Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:57:08 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_230823APB_FTO_435245
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-13-001-005-004/3181
(Karavaloor) 		1613001005NRG24220820230882402 23/08/2023 SOORYA S 1613001005WL036074 SOORYA S 00089 CBIN0280946 1324 1324 Processed 21/09/2023 5795893234 Mrs. SOORYA S CENTRAL BANK OF INDIA(607115)
SubTotal 1324 1324
2 Anchal KL-13-001-005-004/3197
(Karavaloor) 		1613001005NRG24220820230882405 23/08/2023 SAJITHA S 1613001005WL036074 SAJITHA S 00089 CBIN0284354 1324 1324 Processed 21/09/2023 5795893236 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
3 Anchal KL-13-001-005-004/3015
(Karavaloor) 		1613001005NRG24220820230882401 23/08/2023 MARIYAMMA 1613001005WL036074 MARIYAMMA 00127 FDRL0001028 1324 1324 Processed 21/09/2023 5795893199 MARIYAMMA . FEDERAL BANK(607165)
4 Anchal KL-13-001-005-005/4040
(Karavaloor) 		1613001005NRG24220820230882421 23/08/2023 sheeja john 1613001005WL036074 sheeja john 00127 FDRL0001028 662 662 Processed 21/09/2023 5795893200 SHEEJA JOHN FEDERAL BANK(607165)
SubTotal 1986 1986
5 Anchal KL-13-001-005-004/4044
(Karavaloor) 		1613001005NRG24220820230882410 23/08/2023 LATHA 1613001005WL036074 LATHA 00176 IDIB000P213 1324 1324 Processed 21/09/2023 5795893241 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
6 Anchal KL-13-001-005-003/2622
(Karavaloor) 		1613001005NRG24220820230882380 23/08/2023 SARASWATHYAMMA 1613001005WL036074 SARASWATHYAMMA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893224 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/65
(Karavaloor) 		1613001005NRG24220820230882381 23/08/2023 RAJANI 1613001005WL036074 RAJANI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893208 Mrs. RAJANI C.S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-005-003/740
(Karavaloor) 		1613001005NRG24220820230882382 23/08/2023 PUSHPAMMA 1613001005WL036074 PUSHPAMMA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893214 MRS B PUSHPAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/1253
(Karavaloor) 		1613001005NRG24220820230882383 23/08/2023 VASANTHA T N 1613001005WL036074 VASANTHA T N 00415 SBIN0007623 993 993 Processed 21/09/2023 5795893222 VASANTHA T N CANARA BANK(508532)
10 Anchal KL-13-001-005-004/1860
(Karavaloor) 		1613001005NRG24220820230882384 23/08/2023 ANITHA 1613001005WL036074 ANITHA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893225 MRS ANITHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-004/19
(Karavaloor) 		1613001005NRG24220820230882385 23/08/2023 SASIKALAKUMARI.A 1613001005WL036074 SASIKALAKUMARI.A 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893209 MRS SASAIKALA KUMARI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-004/1946
(Karavaloor) 		1613001005NRG24220820230882386 23/08/2023 BINDHU 1613001005WL036074 BINDHU 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893230 MRS BINDHU STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-004/1949
(Karavaloor) 		1613001005NRG24220820230882387 23/08/2023 RADHAMANI 1613001005WL036074 RADHAMANI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893228 RADHA UNION BANK OF INDIA(508500)
14 Anchal KL-13-001-005-004/1950
(Karavaloor) 		1613001005NRG24220820230882389 23/08/2023 REMYA RAJAN 1613001005WL036074 REMYA RAJAN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893235 REMYA RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-004/1950
(Karavaloor) 		1613001005NRG24220820230882388 23/08/2023 VIJAYAMMA RAJAN 1613001005WL036074 VIJAYAMMA RAJAN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893229 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-004/217
(Karavaloor) 		1613001005NRG24220820230882390 23/08/2023 Manoharan 1613001005WL036074 Manoharan 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893238 MR MANOHARAN C STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-004/2175
(Karavaloor) 		1613001005NRG24220820230882391 23/08/2023 ANNAMMA YOHANNAN 1613001005WL036074 ANNAMMA YOHANNAN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893232 MRS ANNAMMA YOHANNAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-004/2228
(Karavaloor) 		1613001005NRG24220820230882392 23/08/2023 MANI 1613001005WL036074 MANI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893233 MRS MANI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-004/224
(Karavaloor) 		1613001005NRG24220820230882393 23/08/2023 SINDHU 1613001005WL036074 SINDHU 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893219 MRS SINDU STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-004/2414
(Karavaloor) 		1613001005NRG24220820230882394 23/08/2023 Jayasree 1613001005WL036074 Jayasree 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893227 JAYASREE UNION BANK OF INDIA(508500)
21 Anchal KL-13-001-005-004/2604
(Karavaloor) 		1613001005NRG24220820230882395 23/08/2023 MANI 1613001005WL036074 MANI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893223 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-004/2749
(Karavaloor) 		1613001005NRG24220820230882396 23/08/2023 john 1613001005WL036074 john 00415 SBIN0007623 662 662 Processed 21/09/2023 5795893204 JOHN D FEDERAL BANK(607165)
23 Anchal KL-13-001-005-004/2885
(Karavaloor) 		1613001005NRG24220820230882397 23/08/2023 shiji 1613001005WL036074 shiji 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893231 MRS SHIJI P STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-004/29
