Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:33 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_121223APB_FTO_822310
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-13-001-005-001/2750
(Karavaloor) 		1613001005NRG24121220231672937 12/12/2023 NARAYANAN 1613001005WL071736 NARAYANAN 00078 CNRB0001099 1655 1655 Processed 12/03/2024 1662465681 NARAYANAN CANARA BANK(508532)
2 Anchal KL-13-001-005-001/2899
(Karavaloor) 		1613001005NRG24121220231672939 12/12/2023 KUMARI SUJA 1613001005WL071736 KUMARI SUJA 00078 CNRB0001099 1655 1655 Processed 12/03/2024 1662465683 KUMARISUJA BANK OF BARODA(606985)
3 Anchal KL-13-001-005-001/3214
(Karavaloor) 		1613001005NRG24121220231672946 12/12/2023 SUJA SAJI 1613001005WL071736 SUJA SAJI 00078 CNRB0001099 1655 1655 Processed 12/03/2024 1662465682 SUJA SAJI CANARA BANK(508532)
SubTotal 4965 4965
4 Anchal KL-13-001-005-001/1925
(Karavaloor) 		1613001005NRG24121220231672929 12/12/2023 BETTY 1613001005WL071736 BETTY 00078 CNRB0014501 1655 1655 Processed 12/03/2024 1662465707 BETTY BINU CANARA BANK(508532)
5 Anchal KL-13-001-005-001/3291
(Karavaloor) 		1613001005NRG24121220231672950 12/12/2023 P VAMANAN 1613001005WL071736 P VAMANAN 00078 CNRB0014501 1655 1655 Processed 12/03/2024 1662465680 VAMANAN P CANARA BANK(508532)
SubTotal 3310 3310
6 Anchal KL-13-001-005-001/3173
(Karavaloor) 		1613001005NRG24121220231672945 12/12/2023 alphonsa 1613001005WL071736 alphonsa 00089 CBIN0284354 1655 1655 Processed 12/03/2024 1662465706 ALPHONSA . FEDERAL BANK(607165)
SubTotal 1655 1655
7 Anchal KL-13-001-005-001/2750
(Karavaloor) 		1613001005NRG24121220231672936 12/12/2023 omana 1613001005WL071736 omana 00127 FDRL0001270 1655 1655 Processed 12/03/2024 1662465684 OMA NA FEDERAL BANK(607165)
SubTotal 1655 1655
8 Anchal KL-13-001-005-001/3158
(Karavaloor) 		1613001005NRG24121220231672942 12/12/2023 LEELAMMA 1613001005WL071736 LEELAMMA 00176 IDIB000P213 331 331 Processed 12/03/2024 1662465710 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 331 331
9 Anchal KL-13-001-005-001/1
(Karavaloor) 		1613001005NRG24121220231672925 12/12/2023 BHASKARAN C 1613001005WL071736 BHASKARAN C 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1662465694 MR BHASKARAN C STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-001/1
(Karavaloor) 		1613001005NRG24121220231672926 12/12/2023 SUMATHI 1613001005WL071736 SUMATHI 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1662465695 MRS SUMATHI K STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/17
(Karavaloor) 		1613001005NRG24121220231672927 12/12/2023 USHA 1613001005WL071736 USHA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662465693 USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/1870
(Karavaloor) 		1613001005NRG24121220231672928 12/12/2023 GRACY CHACKO 1613001005WL071736 GRACY CHACKO 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1662465688 MRS GRACY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/2556
(Karavaloor) 		1613001005NRG24121220231672931 12/12/2023 usha 1613001005WL071736 usha 00415 SBIN0007623 662 662 Processed 12/03/2024 1662465690 MRS USHA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/2603
(Karavaloor) 		1613001005NRG24121220231672935 12/12/2023 Mini Mamachan 1613001005WL071736 Mini Mamachan 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662465691 MINI MAMACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-001/29
