Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:35:46 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_031123APB_FTO_664907
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-13-001-002-018/5600
(Anchal) 		1613001002NRG24021120231354824 03/11/2023 Sumeera beevi 1613001002WL057563 Sumeera beevi 00176 IDIB000A146 333 333 Processed 27/11/2023 8022876155 Mrs. SUMEERA BEEVI INDIAN BANK(607105)
SubTotal 333 333
2 Anchal KL-13-001-002-018/1325
(Anchal) 		1613001002NRG24021120231354804 03/11/2023 SURESHKUMAR 1613001002WL057563 SURESHKUMAR 00415 SBIN0007623 333 333 Processed 27/11/2023 8022876151 MR SURESH BABU STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Anchal KL-13-001-002-018/4306
(Anchal) 		1613001002NRG24021120231354815 03/11/2023 Sobhanadevi 1613001002WL057563 Sobhanadevi 00415 SBIN0012880 666 666 Processed 27/11/2023 8022876159 SOBHANA DEVI G UCO BANK(607066)
4 Anchal KL-13-001-002-018/5597
(Anchal) 		1613001002NRG24021120231354823 03/11/2023 SUDHAKAR. R 1613001002WL057563 SUDHAKAR. R 00415 SBIN0012880 666 666 Processed 27/11/2023 8022876150 MR SUDHAKAR R STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-002-019/5011
(Anchal) 		1613001002NRG24021120231355298 03/11/2023 Usha 1613001002WL057604 Usha 00415 SBIN0012880 666 666 Processed 27/11/2023 8022876152 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Anchal KL-13-001-002-018/4386
(Anchal) 		1613001002NRG24021120231354816 03/11/2023 Ushakumary.M 1613001002WL057563 Ushakumary.M 00415 SBIN0070245 666 666 Processed 27/11/2023 8022876156 MRS USHAKUMARY M STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-018/4551
(Anchal) 		1613001002NRG24021120231354817 03/11/2023 SOBHITHABEEVI 1613001002WL057563 SOBHITHABEEVI 00415 SBIN0070245 333 333 Processed 27/11/2023 8022876157 MRS SOFITHA BEEVI BEEVI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-002-018/4892
(Anchal) 		1613001002NRG24021120231354821 03/11/2023 Anitha CV 1613001002WL057563 Anitha CV 00415 SBIN0070245 333 333 Processed 27/11/2023 8022876154 MRS ANITHA C V STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-018/624
(Anchal) 		1613001002NRG24021120231354826 03/11/2023 SHYLAJA KUMARY 1613001002WL057563 SHYLAJA KUMARY 00415 SBIN0070245 666 666 Processed 27/11/2023 8022876158 MRS SHAILAJAKUMARI DO KUNJUKRISHNA PILLA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Anchal KL-13-001-002-002/2294
(Anchal) 		1613001002NRG24021120231354799 03/11/2023 Indira 1613001002WL057563 Indira 00462 UCBA0001489 333 333 Processed 27/11/2023 8022876142 INDIRA FEDERAL BANK(607165)
11 Anchal KL-13-001-002-002/3112
(Anchal) 		1613001002NRG24021120231355284 03/11/2023 Indhirayamma 1613001002WL057604 Indhirayamma 00462 UCBA0001489 999 999 Processed 27/11/2023 8022876135 Mrs. INDIRAYAMMA T CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-002-002/3638
(Anchal) 		1613001002NRG24021120231355285 03/11/2023 Lilly 1613001002WL057604 Lilly 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022876136 MRS LILLY S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-018/1307
(Anchal) 		1613001002NRG24021120231354800 03/11/2023 geethakumary.M 1613001002WL057563 geethakumary.M 00462 UCBA0001489 666 666 Processed 27/11/2023 8022876128 MS GEETHA KUMARI DO MEENAKSHIAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-018/1311
(Anchal) 		1613001002NRG24021120231354801 03/11/2023 viswanathan.P 1613001002WL057563 viswanathan.P 00462 UCBA0001489 333 333 Processed 27/11/2023 8022876130 VISWANATHAN UCO BANK(607066)
15 Anchal KL-13-001-002-018/1317
(Anchal) 		1613001002NRG24021120231354802 03/11/2023 VALSALA.N 1613001002WL057563 VALSALA.N 00462 UCBA0001489 333 333 Processed 27/11/2023 8022876118 VALSALA UCO BANK(607066)
