Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:04:31 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_021223APB_FTO_781648
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-13-001-005-015/2638
(Karavaloor) 		1613001005NRG24301120231584623 02/12/2023 BEEVISHA 1613001005WL067562 BEEVISHA 00078 CNRB0001099 1655 1655 Processed 01/01/2024 8999904363 BEEVISHA CANARA BANK(508532)
2 Anchal KL-13-001-005-015/3120
(Karavaloor) 		1613001005NRG24301120231584626 02/12/2023 SHAJIRA S 1613001005WL067562 SHAJIRA S 00078 CNRB0001099 662 662 Processed 01/01/2024 8999904362 SHAJIRA CANARA BANK(508532)
3 Anchal KL-13-001-005-015/3124
(Karavaloor) 		1613001005NRG24301120231584627 02/12/2023 NABEESA BEEVI 1613001005WL067562 NABEESA BEEVI 00078 CNRB0001099 1324 1324 Processed 01/01/2024 8999904360 NABEESA BEEVI CANARA BANK(508532)
4 Anchal KL-13-001-005-015/3171
(Karavaloor) 		1613001005NRG24301120231584633 02/12/2023 SUDHEENA 1613001005WL067562 SUDHEENA 00078 CNRB0001099 331 331 Processed 01/01/2024 8999904361 SUDHEENA BEEGUM B N CANARA BANK(508532)
SubTotal 3972 3972
5 Anchal KL-13-001-005-015/3132
(Karavaloor) 		1613001005NRG24301120231584628 02/12/2023 AAMINA 1613001005WL067562 AAMINA 00127 FDRL0001327 1655 1655 Processed 01/01/2024 8999904367 AMINA FEDERAL BANK(607165)
6 Anchal KL-13-001-005-015/3151
(Karavaloor) 		1613001005NRG24301120231584631 02/12/2023 SHAMEENA 1613001005WL067562 SHAMEENA 00127 FDRL0001327 331 331 Processed 01/01/2024 8999904366 SHAMEENA CANARA BANK(508532)
7 Anchal KL-13-001-005-015/3158
(Karavaloor) 		1613001005NRG24301120231584632 02/12/2023 ISMAYIL 1613001005WL067562 ISMAYIL 00127 FDRL0001327 1324 1324 Processed 01/01/2024 8999904365 ISMAIL MUHAMMADKANNU FEDERAL BANK(607165)
8 Anchal KL-13-001-005-015/3231
(Karavaloor) 		1613001005NRG24301120231584637 02/12/2023 NABEESATH 1613001005WL067562 NABEESATH 00127 FDRL0001327 662 662 Processed 01/01/2024 8999904368 NABEESATH FEDERAL BANK(607165)
9 Anchal KL-13-001-005-015/3241
(Karavaloor) 		1613001005NRG24301120231584638 02/12/2023 sheeja 1613001005WL067562 sheeja 00127 FDRL0001327 1324 1324 Processed 01/01/2024 8999904370 SHEEJA . FEDERAL BANK(607165)
10 Anchal KL-13-001-005-015/3341
(Karavaloor) 		1613001005NRG24301120231584642 02/12/2023 AISHA BEEVI 1613001005WL067562 AISHA BEEVI 00127 FDRL0001327 662 662 Processed 01/01/2024 8999904364 MRS AYSHA BEEVI S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-015/3342
(Karavaloor) 		1613001005NRG24301120231584643 02/12/2023 ALFIYA P 1613001005WL067562 ALFIYA P 00127 FDRL0001327 1655 1655 Processed 01/01/2024 8999904369 ALFIYA P BANK OF BARODA(606985)
SubTotal 7613 7613
12 Anchal KL-13-001-005-015/3311
(Karavaloor) 		1613001005NRG24301120231584641 02/12/2023 SABEENA O 1613001005WL067562 SABEENA O 00409 SIBL0000482 1655 1655 Processed 01/01/2024 8999904359 SABEENA SOUTH INDIAN BANK(607167)
SubTotal 1655 1655
13 Anchal KL-13-001-005-014/2516
(Karavaloor) 		1613001005NRG24301120231584608 02/12/2023 Sabeena 1613001005WL067562 Sabeena 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8999904390 SABEENA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/63
(Karavaloor) 		1613001005NRG24301120231584609 02/12/2023 RAMLA BEEVI 1613001005WL067562 RAMLA BEEVI 00415 SBIN0007623 331 331 Processed 01/01/2024 8999904374 RAMLABEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/1018
