Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:31:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_070423APB_FTO_19526
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-13-001-005-006/3217
(Karavaloor) 		1613001005NRG24070420230000818 07/04/2023 SREEKALA 1613001005WL000040 SREEKALA 00078 CNRB0001099 333 333 Processed 19/05/2023 1690545687 SREEKALA CANARA BANK(508532)
SubTotal 333 333
2 Anchal KL-13-001-005-006/3086
(Karavaloor) 		1613001005NRG24070420230000813 07/04/2023 PUSHPALATHA 1613001005WL000040 PUSHPALATHA 00127 FDRL0001028 333 333 Processed 19/05/2023 1690545689 PUSHPALATHA V FEDERAL BANK(607165)
3 Anchal KL-13-001-005-006/3251
(Karavaloor) 		1613001005NRG24070420230000820 07/04/2023 SINDHU T 1613001005WL000040 SINDHU T 00127 FDRL0001028 333 333 Processed 19/05/2023 1690545693 MRS SINDHU T STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Anchal KL-13-001-005-006/11
(Karavaloor) 		1613001005NRG24070420230000793 07/04/2023 MEENAKSHI BALAN 1613001005WL000040 MEENAKSHI BALAN 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545673 MEENAKSHI BALAN STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-006/1658
(Karavaloor) 		1613001005NRG24070420230000794 07/04/2023 REMAKUMARI 1613001005WL000040 REMAKUMARI 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545668 MISS RAMAKUMARY R STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-006/17
(Karavaloor) 		1613001005NRG24070420230000795 07/04/2023 KRISHNA KUMARI 1613001005WL000040 KRISHNA KUMARI 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545666 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-006/1815
(Karavaloor) 		1613001005NRG24070420230000796 07/04/2023 BINDHU B 1613001005WL000040 BINDHU B 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545686 BINDHU FEDERAL BANK(607165)
8 Anchal KL-13-001-005-006/1834
(Karavaloor) 		1613001005NRG24070420230000797 07/04/2023 RAVEENDRAN 1613001005WL000040 RAVEENDRAN 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545684 MR RAVEENDRAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-006/1893
(Karavaloor) 		1613001005NRG24070420230000798 07/04/2023 PONNAMMA 1613001005WL000040 PONNAMMA 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545652 MRS PONNAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-006/1896
(Karavaloor) 		1613001005NRG24070420230000799 07/04/2023 SARADAMMA 1613001005WL000040 SARADAMMA 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545683 SARADAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-006/1985
(Karavaloor) 		1613001005NRG24070420230000800 07/04/2023 SIVAN PILLAI 1613001005WL000040 SIVAN PILLAI 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545649 MR K SIVAN PILLAI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-006/1995
(Karavaloor) 		1613001005NRG24070420230000801 07/04/2023 RAMYA MADHAVAN 1613001005WL000040 RAMYA MADHAVAN 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545646 REMYA MADHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-006/20
(Karavaloor) 		1613001005NRG24070420230000802 07/04/2023 LEELAMMA 1613001005WL000040 LEELAMMA 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545670 LEELAMMA K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-006/2017
(Karavaloor) 		1613001005NRG24070420230000803 07/04/2023 saudhabeevi 1613001005WL000040 saudhabeevi 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545647 MRS SOUDABEEVI VAVAKANI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-006/2038
(Karavaloor) 		1613001005NRG24070420230000804 07/04/2023 AMBIKA 1613001005WL000040 AMBIKA 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545690 MRS AMBIKA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-006/2081
(Karavaloor) 		1613001005NRG24070420230000805 07/04/2023 USHA DEVIYAMMA 1613001005WL000040 USHA DEVIYAMMA 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545680 USHA DEVI AMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-006/2375
(Karavaloor) 		1613001005NRG24070420230000806 07/04/2023 Sarasamma 1613001005WL000040 Sarasamma 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545648 MRS SARASAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-006/2376
(Karavaloor) 		1613001005NRG24070420230000807 07/04/2023 Saraswathy Amma 1613001005WL000040 Saraswathy Amma 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545694 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-006/24
(Karavaloor) 		1613001005NRG24070420230000808 07/04/2023 SREEKUMARY K 1613001005WL000040 SREEKUMARY K 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545697 MRS SREEKUMARI K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-006/2841
(Karavaloor) 		1613001005NRG24070420230000809 07/04/2023 USHA 1613001005WL000040 USHA 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545667 MRS USHA N STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-006/29
(Karavaloor) 		1613001005NRG24070420230000810 07/04/2023 USHA KUMARI 1613001005WL000040 USHA KUMARI 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545664 USHAKUMARY C KERALA GRAMIN BANK(607476)
