Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:59:41 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_090623APB_FTO_183187
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-13-001-004-020/1005
(Edamulackal) 		1613001004NRG24090620230327262 09/06/2023 MERCY RAJAN 1613001004WL013710 MERCY RAJAN 00089 CBIN0280942 1332 1332 Processed 15/06/2023 2562679139 Mrs. MERCY RAJAN CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-004-020/1215
(Edamulackal) 		1613001004NRG24090620230327265 09/06/2023 Saramma Baby 1613001004WL013710 Saramma Baby 00089 CBIN0280942 1332 1332 Processed 15/06/2023 2562679098 SARAMMA BABY CANARA BANK(508532)
3 Anchal KL-13-001-004-020/15
(Edamulackal) 		1613001004NRG24090620230327269 09/06/2023 Sindhu.s 1613001004WL013710 Sindhu.s 00089 CBIN0280942 666 666 Processed 15/06/2023 2562679134 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-020/1590
(Edamulackal) 		1613001004NRG24090620230327270 09/06/2023 Annamma John 1613001004WL013710 Annamma John 00089 CBIN0280942 999 999 Processed 15/06/2023 2562679132 ANNAMMA JOHN FEDERAL BANK(607165)
5 Anchal KL-13-001-004-020/1594
(Edamulackal) 		1613001004NRG24090620230327271 09/06/2023 Siji.S 1613001004WL013710 Siji.S 00089 CBIN0280942 1332 1332 Processed 15/06/2023 2562679092 Mrs. SIJI S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-020/16
(Edamulackal) 		1613001004NRG24090620230327272 09/06/2023 Bindhu 1613001004WL013710 Bindhu 00089 CBIN0280942 1332 1332 Processed 15/06/2023 2562679138 BINDHU KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-004-020/1612
(Edamulackal) 		1613001004NRG24090620230327273 09/06/2023 Aaniyamma Yohannan 1613001004WL013710 Aaniyamma Yohannan 00089 CBIN0280942 1665 1665 Processed 15/06/2023 2562679133 Mrs. ANIYAMMA YOHANNAN CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-020/1613
(Edamulackal) 		1613001004NRG24090620230327274 09/06/2023 Saramma 1613001004WL013710 Saramma 00089 CBIN0280942 1665 1665 Processed 15/06/2023 2562679091 SARAMMA JOHN FEDERAL BANK(607165)
9 Anchal KL-13-001-004-020/1614
(Edamulackal) 		1613001004NRG24090620230327275 09/06/2023 Babykutty.G 1613001004WL013710 Babykutty.G 00089 CBIN0280942 1332 1332 Processed 15/06/2023 2562679090 Mrs. BABYKUTTY G CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-020/1616
(Edamulackal) 		1613001004NRG24090620230327276 09/06/2023 Jincy Reji 1613001004WL013710 Jincy Reji 00089 CBIN0280942 1665 1665 Processed 15/06/2023 2562679131 Mrs. JINCY REJI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-020/1631
(Edamulackal) 		1613001004NRG24090620230327277 09/06/2023 Nirmala.D 1613001004WL013710 Nirmala.D 00089 CBIN0280942 1332 1332 Processed 15/06/2023 2562679094 Mrs. NIRMALA D CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-020/1646
(Edamulackal) 		1613001004NRG24090620230327278 09/06/2023 Raveendran 1613001004WL013710 Raveendran 00089 CBIN0280942 1665 1665 Processed 15/06/2023 2562679093 Mr. RAVEENDRAN R CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-020/172
(Edamulackal) 		1613001004NRG24090620230327279 09/06/2023 Chellappan 1613001004WL013710 Chellappan 00089 CBIN0280942 333 333 Processed 15/06/2023 2562679112 Mr. CHELAPPAN CHINNAN CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-020/19
