Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:54:36 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_190823APB_FTO_421528
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-13-001-002-013/5594
(Anchal) 		1613001002NRG24190820230850068 19/08/2023 P Krishnapillai 1613001002WL034813 P Krishnapillai 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5794873510 KRISHNA PILLAI P CANARA BANK(508532)
2 Anchal KL-13-001-002-014/4675
(Anchal) 		1613001002NRG24190820230850082 19/08/2023 Radha 1613001002WL034813 Radha 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5794873511 RADHA CANARA BANK(508532)
SubTotal 2664 2664
3 Anchal KL-13-001-002-003/4647
(Anchal) 		1613001002NRG24190820230848630 19/08/2023 Sujatha 1613001002WL034742 Sujatha 00089 CBIN0283444 1665 1665 Processed 21/09/2023 5794873512 Mrs. SUJATHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
4 Anchal KL-13-001-002-014/1635
(Anchal) 		1613001002NRG24190820230850073 19/08/2023 THANKAMMA 1613001002WL034813 THANKAMMA 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5794873447 THANKAMMA FEDERAL BANK(607165)
5 Anchal KL-13-001-002-014/858
(Anchal) 		1613001002NRG24190820230850110 19/08/2023 Ravi 1613001002WL034813 Ravi 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5794873448 RAVI . FEDERAL BANK(607165)
SubTotal 2664 2664
6 Anchal KL-13-001-002-014/4235
(Anchal) 		1613001002NRG24190820230850079 19/08/2023 ROSAMMA 1613001002WL034813 ROSAMMA 00415 SBIN0012880 999 999 Processed 21/09/2023 5794873514 MRS ROSAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-014/4236
(Anchal) 		1613001002NRG24190820230850080 19/08/2023 SUMA J 1613001002WL034813 SUMA J 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5794873513 SUMA UCO BANK(607066)
8 Anchal KL-13-001-002-014/5001
(Anchal) 		1613001002NRG24190820230850084 19/08/2023 RETNAMMA 1613001002WL034813 RETNAMMA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5794873516 MRS RATHNAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-014/5214
(Anchal) 		1613001002NRG24190820230850086 19/08/2023 Sarala 1613001002WL034813 Sarala 00415 SBIN0012880 666 666 Processed 21/09/2023 5794873515 MRS SARALA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
10 Anchal KL-13-001-002-014/4674
(Anchal) 		1613001002NRG24190820230850081 19/08/2023 BABY 1613001002WL034813 BABY 00415 SBIN0017230 1332 1332 Processed 21/09/2023 5794873509 MS BABY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Anchal KL-13-004-004-001/344
(Anchal) 		1613001002NRG24190820230848648 19/08/2023 SHEEBA K 1613001002WL034742 SHEEBA K 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5794873519 MRS SHEEBA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Anchal KL-13-001-002-003/1362
(Anchal) 		1613001002NRG24190820230848622 19/08/2023 Surya Prakas 1613001002WL034742 Surya Prakas 00462 UCBA0001489 999 999 Processed 21/09/2023 5794873470 SURYAPRAKASH B UCO BANK(607066)
13 Anchal KL-13-001-002-003/1532
(Anchal) 		1613001002NRG24190820230848623 19/08/2023 Sujatha.S 1613001002WL034742 Sujatha.S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5794873486 SUJATHA S UCO BANK(607066)
14 Anchal KL-13-001-002-003/2346
(Anchal) 		1613001002NRG24190820230848624 19/08/2023 Bindu.M 1613001002WL034742 Bindu.M 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5794873487 BINDHU M UCO BANK(607066)
15 Anchal KL-13-001-002-003/3215
