Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:03 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071123APB_FTO_673816
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-13-001-005-004/2989
(Karavaloor) 		1613001005NRG24041120231373240 07/11/2023 USHAKUMARI K 1613001005WL058436 USHAKUMARI K 00078 CNRB0002856 1986 1986 Processed 27/11/2023 8022829680 USHAKUMARI CANARA BANK(508532)
SubTotal 1986 1986
2 Anchal KL-13-001-005-004/939
(Karavaloor) 		1613001005NRG24041120231373254 07/11/2023 Omanayamma 1613001005WL058436 Omanayamma 00078 CNRB0014508 1986 1986 Processed 27/11/2023 8022829711 OMANAAMMA T CANARA BANK(508532)
SubTotal 1986 1986
3 Anchal KL-13-001-005-004/3179
(Karavaloor) 		1613001005NRG24041120231373241 07/11/2023 SUMI M 1613001005WL058436 SUMI M 00089 CBIN0284354 1324 1324 Processed 27/11/2023 8022829709 Mrs. SUMI M CENTRAL BANK OF INDIA(607115)
SubTotal 1324 1324
4 Anchal KL-13-001-005-004/3189
(Karavaloor) 		1613001005NRG24041120231373242 07/11/2023 RAKHI B R 1613001005WL058436 RAKHI B R 00127 FDRL0001028 1324 1324 Processed 27/11/2023 8022829710 RAKHI B R INDIAN OVERSEAS BANK(508541)
SubTotal 1324 1324
5 Anchal KL-13-001-005-003/318
(Karavaloor) 		1613001005NRG24041120231373222 07/11/2023 SUDHA R 1613001005WL058436 SUDHA R 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022829688 SUDHA R STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-004/1235
(Karavaloor) 		1613001005NRG24041120231373223 07/11/2023 SUJATHA 1613001005WL058436 SUJATHA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022829704 SUJATHA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-004/1813
(Karavaloor) 		1613001005NRG24041120231373224 07/11/2023 KUNJUMOL 1613001005WL058436 KUNJUMOL 00415 SBIN0007623 993 993 Processed 27/11/2023 8022829701 MRS KUNJUMOL STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-004/1859
(Karavaloor) 		1613001005NRG24041120231373225 07/11/2023 ALEYAMMA 1613001005WL058436 ALEYAMMA 00415 SBIN0007623 993 993 Processed 27/11/2023 8022829678 MRS ALIYAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/1952
(Karavaloor) 		1613001005NRG24041120231373226 07/11/2023 INDIRA BHAI 1613001005WL058436 INDIRA BHAI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022829703 MRS INDIRA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/21
(Karavaloor) 		1613001005NRG24041120231373227 07/11/2023 MARIAMMA RAJAN 1613001005WL058436 MARIAMMA RAJAN 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022829686 MARIAMMA RAJAN SHAINU RAJAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-004/22
(Karavaloor) 		1613001005NRG24041120231373228 07/11/2023 SBI 1613001005WL058436 SBI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022829689 LAILA BEEVI A STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-004/222
(Karavaloor) 		1613001005NRG24041120231373229 07/11/2023 JYOTHILEKSHMI 1613001005WL058436 JYOTHILEKSHMI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022829696 JYOTHI LEKSHMI CANARA BANK(508532)
13 Anchal KL-13-001-005-004/225
(Karavaloor) 		1613001005NRG24041120231373230 07/11/2023 INDHU SUJANAN 1613001005WL058436 INDHU SUJANAN 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022829697 MRS INDHU SUJANAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-004/2263
(Karavaloor) 		1613001005NRG24041120231373231 07/11/2023 JAYASREE 1613001005WL058436 JAYASREE 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022829706 MRS JAYASREE STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-004/23
(Karavaloor) 		1613001005NRG24041120231373232 07/11/2023 USHAKUMARI K 1613001005WL058436 USHAKUMARI K 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022829685 MRS USHA KUMARI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-004/2335
(Karavaloor) 		1613001005NRG24041120231373233 07/11/2023 SHAHUBANATH 1613001005WL058436 SHAHUBANATH 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022829679 MRS SHAHUBANATH WO STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-004/2398
(Karavaloor) 		1613001005NRG24041120231373234 07/11/2023 Sosamma 1613001005WL058436 Sosamma 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022829677 MRS JAINY BABY ALIAS SOSAMMA BABY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-004/2468
(Karavaloor) 		1613001005NRG24041120231373235 07/11/2023 Nadeera Bevi S 1613001005WL058436 Nadeera Bevi S 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022829707 NADEERA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-004/2493
(Karavaloor) 		1613001005NRG24041120231373236 07/11/2023 Nisha S 1613001005WL058436 Nisha S 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022829705 NISHA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-004/25