22 Anchal KL-13-001-005-006/3
(Karavaloor) 		1613001005NRG24070420230000811 07/04/2023 THRESIYAMMA 1613001005WL000040 THRESIYAMMA 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545669 MRS THRESYAMMA MAMACHAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-006/30
(Karavaloor) 		1613001005NRG24070420230000812 07/04/2023 LISSIYAMMA 1613001005WL000040 LISSIYAMMA 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545675 MS LISSY AMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-006/31
(Karavaloor) 		1613001005NRG24070420230000814 07/04/2023 RAJAMMA P 1613001005WL000040 RAJAMMA P 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545672 RAJAMMA P STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-006/3107
(Karavaloor) 		1613001005NRG24070420230000815 07/04/2023 VALSALAYAMMA 1613001005WL000040 VALSALAYAMMA 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545650 MRS VALSALA AMMA K STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-006/3200
(Karavaloor) 		1613001005NRG24070420230000817 07/04/2023 N SUKUMARAN 1613001005WL000040 N SUKUMARAN 00415 SBIN0007623 333 333 Rejected 19/05/2023 1690545641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Anchal KL-13-001-005-006/34
(Karavaloor) 		1613001005NRG24070420230000821 07/04/2023 VELLATHAI SAHADEVAN 1613001005WL000040 VELLATHAI SAHADEVAN 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545696 LAKSHMY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-006/35
(Karavaloor) 		1613001005NRG24070420230000822 07/04/2023 SHEELA MURALEEDHARAN PILLAI 1613001005WL000040 SHEELA MURALEEDHARAN PILLAI 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545661 SHEELA MURALEEDHRAN PILLAI NREGP STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-006/37
(Karavaloor) 		1613001005NRG24070420230000823 07/04/2023 LEELAMMA 1613001005WL000040 LEELAMMA 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545662 MRS LEELAMMA V STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-006/420
(Karavaloor) 		1613001005NRG24070420230000824 07/04/2023 SHEEJA SAJEEV 1613001005WL000040 SHEEJA SAJEEV 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545695 SHEEJA BEEGAM FEDERAL BANK(607165)
31 Anchal KL-13-001-005-006/43
(Karavaloor) 		1613001005NRG24070420230000825 07/04/2023 CHINNAMMA JOHN 1613001005WL000040 CHINNAMMA JOHN 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545676 CHINNAMMA JOHN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-006/433
(Karavaloor) 		1613001005NRG24070420230000826 07/04/2023 OMANAYAMMA 1613001005WL000040 OMANAYAMMA 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545656 MRS OMANA AMMA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-006/44
(Karavaloor) 		1613001005NRG24070420230000827 07/04/2023 PRIYA SANTHOSH 1613001005WL000040 PRIYA SANTHOSH 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545698 MS PRIYA SANTHOSH STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-006/46
(Karavaloor) 		1613001005NRG24070420230000828 07/04/2023 SUSEELAMMA 1613001005WL000040 SUSEELAMMA 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545674 SUSEELAMMA G STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-006/479
(Karavaloor) 		1613001005NRG24070420230000829 07/04/2023 JAYASREE K 1613001005WL000040 JAYASREE K 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545699 JAYASREE CANARA BANK(508532)
36 Anchal KL-13-001-005-006/5
(Karavaloor) 		1613001005NRG24070420230000830 07/04/2023 AMBILI 1613001005WL000040 AMBILI 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545677 MRS AMBILI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-006/50
(Karavaloor) 		1613001005NRG24070420230000831 07/04/2023 INDIRAMMAL C 1613001005WL000040 INDIRAMMAL C 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545688 INDIRAMMAL C STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-006/536
(Karavaloor) 		1613001005NRG24070420230000832 07/04/2023 ramakrishana pillai 1613001005WL000040 ramakrishana pillai 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545678 RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-006/54
(Karavaloor) 		1613001005NRG24070420230000833 07/04/2023 ANITHA 1613001005WL000040 ANITHA 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545691 MRS ANITHA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-006/6
(Karavaloor) 		1613001005NRG24070420230000834 07/04/2023 THULASEEDHARAN PILLAI 1613001005WL000040 THULASEEDHARAN PILLAI 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545644 THULASEEDHARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Anchal KL-13-001-005-006/68
(Karavaloor) 		1613001005NRG24070420230000835 07/04/2023 OMANA K 1613001005WL000040 OMANA K 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545658 MRS OMANA K STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-006/693