(Karavaloor) 		1613001005NRG24121220231672940 12/12/2023 K INDIRA 1613001005WL071736 K INDIRA 00415 SBIN0007623 993 993 Processed 12/03/2024 1662465698 MRS K INDIRA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/3246
(Karavaloor) 		1613001005NRG24121220231672948 12/12/2023 JALAJAKUMARI 1613001005WL071736 JALAJAKUMARI 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1662465689 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/35
(Karavaloor) 		1613001005NRG24121220231672953 12/12/2023 RAJANI K 1613001005WL071736 RAJANI K 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662465697 RAJANI K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-001/37
(Karavaloor) 		1613001005NRG24121220231672954 12/12/2023 MERYKUTTY 1613001005WL071736 MERYKUTTY 00415 SBIN0007623 331 331 Processed 12/03/2024 1662465699 MRS MARY KUTTY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/38
(Karavaloor) 		1613001005NRG24121220231672955 12/12/2023 RADHAMANI P R 1613001005WL071736 RADHAMANI P R 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662465696 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-001/41
(Karavaloor) 		1613001005NRG24121220231672956 12/12/2023 DEVAYANI D 1613001005WL071736 DEVAYANI D 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1662465702 MRS DEVAYANI D STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/42
(Karavaloor) 		1613001005NRG24121220231672957 12/12/2023 CHELLAMMA A 1613001005WL071736 CHELLAMMA A 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662465700 CHELLAMMA A UCO BANK(607066)
22 Anchal KL-13-001-005-001/523
(Karavaloor) 		1613001005NRG24121220231672958 12/12/2023 Jaini Joseph 1613001005WL071736 Jaini Joseph 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662465704 MRS JAINI JOSEPH STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-001/71
(Karavaloor) 		1613001005NRG24121220231672960 12/12/2023 LEELAMANI 1613001005WL071736 LEELAMANI 00415 SBIN0007623 662 662 Processed 12/03/2024 1662465687 MRS LEELAMANI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/71
(Karavaloor) 		1613001005NRG24121220231672961 12/12/2023 PRABHAKARAN T 1613001005WL071736 PRABHAKARAN T 00415 SBIN0007623 662 662 Processed 12/03/2024 1662465705 PRABHAKARAN K STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-001/77
(Karavaloor) 		1613001005NRG24121220231672962 12/12/2023 SHEELAVATHI 1613001005WL071736 SHEELAVATHI 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662465703 MRS SEELAVATHI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-001/81
(Karavaloor) 		1613001005NRG24121220231672963 12/12/2023 Sarojiniyamma 1613001005WL071736 Sarojiniyamma 00415 SBIN0007623 331 331 Processed 12/03/2024 1662465701 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 21846 21846
27 Anchal KL-13-001-005-001/696
(Karavaloor) 		1613001005NRG24121220231672959 12/12/2023 RAJANI.Y 1613001005WL071736 RAJANI.Y 00415 SBIN0012316 1655 1655 Processed 12/03/2024 1662465686 MRS RAJANI Y STATE BANK OF INDIA(508548)
SubTotal 1655 1655
28 Anchal KL-13-001-005-001/2595
(Karavaloor) 		1613001005NRG24121220231672934 12/12/2023 REJITHA S 1613001005WL071736 REJITHA S 00415 SBIN0018113 1655 1655 Processed 12/03/2024 1662465692 REJITHA S CANARA BANK(508532)
29 Anchal KL-13-001-005-001/3156
(Karavaloor) 		1613001005NRG24121220231672941 12/12/2023 GEETHA 1613001005WL071736 GEETHA 00415 SBIN0018113 331 331 Processed 12/03/2024 1662465716 MR GEETHA M STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-001/3307
