Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:21:44 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130423APB_FTO_32317
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-13-001-005-013/4131
(Karavaloor) 		1613001005NRG24110420230006882 13/04/2023 RAMACHANDRAN C 1613001005WL000339 RAMACHANDRAN C 00078 CNRB0001099 1332 1332 Processed 19/05/2023 1690570856 RAMACHANDRAN C FEDERAL BANK(607165)
SubTotal 1332 1332
2 Anchal KL-13-001-005-011/2847
(Karavaloor) 		1613001005NRG24110420230006868 13/04/2023 REMADEVI 1613001005WL000339 REMADEVI 00127 FDRL0001028 1332 1332 Processed 19/05/2023 1690570889 REMA DEVI FEDERAL BANK(607165)
SubTotal 1332 1332
3 Anchal KL-13-001-005-005/4069
(Karavaloor) 		1613001005NRG24110420230006849 13/04/2023 Soman Pilla 1613001005WL000339 Soman Pilla 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690570854 MR SOMAN PILLAI A STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-011/10
(Karavaloor) 		1613001005NRG24110420230006850 13/04/2023 VALSALA KUMARI 1613001005WL000339 VALSALA KUMARI 00415 SBIN0007623 333 333 Processed 19/05/2023 1690570863 MRS VALSALA KUMARY STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-011/1053
(Karavaloor) 		1613001005NRG24110420230006851 13/04/2023 SATHYA BHAMA 1613001005WL000339 SATHYA BHAMA 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690570857 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-011/11
(Karavaloor) 		1613001005NRG24110420230006852 13/04/2023 SARASWATHY AMMAL 1613001005WL000339 SARASWATHY AMMAL 00415 SBIN0007623 999 999 Processed 19/05/2023 1690570865 MRS SARASWATHIAMMAL C STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-011/12
(Karavaloor) 		1613001005NRG24110420230006853 13/04/2023 BINUMOLE 1613001005WL000339 BINUMOLE 00415 SBIN0007623 999 999 Processed 19/05/2023 1690570864 MRS BINUMOLE STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-011/13
(Karavaloor) 		1613001005NRG24110420230006854 13/04/2023 SARADHA 1613001005WL000339 SARADHA 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690570870 MRS SARADA C STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-011/14
(Karavaloor) 		1613001005NRG24110420230006855 13/04/2023 VALSAMMA MATHAIKUTTY 1613001005WL000339 VALSAMMA MATHAIKUTTY 00415 SBIN0007623 999 999 Processed 19/05/2023 1690570869 MRS VALSAMMA MATHAIKUTTY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-011/15
(Karavaloor) 		1613001005NRG24110420230006856 13/04/2023 THULASI 1613001005WL000339 THULASI 00415 SBIN0007623 333 333 Processed 19/05/2023 1690570873 MRS THULASI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-011/1910
(Karavaloor) 		1613001005NRG24110420230006858 13/04/2023 MANIYAMMA 1613001005WL000339 MANIYAMMA 00415 SBIN0007623 999 999 Processed 19/05/2023 1690570881 MRS MANYAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-011/21
(Karavaloor) 		1613001005NRG24110420230006859 13/04/2023 RUTHAMMA JOSE 1613001005WL000339 RUTHAMMA JOSE 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690570887 MRS ROOTHAMMA JOSE STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-011/22
(Karavaloor) 		1613001005NRG24110420230006860 13/04/2023 CHINNAMMA JOHN 1613001005WL000339 CHINNAMMA JOHN 00415 SBIN0007623 999 999 Processed 19/05/2023 1690570868 MRS CHINNAMMA JOHN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-011/23
(Karavaloor) 		1613001005NRG24110420230006861 13/04/2023 SARADAMMA 1613001005WL000339 SARADAMMA 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690570872 MRS A SARADAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-011/24
(Karavaloor) 		1613001005NRG24110420230006862 13/04/2023 SARASWATHI AMMA 1613001005WL000339 SARASWATHI AMMA 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690570862 MRS SARASWATHY AMMA V STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-011/26
(Karavaloor) 		1613001005NRG24110420230006863 13/04/2023 LALITHAMMA 1613001005WL000339 LALITHAMMA 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690570860 MRS LALITHAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-011/27
(Karavaloor) 		1613001005NRG24110420230006864 13/04/2023 VASANTHAKUMARI 1613001005WL000339 VASANTHAKUMARI 00415 SBIN0007623 999 999 Processed 19/05/2023 1690570884 MRS VASANTHA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-011/270
(Karavaloor) 		1613001005NRG24110420230006865 13/04/2023 ASHA 1613001005WL000339 ASHA 00415 SBIN0007623 999 999 Processed 19/05/2023 1690570855 MR BAHULEYANPILLAI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-011/2780
