Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:40:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_171023APB_FTO_598114
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-13-001-008-007/628
(Yeroor) 		1613001008NRG24171020231230564 17/10/2023 RAMANI C K 1613001008WL051704 RAMANI C K 00078 CNRB0001099 1986 1986 Processed 27/11/2023 8021859862 REMANI UCO BANK(607066)
SubTotal 1986 1986
2 Anchal KL-13-001-008-004/34
(Yeroor) 		1613001008NRG24171020231230529 17/10/2023 SUDARSINI. J 1613001008WL051704 SUDARSINI. J 00078 CNRB0014508 331 331 Processed 27/11/2023 8021859870 MRS SUDARSINI J STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-008-007/58
(Yeroor) 		1613001008NRG24171020231230561 17/10/2023 OOMMACHEN 1613001008WL051704 OOMMACHEN 00078 CNRB0014508 1986 1986 Processed 27/11/2023 8021859869 OOMMCHEN CANARA BANK(508532)
SubTotal 2317 2317
4 Anchal KL-13-001-008-008/387
(Yeroor) 		1613001008NRG24171020231230572 17/10/2023 Joykutty.A 1613001008WL051704 Joykutty.A 00127 FDRL0001032 331 331 Processed 27/11/2023 8021859859 MR JOY KUTTYA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-008-008/616
(Yeroor) 		1613001008NRG24171020231230573 17/10/2023 Babykutty Y 1613001008WL051704 Babykutty Y 00127 FDRL0001032 331 331 Processed 27/11/2023 8021859860 BABYKUTTY Y FEDERAL BANK(607165)
SubTotal 662 662
6 Anchal KL-13-001-008-007/92
(Yeroor) 		1613001008NRG24171020231230569 17/10/2023 VALSALA 1613001008WL051704 VALSALA 00409 SIBL0000192 993 993 Processed 27/11/2023 8021859858 VALSALA R SOUTH INDIAN BANK(607167)
SubTotal 993 993
7 Anchal KL-13-001-008-007/49
(Yeroor) 		1613001008NRG24171020231230556 17/10/2023 SOBHANA 1613001008WL051704 SOBHANA 00415 SBIN0007623 993 993 Processed 27/11/2023 8021859868 MS SOBHANA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-007/50
(Yeroor) 		1613001008NRG24171020231230558 17/10/2023 JOY B 1613001008WL051704 JOY B 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021859861 JOY G STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-007/59
(Yeroor) 		1613001008NRG24171020231230562 17/10/2023 ARIFABEEVI 1613001008WL051704 ARIFABEEVI 00415 SBIN0007623 331 331 Processed 27/11/2023 8021859866 MRS ARIPHA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-007/60
(Yeroor) 		1613001008NRG24171020231230563 17/10/2023 SHEMI 1613001008WL051704 SHEMI 00415 SBIN0007623 662 662 Processed 27/11/2023 8021859865 MRS SHEMI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-007/665
(Yeroor) 		1613001008NRG24171020231230567 17/10/2023 BHASKARAN PILLAI 1613001008WL051704 BHASKARAN PILLAI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021859867 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 5296 5296
12 Anchal KL-13-001-008-007/484
(Yeroor) 		1613001008NRG24171020231230554 17/10/2023 Rejani 1613001008WL051704 Rejani 00415 SBIN0017230 993 993 Processed 27/11/2023 8021859864 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 993 993
13 Anchal KL-13-001-008-002/135
(Yeroor) 		1613001008NRG24171020231230527 17/10/2023 Latha. O 1613001008WL051704 Latha. O 00415 SBIN0070245 993 993 Processed 27/11/2023 8021859882 MRS LATHA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/175
(Yeroor) 		1613001008NRG24171020231230528 17/10/2023 Annamma 1613001008WL051704 Annamma 00415 SBIN0070245 662 662 Processed 27/11/2023 8021859884 MRS ANNAMMA WO BABU STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/119
(Yeroor) 		1613001008NRG24171020231230530 17/10/2023 OMANAYAMMA. N 1613001008WL051704 OMANAYAMMA. N 00415 SBIN0070245 1986 1986 Processed 27/11/2023 8021859874 MRS OMANA AMMA N B STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/121
(Yeroor) 		1613001008NRG24171020231230531 17/10/2023 NABEESATH BEEVI 1613001008WL051704 NABEESATH BEEVI 00415 SBIN0070245 1986 1986 Processed 27/11/2023 8021859894 MRS NABEESATH BEEVI WO SULAIMAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/122
