Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:51:25 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_060523APB_FTO_73586
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-13-001-005-015/3265
(Karavaloor) 		1613001005NRG24060520230132085 06/05/2023 SULAIKHA 1613001005WL005351 SULAIKHA 00078 CNRB0001099 328 328 Processed 20/05/2023 1748582737 SULAIKHA BEEVI CANARA BANK(508532)
SubTotal 328 328
2 Anchal KL-13-001-005-015/3226
(Karavaloor) 		1613001005NRG24060520230132076 06/05/2023 SHAMLA 1613001005WL005351 SHAMLA 00078 CNRB0002856 328 328 Processed 20/05/2023 1748582743 SHAMLA CANARA BANK(508532)
3 Anchal KL-13-001-005-015/3226
(Karavaloor) 		1613001005NRG24060520230132077 06/05/2023 ummer 1613001005WL005351 ummer 00078 CNRB0002856 328 328 Processed 20/05/2023 1748582751 UMMAR MOHAMMED THAMPI RAOTHER FEDERAL BANK(607165)
4 Anchal KL-13-001-005-015/3260
(Karavaloor) 		1613001005NRG24060520230132084 06/05/2023 SHANTI 1613001005WL005351 SHANTI 00078 CNRB0002856 1312 1312 Processed 20/05/2023 1748582744 SHANTY BIJI CANARA BANK(508532)
SubTotal 1968 1968
5 Anchal KL-13-001-005-015/3190
(Karavaloor) 		1613001005NRG24060520230132071 06/05/2023 BINCY VARGESE 1613001005WL005351 BINCY VARGESE 00078 CNRB0014501 656 656 Processed 20/05/2023 1748582750 BINCY VARGHESE CANARA BANK(508532)
SubTotal 656 656
6 Anchal KL-13-001-005-015/3259
(Karavaloor) 		1613001005NRG24060520230132083 06/05/2023 MUHAMEDH 1613001005WL005351 MUHAMEDH 00078 CNRB0014508 984 984 Processed 20/05/2023 1748582753 MOHAMMED HANEEFA CANARA BANK(508532)
7 Anchal KL-13-001-005-015/3300
(Karavaloor) 		1613001005NRG24060520230132090 06/05/2023 JOSEPH 1613001005WL005351 JOSEPH 00078 CNRB0014508 328 328 Processed 20/05/2023 1748582756 A JOSEPH CANARA BANK(508532)
SubTotal 1312 1312
8 Anchal KL-13-001-005-015/3206
(Karavaloor) 		1613001005NRG24060520230132074 06/05/2023 THOMAS VARGESE 1613001005WL005351 THOMAS VARGESE 00089 CBIN0283444 328 328 Processed 20/05/2023 1748582752 THOMAS VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 328 328
9 Anchal KL-13-001-005-015/3256
(Karavaloor) 		1613001005NRG24060520230132082 06/05/2023 SUNEEJA 1613001005WL005351 SUNEEJA 00127 FDRL0001028 984 984 Processed 20/05/2023 1748582734 SUNIJA IBRAHIM FEDERAL BANK(607165)
SubTotal 984 984
10 Anchal KL-13-001-005-015/3131
(Karavaloor) 		1613001005NRG24060520230132068 06/05/2023 Rafeekka 1613001005WL005351 Rafeekka 00127 FDRL0001032 984 984 Processed 20/05/2023 1748582736 MRS RAFEEKA SALEEM STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-015/3145
(Karavaloor) 		1613001005NRG24060520230132069 06/05/2023 prijith vargese 1613001005WL005351 prijith vargese 00127 FDRL0001032 328 328 Processed 20/05/2023 1748582735 PREEJIT FEDERAL BANK(607165)
SubTotal 1312 1312
12 Anchal KL-13-001-005-015/3242
(Karavaloor) 		1613001005NRG24060520230132080 06/05/2023 rahim 1613001005WL005351 rahim 00127 FDRL0001327 1312 1312 Processed 20/05/2023 1748582738 RAHIM M FEDERAL BANK(607165)
SubTotal 1312 1312
13 Anchal KL-13-001-005-015/3232
(Karavaloor) 		1613001005NRG24060520230132079 06/05/2023 SHEEBA M 1613001005WL005351 SHEEBA M 00176 IDIB000P213 328 328 Processed 20/05/2023 1748582754 SHEEBA M SOUTH INDIAN BANK(607167)
SubTotal 328 328
14 Anchal KL-13-001-005-014/1684
(Karavaloor) 		1613001005NRG24060520230132063 06/05/2023 Sulfath 1613001005WL005351 Sulfath 00415 SBIN0007623 656 656 Processed 20/05/2023 1748582740 MRS SULFATHU STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/1971