(Karavaloor) 		1613001005NRG24110420230006866 13/04/2023 SHYAMALA AMMA 1613001005WL000339 SHYAMALA AMMA 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690570883 MS SYAMALA L STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-011/28
(Karavaloor) 		1613001005NRG24110420230006867 13/04/2023 MINI MOHAN 1613001005WL000339 MINI MOHAN 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690570861 MINI MOHAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-011/30
(Karavaloor) 		1613001005NRG24110420230006869 13/04/2023 ELYKUTTY 1613001005WL000339 ELYKUTTY 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690570874 ALEYKUTTY K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-011/3116
(Karavaloor) 		1613001005NRG24110420230006870 13/04/2023 SUJATHA 1613001005WL000339 SUJATHA 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690570882 MRS SUJATHA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-011/3119
(Karavaloor) 		1613001005NRG24110420230006871 13/04/2023 PRAMEELA.P 1613001005WL000339 PRAMEELA.P 00415 SBIN0007623 666 666 Processed 19/05/2023 1690570885 PRAMEELA CANARA BANK(508532)
24 Anchal KL-13-001-005-011/3144
(Karavaloor) 		1613001005NRG24110420230006872 13/04/2023 Sherly Raju 1613001005WL000339 Sherly Raju 00415 SBIN0007623 333 333 Processed 19/05/2023 1690570888 MRS SHERLY RAJU STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-011/3145
(Karavaloor) 		1613001005NRG24110420230006873 13/04/2023 MANJU P 1613001005WL000339 MANJU P 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690570858 MRS MANJU P STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-011/370
(Karavaloor) 		1613001005NRG24110420230006874 13/04/2023 SUNITHAKUMARI 1613001005WL000339 SUNITHAKUMARI 00415 SBIN0007623 666 666 Processed 19/05/2023 1690570875 MRS SUNITHA KUMARI NREGP STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-011/4
(Karavaloor) 		1613001005NRG24110420230006875 13/04/2023 ALEYAMMA JOSEPH 1613001005WL000339 ALEYAMMA JOSEPH 00415 SBIN0007623 999 999 Processed 19/05/2023 1690570871 ALIYAMMA GOSEPH STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-011/549
(Karavaloor) 		1613001005NRG24110420230006876 13/04/2023 Saraswathi Amma 1613001005WL000339 Saraswathi Amma 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690570876 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-011/614
(Karavaloor) 		1613001005NRG24110420230006877 13/04/2023 ANITHA KUMARI 1613001005WL000339 ANITHA KUMARI 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690570877 ANITHA KUMARY STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-011/669
(Karavaloor) 		1613001005NRG24110420230006878 13/04/2023 SHEEBA KUMARI L 1613001005WL000339 SHEEBA KUMARI L 00415 SBIN0007623 999 999 Processed 19/05/2023 1690570859 SHEEBA KUMARI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-011/746
(Karavaloor) 		1613001005NRG24110420230006879 13/04/2023 INDIRA 1613001005WL000339 INDIRA 00415 SBIN0007623 999 999 Processed 19/05/2023 1690570879 MRS INDIRA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-013/4038
(Karavaloor) 		1613001005NRG24110420230006880 13/04/2023 JYOTHI 1613001005WL000339 JYOTHI 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690570880 JYOTHI S STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-013/46
(Karavaloor) 		1613001005NRG24110420230006883 13/04/2023 PRASANNA 1613001005WL000339 PRASANNA 00415 SBIN0007623 999 999 Processed 19/05/2023 1690570866 MS PRASANNA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-013/67
(Karavaloor) 		1613001005NRG24110420230006884 13/04/2023 ARUNDHATHI P 1613001005WL000339 ARUNDHATHI P 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690570867 Mrs. ARUNDHATHI . INDIAN BANK(607105)
35 Anchal KL-13-001-005-013/883
(Karavaloor) 		1613001005NRG24110420230006885 13/04/2023 DHANYALIS S MOHAN 1613001005WL000339 DHANYALIS S MOHAN 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690570878 MRS DHANYALIS S MOHAN STATE BANK OF INDIA(508548)
SubTotal 35964 35964
36 Anchal KL-13-001-005-013/4073
(Karavaloor) 		1613001005NRG24110420230006881 13/04/2023 CHANDRAVALLIYAMMA 1613001005WL000339 CHANDRAVALLIYAMMA 00415 SBIN0070059 1332 1332 Processed 19/05/2023 1690570886 CHANDRAVALYAMMA PUNJAB & SIND BANK(607087)
SubTotal 1332 1332
Total 39960 39960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_130423APB_FTO_32317 Canara Bank CNRB0001099 PUNALUR 1332
2 Anchal KL1613001005_130423APB_FTO_32317 Federal Bank FDRL0001028 PUNALUR 1332
3 Anchal KL1613001005_130423APB_FTO_32317 State Bank Of India SBIN0007623 KARAVALOOR 35964
4 Anchal KL1613001005_130423APB_FTO_32317 State Bank Of India SBIN0070059 PUNALUR 1332

Download In Excel