(Karavaloor) 		1613001005NRG24301120231584610 02/12/2023 SULFATH 1613001005WL067562 SULFATH 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8999904392 SULFATH UCO BANK(607066)
16 Anchal KL-13-001-005-015/13
(Karavaloor) 		1613001005NRG24301120231584611 02/12/2023 RAHEEMA BEEVI 1613001005WL067562 RAHEEMA BEEVI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8999904375 RAHEEMA BEEVI A STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/1969
(Karavaloor) 		1613001005NRG24301120231584612 02/12/2023 AISHA BEEVI 1613001005WL067562 AISHA BEEVI 00415 SBIN0007623 993 993 Processed 01/01/2024 8999904386 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/1972
(Karavaloor) 		1613001005NRG24301120231584613 02/12/2023 SHEEJA 1613001005WL067562 SHEEJA 00415 SBIN0007623 331 331 Processed 01/01/2024 8999904376 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/20
(Karavaloor) 		1613001005NRG24301120231584614 02/12/2023 JAMEELA BEEVI P 1613001005WL067562 JAMEELA BEEVI P 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8999904377 MRS JAMEELA BEEVI P STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/215
(Karavaloor) 		1613001005NRG24301120231584615 02/12/2023 KHADEEJA BEEVI 1613001005WL067562 KHADEEJA BEEVI 00415 SBIN0007623 331 331 Processed 01/01/2024 8999904378 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/2224
(Karavaloor) 		1613001005NRG24301120231584616 02/12/2023 SABEENA 1613001005WL067562 SABEENA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8999904397 MRS SABEENA M STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/2295
(Karavaloor) 		1613001005NRG24301120231584617 02/12/2023 SUHARA BEEVI 1613001005WL067562 SUHARA BEEVI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8999904387 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-015/2371
(Karavaloor) 		1613001005NRG24301120231584618 02/12/2023 Shailaja 1613001005WL067562 Shailaja 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8999904385 SHAILAJA . FEDERAL BANK(607165)
24 Anchal KL-13-001-005-015/2490
(Karavaloor) 		1613001005NRG24301120231584619 02/12/2023 Shajeela Beevi 1613001005WL067562 Shajeela Beevi 00415 SBIN0007623 662 662 Processed 01/01/2024 8999904388 SHAJEELA BEEVI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/2492
(Karavaloor) 		1613001005NRG24301120231584620 02/12/2023 Saleena Beevi 1613001005WL067562 Saleena Beevi 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8999904389 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-015/25
(Karavaloor) 		1613001005NRG24301120231584621 02/12/2023 NASEEMA BEEVI 1613001005WL067562 NASEEMA BEEVI 00415 SBIN0007623 662 662 Processed 01/01/2024 8999904384 NASIMA A STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-015/28
(Karavaloor) 		1613001005NRG24301120231584624 02/12/2023 SHEEJA U 1613001005WL067562 SHEEJA U 00415 SBIN0007623 331 331 Processed 01/01/2024 8999904379 SHEEJA U STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-015/2823
(Karavaloor) 		1613001005NRG24301120231584625 02/12/2023 JUMAILA 1613001005WL067562 JUMAILA 00415 SBIN0007623 331 331 Processed 01/01/2024 8999904393 MRS JUMAILA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-015/3136