(Yeroor) 		1613001008NRG24171020231230532 17/10/2023 PONAMMA.K 1613001008WL051704 PONAMMA.K 00415 SBIN0070245 1986 1986 Processed 27/11/2023 8021859880 MRS PONNAMMA K STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/123
(Yeroor) 		1613001008NRG24171020231230533 17/10/2023 PONNAMMA KS 1613001008WL051704 PONNAMMA KS 00415 SBIN0070245 1986 1986 Processed 27/11/2023 8021859881 MS PONNAMMA KS STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/124
(Yeroor) 		1613001008NRG24171020231230534 17/10/2023 Indira.K 1613001008WL051704 Indira.K 00415 SBIN0070245 1655 1655 Processed 27/11/2023 8021859898 MRS INDIRA K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/126
(Yeroor) 		1613001008NRG24171020231230535 17/10/2023 KUNJUMOL RAJU 1613001008WL051704 KUNJUMOL RAJU 00415 SBIN0070245 1986 1986 Processed 27/11/2023 8021859895 MRS KUNJUMOL RAJU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/156
(Yeroor) 		1613001008NRG24171020231230536 17/10/2023 LILLYKUTTY 1613001008WL051704 LILLYKUTTY 00415 SBIN0070245 1986 1986 Processed 27/11/2023 8021859875 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/157
(Yeroor) 		1613001008NRG24171020231230537 17/10/2023 AMBIKA BABU 1613001008WL051704 AMBIKA BABU 00415 SBIN0070245 1655 1655 Processed 27/11/2023 8021859887 MRS AMBIKA BABU STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/162
(Yeroor) 		1613001008NRG24171020231230538 17/10/2023 OMANA.K 1613001008WL051704 OMANA.K 00415 SBIN0070245 1324 1324 Processed 27/11/2023 8021859888 MRS OMANA K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/164
(Yeroor) 		1613001008NRG24171020231230539 17/10/2023 Suseela 1613001008WL051704 Suseela 00415 SBIN0070245 1655 1655 Processed 27/11/2023 8021859886 MRS SUSEELA S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/168
(Yeroor) 		1613001008NRG24171020231230540 17/10/2023 Vijayamma. D 1613001008WL051704 Vijayamma. D 00415 SBIN0070245 662 662 Processed 27/11/2023 8021859876 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/193
(Yeroor) 		1613001008NRG24171020231230541 17/10/2023 BALKEESABEEVI 1613001008WL051704 BALKEESABEEVI 00415 SBIN0070245 1655 1655 Processed 27/11/2023 8021859885 MRS BALKEESABEEVI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/217
(Yeroor) 		1613001008NRG24171020231230542 17/10/2023 REMANI AMMA. R 1613001008WL051704 REMANI AMMA. R 00415 SBIN0070245 662 662 Processed 27/11/2023 8021859871 MRS REMANI AMMAK STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/239
(Yeroor) 		1613001008NRG24171020231230543 17/10/2023 RAJAMMA. N 1613001008WL051704 RAJAMMA. N 00415 SBIN0070245 993 993 Processed 27/11/2023 8021859879 MRS RAJAMMA N STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/245
(Yeroor) 		1613001008NRG24171020231230544 17/10/2023 SUDHARMMA S 1613001008WL051704 SUDHARMMA S 00415 SBIN0070245 993 993 Processed 27/11/2023 8021859893 MRS SUDHARMMA S STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/263
(Yeroor) 		1613001008NRG24171020231230545 17/10/2023 KUNJUMOL 1613001008WL051704 KUNJUMOL 00415 SBIN0070245 1986 1986 Processed 27/11/2023 8021859901 KUNJUMOL . FEDERAL BANK(607165)
31 Anchal KL-13-001-008-007/288
(Yeroor) 		1613001008NRG24171020231230546 17/10/2023 Victor Lobo 1613001008WL051704 Victor Lobo 00415 SBIN0070245 331 331 Processed 27/11/2023 8021859891 MR VICTOR LOBO STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/292
(Yeroor) 		1613001008NRG24171020231230547 17/10/2023 Sreja. R 1613001008WL051704 Sreja. R 00415 SBIN0070245 1324 1324 Processed 27/11/2023 8021859878 MRS SREEJA R STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/293
(Yeroor) 		1613001008NRG24171020231230548 17/10/2023 Vasantha. R 1613001008WL051704 Vasantha. R 00415 SBIN0070245 662 662 Processed 27/11/2023 8021859892 MRS VASANTHA R STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/322