(Anchal) 		1613001002NRG24190820230848625 19/08/2023 Sushama 1613001002WL034742 Sushama 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5794873490 SUSHAMA R UCO BANK(607066)
16 Anchal KL-13-001-002-003/3297
(Anchal) 		1613001002NRG24190820230848626 19/08/2023 Sujatha.M 1613001002WL034742 Sujatha.M 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5794873489 SUJATHA M UCO BANK(607066)
17 Anchal KL-13-001-002-003/3912
(Anchal) 		1613001002NRG24190820230848627 19/08/2023 Nirmala 1613001002WL034742 Nirmala 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873495 NIRMALA UCO BANK(607066)
18 Anchal KL-13-001-002-003/3913
(Anchal) 		1613001002NRG24190820230848628 19/08/2023 Vijayamma 1613001002WL034742 Vijayamma 00462 UCBA0001489 999 999 Processed 21/09/2023 5794873494 VIJAYAMMA UCO BANK(607066)
19 Anchal KL-13-001-002-003/4406
(Anchal) 		1613001002NRG24190820230848629 19/08/2023 Baby 1613001002WL034742 Baby 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5794873507 BABY UCO BANK(607066)
20 Anchal KL-13-001-002-003/4900
(Anchal) 		1613001002NRG24190820230848631 19/08/2023 suganthavally 1613001002WL034742 suganthavally 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5794873473 SUGANTHAVALLY UCO BANK(607066)
21 Anchal KL-13-001-002-003/5098
(Anchal) 		1613001002NRG24190820230848632 19/08/2023 Suseela 1613001002WL034742 Suseela 00462 UCBA0001489 999 999 Processed 21/09/2023 5794873458 SUSEELA P UCO BANK(607066)
22 Anchal KL-13-001-002-003/5254
(Anchal) 		1613001002NRG24190820230848633 19/08/2023 OMANA 1613001002WL034742 OMANA 00462 UCBA0001489 999 999 Processed 21/09/2023 5794873449 OMANA UCO BANK(607066)
23 Anchal KL-13-001-002-003/5256
(Anchal) 		1613001002NRG24190820230848634 19/08/2023 Podichi 1613001002WL034742 Podichi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5794873498 PODICHI UCO BANK(607066)
24 Anchal KL-13-001-002-003/5465
(Anchal) 		1613001002NRG24190820230848635 19/08/2023 Manju 1613001002WL034742 Manju 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873505 MANJU UCO BANK(607066)
25 Anchal KL-13-001-002-003/6064
(Anchal) 		1613001002NRG24190820230848636 19/08/2023 PRASANNA 1613001002WL034742 PRASANNA 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873506 MRS PRASANNA BABU STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-002-003/6089
(Anchal) 		1613001002NRG24190820230848637 19/08/2023 Pushpalatha 1613001002WL034742 Pushpalatha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873497 PUSHPALATHA UCO BANK(607066)
27 Anchal KL-13-001-002-003/670
(Anchal) 		1613001002NRG24190820230848638 19/08/2023 Kunjamma Georgekutty 1613001002WL034742 Kunjamma Georgekutty 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873482 KUNJAMMA GEORGEKUTTY UCO BANK(607066)
28 Anchal KL-13-001-002-003/671
(Anchal) 		1613001002NRG24190820230848639 19/08/2023 Rosamma Achankunju 1613001002WL034742 Rosamma Achankunju 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5794873450 Mrs. ROSAMMA ACHANKUNJU CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-002-003/672
(Anchal) 		1613001002NRG24190820230848640 19/08/2023 Ushakumary 1613001002WL034742 Ushakumary 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5794873459 USHAKUMARI FEDERAL BANK(607165)
30 Anchal KL-13-001-002-003/692
(Anchal) 		1613001002NRG24190820230848641 19/08/2023 Retnamma.K 1613001002WL034742 Retnamma.K 00462 UCBA0001489 999 999 Processed 21/09/2023 5794873479 RATHNAMMA K UCO BANK(607066)