(Karavaloor) 		1613001005NRG24301120231584629 02/12/2023 SAFEELA 1613001005WL067562 SAFEELA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8999904396 SABEELA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-005-015/3142
(Karavaloor) 		1613001005NRG24301120231584630 02/12/2023 LATHIFA BEEVI 1613001005WL067562 LATHIFA BEEVI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8999904395 MRS LATHEEFA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-015/32
(Karavaloor) 		1613001005NRG24301120231584636 02/12/2023 AISHA BEEVI 1613001005WL067562 AISHA BEEVI 00415 SBIN0007623 331 331 Processed 01/01/2024 8999904380 MRS AYISHA BEEVI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-015/41
(Karavaloor) 		1613001005NRG24301120231584644 02/12/2023 SHEEJA M 1613001005WL067562 SHEEJA M 00415 SBIN0007623 993 993 Processed 01/01/2024 8999904381 P SHEEJA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-015/60
(Karavaloor) 		1613001005NRG24301120231584645 02/12/2023 AYSHA A 1613001005WL067562 AYSHA A 00415 SBIN0007623 993 993 Processed 01/01/2024 8999904391 MRS AYSHA A STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-015/74
(Karavaloor) 		1613001005NRG24301120231584646 02/12/2023 JALEELA K 1613001005WL067562 JALEELA K 00415 SBIN0007623 662 662 Processed 01/01/2024 8999904382 JALEELA K STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-015/79
(Karavaloor) 		1613001005NRG24301120231584647 02/12/2023 BEEVI KUNJU 1613001005WL067562 BEEVI KUNJU 00415 SBIN0007623 662 662 Processed 01/01/2024 8999904383 BEEVIKUNJU A UCO BANK(607066)
SubTotal 23832 23832
36 Anchal KL-13-001-005-015/2612
(Karavaloor) 		1613001005NRG24301120231584622 02/12/2023 ANEESA 1613001005WL067562 ANEESA 00462 UCBA0001489 331 331 Processed 01/01/2024 8999904372 ANEEZA A UCO BANK(607066)
37 Anchal KL-13-001-005-015/3191
(Karavaloor) 		1613001005NRG24301120231584634 02/12/2023 AJEESHA 1613001005WL067562 AJEESHA 00462 UCBA0001489 993 993 Processed 01/01/2024 8999904371 AJEESHA A UCO BANK(607066)
38 Anchal KL-13-001-005-015/3284
(Karavaloor) 		1613001005NRG24301120231584639 02/12/2023 HAJIRA S 1613001005WL067562 HAJIRA S 00462 UCBA0001489 993 993 Processed 01/01/2024 8999904373 HAJIRA S UCO BANK(607066)
39 Anchal KL-13-001-005-015/3309
(Karavaloor) 		1613001005NRG24301120231584640 02/12/2023 NOORJAHAN A S 1613001005WL067562 NOORJAHAN A S 00462 UCBA0001489 1655 1655 Processed 01/01/2024 8999904394 NURJAHAN A S FEDERAL BANK(607165)
SubTotal 3972 3972
40 Anchal KL-13-001-005-015/3195
(Karavaloor) 		1613001005NRG24301120231584635 02/12/2023 Shamla S 1613001005WL067562 Shamla S 00657 KLGB0040564 331 331 Processed 01/01/2024 8999904398 SHAMLA S KERALA GRAMIN BANK(607476)
SubTotal 331 331
Total 41375 41375

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_021223APB_FTO_781648 Canara Bank CNRB0001099 PUNALUR 3972
2 Anchal KL1613001005_021223APB_FTO_781648 Federal Bank FDRL0001327 KOKKADU 7613
3 Anchal KL1613001005_021223APB_FTO_781648 South Indian Bank SIBL0000482 ANCHAL 1655
4 Anchal KL1613001005_021223APB_FTO_781648 State Bank Of India SBIN0007623 KARAVALOOR 23832
5 Anchal KL1613001005_021223APB_FTO_781648 UCO Bank UCBA0001489 ANCHAL 3972
6 Anchal KL1613001005_021223APB_FTO_781648 Kerala Gramin Bank KLGB0040564 ANCHAL 331

Download In Excel