Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:52:08 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_200923APB_FTO_498044
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-13-001-005-014/3123
(Karavaloor) 		1613001005NRG24170920230981099 20/09/2023 MAYA 1613001005WL040493 MAYA 00078 CNRB0001099 1655 1655 Processed 09/11/2023 7275732108 MAYA CANARA BANK(508532)
2 Anchal KL-13-001-005-016/2176
(Karavaloor) 		1613001005NRG24170920230981117 20/09/2023 Sabeena S 1613001005WL040493 Sabeena S 00078 CNRB0001099 662 662 Processed 09/11/2023 7275732107 SABEENA S CANARA BANK(508532)
3 Anchal KL-13-001-005-016/3164
(Karavaloor) 		1613001005NRG24170920230981129 20/09/2023 ASHARAFUDHEEN 1613001005WL040493 ASHARAFUDHEEN 00078 CNRB0001099 662 662 Processed 09/11/2023 7275732109 ASHARAFUDEEN A CANARA BANK(508532)
SubTotal 2979 2979
4 Anchal KL-13-001-005-016/1511
(Karavaloor) 		1613001005NRG24170920230981106 20/09/2023 ancy 1613001005WL040493 ancy 00127 FDRL0001028 1655 1655 Processed 09/11/2023 7275732117 ANCY . FEDERAL BANK(607165)
5 Anchal KL-13-001-005-016/20
(Karavaloor) 		1613001005NRG24170920230981115 20/09/2023 ponnamma 1613001005WL040493 ponnamma 00127 FDRL0001028 662 662 Processed 09/11/2023 7275732112 PONNAMMA L FEDERAL BANK(607165)
SubTotal 2317 2317
6 Anchal KL-13-001-005-001/3181
(Karavaloor) 		1613001005NRG24170920230981096 20/09/2023 SUJA JACOB 1613001005WL040493 SUJA JACOB 00127 FDRL0001327 1655 1655 Processed 09/11/2023 7275732114 SUJA JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-016/1527
(Karavaloor) 		1613001005NRG24170920230981107 20/09/2023 Shahubanath 1613001005WL040493 Shahubanath 00127 FDRL0001327 1655 1655 Processed 09/11/2023 7275732110 SHAHABANATH A FEDERAL BANK(607165)
8 Anchal KL-13-001-005-016/1571
(Karavaloor) 		1613001005NRG24170920230981108 20/09/2023 KULSAM BEEVI 1613001005WL040493 KULSAM BEEVI 00127 FDRL0001327 993 993 Processed 09/11/2023 7275732115 KULSOMBEEVI FEDERAL BANK(607165)
9 Anchal KL-13-001-005-016/3156
(Karavaloor) 		1613001005NRG24170920230981127 20/09/2023 SHYLA 1613001005WL040493 SHYLA 00127 FDRL0001327 1324 1324 Processed 09/11/2023 7275732111 SHYLA BEEVI .U FEDERAL BANK(607165)
10 Anchal KL-13-001-005-016/3164
(Karavaloor) 		1613001005NRG24170920230981128 20/09/2023 PARISHA BEEVI 1613001005WL040493 PARISHA BEEVI 00127 FDRL0001327 1655 1655 Processed 09/11/2023 7275732116 PARISHA BEEVI CANARA BANK(508532)
11 Anchal KL-13-001-005-016/3180
(Karavaloor) 		1613001005NRG24170920230981130 20/09/2023 sobha 1613001005WL040493 sobha 00127 FDRL0001327 1324 1324 Processed 09/11/2023 7275732113 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-016/4128
(Karavaloor) 		1613001005NRG24170920230981134 20/09/2023 Jaleela Beevi A 1613001005WL040493 Jaleela Beevi A 00127 FDRL0001327 1655 1655 Processed 10/11/2023 7275732118 JALEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 10261 10261
13 Anchal KL-13-001-005-016/4124
(Karavaloor) 		1613001005NRG24170920230981133 20/09/2023 LEKHA R 1613001005WL040493 LEKHA R 00176 IDIB000P213 1655 1655 Processed 10/11/2023 7275732151 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 1655 1655
14 Anchal KL-13-001-005-001/639
(Karavaloor) 		1613001005NRG24170920230981097 20/09/2023 MANI 1613001005WL040493 MANI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275732131 MS MANI M STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/3216
(Karavaloor) 		1613001005NRG24170920230981100 20/09/2023 RADHA 1613001005WL040493 RADHA 00415 SBIN0007623 993 993 Processed 10/11/2023 7275732142 MRS RADHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-016/1
(Karavaloor) 		1613001005NRG24170920230981102 20/09/2023 LALITHA R 1613001005WL040493 LALITHA R 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275732125 MRS LALITHA R STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-016/1