31 Anchal KL-13-001-002-003/694
(Anchal) 		1613001002NRG24190820230848642 19/08/2023 Suseelamma 1613001002WL034742 Suseelamma 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5794873457 SUSEELAMMA UCO BANK(607066)
32 Anchal KL-13-001-002-003/696
(Anchal) 		1613001002NRG24190820230848643 19/08/2023 Lalithabhai 1613001002WL034742 Lalithabhai 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5794873451 LELITHA BHAI UCO BANK(607066)
33 Anchal KL-13-001-002-003/698
(Anchal) 		1613001002NRG24190820230848644 19/08/2023 Pushpavally.K 1613001002WL034742 Pushpavally.K 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5794873480 PUSHPAVALLI K UCO BANK(607066)
34 Anchal KL-13-001-002-003/750
(Anchal) 		1613001002NRG24190820230848645 19/08/2023 Indira.D 1613001002WL034742 Indira.D 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5794873478 INDIRA D UCO BANK(607066)
35 Anchal KL-13-001-002-003/906
(Anchal) 		1613001002NRG24190820230848646 19/08/2023 Sugathakumary 1613001002WL034742 Sugathakumary 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5794873481 Mrs. Sugathakumary INDIAN BANK(607105)
36 Anchal KL-13-001-002-005/702
(Anchal) 		1613001002NRG24190820230848647 19/08/2023 Sandhya.G 1613001002WL034742 Sandhya.G 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5794873452 SANDHYA FEDERAL BANK(607165)
37 Anchal KL-13-001-002-013/1242
(Anchal) 		1613001002NRG24190820230850067 19/08/2023 LoosyVrghese 1613001002WL034813 LoosyVrghese 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873461 LUSSY VARGHEES UCO BANK(607066)
38 Anchal KL-13-001-002-014/1052
(Anchal) 		1613001002NRG24190820230850069 19/08/2023 Thanakamani 1613001002WL034813 Thanakamani 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873483 THANKAMANY UCO BANK(607066)
39 Anchal KL-13-001-002-014/1205
(Anchal) 		1613001002NRG24190820230850070 19/08/2023 joly.k 1613001002WL034813 joly.k 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873462 JOLLY K UCO BANK(607066)
40 Anchal KL-13-001-002-014/1386
(Anchal) 		1613001002NRG24190820230850071 19/08/2023 Valsala.C 1613001002WL034813 Valsala.C 00462 UCBA0001489 333 333 Processed 21/09/2023 5794873469 VALSALA UCO BANK(607066)
41 Anchal KL-13-001-002-014/1524
(Anchal) 		1613001002NRG24190820230850072 19/08/2023 Eliyama.K 1613001002WL034813 Eliyama.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873474 ELIYAMMA. K UCO BANK(607066)
42 Anchal KL-13-001-002-014/1871
(Anchal) 		1613001002NRG24190820230850074 19/08/2023 Saraswathy.D 1613001002WL034813 Saraswathy.D 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873485 SARASWATHY D UCO BANK(607066)
43 Anchal KL-13-001-002-014/2134
(Anchal) 		1613001002NRG24190820230850075 19/08/2023 Ammini 1613001002WL034813 Ammini 00462 UCBA0001489 333 333 Processed 21/09/2023 5794873456 AMMINI G UCO BANK(607066)
44 Anchal KL-13-001-002-014/2134
(Anchal) 		1613001002NRG24190820230850076 19/08/2023 vijayakala 1613001002WL034813 vijayakala 00462 UCBA0001489 999 999 Processed 21/09/2023 5794873499 VIJAYAKALA UCO BANK(607066)
45 Anchal KL-13-001-002-014/3498
(Anchal) 		1613001002NRG24190820230850077 19/08/2023 Chandramathyamma 1613001002WL034813 Chandramathyamma 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873501 CHANDRAMATHI AMMA UCO BANK(607066)
46 Anchal KL-13-001-002-014/3832