(Yeroor) 		1613001008NRG24171020231230549 17/10/2023 Biji. S 1613001008WL051704 Biji. S 00415 SBIN0070245 1324 1324 Processed 27/11/2023 8021859903 MRS BIJI S STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-008-007/368
(Yeroor) 		1613001008NRG24171020231230550 17/10/2023 Abida Beevi 1613001008WL051704 Abida Beevi 00415 SBIN0070245 1986 1986 Processed 27/11/2023 8021859902 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-007/415
(Yeroor) 		1613001008NRG24171020231230552 17/10/2023 Abraham Parayil John 1613001008WL051704 Abraham Parayil John 00415 SBIN0070245 993 993 Processed 27/11/2023 8021859873 MR ABRAHAM P J STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-007/415
(Yeroor) 		1613001008NRG24171020231230551 17/10/2023 SALI ABRAHAM 1613001008WL051704 SALI ABRAHAM 00415 SBIN0070245 1986 1986 Processed 27/11/2023 8021859899 MRS SALI ABRAHAM STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-008-007/475
(Yeroor) 		1613001008NRG24171020231230553 17/10/2023 SUNEETHI PO 1613001008WL051704 SUNEETHI PO 00415 SBIN0070245 662 662 Processed 27/11/2023 8021859872 MRS SUNEETHI P O STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-008-007/488
(Yeroor) 		1613001008NRG24171020231230555 17/10/2023 THANKAMMA 1613001008WL051704 THANKAMMA 00415 SBIN0070245 1986 1986 Processed 27/11/2023 8021859904 MRS THANKAMMA WIFE OF FRANCIS STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-008-007/51
(Yeroor) 		1613001008NRG24171020231230559 17/10/2023 JAYASREE.S 1613001008WL051704 JAYASREE.S 00415 SBIN0070245 1655 1655 Processed 27/11/2023 8021859889 MRS JAYASREE S STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-008-007/562
(Yeroor) 		1613001008NRG24171020231230560 17/10/2023 SUNI M 1613001008WL051704 SUNI M 00415 SBIN0070245 1986 1986 Processed 27/11/2023 8021859900 MRS SUNI M STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-008-007/64
(Yeroor) 		1613001008NRG24171020231230565 17/10/2023 LEELAKUMARI 1613001008WL051704 LEELAKUMARI 00415 SBIN0070245 1655 1655 Processed 27/11/2023 8021859883 MRS LEELAKUMARI P STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-008-007/66
(Yeroor) 		1613001008NRG24171020231230566 17/10/2023 SUSEELA BABU 1613001008WL051704 SUSEELA BABU 00415 SBIN0070245 1655 1655 Processed 27/11/2023 8021859897 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-008-007/74
(Yeroor) 		1613001008NRG24171020231230568 17/10/2023 BINDHU.P 1613001008WL051704 BINDHU.P 00415 SBIN0070245 1324 1324 Processed 27/11/2023 8021859877 BINDHU P CANARA BANK(508532)
45 Anchal KL-13-001-008-007/98
(Yeroor) 		1613001008NRG24171020231230571 17/10/2023 PEETHAMBARAN.B 1613001008WL051704 PEETHAMBARAN.B 00415 SBIN0070245 1655 1655 Processed 27/11/2023 8021859890 MR PEETHAMBARAN B STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-008-007/98
(Yeroor) 		1613001008NRG24171020231230570 17/10/2023 SARADA.P 1613001008WL051704 SARADA.P 00415 SBIN0070245 1324 1324 Processed 27/11/2023 8021859896 MRS SARADA P STATE BANK OF INDIA(508548)
SubTotal 49319 49319
47 Anchal KL-13-001-008-007/497
(Yeroor) 		1613001008NRG24171020231230557 17/10/2023 JAYASREE 1613001008WL051704 JAYASREE 00462 UCBA0001489 1324 1324 Processed 27/11/2023 8021859863 JAYASREE UCO BANK(607066)
SubTotal 1324 1324
Total 62890 62890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_171023APB_FTO_598114 Canara Bank CNRB0001099 PUNALUR 1986
2 Anchal KL1613001008_171023APB_FTO_598114 Canara Bank CNRB0014508 PUNALUR 2317
3 Anchal KL1613001008_171023APB_FTO_598114 Federal Bank FDRL0001032 ANCHAL 662
4 Anchal KL1613001008_171023APB_FTO_598114 South Indian Bank SIBL0000192 YEROOR 993
5 Anchal KL1613001008_171023APB_FTO_598114 State Bank Of India SBIN0007623 KARAVALOOR 5296
6 Anchal KL1613001008_171023APB_FTO_598114 State Bank Of India SBIN0017230 ANCHAL 993
7 Anchal KL1613001008_171023APB_FTO_598114 State Bank Of India SBIN0070245 ANCHAL 49319
8 Anchal KL1613001008_171023APB_FTO_598114 UCO Bank UCBA0001489 ANCHAL 1324

Download In Excel