(Edamulackal) 		1613001004NRG24090620230327282 09/06/2023 Shobhana 1613001004WL013710 Shobhana 00089 CBIN0280942 1665 1665 Processed 15/06/2023 2562679135 Mrs. SOBHANA K INDIAN BANK(607105)
15 Anchal KL-13-001-004-020/20
(Edamulackal) 		1613001004NRG24090620230327283 09/06/2023 Maniyammal 1613001004WL013710 Maniyammal 00089 CBIN0280942 1665 1665 Processed 15/06/2023 2562679099 Mrs. MANIYAMMAL S CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-020/2270
(Edamulackal) 		1613001004NRG24090620230327285 09/06/2023 BINDHU RAJAN 1613001004WL013710 BINDHU RAJAN 00089 CBIN0280942 1665 1665 Processed 15/06/2023 2562679100 BINDHU RAJAN UCO BANK(607066)
17 Anchal KL-13-001-004-020/232
(Edamulackal) 		1613001004NRG24090620230327286 09/06/2023 Shamala 1613001004WL013710 Shamala 00089 CBIN0280942 1332 1332 Processed 15/06/2023 2562679097 SYAMALA FEDERAL BANK(607165)
18 Anchal KL-13-001-004-020/279
(Edamulackal) 		1613001004NRG24090620230327288 09/06/2023 SHINY JOHNSON 1613001004WL013710 SHINY JOHNSON 00089 CBIN0280942 1665 1665 Processed 15/06/2023 2562679106 SHINY JOHNSON CANARA BANK(508532)
19 Anchal KL-13-001-004-020/54
(Edamulackal) 		1613001004NRG24090620230327294 09/06/2023 Shyni.K.Raj 1613001004WL013710 Shyni.K.Raj 00089 CBIN0280942 1665 1665 Processed 15/06/2023 2562679136 Mrs. SHYNI.K RAJ CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-020/57
(Edamulackal) 		1613001004NRG24090620230327295 09/06/2023 RAJAMMA SURENDRAN 1613001004WL013710 RAJAMMA SURENDRAN 00089 CBIN0280942 1665 1665 Processed 15/06/2023 2562679089 Mrs. RAJAMMA SURENDRAN CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-020/59
(Edamulackal) 		1613001004NRG24090620230327297 09/06/2023 Alice Rajan 1613001004WL013710 Alice Rajan 00089 CBIN0280942 1665 1665 Processed 15/06/2023 2562679101 Mrs. ALICE RAJAN CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-020/59
(Edamulackal) 		1613001004NRG24090620230327298 09/06/2023 Thankamma V 1613001004WL013710 Thankamma V 00089 CBIN0280942 1665 1665 Processed 15/06/2023 2562679102 Mrs. THANKAMMA V CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-020/61
(Edamulackal) 		1613001004NRG24090620230327299 09/06/2023 Shyni.S.N 1613001004WL013710 Shyni.S.N 00089 CBIN0280942 1665 1665 Processed 15/06/2023 2562679130 Mrs. SHINY S N CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-020/746
(Edamulackal) 		1613001004NRG24090620230327300 09/06/2023 Ananthavally 1613001004WL013710 Ananthavally 00089 CBIN0280942 1665 1665 Processed 15/06/2023 2562679108 ANANDAVALLI K HDFC BANK LTD(607152)
25 Anchal KL-13-001-004-020/811
(Edamulackal) 		1613001004NRG24090620230327301 09/06/2023 Gracy Ponnachan 1613001004WL013710 Gracy Ponnachan 00089 CBIN0280942 1332 1332 Processed 15/06/2023 2562679095 Mrs. GRACY PONNACHAN CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-021/970
(Edamulackal) 		1613001004NRG24090620230327476 09/06/2023 Chellamma 1613001004WL013714 Chellamma 00089 CBIN0280942 1998 1998 Processed 15/06/2023 2562679096 Mrs. CHELLAMMA K CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-022/45