16 Anchal KL-13-001-002-018/1319
(Anchal) 		1613001002NRG24021120231354803 03/11/2023 Syamala 1613001002WL057563 Syamala 00462 UCBA0001489 333 333 Processed 27/11/2023 8022876134 SYAMALA T UCO BANK(607066)
17 Anchal KL-13-001-002-018/166
(Anchal) 		1613001002NRG24021120231354805 03/11/2023 Komalakumary.R 1613001002WL057563 Komalakumary.R 00462 UCBA0001489 333 333 Processed 27/11/2023 8022876127 KOMALAKUMARY R UCO BANK(607066)
18 Anchal KL-13-001-002-018/174
(Anchal) 		1613001002NRG24021120231354806 03/11/2023 Kamalamma 1613001002WL057563 Kamalamma 00462 UCBA0001489 666 666 Processed 27/11/2023 8022876116 KAMALAMMA UCO BANK(607066)
19 Anchal KL-13-001-002-018/177
(Anchal) 		1613001002NRG24021120231354807 03/11/2023 Sarala 1613001002WL057563 Sarala 00462 UCBA0001489 333 333 Processed 27/11/2023 8022876119 Mr. SARALA J CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-002-018/190
(Anchal) 		1613001002NRG24021120231354808 03/11/2023 Shanifa S 1613001002WL057563 Shanifa S 00462 UCBA0001489 333 333 Processed 27/11/2023 8022876132 SHANIFA S UCO BANK(607066)
21 Anchal KL-13-001-002-018/3314
(Anchal) 		1613001002NRG24021120231354809 03/11/2023 Sindhu.A 1613001002WL057563 Sindhu.A 00462 UCBA0001489 333 333 Processed 27/11/2023 8022876129 SINDHU A UCO BANK(607066)
22 Anchal KL-13-001-002-018/3819
(Anchal) 		1613001002NRG24021120231354810 03/11/2023 SHEMEENA 1613001002WL057563 SHEMEENA 00462 UCBA0001489 333 333 Processed 27/11/2023 8022876144 MRS SHAMEENA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-018/3820
(Anchal) 		1613001002NRG24021120231354811 03/11/2023 Shemmema 1613001002WL057563 Shemmema 00462 UCBA0001489 333 333 Processed 27/11/2023 8022876147 SHEMEEMA UCO BANK(607066)
24 Anchal KL-13-001-002-018/3987
(Anchal) 		1613001002NRG24021120231354812 03/11/2023 Divya.V 1613001002WL057563 Divya.V 00462 UCBA0001489 333 333 Processed 27/11/2023 8022876140 DIVYA V UCO BANK(607066)
25 Anchal KL-13-001-002-018/4082
(Anchal) 		1613001002NRG24021120231354813 03/11/2023 Sujitha.G 1613001002WL057563 Sujitha.G 00462 UCBA0001489 333 333 Processed 27/11/2023 8022876141 SUJITHA UCO BANK(607066)
26 Anchal KL-13-001-002-018/4224
(Anchal) 		1613001002NRG24021120231354814 03/11/2023 Sheenabeevi 1613001002WL057563 Sheenabeevi 00462 UCBA0001489 333 333 Processed 27/11/2023 8022876149 SHEENA BEEVI UCO BANK(607066)
27 Anchal KL-13-001-002-018/4588
(Anchal) 		1613001002NRG24021120231354818 03/11/2023 RAHILA 1613001002WL057563 RAHILA 00462 UCBA0001489 333 333 Processed 27/11/2023 8022876117 RAHILA UCO BANK(607066)
28 Anchal KL-13-001-002-018/4638
(Anchal) 		1613001002NRG24021120231354819 03/11/2023 RASHEEDABEEVI 1613001002WL057563 RASHEEDABEEVI 00462 UCBA0001489 666 666 Processed 27/11/2023 8022876160 RASHEEDA BEEVI UCO BANK(607066)
29 Anchal KL-13-001-002-018/5498
(Anchal) 		1613001002NRG24021120231354822 03/11/2023 Ambikakumary 1613001002WL057563 Ambikakumary 00462 UCBA0001489 666 666 Processed 27/11/2023 8022876148 AMBIKA KUMARI UCO BANK(607066)
30 Anchal KL-13-001-002-018/6027
(Anchal) 		1613001002NRG24021120231354825 03/11/2023 sheeja 1613001002WL057563 sheeja 00462 UCBA0001489 333 333 Processed 27/11/2023 8022876145 SHEEJA E UCO BANK(607066)
31 Anchal KL-13-001-002-019/205
(Anchal) 		1613001002NRG24021120231355286 03/11/2023 GEETHAKUMARI . D 1613001002WL057604 GEETHAKUMARI . D 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022876139 GEETHAKUMARI.D UCO BANK(607066)
32 Anchal KL-13-001-002-019/229
(Anchal) 		1613001002NRG24021120231355287 03/11/2023 Jameela Beevi.P 1613001002WL057604 Jameela Beevi.P 00462 UCBA0001489 666 666 Processed 27/11/2023 8022876133 JAMEELA BEEVI P UCO BANK(607066)