(Karavaloor) 		1613001005NRG24060520230132066 06/05/2023 Jaleela beevi 1613001005WL005351 Jaleela beevi 00415 SBIN0007623 1312 1312 Processed 20/05/2023 1748582739 MRS JALEELA BEEVI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/2289
(Karavaloor) 		1613001005NRG24060520230132067 06/05/2023 MUTHU BEEVI 1613001005WL005351 MUTHU BEEVI 00415 SBIN0007623 1312 1312 Processed 20/05/2023 1748582742 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/3201
(Karavaloor) 		1613001005NRG24060520230132073 06/05/2023 MARIYAMMA THOMAS 1613001005WL005351 MARIYAMMA THOMAS 00415 SBIN0007623 656 656 Processed 20/05/2023 1748582745 MRS MARIYAMMA THOMAS STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/3206
(Karavaloor) 		1613001005NRG24060520230132075 06/05/2023 SHEELA THOMAS 1613001005WL005351 SHEELA THOMAS 00415 SBIN0007623 656 656 Processed 20/05/2023 1748582746 MRS SHEELA THOMAS STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/3226
(Karavaloor) 		1613001005NRG24060520230132078 06/05/2023 ahamadh 1613001005WL005351 ahamadh 00415 SBIN0007623 984 984 Processed 20/05/2023 1748582747 MR AHAMMAD U STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/747
(Karavaloor) 		1613001005NRG24060520230132093 06/05/2023 SUHARA BEEVI 1613001005WL005351 SUHARA BEEVI 00415 SBIN0007623 656 656 Processed 20/05/2023 1748582749 MRS SUHARABEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-016/2300
(Karavaloor) 		1613001005NRG24060520230132094 06/05/2023 Ramla 1613001005WL005351 Ramla 00415 SBIN0007623 328 328 Processed 20/05/2023 1748582741 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 6560 6560
22 Anchal KL-13-001-005-015/3250
(Karavaloor) 		1613001005NRG24060520230132081 06/05/2023 JALEELA 1613001005WL005351 JALEELA 00415 SBIN0070245 328 328 Processed 20/05/2023 1748582755 MRS JALEELA E WO SAJEED STATE BANK OF INDIA(508548)
SubTotal 328 328
23 Anchal KL-13-001-005-015/3200
(Karavaloor) 		1613001005NRG24060520230132072 06/05/2023 JAYA 1613001005WL005351 JAYA 00555 YESB0KLMDCB 1312 1312 Processed 20/05/2023 1748582732 JAYA BANK OF BARODA(606985)
24 Anchal KL-13-001-005-015/3319
(Karavaloor) 		1613001005NRG24060520230132092 06/05/2023 ANNAMMA 1613001005WL005351 ANNAMMA 00555 YESB0KLMDCB 328 328 Processed 20/05/2023 1748582733 ANNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1640 1640
25 Anchal KL-13-001-005-015/3292
(Karavaloor) 		1613001005NRG24060520230132089 06/05/2023 SHYLAJA 1613001005WL005351 SHYLAJA 00657 KLGB0040578 1312 1312 Processed 20/05/2023 1748582748 SHYLAJA A KERALA GRAMIN BANK(607476)
SubTotal 1312 1312
Total 18368 18368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_060523APB_FTO_73586 Canara Bank CNRB0001099 PUNALUR 328
2 Anchal KL1613001005_060523APB_FTO_73586 Canara Bank CNRB0002856 ANCHAL 1968
3 Anchal KL1613001005_060523APB_FTO_73586 Canara Bank CNRB0014501 PUNALUR II 656
4 Anchal KL1613001005_060523APB_FTO_73586 Canara Bank CNRB0014508 PUNALUR 1312
5 Anchal KL1613001005_060523APB_FTO_73586 Central Bank of India CBIN0283444 ANCHAL 328
6 Anchal KL1613001005_060523APB_FTO_73586 Federal Bank FDRL0001028 PUNALUR 984
7 Anchal KL1613001005_060523APB_FTO_73586 Federal Bank FDRL0001032 ANCHAL 1312
8 Anchal KL1613001005_060523APB_FTO_73586 Federal Bank FDRL0001327 KOKKADU 1312
9 Anchal KL1613001005_060523APB_FTO_73586 Indian Bank IDIB000P213 PUNALUR 328
10 Anchal KL1613001005_060523APB_FTO_73586 State Bank Of India SBIN0007623 KARAVALOOR 6560
11 Anchal KL1613001005_060523APB_FTO_73586 State Bank Of India SBIN0070245 ANCHAL 328
12 Anchal KL1613001005_060523APB_FTO_73586 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1640
13 Anchal KL1613001005_060523APB_FTO_73586 Kerala Gramin Bank KLGB0040578 PUNALUR 1312

Download In Excel