(Edamulackal) 		1613001004NRG24090620230327486 09/06/2023 AMBIKA 1613001004WL013714 AMBIKA 00089 CBIN0280942 1998 1998 Processed 15/06/2023 2562679110 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-004-022/582
(Edamulackal) 		1613001004NRG24090620230327489 09/06/2023 Lalitha Kunjuraman 1613001004WL013714 Lalitha Kunjuraman 00089 CBIN0280942 1998 1998 Processed 15/06/2023 2562679129 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 41958 41958
29 Anchal KL-13-001-004-019/1440
(Edamulackal) 		1613001004NRG24090620230327261 09/06/2023 Thankamma 1613001004WL013710 Thankamma 00127 FDRL0001225 1665 1665 Processed 15/06/2023 2562679081 THANKAMMA FEDERAL BANK(607165)
30 Anchal KL-13-001-004-020/128
(Edamulackal) 		1613001004NRG24090620230327267 09/06/2023 Panchami 1613001004WL013710 Panchami 00127 FDRL0001225 1332 1332 Processed 15/06/2023 2562679082 PANCHAMY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-004-020/20
(Edamulackal) 		1613001004NRG24090620230327284 09/06/2023 Suja M 1613001004WL013710 Suja M 00127 FDRL0001225 1332 1332 Processed 15/06/2023 2562679087 M SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-004-020/235
(Edamulackal) 		1613001004NRG24090620230327287 09/06/2023 KARTHIKA 1613001004WL013710 KARTHIKA 00127 FDRL0001225 1665 1665 Processed 15/06/2023 2562679085 KARTHIKA FEDERAL BANK(607165)
33 Anchal KL-13-001-004-020/300
(Edamulackal) 		1613001004NRG24090620230327289 09/06/2023 Rathika Suresh 1613001004WL013710 Rathika Suresh 00127 FDRL0001225 1332 1332 Processed 15/06/2023 2562679084 RETHIKA R FEDERAL BANK(607165)
34 Anchal KL-13-001-004-020/401
(Edamulackal) 		1613001004NRG24090620230327293 09/06/2023 Rajamma 1613001004WL013710 Rajamma 00127 FDRL0001225 1665 1665 Processed 15/06/2023 2562679086 RAJAMMA FEDERAL BANK(607165)
35 Anchal KL-13-001-004-020/811
(Edamulackal) 		1613001004NRG24090620230327302 09/06/2023 Ponnachan 1613001004WL013710 Ponnachan 00127 FDRL0001225 1332 1332 Processed 15/06/2023 2562679088 PONNACHAN T FEDERAL BANK(607165)
36 Anchal KL-13-001-004-022/217
(Edamulackal) 		1613001004NRG24090620230327484 09/06/2023 Kuttan 1613001004WL013714 Kuttan 00127 FDRL0001225 999 999 Processed 15/06/2023 2562679141 KUTTAN . FEDERAL BANK(607165)
37 Anchal KL-13-001-004-022/217
(Edamulackal) 		1613001004NRG24090620230327483 09/06/2023 SYAMALA KUTTAN 1613001004WL013714 SYAMALA KUTTAN 00127 FDRL0001225 1998 1998 Processed 15/06/2023 2562679083 Mrs. SYAMALA KUTTAN CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-022/40
(Edamulackal) 		1613001004NRG24090620230327485 09/06/2023 OMANA C 1613001004WL013714 OMANA C 00127 FDRL0001225 1998 1998 Processed 15/06/2023 2562679080 OMANA C FEDERAL BANK(607165)
SubTotal 15318 15318
39 Anchal KL-13-001-004-002/303
(Edamulackal) 		1613001004NRG24080620230324452 09/06/2023 Sainaba Beevi 1613001004WL013604 Sainaba Beevi 00127 FDRL0001731 2331 2331 Processed 15/06/2023 2562679140 SAINABA BEEVI UCO BANK(607066)
SubTotal 2331 2331
40 Anchal KL-13-001-004-020/330
(Edamulackal) 		1613001004NRG24090620230327290 09/06/2023 VALSALA 1613001004WL013710 VALSALA 00176 IDIB000A155 333 333 Processed 15/06/2023 2562679113 Mrs. Valsala INDIAN BANK(607105)
41 Anchal KL-13-001-004-020/815
