Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:41 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_230923APB_FTO_508871
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-13-001-005-015/3133
(Karavaloor) 		1613001005NRG24230920231024190 23/09/2023 SHAMLA Y 1613001005WL042356 SHAMLA Y 00089 CBIN0283444 331 331 Processed 09/11/2023 7275800651 Mrs. SHAMLA Y CENTRAL BANK OF INDIA(607115)
SubTotal 331 331
2 Anchal KL-13-001-005-015/3189
(Karavaloor) 		1613001005NRG24230920231024191 23/09/2023 SHYLAJA 1613001005WL042356 SHYLAJA 00127 FDRL0001327 662 662 Processed 09/11/2023 7275800661 SHYLAJA . FEDERAL BANK(607165)
3 Anchal KL-13-001-005-015/3192
(Karavaloor) 		1613001005NRG24230920231024192 23/09/2023 RAHILA 1613001005WL042356 RAHILA 00127 FDRL0001327 662 662 Processed 09/11/2023 7275800663 RAHILA P F FEDERAL BANK(607165)
4 Anchal KL-13-001-005-015/3225
(Karavaloor) 		1613001005NRG24230920231024193 23/09/2023 NASEERA BEEVI 1613001005WL042356 NASEERA BEEVI 00127 FDRL0001327 662 662 Processed 09/11/2023 7275800664 NAZEERA BEEGUM S FEDERAL BANK(607165)
5 Anchal KL-13-001-005-015/3267
(Karavaloor) 		1613001005NRG24230920231024194 23/09/2023 SHAJINA 1613001005WL042356 SHAJINA 00127 FDRL0001327 662 662 Processed 10/11/2023 7275800662 SHAJINA A SOUTH INDIAN BANK(607167)
SubTotal 2648 2648
6 Anchal KL-13-001-005-015/1285
(Karavaloor) 		1613001005NRG24230920231024184 23/09/2023 SHAMLA 1613001005WL042356 SHAMLA 00409 SIBL0000482 662 662 Processed 10/11/2023 7275800660 SHAMLA SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-005-015/2744
(Karavaloor) 		1613001005NRG24230920231024187 23/09/2023 NOORJAHAN 1613001005WL042356 NOORJAHAN 00409 SIBL0000482 662 662 Processed 10/11/2023 7275800657 NOORJI A SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-005-015/3115
(Karavaloor) 		1613001005NRG24230920231024189 23/09/2023 BUSHARA 1613001005WL042356 BUSHARA 00409 SIBL0000482 331 331 Processed 10/11/2023 7275800659 BUSHARA SHAFEEK SOUTH INDIAN BANK(607167)
SubTotal 1655 1655
9 Anchal KL-13-001-005-015/2993
(Karavaloor) 		1613001005NRG24230920231024188 23/09/2023 SALEENA 1613001005WL042356 SALEENA 00409 SIBL0000669 662 662 Processed 09/11/2023 7275800658 SALEENA FEDERAL BANK(607165)
SubTotal 662 662
10 Anchal KL-13-001-005-015/1050
(Karavaloor) 		1613001005NRG24230920231024180 23/09/2023 KHADEEJA 1613001005WL042356 KHADEEJA 00415 SBIN0007623 662 662 Processed 10/11/2023 7275800654 MRS KHADEEJA NREGP STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-015/1084
(Karavaloor) 		1613001005NRG24230920231024181 23/09/2023 RASHEEDA BEEVI 1613001005WL042356 RASHEEDA BEEVI 00415 SBIN0007623 331 331 Processed 10/11/2023 7275800656 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-015/12
(Karavaloor) 		1613001005NRG24230920231024182 23/09/2023 JAMEELA BEEVI 1613001005WL042356 JAMEELA BEEVI 00415 SBIN0007623 662 662 Processed 10/11/2023 7275800667 MRS JAMEELA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-015/1208
(Karavaloor) 		1613001005NRG24230920231024183 23/09/2023 SAUDA BEEVI 1613001005WL042356 SAUDA BEEVI 00415 SBIN0007623 662 662 Processed 10/11/2023 7275800655 SAUDABEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/21
(Karavaloor) 		1613001005NRG24230920231024185 23/09/2023 JAMEELA BEEVI 1613001005WL042356 JAMEELA BEEVI 00415 SBIN0007623 662 662 Processed 10/11/2023 7275800668 MRS JAMEELA HASANAPPA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/2498
(Karavaloor) 		1613001005NRG24230920231024186 23/09/2023 Sainaba 1613001005WL042356 Sainaba 00415 SBIN0007623 662 662 Processed 10/11/2023 7275800665 MRS SAINABA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/45
(Karavaloor) 		1613001005NRG24230920231024195 23/09/2023 KHADEEJA BEEVI 1613001005WL042356 KHADEEJA BEEVI 00415 SBIN0007623 662 662 Processed 10/11/2023 7275800670 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/48
(Karavaloor) 		1613001005NRG24230920231024196 23/09/2023 LAILA BEEVI 1613001005WL042356 LAILA BEEVI 00415 SBIN0007623 662 662 Processed 10/11/2023 7275800671 MRS LAILA BEEVI U STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/51
(Karavaloor) 		1613001005NRG24230920231024197 23/09/2023 RUKIYA BEEVI 1613001005WL042356 RUKIYA BEEVI 00415 SBIN0007623 662 662 Processed 10/11/2023 7275800669 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/54
(Karavaloor) 		1613001005NRG24230920231024198 23/09/2023 RASEENA A 1613001005WL042356 RASEENA A 00415 SBIN0007623 662 662 Processed 10/11/2023 7275800648 RASEENA A STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/61
(Karavaloor) 		1613001005NRG24230920231024199 23/09/2023 AARIFA BEEGUM 1613001005WL042356 AARIFA BEEGUM 00415 SBIN0007623 331 331 Processed 10/11/2023 7275800666 ARIFA BEEGAM PF STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/724
(Karavaloor) 		1613001005NRG24230920231024200 23/09/2023 SHEEJA K 1613001005WL042356 SHEEJA K 00415 SBIN0007623 662 662 Processed 09/11/2023 7275800650 SHEEJA K FEDERAL BANK(607165)
22 Anchal KL-13-001-005-015/77
(Karavaloor) 		1613001005NRG24230920231024201 23/09/2023 RASEENA SALAM 1613001005WL042356 RASEENA SALAM 00415 SBIN0007623 662 662 Processed 10/11/2023 7275800649 MRS RASEENA M STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-015/993
(Karavaloor) 		1613001005NRG24230920231024202 23/09/2023 SABURA BEEVI 1613001005WL042356 SABURA BEEVI 00415 SBIN0007623 662 662 Processed 10/11/2023 7275800653 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/997
(Karavaloor) 		1613001005NRG24230920231024203 23/09/2023 SAINABA 1613001005WL042356 SAINABA 00415 SBIN0007623 662 662 Processed 10/11/2023 7275800652 SAINABA STATE BANK OF INDIA(508548)
SubTotal 9268 9268
Total 14564 14564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_230923APB_FTO_508871 Central Bank of India CBIN0283444 ANCHAL 331
2 Anchal KL1613001005_230923APB_FTO_508871 Federal Bank FDRL0001327 KOKKADU 2648
3 Anchal KL1613001005_230923APB_FTO_508871 South Indian Bank SIBL0000482 ANCHAL 1655
4 Anchal KL1613001005_230923APB_FTO_508871 South Indian Bank SIBL0000669 PUNALUR 662
5 Anchal KL1613001005_230923APB_FTO_508871 State Bank Of India SBIN0007623 KARAVALOOR 9268

Download In Excel