33 Anchal KL-13-001-002-019/231
(Anchal) 		1613001002NRG24021120231355288 03/11/2023 Suhra 1613001002WL057604 Suhra 00462 UCBA0001489 999 999 Processed 27/11/2023 8022876126 SUHURA I UCO BANK(607066)
34 Anchal KL-13-001-002-019/236
(Anchal) 		1613001002NRG24021120231355289 03/11/2023 Sulbath.p 1613001002WL057604 Sulbath.p 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022876122 ZULFATH UCO BANK(607066)
35 Anchal KL-13-001-002-019/240
(Anchal) 		1613001002NRG24021120231355290 03/11/2023 Thankamony 1613001002WL057604 Thankamony 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022876120 THANKAMANI UCO BANK(607066)
36 Anchal KL-13-001-002-019/242
(Anchal) 		1613001002NRG24021120231355291 03/11/2023 Ramlabeevi 1613001002WL057604 Ramlabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022876131 RAMLATH BEEVI KERALA GRAMIN BANK(607476)
37 Anchal KL-13-001-002-019/244
(Anchal) 		1613001002NRG24021120231355292 03/11/2023 Rehiyanath beevi.A 1613001002WL057604 Rehiyanath beevi.A 00462 UCBA0001489 999 999 Processed 27/11/2023 8022876124 RAHIYANATH UCO BANK(607066)
38 Anchal KL-13-001-002-019/2444
(Anchal) 		1613001002NRG24021120231355293 03/11/2023 RASHEEDA K 1613001002WL057604 RASHEEDA K 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022876125 RASHEEDHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-002-019/3024
(Anchal) 		1613001002NRG24021120231355294 03/11/2023 jasmin 1613001002WL057604 jasmin 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022876137 JASMINE UCO BANK(607066)
40 Anchal KL-13-001-002-019/3546
(Anchal) 		1613001002NRG24021120231355295 03/11/2023 OMANA.K 1613001002WL057604 OMANA.K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022876121 OMANA UCO BANK(607066)
41 Anchal KL-13-001-002-019/3623
(Anchal) 		1613001002NRG24021120231354827 03/11/2023 thankamaniyamma 1613001002WL057563 thankamaniyamma 00462 UCBA0001489 333 333 Processed 27/11/2023 8022876123 THANKAMANIAMMA UCO BANK(607066)
42 Anchal KL-13-001-002-019/3977
(Anchal) 		1613001002NRG24021120231354828 03/11/2023 Shajilabeevi 1613001002WL057563 Shajilabeevi 00462 UCBA0001489 666 666 Processed 27/11/2023 8022876161 Mrs. SHAJEELA BEEVI INDIAN BANK(607105)
43 Anchal KL-13-001-002-019/4307
(Anchal) 		1613001002NRG24021120231355296 03/11/2023 Indira 1613001002WL057604 Indira 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022876146 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-002-019/4308
(Anchal) 		1613001002NRG24021120231355297 03/11/2023 Naseema 1613001002WL057604 Naseema 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022876143 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-002-019/4573
(Anchal) 		1613001002NRG24021120231354829 03/11/2023 RAMLABEEVI 1613001002WL057563 RAMLABEEVI 00462 UCBA0001489 333 333 Processed 27/11/2023 8022876138 RAMLA BEEVI UCO BANK(607066)
SubTotal 28638 28638
46 Anchal KL-13-001-002-018/4855
(Anchal) 		1613001002NRG24021120231354820 03/11/2023 SHEEJABEEVI K 1613001002WL057563 SHEEJABEEVI K 00657 KLGB0040564 333 333 Processed 27/11/2023 8022876153 SHEEJA BEEVI K UCO BANK(607066)
SubTotal 333 333
Total 33633 33633

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_031123APB_FTO_664907 Indian Bank IDIB000A146 ANCHAL 333
2 Anchal KL1613001002_031123APB_FTO_664907 State Bank Of India SBIN0007623 KARAVALOOR 333
3 Anchal KL1613001002_031123APB_FTO_664907 State Bank Of India SBIN0012880 PANACHAVILA 1998
4 Anchal KL1613001002_031123APB_FTO_664907 State Bank Of India SBIN0070245 ANCHAL 1998
5 Anchal KL1613001002_031123APB_FTO_664907 UCO Bank UCBA0001489 ANCHAL 28638
6 Anchal KL1613001002_031123APB_FTO_664907 Kerala Gramin Bank KLGB0040564 ANCHAL 333

Download In Excel