(Edamulackal) 		1613001004NRG24090620230327303 09/06/2023 AJITHA T 1613001004WL013710 AJITHA T 00176 IDIB000A155 1665 1665 Processed 15/06/2023 2562679114 AJITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
42 Anchal KL-13-001-004-022/200
(Edamulackal) 		1613001004NRG24090620230327482 09/06/2023 ALEYKUTTY 1613001004WL013714 ALEYKUTTY 00415 SBIN0005047 1998 1998 Processed 15/06/2023 2562679137 MRS ALEYKUTTY WO PAPPACHAN L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Anchal KL-13-001-004-007/256
(Edamulackal) 		1613001004NRG24080620230324451 09/06/2023 Rajamma 1613001004WL013603 Rajamma 00415 SBIN0012880 2331 2331 Processed 15/06/2023 2562679107 RAJAMMA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-004-020/137
(Edamulackal) 		1613001004NRG24090620230327268 09/06/2023 Ammini C 1613001004WL013710 Ammini C 00415 SBIN0012880 999 999 Processed 15/06/2023 2562679105 MRS AMMINI STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-004-020/362
(Edamulackal) 		1613001004NRG24090620230327292 09/06/2023 Amminni 1613001004WL013710 Amminni 00415 SBIN0012880 666 666 Processed 15/06/2023 2562679104 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
46 Anchal KL-13-001-004-001/312
(Edamulackal) 		1613001004NRG24080620230324453 09/06/2023 Elsi 1613001004WL013605 Elsi 00415 SBIN0070833 2331 2331 Processed 15/06/2023 2562679103 MRS ELZY KUNJUMON STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-004-001/596
(Edamulackal) 		1613001004NRG24090620230327473 09/06/2023 GIRIJA R 1613001004WL013714 GIRIJA R 00415 SBIN0070833 1998 1998 Processed 15/06/2023 2562679128 MRS GIRIJA R STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-004-020/106
(Edamulackal) 		1613001004NRG24090620230327263 09/06/2023 UNNIKRISHNAN NAIR 1613001004WL013710 UNNIKRISHNAN NAIR 00415 SBIN0070833 999 999 Processed 15/06/2023 2562679116 MR UNNIKRISHNAN NAIR N STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-004-020/106
(Edamulackal) 		1613001004NRG24090620230327264 09/06/2023 VANAJA KUMARY 1613001004WL013710 VANAJA KUMARY 00415 SBIN0070833 1665 1665 Processed 15/06/2023 2562679118 MRS VANAJA KUMARY STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-020/127
(Edamulackal) 		1613001004NRG24090620230327266 09/06/2023 RADHA C 1613001004WL013710 RADHA C 00415 SBIN0070833 1665 1665 Processed 15/06/2023 2562679126 MRS RADHA C STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-004-020/177
(Edamulackal) 		1613001004NRG24090620230327280 09/06/2023 Leelamma KP 1613001004WL013710 Leelamma KP 00415 SBIN0070833 1332 1332 Processed 15/06/2023 2562679117 LEELAMMA K P INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-004-020/177
(Edamulackal) 		1613001004NRG24090620230327281 09/06/2023 SAJI L 1613001004WL013710 SAJI L 00415 SBIN0070833 1332 1332 Processed 15/06/2023 2562679124 MR SAJI L STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-004-020/356
(Edamulackal) 		1613001004NRG24090620230327291 09/06/2023 MARIYAMMA 1613001004WL013710 MARIYAMMA 00415 SBIN0070833 1332 1332 Processed 15/06/2023 2562679119 Mrs. MARIYAMMA P CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-004-020/585