(Karavaloor) 		1613001005NRG24170920230981101 20/09/2023 RATHNAKARAN K 1613001005WL040493 RATHNAKARAN K 00415 SBIN0007623 331 331 Processed 10/11/2023 7275732130 MR RATHNAKARN K STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-016/1060
(Karavaloor) 		1613001005NRG24170920230981103 20/09/2023 SHYAMALA 1613001005WL040493 SHYAMALA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275732135 MRS SYAMALA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-016/1060
(Karavaloor) 		1613001005NRG24170920230981104 20/09/2023 VIJAYAN 1613001005WL040493 VIJAYAN 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7275732143 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-016/1511
(Karavaloor) 		1613001005NRG24170920230981105 20/09/2023 KHURAISHA BEEVI 1613001005WL040493 KHURAISHA BEEVI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275732136 KHURAISHA BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-016/182
(Karavaloor) 		1613001005NRG24170920230981110 20/09/2023 KAMARUDEEN 1613001005WL040493 KAMARUDEEN 00415 SBIN0007623 993 993 Processed 10/11/2023 7275732145 KAMARUDEEN SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-005-016/182
(Karavaloor) 		1613001005NRG24170920230981109 20/09/2023 KHADEEJA BEEVI 1613001005WL040493 KHADEEJA BEEVI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275732134 KHADEEJA BEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/1911
(Karavaloor) 		1613001005NRG24170920230981111 20/09/2023 CHANDRASHEKHARAN NAIR 1613001005WL040493 CHANDRASHEKHARAN NAIR 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7275732137 CHANDRA SHEKARAN NAIR FEDERAL BANK(607165)
24 Anchal KL-13-001-005-016/1915
(Karavaloor) 		1613001005NRG24170920230981112 20/09/2023 ASWATHI V NAIR 1613001005WL040493 ASWATHI V NAIR 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275732122 MRS ASWATHY V NAIR STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/1916
(Karavaloor) 		1613001005NRG24170920230981113 20/09/2023 AMBILI 1613001005WL040493 AMBILI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275732123 MRS AMBILY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/20
(Karavaloor) 		1613001005NRG24170920230981114 20/09/2023 JAYASREE K 1613001005WL040493 JAYASREE K 00415 SBIN0007623 662 662 Processed 10/11/2023 7275732126 MRS JAYASREE K STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/2165
(Karavaloor) 		1613001005NRG24170920230981116 20/09/2023 ARIFA BEEVI 1613001005WL040493 ARIFA BEEVI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275732139 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/2321
(Karavaloor) 		1613001005NRG24170920230981118 20/09/2023 Ajikumary 1613001005WL040493 Ajikumary 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275732124 MRS AJIKUMARI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/2321
(Karavaloor) 		1613001005NRG24170920230981119 20/09/2023 GOPINATHAN NAIR 1613001005WL040493 GOPINATHAN NAIR 00415 SBIN0007623 1324 1324 Processed 09/11/2023 7275732141 GOPINATHAN NAIR CANARA BANK(508532)
30 Anchal KL-13-001-005-016/2475
(Karavaloor) 		1613001005NRG24170920230981120 20/09/2023 Sajeena 1613001005WL040493 Sajeena 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275732120 MRS SAJEENA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/2523
(Karavaloor) 		1613001005NRG24170920230981121 20/09/2023 Shamla 1613001005WL040493 Shamla 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7275732119 SHAMLA S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-005-016/2598
(Karavaloor) 		1613001005NRG24170920230981122 20/09/2023 VALSALAMANI 1613001005WL040493 VALSALAMANI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275732121 MRS VALSALA MANI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-016/2835