(Karavaloor) 		1613001005NRG24070420230000836 07/04/2023 SUDHARMANI 1613001005WL000040 SUDHARMANI 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545679 SUDHARMONY BINU S STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-006/743
(Karavaloor) 		1613001005NRG24070420230000837 07/04/2023 SAINABA BEEVI 1613001005WL000040 SAINABA BEEVI 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545654 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-006/795
(Karavaloor) 		1613001005NRG24070420230000838 07/04/2023 MAYA DEVI 1613001005WL000040 MAYA DEVI 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545685 MAYA DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Anchal KL-13-001-005-007/145
(Karavaloor) 		1613001005NRG24070420230000839 07/04/2023 SARASWATHIYAMMA 1613001005WL000040 SARASWATHIYAMMA 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545657 MRS SARASWATHY AMMA NREGP STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-005-007/314
(Karavaloor) 		1613001005NRG24070420230000840 07/04/2023 THANKAMANI 1613001005WL000040 THANKAMANI 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545665 MRS THANKAMANI B STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-007/3210
(Karavaloor) 		1613001005NRG24070420230000841 07/04/2023 Suja 1613001005WL000040 Suja 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545645 SUJA G INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-005-007/3219
(Karavaloor) 		1613001005NRG24070420230000842 07/04/2023 Srekala L 1613001005WL000040 Srekala L 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545692 MRS SREEKALA L STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-005-010/2698
(Karavaloor) 		1613001005NRG24070420230000843 07/04/2023 RUGMINI G 1613001005WL000040 RUGMINI G 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545682 MRS RUGMINI G STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-005-011/1484
(Karavaloor) 		1613001005NRG24070420230000844 07/04/2023 VALSALA R 1613001005WL000040 VALSALA R 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545681 VALSALAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Anchal KL-13-001-005-012/14
(Karavaloor) 		1613001005NRG24070420230000845 07/04/2023 SUJATHA P 1613001005WL000040 SUJATHA P 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545671 MRS SUJATHA P STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-005-012/15
(Karavaloor) 		1613001005NRG24070420230000846 07/04/2023 RAJU 1613001005WL000040 RAJU 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545653 MR RAJU STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-005-012/1895
(Karavaloor) 		1613001005NRG24070420230000847 07/04/2023 SBI 1613001005WL000040 SBI 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545660 MRS GIRIJAKUMARY G STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-005-012/23
(Karavaloor) 		1613001005NRG24070420230000848 07/04/2023 VASANTHI AMMA 1613001005WL000040 VASANTHI AMMA 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545659 VASANTHI AMMA NREGP STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-005-012/26
(Karavaloor) 		1613001005NRG24070420230000849 07/04/2023 SANTHAMMA K 1613001005WL000040 SANTHAMMA K 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545663 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-005-012/3114
(Karavaloor) 		1613001005NRG24070420230000850 07/04/2023 JOY 1613001005WL000040 JOY 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545651 MR JOY STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-005-012/3150
(Anchal) 		1613001005NRG24070420230000851 07/04/2023 USHA 1613001005WL000040 USHA 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545643 Mrs. Usha INDIAN BANK(607105)
58 Anchal KL-13-001-005-013/698
(Karavaloor) 		1613001005NRG24070420230000852 07/04/2023 HABEEBA 1613001005WL000040 HABEEBA 00415 SBIN0007623 333 333 Processed 19/05/2023 1690545655 MRS HABEEBA STATE BANK OF INDIA(508548)
SubTotal 18315 18315
59 Anchal KL-13-001-005-006/3229
(Karavaloor) 		1613001005NRG24070420230000819 07/04/2023 KUTTAPPAN 1613001005WL000040 KUTTAPPAN 00415 SBIN0070059 333 333 Processed 19/05/2023 1690545640 MR KUTTAPPAN STATE BANK OF INDIA(508548)
SubTotal 333 333
60 Anchal KL-13-001-005-006/3185
(Karavaloor) 		1613001005NRG24070420230000816 07/04/2023 CHANDRAVATHIYAMMA 1613001005WL000040 CHANDRAVATHIYAMMA 00415 SBIN0070245 333 333 Processed 19/05/2023 1690545642 CHANDRAMATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 19980 19980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_070423APB_FTO_19526 Canara Bank CNRB0001099 PUNALUR 333
2 Anchal KL1613001005_070423APB_FTO_19526 Federal Bank FDRL0001028 PUNALUR 666
3 Anchal KL1613001005_070423APB_FTO_19526 State Bank Of India SBIN0007623 KARAVALOOR 17982
4 Anchal KL1613001005_070423APB_FTO_19526 State Bank Of India SBIN0007623 KARAVALUR 333
5 Anchal KL1613001005_070423APB_FTO_19526 State Bank Of India SBIN0070059 PUNALUR 333
6 Anchal KL1613001005_070423APB_FTO_19526 State Bank Of India SBIN0070245 ANCHAL 333

Download In Excel