(Anchal) 		1613001002NRG24190820230850078 19/08/2023 RAHELUKUTTY 1613001002WL034813 RAHELUKUTTY 00462 UCBA0001489 999 999 Processed 21/09/2023 5794873492 RAHELUKUTTY UCO BANK(607066)
47 Anchal KL-13-001-002-014/4676
(Anchal) 		1613001002NRG24190820230850083 19/08/2023 CHELLAPPAN 1613001002WL034813 CHELLAPPAN 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873508 CHELLAPPAN UCO BANK(607066)
48 Anchal KL-13-001-002-014/5069
(Anchal) 		1613001002NRG24190820230850085 19/08/2023 BEENA SATHYAN 1613001002WL034813 BEENA SATHYAN 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873472 Mrs. BEENA SATHYAN CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-002-014/5309
(Anchal) 		1613001002NRG24190820230850087 19/08/2023 Girija 1613001002WL034813 Girija 00462 UCBA0001489 999 999 Processed 21/09/2023 5794873484 MRS GIRIJA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-014/5350
(Anchal) 		1613001002NRG24190820230850088 19/08/2023 Sheeja 1613001002WL034813 Sheeja 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873496 SHEEJA H KERALA GRAMIN BANK(607476)
51 Anchal KL-13-001-002-014/5377
(Anchal) 		1613001002NRG24190820230850089 19/08/2023 Rosili 1613001002WL034813 Rosili 00462 UCBA0001489 333 333 Processed 21/09/2023 5794873502 ROSILI UCO BANK(607066)
52 Anchal KL-13-001-002-014/5465
(Anchal) 		1613001002NRG24190820230850090 19/08/2023 Jincy 1613001002WL034813 Jincy 00462 UCBA0001489 999 999 Processed 21/09/2023 5794873493 JINCY S UCO BANK(607066)
53 Anchal KL-13-001-002-014/5619
(Anchal) 		1613001002NRG24190820230850091 19/08/2023 RADHAMANI AK 1613001002WL034813 RADHAMANI AK 00462 UCBA0001489 999 999 Processed 21/09/2023 5794873488 MRS RADHAMANI STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-002-014/5623
(Anchal) 		1613001002NRG24190820230850092 19/08/2023 Abhinadhas 1613001002WL034813 Abhinadhas 00462 UCBA0001489 999 999 Processed 21/09/2023 5794873503 ABHINADAS M S UCO BANK(607066)
55 Anchal KL-13-001-002-014/5630
(Anchal) 		1613001002NRG24190820230850093 19/08/2023 RAJI SUBHASH 1613001002WL034813 RAJI SUBHASH 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873460 RAJI SUBHASH UCO BANK(607066)
56 Anchal KL-13-001-002-014/5676
(Anchal) 		1613001002NRG24190820230850095 19/08/2023 GIRIJA 1613001002WL034813 GIRIJA 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873500 GIRIJA UCO BANK(607066)
57 Anchal KL-13-001-002-014/716
(Anchal) 		1613001002NRG24190820230850096 19/08/2023 Anithakumary 1613001002WL034813 Anithakumary 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873455 ANITHA KUMARI S UCO BANK(607066)
58 Anchal KL-13-001-002-014/754
(Anchal) 		1613001002NRG24190820230850097 19/08/2023 latha 1613001002WL034813 latha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873477 LATHA S UCO BANK(607066)
59 Anchal KL-13-001-002-014/755
(Anchal) 		1613001002NRG24190820230850098 19/08/2023 SOSAMMA.B 1613001002WL034813 SOSAMMA.B 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873471 Mrs. SOSAMMA . INDIAN BANK(607105)
60 Anchal KL-13-001-002-014/756
(Anchal) 		1613001002NRG24190820230850099 19/08/2023 SARASWATHY.S 1613001002WL034813 SARASWATHY.S 00462 UCBA0001489 999 999 Processed 21/09/2023 5794873466 SARASWATHY S UCO BANK(607066)
61 Anchal KL-13-001-002-014/779
(Anchal) 		1613001002NRG24190820230850100 19/08/2023 OMANA.C 1613001002WL034813 OMANA.C 00462 UCBA0001489 999 999 Processed 21/09/2023 5794873453 OMANA.C UCO BANK(607066)
