/524
(Yeroor) 		1613001008NRG24040720230502018 04/07/2023 Thankappan 1613001008WL020945 Thankappan 00127 FDRL0001028 1304 1304 Processed 13/07/2023 3376181269 MR THANKAPPAN MV STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-008-007/612
(Yeroor) 		1613001008NRG24040720230502052 04/07/2023 SHEELA 1613001008WL020945 SHEELA 00127 FDRL0001028 1304 1304 Processed 13/07/2023 3376181229 SHEELA SAJI FEDERAL BANK(607165)
SubTotal 2608 2608
6 Anchal KL-13-001-008-007/663
(Yeroor) 		1613001008NRG24040720230502056 04/07/2023 JASMIN A 1613001008WL020945 JASMIN A 00176 IDIB000A146 978 978 Processed 13/07/2023 3376181268 Mr. Jasmin A INDIAN BANK(607105)
SubTotal 978 978
7 Anchal KL-13-001-008-002/259
(Yeroor) 		1613001008NRG24040720230502016 04/07/2023 Sheeba Thomas 1613001008WL020945 Sheeba Thomas 00415 SBIN0007623 1630 1630 Processed 13/07/2023 3376181230 SHEEBA THOMAS STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-002/51
(Yeroor) 		1613001008NRG24040720230502017 04/07/2023 RAJAMMA 1613001008WL020945 RAJAMMA 00415 SBIN0007623 978 978 Processed 13/07/2023 3376181233 RAJAMMA KERALA GRAMIN BANK(607476)
9 Anchal KL-13-001-008-007/275
(Yeroor) 		1613001008NRG24040720230502035 04/07/2023 Leela 1613001008WL020945 Leela 00415 SBIN0007623 1630 1630 Processed 13/07/2023 3376181271 MRS LEELA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-007/320
(Yeroor) 		1613001008NRG24040720230502037 04/07/2023 SASIKALA A 1613001008WL020945 SASIKALA A 00415 SBIN0007623 1304 1304 Processed 13/07/2023 3376181234 MRS SASIKALA B STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-007/402
(Yeroor) 		1613001008NRG24040720230502041 04/07/2023 ARIFA KABEER 1613001008WL020945 ARIFA KABEER 00415 SBIN0007623 1304 1304 Processed 13/07/2023 3376181235 MRS ARIFA KABEER STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/438
(Yeroor) 		1613001008NRG24040720230502044 04/07/2023 MANJU BABU 1613001008WL020945 MANJU BABU 00415 SBIN0007623 1304 1304 Processed 13/07/2023 3376181240 MRS MANJU BABU STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/487
(Yeroor) 		1613001008NRG24040720230502046 04/07/2023 MOLAMMA 1613001008WL020945 MOLAMMA 00415 SBIN0007623 652 652 Processed 13/07/2023 3376181237 MRS MOLAMMA R STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/564
(Yeroor) 		1613001008NRG24040720230502050 04/07/2023 THANKAMANI A 1613001008WL020945 THANKAMANI A 00415 SBIN0007623 1304 1304 Processed 13/07/2023 3376181238 THANKAMANI UNION BANK OF INDIA(508500)
15 Anchal KL-13-001-008-007/610
(Yeroor) 		1613001008NRG24040720230502051 04/07/2023 Reshma Babu 1613001008WL020945 Reshma Babu 00415 SBIN0007623 1304 1304 Processed 13/07/2023 3376181232 MS RESHMA SABU STATE BANK OF INDIA(508548)
SubTotal 11410 11410
16 Anchal KL-13-001-008-002/71
(Yeroor) 		1613001008NRG24040720230502020 04/07/2023 Kunjumon 1613001008WL020945 Kunjumon 00415 SBIN0070245 1630 1630 Processed 13/07/2023 3376181262 KUNJUMON P CANARA BANK(508532)
17 Anchal KL-13-001-008-007/103
(Yeroor) 		1613001008NRG24040720230502022 04/07/2023 ALEYAMMA 1613001008WL020945 ALEYAMMA 00415 SBIN0070245 1630 1630 Processed 13/07/2023 3376181258 MRS ALEYAMMA WO ANTONY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/104
(Yeroor) 		1613001008NRG24040720230502023 04/07/2023 SUSEELA.K 1613001008WL020945 SUSEELA.K 00415 SBIN0070245 1304 1304 Processed 13/07/2023 3376181252 MRS SUSEELA K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/107