(Karavaloor) 		1613001005NRG24220820230882398 23/08/2023 GEETHAKUMARI S 1613001005WL036074 GEETHAKUMARI S 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893212 MS GEETHA KUMARI S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-004/2942
(Karavaloor) 		1613001005NRG24220820230882399 23/08/2023 LALITHA 1613001005WL036074 LALITHA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893203 LALITHA K STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-004/30
(Karavaloor) 		1613001005NRG24220820230882400 23/08/2023 Lathika B 1613001005WL036074 Lathika B 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893213 MS LETHIKA B STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-004/34
(Karavaloor) 		1613001005NRG24220820230882406 23/08/2023 GEETHA RAJU 1613001005WL036074 GEETHA RAJU 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893210 MRS GEETHA RAJU STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-004/37
(Karavaloor) 		1613001005NRG24220820230882408 23/08/2023 MAYADEVI 1613001005WL036074 MAYADEVI 00415 SBIN0007623 331 331 Processed 21/09/2023 5795893211 MAYADEVI V STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-004/4035
(Karavaloor) 		1613001005NRG24220820230882409 23/08/2023 KHADEEJA BEEVI 1613001005WL036074 KHADEEJA BEEVI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893202 MRS KHADEEJABEEVI KHADEEJABEEVI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-004/412
(Karavaloor) 		1613001005NRG24220820230882411 23/08/2023 LALITHAMMA P 1613001005WL036074 LALITHAMMA P 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893201 MRS LALITHAMMA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-004/44
(Karavaloor) 		1613001005NRG24220820230882412 23/08/2023 RADHAMANI 1613001005WL036074 RADHAMANI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893205 MRS RADHAMANI T STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-004/46
(Karavaloor) 		1613001005NRG24220820230882413 23/08/2023 OMANA SASIDHARAN 1613001005WL036074 OMANA SASIDHARAN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893206 MRS OMANA SASIDHARAN STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-004/619
(Karavaloor) 		1613001005NRG24220820230882414 23/08/2023 SARASWATHIYAMMA 1613001005WL036074 SARASWATHIYAMMA 00415 SBIN0007623 993 993 Processed 21/09/2023 5795893215 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-004/7
(Karavaloor) 		1613001005NRG24220820230882415 23/08/2023 RADHAMMA K 1613001005WL036074 RADHAMMA K 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893207 MRS RADHAMMA K STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-004/720
(Karavaloor) 		1613001005NRG24220820230882416 23/08/2023 KRISHNAKUMARI A 1613001005WL036074 KRISHNAKUMARI A 00415 SBIN0007623 993 993 Processed 21/09/2023 5795893217 MRS KRISHNAKUMARI A STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-004/763
(Karavaloor) 		1613001005NRG24220820230882417 23/08/2023 AMBILI 1613001005WL036074 AMBILI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893226 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-005-004/818
(Karavaloor) 		1613001005NRG24220820230882418 23/08/2023 SUNITHA 1613001005WL036074 SUNITHA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893218 SUNITHA UNION BANK OF INDIA(508500)
38 Anchal KL-13-001-005-004/847
(Karavaloor) 		1613001005NRG24220820230882419 23/08/2023 SUGANDHI 1613001005WL036074 SUGANDHI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893216 MRS SUGANDHI STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-004/964
(Karavaloor) 		1613001005NRG24220820230882420 23/08/2023 CHINNAMMA 1613001005WL036074 CHINNAMMA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893221 MRS CHINNAMMA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-006/928
(Karavaloor) 		1613001005NRG24220820230882422 23/08/2023 LEELA 1613001005WL036074 LEELA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795893220 LEELA SABU UNION BANK OF INDIA(508500)
SubTotal 43692 43692
41 Anchal KL-13-001-005-004/3184
(Karavaloor) 		1613001005NRG24220820230882404 23/08/2023 ANITHA S 1613001005WL036074 ANITHA S 00415 SBIN0070059 1324 1324 Processed 21/09/2023 5795893240 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1324 1324
42 Anchal KL-13-001-005-004/3182
(Karavaloor) 		1613001005NRG24220820230882403 23/08/2023 RAKHI G 1613001005WL036074 RAKHI G 00415 SBIN0070834 993 993 Processed 21/09/2023 5795893239 MRS RAKHI G STATE BANK OF INDIA(508548)
SubTotal 993 993
43 Anchal KL-13-001-005-004/341
(Karavaloor) 		1613001005NRG24220820230882407 23/08/2023 KRISHNAKUMARI 1613001005WL036074 KRISHNAKUMARI 00468 UBIN0557854 662 662 Processed 21/09/2023 5795893237 KRISHNA KUMARY UNION BANK OF INDIA(508500)
SubTotal 662 662
Total 52629 52629

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_230823APB_FTO_435245 Central Bank of India CBIN0280946 KUNNICODE 1324
2 Anchal KL1613001005_230823APB_FTO_435245 Central Bank of India CBIN0284354 PUNALUR 1324
3 Anchal KL1613001005_230823APB_FTO_435245 Federal Bank FDRL0001028 PUNALUR 1986
4 Anchal KL1613001005_230823APB_FTO_435245 Indian Bank IDIB000P213 PUNALUR 1324
5 Anchal KL1613001005_230823APB_FTO_435245 State Bank Of India SBIN0007623 KARAVALOOR 43692
6 Anchal KL1613001005_230823APB_FTO_435245 State Bank Of India SBIN0070059 PUNALUR 1324
7 Anchal KL1613001005_230823APB_FTO_435245 State Bank Of India SBIN0070834 PSB-PUNALUR 993
8 Anchal KL1613001005_230823APB_FTO_435245 Union Bank of India UBIN0557854 PUNALUR 662

Download In Excel