62 Anchal KL-13-001-002-014/788
(Anchal) 		1613001002NRG24190820230850101 19/08/2023 John D 1613001002WL034813 John D 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873504 D JOHN UCO BANK(607066)
63 Anchal KL-13-001-002-014/791
(Anchal) 		1613001002NRG24190820230850102 19/08/2023 Annamma 1613001002WL034813 Annamma 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873475 ANNAMMA.P.V. UCO BANK(607066)
64 Anchal KL-13-001-002-014/795
(Anchal) 		1613001002NRG24190820230850103 19/08/2023 Sindhu Murali 1613001002WL034813 Sindhu Murali 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873454 SINDHU MURALI UCO BANK(607066)
65 Anchal KL-13-001-002-014/803
(Anchal) 		1613001002NRG24190820230850104 19/08/2023 Sherly.M 1613001002WL034813 Sherly.M 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873476 SHERLY. M UCO BANK(607066)
66 Anchal KL-13-001-002-014/845
(Anchal) 		1613001002NRG24190820230850105 19/08/2023 SaraswathyAmma 1613001002WL034813 SaraswathyAmma 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873465 G SUKUMARA PILLAI UCO BANK(607066)
67 Anchal KL-13-001-002-014/852
(Anchal) 		1613001002NRG24190820230850106 19/08/2023 Anandavally 1613001002WL034813 Anandavally 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873464 ANANDAVALLY CANARA BANK(508532)
68 Anchal KL-13-001-002-014/853
(Anchal) 		1613001002NRG24190820230850107 19/08/2023 Baby.G 1613001002WL034813 Baby.G 00462 UCBA0001489 999 999 Processed 21/09/2023 5794873463 BABY G UCO BANK(607066)
69 Anchal KL-13-001-002-014/857
(Anchal) 		1613001002NRG24190820230850109 19/08/2023 GEEVARGHEES 1613001002WL034813 GEEVARGHEES 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873491 GEEVARGHESE UCO BANK(607066)
70 Anchal KL-13-001-002-014/857
(Anchal) 		1613001002NRG24190820230850108 19/08/2023 Mariyakutty.C 1613001002WL034813 Mariyakutty.C 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794873468 Mrs. MARIYAKUTTY C INDIAN BANK(607105)
71 Anchal KL-13-001-002-014/859
(Anchal) 		1613001002NRG24190820230850111 19/08/2023 SUJATHA.T 1613001002WL034813 SUJATHA.T 00462 UCBA0001489 999 999 Processed 21/09/2023 5794873467 SUJATHA T UCO BANK(607066)
SubTotal 76923 76923
72 Anchal KL-13-001-002-014/5647
(Anchal) 		1613001002NRG24190820230850094 19/08/2023 SHYLA 1613001002WL034813 SHYLA 00657 KLGB0040564 1332 1332 Processed 21/09/2023 5794873518 SHAILA UCO BANK(607066)
73 Anchal KL-13-001-002-015/6015
(Anchal) 		1613001002NRG24190820230850112 19/08/2023 SHEELA K 1613001002WL034813 SHEELA K 00657 KLGB0040564 999 999 Processed 21/09/2023 5794873517 SHEELA K KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 93573 93573

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_190823APB_FTO_421528 Canara Bank CNRB0002856 ANCHAL 2664
2 Anchal KL1613001002_190823APB_FTO_421528 Central Bank of India CBIN0283444 ANCHAL 1665
3 Anchal KL1613001002_190823APB_FTO_421528 Federal Bank FDRL0001032 ANCHAL 2664
4 Anchal KL1613001002_190823APB_FTO_421528 State Bank Of India SBIN0012880 PANACHAVILA 4329
5 Anchal KL1613001002_190823APB_FTO_421528 State Bank Of India SBIN0017230 ANCHAL 1332
6 Anchal KL1613001002_190823APB_FTO_421528 State Bank Of India SBIN0070393 THRIKADAVOOR 1665
7 Anchal KL1613001002_190823APB_FTO_421528 UCO Bank UCBA0001489 ANCHAL 76923
8 Anchal KL1613001002_190823APB_FTO_421528 Kerala Gramin Bank KLGB0040564 ANCHAL 2331

Download In Excel