(Yeroor) 		1613001008NRG24040720230502024 04/07/2023 SUSAMMA DANIEL 1613001008WL020945 SUSAMMA DANIEL 00415 SBIN0070245 1630 1630 Processed 13/07/2023 3376181245 MRS SUSAMMA DANIEL STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/116
(Yeroor) 		1613001008NRG24040720230502025 04/07/2023 OMANA.G 1613001008WL020945 OMANA.G 00415 SBIN0070245 1630 1630 Processed 13/07/2023 3376181256 MRS OMANA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/145
(Yeroor) 		1613001008NRG24040720230502026 04/07/2023 JAYASREE 1613001008WL020945 JAYASREE 00415 SBIN0070245 1630 1630 Processed 13/07/2023 3376181255 MRS JAYASREE T STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/152
(Yeroor) 		1613001008NRG24040720230502027 04/07/2023 LAILA. A 1613001008WL020945 LAILA. A 00415 SBIN0070245 1630 1630 Processed 13/07/2023 3376181246 MRS LAILA A STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/173
(Yeroor) 		1613001008NRG24040720230502028 04/07/2023 AISHA BEEVI. M 1613001008WL020945 AISHA BEEVI. M 00415 SBIN0070245 1630 1630 Processed 13/07/2023 3376181248 MRS AYSHA BEEVI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/177
(Yeroor) 		1613001008NRG24040720230502029 04/07/2023 GEETHA 1613001008WL020945 GEETHA 00415 SBIN0070245 1630 1630 Processed 13/07/2023 3376181259 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-008-007/240
(Yeroor) 		1613001008NRG24040720230502031 04/07/2023 CHANDRAMATHI 1613001008WL020945 CHANDRAMATHI 00415 SBIN0070245 1630 1630 Processed 13/07/2023 3376181249 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/243
(Yeroor) 		1613001008NRG24040720230502032 04/07/2023 SADASIVAN. N 1613001008WL020945 SADASIVAN. N 00415 SBIN0070245 1630 1630 Processed 13/07/2023 3376181254 MR SADASIVAN N STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/267
(Yeroor) 		1613001008NRG24040720230502034 04/07/2023 Saraswathy Amma 1613001008WL020945 Saraswathy Amma 00415 SBIN0070245 1630 1630 Processed 13/07/2023 3376181265 MRS SARASWATHY WO BHASKARA KURUP STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/295
(Yeroor) 		1613001008NRG24040720230502036 04/07/2023 Saraswathy 1613001008WL020945 Saraswathy 00415 SBIN0070245 326 326 Processed 13/07/2023 3376181266 MRS SARASWATHY W O GAGNGADHARAN PILLAI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/347
(Yeroor) 		1613001008NRG24040720230502038 04/07/2023 LAKSHMI.K 1613001008WL020945 LAKSHMI.K 00415 SBIN0070245 1630 1630 Processed 13/07/2023 3376181260 MRS LAKSHMI K STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/348
(Yeroor) 		1613001008NRG24040720230502039 04/07/2023 SARAMMA 1613001008WL020945 SARAMMA 00415 SBIN0070245 1630 1630 Processed 13/07/2023 3376181247 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-008-007/356
(Yeroor) 		1613001008NRG24040720230502040 04/07/2023 MINI. A 1613001008WL020945 MINI. A 00415 SBIN0070245 978 978 Processed 13/07/2023 3376181253 MRS MINI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/417
(Yeroor) 		1613001008NRG24040720230502042 04/07/2023 REMA 1613001008WL020945 REMA 00415 SBIN0070245 1630 1630 Processed 13/07/2023 3376181261 MRS REMA SATHYAN STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/46
(Yeroor) 		1613001008NRG24040720230502045 04/07/2023 AMMINI 1613001008WL020945 AMMINI 00415 SBIN0070245 1630 1630 Processed 13/07/2023 3376181257 MRS AMMINI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/498