(Edamulackal) 		1613001004NRG24090620230327296 09/06/2023 Lathika L 1613001004WL013710 Lathika L 00415 SBIN0070833 1332 1332 Processed 15/06/2023 2562679115 MRS LETHIKA L STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-004-021/311
(Edamulackal) 		1613001004NRG24090620230327474 09/06/2023 Asha A 1613001004WL013714 Asha A 00415 SBIN0070833 1665 1665 Processed 15/06/2023 2562679122 Mrs. ASHA A CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-004-021/486
(Edamulackal) 		1613001004NRG24090620230327475 09/06/2023 MURUKAN 1613001004WL013714 MURUKAN 00415 SBIN0070833 1998 1998 Processed 15/06/2023 2562679109 MR MURUKAN STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-004-022/122
(Edamulackal) 		1613001004NRG24090620230327477 09/06/2023 KAMALAMMA 1613001004WL013714 KAMALAMMA 00415 SBIN0070833 1998 1998 Processed 15/06/2023 2562679125 MRS KAMALAMMA C STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-004-022/178
(Edamulackal) 		1613001004NRG24090620230327478 09/06/2023 BHASKARAN BHASKARAN 1613001004WL013714 BHASKARAN BHASKARAN 00415 SBIN0070833 1998 1998 Processed 15/06/2023 2562679142 MR BHASKARAN BHASKARAN STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-004-022/2
(Edamulackal) 		1613001004NRG24090620230327479 09/06/2023 Rajamma 1613001004WL013714 Rajamma 00415 SBIN0070833 1998 1998 Processed 15/06/2023 2562679143 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-004-022/55
(Edamulackal) 		1613001004NRG24090620230327488 09/06/2023 Chellamma 1613001004WL013714 Chellamma 00415 SBIN0070833 1998 1998 Processed 15/06/2023 2562679123 Mrs. CHELLAMMA . CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-004-022/669
(Edamulackal) 		1613001004NRG24090620230327490 09/06/2023 OMANA AMMAL 1613001004WL013714 OMANA AMMAL 00415 SBIN0070833 1998 1998 Processed 15/06/2023 2562679120 MRS OMANA AMMAL STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-004-022/690
(Edamulackal) 		1613001004NRG24090620230327491 09/06/2023 SIVANKUTTY 1613001004WL013714 SIVANKUTTY 00415 SBIN0070833 1332 1332 Processed 15/06/2023 2562679127 Mr. SIVAN KUTTY O CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-004-022/7
(Edamulackal) 		1613001004NRG24090620230327492 09/06/2023 PODIYAN PODIYAN 1613001004WL013714 PODIYAN PODIYAN 00415 SBIN0070833 1998 1998 Processed 15/06/2023 2562679121 MR PODIYAN PODIYAN STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-004-022/778
(Edamulackal) 		1613001004NRG24090620230327493 09/06/2023 USHA S 1613001004WL013714 USHA S 00415 SBIN0070833 1998 1998 Processed 15/06/2023 2562679111 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 32967 32967
Total 100566 100566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_090623APB_FTO_183187 Central Bank of India CBIN0280942 AYOOR 41958
2 Anchal KL1613001004_090623APB_FTO_183187 Federal Bank FDRL0001225 VALAKOM 15318
3 Anchal KL1613001004_090623APB_FTO_183187 Federal Bank FDRL0001731 AYUR 2331
4 Anchal KL1613001004_090623APB_FTO_183187 Indian Bank IDIB000A155 AYOOR 1998
5 Anchal KL1613001004_090623APB_FTO_183187 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Anchal KL1613001004_090623APB_FTO_183187 State Bank Of India SBIN0012880 PANACHAVILA 3996
7 Anchal KL1613001004_090623APB_FTO_183187 State Bank Of India SBIN0070833 VALAKOM 32967

Download In Excel