(Karavaloor) 		1613001005NRG24041120231373237 07/11/2023 JALAJAMANI 1613001005WL058436 JALAJAMANI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022829684 JALAJA MONY S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-004/2684
(Karavaloor) 		1613001005NRG24041120231373238 07/11/2023 SARAMMA 1613001005WL058436 SARAMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022829708 MRS SARAMMA D STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-004/36
(Karavaloor) 		1613001005NRG24041120231373243 07/11/2023 MANIYAMMA K 1613001005WL058436 MANIYAMMA K 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022829690 MR MANIAMMA K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-004/42
(Karavaloor) 		1613001005NRG24041120231373244 07/11/2023 SHANTHAMMA R 1613001005WL058436 SHANTHAMMA R 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022829682 SANTHAMMA R CANARA BANK(508532)
24 Anchal KL-13-001-005-004/437
(Karavaloor) 		1613001005NRG24041120231373245 07/11/2023 RADHAMANI 1613001005WL058436 RADHAMANI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022829698 RADHAMONY CANARA BANK(508532)
25 Anchal KL-13-001-005-004/454
(Karavaloor) 		1613001005NRG24041120231373246 07/11/2023 LALY 1613001005WL058436 LALY 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022829699 MRS LALLY NREGP STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-004/48
(Karavaloor) 		1613001005NRG24041120231373247 07/11/2023 SUSHEELA RAJAN 1613001005WL058436 SUSHEELA RAJAN 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022829694 MRS SUSEELA RAJAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-004/49
(Karavaloor) 		1613001005NRG24041120231373248 07/11/2023 Nabeesa 1613001005WL058436 Nabeesa 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022829700 NABEESA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-004/55
(Karavaloor) 		1613001005NRG24041120231373249 07/11/2023 PRASANNA KUMARI 1613001005WL058436 PRASANNA KUMARI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022829695 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-004/56
(Karavaloor) 		1613001005NRG24041120231373250 07/11/2023 RAJAMMA K 1613001005WL058436 RAJAMMA K 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022829692 MRS K RAJAMMA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-004/8
(Karavaloor) 		1613001005NRG24041120231373252 07/11/2023 BABU 1613001005WL058436 BABU 00415 SBIN0007623 993 993 Processed 27/11/2023 8022829702 MR BABU S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-004/8
(Karavaloor) 		1613001005NRG24041120231373251 07/11/2023 KUNJUKUNJMMA BABU 1613001005WL058436 KUNJUKUNJMMA BABU 00415 SBIN0007623 993 993 Processed 27/11/2023 8022829687 MRS KUNJUKUNJAMMA BABU STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-004/844
(Karavaloor) 		1613001005NRG24041120231373253 07/11/2023 AJANTHA 1613001005WL058436 AJANTHA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022829683 MRS AJANTHA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-004/970
(Karavaloor) 		1613001005NRG24041120231373255 07/11/2023 VIJAYAMMA 1613001005WL058436 VIJAYAMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022829693 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-005-005/31
(Karavaloor) 		1613001005NRG24041120231373256 07/11/2023 SUSAMMA DANIEL 1613001005WL058436 SUSAMMA DANIEL 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022829681 MRS SUSAMMA DANIEL STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-005/812
(Karavaloor) 		1613001005NRG24041120231373257 07/11/2023 GRACY GEORGE 1613001005WL058436 GRACY GEORGE 00415 SBIN0007623 662 662 Processed 27/11/2023 8022829712 MRS GRACY GEORGE STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-006/1167
(Karavaloor) 		1613001005NRG24041120231373258 07/11/2023 AMMUKUTTY AMMAL 1613001005WL058436 AMMUKUTTY AMMAL 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022829691 MRS AMMUKUTTY AMMAL TS STATE BANK OF INDIA(508548)
SubTotal 52960 52960
37 Anchal KL-13-001-005-004/2755
(Karavaloor) 		1613001005NRG24041120231373239 07/11/2023 SHYNI RAJU 1613001005WL058436 SHYNI RAJU 00547 DLXB0000205 331 331 Processed 27/11/2023 8022829676 SHINY RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 331 331
Total 59911 59911

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_071123APB_FTO_673816 Canara Bank CNRB0002856 ANCHAL 1986
2 Anchal KL1613001005_071123APB_FTO_673816 Canara Bank CNRB0014508 PUNALUR 1986
3 Anchal KL1613001005_071123APB_FTO_673816 Central Bank of India CBIN0284354 PUNALUR 1324
4 Anchal KL1613001005_071123APB_FTO_673816 Federal Bank FDRL0001028 PUNALUR 1324
5 Anchal KL1613001005_071123APB_FTO_673816 State Bank Of India SBIN0007623 KARAVALOOR 50974
6 Anchal KL1613001005_071123APB_FTO_673816 State Bank Of India SBIN0007623 KARAVALUR 1986
7 Anchal KL1613001005_071123APB_FTO_673816 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 331

Download In Excel