Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:10:34 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_090823APB_FTO_385226
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-13-001-005-015/3161
(Karavaloor) 		1613001005NRG24080820230736935 09/08/2023 RASEENA 1613001005WL030502 RASEENA 00078 CNRB0014501 1980 1980 Processed 21/09/2023 5799983830 RASEENA R CANARA BANK(508532)
SubTotal 1980 1980
2 Anchal KL-13-001-005-015/3092
(Karavaloor) 		1613001005NRG24080820230736933 09/08/2023 rabeeja 1613001005WL030502 rabeeja 00127 FDRL0001327 1980 1980 Processed 21/09/2023 5799983815 RABEEJA BEEGAM FEDERAL BANK(607165)
SubTotal 1980 1980
3 Anchal KL-13-001-005-015/2438
(Karavaloor) 		1613001005NRG24080820230736929 09/08/2023 RAHIYANATH 1613001005WL030502 RAHIYANATH 00176 IDIB000P213 1980 1980 Processed 21/09/2023 5799983831 Mrs. RAHIYANATH . INDIAN BANK(607105)
4 Anchal KL-13-001-005-015/3233
(Karavaloor) 		1613001005NRG24080820230736937 09/08/2023 JEFEENA S 1613001005WL030502 JEFEENA S 00176 IDIB000P213 660 660 Processed 21/09/2023 5799983832 MR JAFEENA S STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-015/3269
(Karavaloor) 		1613001005NRG24080820230736938 09/08/2023 SHAMNA M 1613001005WL030502 SHAMNA M 00176 IDIB000P213 1980 1980 Processed 21/09/2023 5799983833 MRS SHAMNA STATE BANK OF INDIA(508548)
SubTotal 4620 4620
6 Anchal KL-13-001-005-015/3185
(Karavaloor) 		1613001005NRG24080820230736936 09/08/2023 FATHILA BEEVI 1613001005WL030502 FATHILA BEEVI 00409 SIBL0000105 1980 1980 Processed 21/09/2023 5799983814 FATHEELA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
7 Anchal KL-13-001-005-015/155
(Karavaloor) 		1613001005NRG24080820230736927 09/08/2023 ARIFA BEEVI 1613001005WL030502 ARIFA BEEVI 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5799983824 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-015/1900
(Karavaloor) 		1613001005NRG24080820230736928 09/08/2023 JAMEELA BEEVI 1613001005WL030502 JAMEELA BEEVI 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5799983816 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-015/2497
(Karavaloor) 		1613001005NRG24080820230736930 09/08/2023 SALIHA UMMA 1613001005WL030502 SALIHA UMMA 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5799983828 MRS SALIYA UMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-015/2640
(Karavaloor) 		1613001005NRG24080820230736931 09/08/2023 SYAMALA 1613001005WL030502 SYAMALA 00415 SBIN0007623 330 330 Processed 21/09/2023 5799983817 MRS SYAMALA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-015/2711
(Karavaloor) 		1613001005NRG24080820230736932 09/08/2023 JAMEELA BEEVI 1613001005WL030502 JAMEELA BEEVI 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5799983827 MRS JAMEELA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-015/3111
(Karavaloor) 		1613001005NRG24080820230736934 09/08/2023 FATHIMUTH 1613001005WL030502 FATHIMUTH 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5799983829 FATHIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-015/35
(Karavaloor) 		1613001005NRG24080820230736939 09/08/2023 RAMLA BEEVI 1613001005WL030502 RAMLA BEEVI 00415 SBIN0007623 990 990 Processed 21/09/2023 5799983819 RAMLA BEEVI H STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/40
(Karavaloor) 		1613001005NRG24080820230736940 09/08/2023 UMAIBA 1613001005WL030502 UMAIBA 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5799983823 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/53
(Karavaloor) 		1613001005NRG24080820230736941 09/08/2023 LATHIFA BEEVI 1613001005WL030502 LATHIFA BEEVI 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5799983820 LATHEEFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-015/64
(Karavaloor) 		1613001005NRG24080820230736942 09/08/2023 SAFIYA BEEVI 1613001005WL030502 SAFIYA BEEVI 00415 SBIN0007623 660 660 Processed 21/09/2023 5799983818 SAFIYA P STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/66
(Karavaloor) 		1613001005NRG24080820230736943 09/08/2023 NASEEMA 1613001005WL030502 NASEEMA 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5799983822 MRS J NASEEMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/67
(Karavaloor) 		1613001005NRG24080820230736944 09/08/2023 KADIJUMMA 1613001005WL030502 KADIJUMMA 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5799983821 KHADEEJA UMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-015/913
(Karavaloor) 		1613001005NRG24080820230736945 09/08/2023 SHAMEENA 1613001005WL030502 SHAMEENA 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5799983825 MRS SHAMEENA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/951
(Karavaloor) 		1613001005NRG24080820230736946 09/08/2023 SULAIKHA BEEVI 1613001005WL030502 SULAIKHA BEEVI 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5799983826 SULIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 23100 23100
Total 33660 33660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_090823APB_FTO_385226 Canara Bank CNRB0014501 PUNALUR II 1980
2 Anchal KL1613001005_090823APB_FTO_385226 Federal Bank FDRL0001327 KOKKADU 1980
3 Anchal KL1613001005_090823APB_FTO_385226 Indian Bank IDIB000P213 PUNALUR 4620
4 Anchal KL1613001005_090823APB_FTO_385226 South Indian Bank SIBL0000105 KOTTARAKARA 1980
5 Anchal KL1613001005_090823APB_FTO_385226 State Bank Of India SBIN0007623 KARAVALOOR 23100

Download In Excel