(Karavaloor) 		1613001005NRG24170920230981123 20/09/2023 Rethnakaran Nair 1613001005WL040493 Rethnakaran Nair 00415 SBIN0007623 662 662 Processed 09/11/2023 7275732146 RETNAKARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-005-016/31
(Karavaloor) 		1613001005NRG24170920230981124 20/09/2023 LEKHA R 1613001005WL040493 LEKHA R 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275732127 MRS LEKHA R STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-016/3142
(Karavaloor) 		1613001005NRG24170920230981125 20/09/2023 SUJA 1613001005WL040493 SUJA 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7275732140 SUJA S S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-005-016/3152
(Karavaloor) 		1613001005NRG24170920230981126 20/09/2023 PODIYAN 1613001005WL040493 PODIYAN 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275732144 MR PODIYAN STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-016/37
(Karavaloor) 		1613001005NRG24170920230981131 20/09/2023 T JYOTHI PRAMOD 1613001005WL040493 T JYOTHI PRAMOD 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275732132 MRS TJYOTHI PRAMOD STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-016/44
(Karavaloor) 		1613001005NRG24170920230981135 20/09/2023 REMA DEVI 1613001005WL040493 REMA DEVI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275732129 MRS REMADEVI N STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-016/47
(Karavaloor) 		1613001005NRG24170920230981137 20/09/2023 VIJAYAMMA S 1613001005WL040493 VIJAYAMMA S 00415 SBIN0007623 1324 1324 Processed 09/11/2023 7275732138 VIJAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-005-016/52
(Karavaloor) 		1613001005NRG24170920230981138 20/09/2023 R SANDHYA DEVI 1613001005WL040493 R SANDHYA DEVI 00415 SBIN0007623 331 331 Processed 10/11/2023 7275732128 R SANDHYA DEVI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-016/7
(Karavaloor) 		1613001005NRG24170920230981139 20/09/2023 MANIYAMMA 1613001005WL040493 MANIYAMMA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275732133 MANIAMMA P STATE BANK OF INDIA(508548)
SubTotal 37734 37734
42 Anchal KL-13-001-005-001/2553
(Karavaloor) 		1613001005NRG24170920230981095 20/09/2023 Limitto 1613001005WL040493 Limitto 00415 SBIN0070059 1655 1655 Processed 10/11/2023 7275732150 MRS LIMITTO T K STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-016/44
(Karavaloor) 		1613001005NRG24170920230981136 20/09/2023 APPUKUTTAN NAIR 1613001005WL040493 APPUKUTTAN NAIR 00415 SBIN0070059 662 662 Processed 10/11/2023 7275732149 MR APPUKUTTAN NAIR STATE BANK OF INDIA(508548)
SubTotal 2317 2317
44 Anchal KL-13-001-005-004/3195
(Karavaloor) 		1613001005NRG24170920230981098 20/09/2023 ushakumari 1613001005WL040493 ushakumari 00468 UBIN0557854 1324 1324 Processed 09/11/2023 7275732148 USHA KUMARIGANGADHARAN NAIR CANARA BANK(508532)
SubTotal 1324 1324
45 Anchal KL-13-001-005-016/4077
(Karavaloor) 		1613001005NRG24170920230981132 20/09/2023 moly 1613001005WL040493 moly 00657 KLGB0040578 1655 1655 Processed 09/11/2023 7275732147 MOLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
Total 60242 60242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_200923APB_FTO_498044 Canara Bank CNRB0001099 PUNALUR 2979
2 Anchal KL1613001005_200923APB_FTO_498044 Federal Bank FDRL0001028 PUNALUR 2317
3 Anchal KL1613001005_200923APB_FTO_498044 Federal Bank FDRL0001327 KOKKADU 10261
4 Anchal KL1613001005_200923APB_FTO_498044 Indian Bank IDIB000P213 PUNALUR 1655
5 Anchal KL1613001005_200923APB_FTO_498044 State Bank Of India SBIN0007623 KARAVALOOR 37734
6 Anchal KL1613001005_200923APB_FTO_498044 State Bank Of India SBIN0070059 PUNALUR 2317
7 Anchal KL1613001005_200923APB_FTO_498044 Union Bank of India UBIN0557854 PUNALUR 1324
8 Anchal KL1613001005_200923APB_FTO_498044 Kerala Gramin Bank KLGB0040578 PUNALUR 1655

Download In Excel