(Yeroor) 		1613001008NRG24040720230502047 04/07/2023 Safeena N 1613001008WL020945 Safeena N 00415 SBIN0070245 1630 1630 Processed 13/07/2023 3376181263 MRS SAFEENA N STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/55
(Yeroor) 		1613001008NRG24040720230502048 04/07/2023 SHEEJA BABU 1613001008WL020945 SHEEJA BABU 00415 SBIN0070245 1304 1304 Processed 13/07/2023 3376181251 MRS SHEEJA SABU STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-007/554
(Yeroor) 		1613001008NRG24040720230502049 04/07/2023 MARIYAMMA 1613001008WL020945 MARIYAMMA 00415 SBIN0070245 1304 1304 Processed 13/07/2023 3376181267 MRS MARIYAMMA WO JOSEPH STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-007/617
(Yeroor) 		1613001008NRG24040720230502053 04/07/2023 Leela K 1613001008WL020945 Leela K 00415 SBIN0070245 1630 1630 Processed 13/07/2023 3376181241 MRS LEELA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-007/78
(Yeroor) 		1613001008NRG24040720230502057 04/07/2023 SATHYAN M 1613001008WL020945 SATHYAN M 00415 SBIN0070245 1304 1304 Rejected 13/07/2023 3376181250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Anchal KL-13-001-008-007/87
(Yeroor) 		1613001008NRG24040720230502058 04/07/2023 SOOSAN BIJU 1613001008WL020945 SOOSAN BIJU 00415 SBIN0070245 326 326 Processed 13/07/2023 3376181270 MRS SOOSAN BIJU STATE BANK OF INDIA(508548)
SubTotal 34556 34556
40 Anchal KL-13-001-008-002/583
(Yeroor) 		1613001008NRG24040720230502019 04/07/2023 Elsy Kutty Joseph 1613001008WL020945 Elsy Kutty Joseph 00415 SBIN0070323 1630 1630 Processed 13/07/2023 3376181244 MRS ELSY KUTTY JOSEPH STATE BANK OF INDIA(508548)
SubTotal 1630 1630
41 Anchal KL-13-001-008-007/251
(Yeroor) 		1613001008NRG24040720230502033 04/07/2023 ANITHA RAJESH 1613001008WL020945 ANITHA RAJESH 00415 SBIN0070834 978 978 Processed 13/07/2023 3376181264 MRS ANITHA RAJESH STATE BANK OF INDIA(508548)
SubTotal 978 978
42 Anchal KL-13-001-008-007/438
(Yeroor) 		1613001008NRG24040720230502043 04/07/2023 Subhadra 1613001008WL020945 Subhadra 00462 UCBA0001489 1304 1304 Processed 13/07/2023 3376181231 SUBHADRA UNION BANK OF INDIA(508500)
SubTotal 1304 1304
43 Anchal KL-13-001-008-007/661
(Yeroor) 		1613001008NRG24040720230502055 04/07/2023 SUJITHA S 1613001008WL020945 SUJITHA S 00657 KLGB0040564 1630 1630 Processed 13/07/2023 3376181242 SUJITHA S KERALA GRAMIN BANK(607476)
SubTotal 1630 1630
Total 59984 59984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_040723APB_FTO_268005 Canara Bank CNRB0014501 PUNALUR II 1630
2 Anchal KL1613001008_040723APB_FTO_268005 Central Bank of India CBIN0282871 BHARATHIPURAM 1630
3 Anchal KL1613001008_040723APB_FTO_268005 Central Bank of India CBIN0284354 PUNALUR 1630
4 Anchal KL1613001008_040723APB_FTO_268005 Federal Bank FDRL0001028 PUNALUR 2608
5 Anchal KL1613001008_040723APB_FTO_268005 Indian Bank IDIB000A146 ANCHAL 978
6 Anchal KL1613001008_040723APB_FTO_268005 State Bank Of India SBIN0007623 KARAVALOOR 11410
7 Anchal KL1613001008_040723APB_FTO_268005 State Bank Of India SBIN0070245 ANCHAL 34556
8 Anchal KL1613001008_040723APB_FTO_268005 State Bank Of India SBIN0070323 THENMALA 1630
9 Anchal KL1613001008_040723APB_FTO_268005 State Bank Of India SBIN0070834 PSB-PUNALUR 978
10 Anchal KL1613001008_040723APB_FTO_268005 UCO Bank UCBA0001489 ANCHAL 1304
11 Anchal KL1613001008_040723APB_FTO_268005 Kerala Gramin Bank KLGB0040564 ANCHAL 1630

Download In Excel