(Karavaloor) 		1613001005NRG24121220231672952 12/12/2023 SOBHANA K R 1613001005WL071736 SOBHANA K R 00415 SBIN0018113 1655 1655 Processed 12/03/2024 1662465713 MRS SOBHANA K R STATE BANK OF INDIA(508548)
SubTotal 3641 3641
31 Anchal KL-13-001-005-001/2556
(Karavaloor) 		1613001005NRG24121220231672932 12/12/2023 SURESH 1613001005WL071736 SURESH 00415 SBIN0070059 331 331 Processed 12/03/2024 1662465714 MR SURESH N STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-001/3167
(Karavaloor) 		1613001005NRG24121220231672944 12/12/2023 babu 1613001005WL071736 babu 00415 SBIN0070059 1324 1324 Processed 12/03/2024 1662465715 MR BABU K STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-001/3222
(Karavaloor) 		1613001005NRG24121220231672947 12/12/2023 annamma 1613001005WL071736 annamma 00415 SBIN0070059 1655 1655 Processed 12/03/2024 1662465712 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-005-001/3247
(Karavaloor) 		1613001005NRG24121220231672949 12/12/2023 BINCY BIJU 1613001005WL071736 BINCY BIJU 00415 SBIN0070059 1324 1324 Processed 12/03/2024 1662465711 MRS BINCY BIJU STATE BANK OF INDIA(508548)
SubTotal 4634 4634
35 Anchal KL-13-001-005-001/2865
(Karavaloor) 		1613001005NRG24121220231672938 12/12/2023 USHA KUMARI 1613001005WL071736 USHA KUMARI 00415 SBIN0070834 1655 1655 Processed 12/03/2024 1662465717 MR USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1655 1655
36 Anchal KL-13-001-005-001/2467
(Karavaloor) 		1613001005NRG24121220231672930 12/12/2023 Ambili 1613001005WL071736 Ambili 00462 UCBA0001489 1655 1655 Processed 12/03/2024 1662465685 AMBILI UCO BANK(607066)
SubTotal 1655 1655
37 Anchal KL-13-001-005-001/2573
(Karavaloor) 		1613001005NRG24121220231672933 12/12/2023 BINDU 1613001005WL071736 BINDU 00468 UBIN0557854 1655 1655 Processed 12/03/2024 1662465708 BINDHU I KERALA GRAMIN BANK(607476)
38 Anchal KL-13-001-005-001/3158
(Karavaloor) 		1613001005NRG24121220231672943 12/12/2023 divakaran 1613001005WL071736 divakaran 00468 UBIN0557854 331 331 Processed 12/03/2024 1662465709 DIVAKAAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
39 Anchal KL-13-001-005-001/3300
(Karavaloor) 		1613001005NRG24121220231672951 12/12/2023 MOLAMMA JOSE 1613001005WL071736 MOLAMMA JOSE 00547 DLXB0000205 1655 1655 Processed 12/03/2024 1662465679 MOLAMMA JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
Total 50643 50643

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_121223APB_FTO_822310 Canara Bank CNRB0001099 PUNALUR 4965
2 Anchal KL1613001005_121223APB_FTO_822310 Canara Bank CNRB0014501 PUNALUR II 3310
3 Anchal KL1613001005_121223APB_FTO_822310 Central Bank of India CBIN0284354 PUNALUR 1655
4 Anchal KL1613001005_121223APB_FTO_822310 Federal Bank FDRL0001270 ILAMBAL 1655
5 Anchal KL1613001005_121223APB_FTO_822310 Indian Bank IDIB000P213 PUNALUR 331
6 Anchal KL1613001005_121223APB_FTO_822310 State Bank Of India SBIN0007623 KARAVALOOR 21846
7 Anchal KL1613001005_121223APB_FTO_822310 State Bank Of India SBIN0012316 KANNANALLUR 1655
8 Anchal KL1613001005_121223APB_FTO_822310 State Bank Of India SBIN0018113 PUNALUR 3641
9 Anchal KL1613001005_121223APB_FTO_822310 State Bank Of India SBIN0070059 PUNALUR 4634
10 Anchal KL1613001005_121223APB_FTO_822310 State Bank Of India SBIN0070834 PSB-PUNALUR 1655
11 Anchal KL1613001005_121223APB_FTO_822310 UCO Bank UCBA0001489 ANCHAL 1655
12 Anchal KL1613001005_121223APB_FTO_822310 Union Bank of India UBIN0557854 PUNALUR 1986
13 Anchal KL1613001005_121223APB_FTO_822310 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1655

Download In Excel