Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:27:48 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270723APB_FTO_339738
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-13-001-005-002/1520
(Karavaloor) 		1613001005NRG24270720230639372 27/07/2023 PRASANNAKUMARI 1613001005WL027030 PRASANNAKUMARI 00078 CNRB0001099 1324 1324 Processed 01/08/2023 4049380581 PRASANNA S BANK OF BARODA(606985)
2 Anchal KL-13-001-005-002/1719
(Karavaloor) 		1613001005NRG24270720230639374 27/07/2023 SREELATHA 1613001005WL027030 SREELATHA 00078 CNRB0001099 993 993 Processed 01/08/2023 4049380580 SREELATHA SUGATHAN CANARA BANK(508532)
SubTotal 2317 2317
3 Anchal KL-13-001-005-002/18
(Karavaloor) 		1613001005NRG24270720230639376 27/07/2023 MURUKESAN R 1613001005WL027030 MURUKESAN R 00078 CNRB0014501 1324 1324 Rejected 01/08/2023 4049380621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1324 1324
4 Anchal KL-13-001-005-002/3173
(Karavaloor) 		1613001005NRG24270720230639397 27/07/2023 sathikumari 1613001005WL027030 sathikumari 00127 FDRL0001270 1324 1324 Processed 01/08/2023 4049380582 SATHIKUMARI . FEDERAL BANK(607165)
SubTotal 1324 1324
5 Anchal KL-13-001-005-002/2322
(Karavaloor) 		1613001005NRG24270720230639384 27/07/2023 SHYLA 1613001005WL027030 SHYLA 00176 IDIB000P213 993 993 Processed 01/08/2023 4049380634 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
6 Anchal KL-13-001-005-001/23
(Karavaloor) 		1613001005NRG24270720230639364 27/07/2023 RASALAMMA 1613001005WL027030 RASALAMMA 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049380587 MRS RASALAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-001/483
(Karavaloor) 		1613001005NRG24270720230639365 27/07/2023 JANAKI 1613001005WL027030 JANAKI 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049380588 MS P K JANAKI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-002/1
(Karavaloor) 		1613001005NRG24270720230639366 27/07/2023 KOCHUPENNU 1613001005WL027030 KOCHUPENNU 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049380610 MRS KOCHUPENNU STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-002/1035
(Karavaloor) 		1613001005NRG24270720230639367 27/07/2023 SHOBHANA 1613001005WL027030 SHOBHANA 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049380601 SOBHANA M INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-002/12
(Karavaloor) 		1613001005NRG24270720230639368 27/07/2023 ALICE 1613001005WL027030 ALICE 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049380603 MRS ALICE THOMAS STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-002/142
(Karavaloor) 		1613001005NRG24270720230639369 27/07/2023 SANDHYAMOL S 1613001005WL027030 SANDHYAMOL S 00415 SBIN0007623 662 662 Processed 01/08/2023 4049380599 MS SANDHYAMOL S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-002/145
(Karavaloor) 		1613001005NRG24270720230639371 27/07/2023 RAMANI 1613001005WL027030 RAMANI 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049380583 MRS RAMANI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-002/16
(Karavaloor) 		1613001005NRG24270720230639373 27/07/2023 USHAKUMARY 1613001005WL027030 USHAKUMARY 00415 SBIN0007623 660 660 Processed 01/08/2023 4049380595 USHA KUMARI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-002/18
(Karavaloor) 		1613001005NRG24270720230639375 27/07/2023 SREEMATHI MURUGAN 1613001005WL027030 SREEMATHI MURUGAN 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049380598 MS SREEMATHY MURUGAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-002/1928
(Karavaloor) 		1613001005NRG24270720230639377 27/07/2023 GEETHAKUMARI 1613001005WL027030 GEETHAKUMARI 00415 SBIN0007623 662 662 Processed 01/08/2023 4049380613 Mrs. GEETHAKUMARI SOMASEKHARAN CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-005-002/2
(Karavaloor) 		1613001005NRG24270720230639378 27/07/2023 USHA PRAHLADAN 1613001005WL027030 USHA PRAHLADAN 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049380592 MRS USHA PRAHLADAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-002/2153
(Karavaloor) 		1613001005NRG24270720230639379 27/07/2023 SUSAMMA 1613001005WL027030 SUSAMMA 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049380602 MRS SUSAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-002/2154
(Karavaloor) 		1613001005NRG24270720230639380 27/07/2023 SHOBHANA 1613001005WL027030 SHOBHANA 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049380614 SOBHANA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-002/22
(Karavaloor) 		1613001005NRG24270720230639382 27/07/2023 SARALA 1613001005WL027030 SARALA 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049380591 MR SARALA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-002/2318
(Karavaloor) 		1613001005NRG24270720230639383 27/07/2023 ANCY 1613001005WL027030 ANCY 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049380615 MS ANCY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-002/2540
(Karavaloor) 		1613001005NRG24270720230639387 27/07/2023 VALSALA K 1613001005WL027030 VALSALA K 00415 SBIN0007623 331 331 Processed 01/08/2023 4049380616 VALSALA K CANARA BANK(508532)
22 Anchal KL-13-001-005-002/28
(Karavaloor) 		1613001005NRG24270720230639389 27/07/2023 MARY J 1613001005WL027030 MARY J 00415 SBIN0007623 662 662 Processed 01/08/2023 4049380604 MARY BABY NREGP STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-002/291
(Karavaloor) 		1613001005NRG24270720230639391 27/07/2023 PENNAMMA 1613001005WL027030 PENNAMMA 00415 SBIN0007623 993 993 Processed 01/08/2023 4049380606 MRS PENNAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-002/32
(Karavaloor) 		1613001005NRG24270720230639398 27/07/2023 SAKUNTHALA 1613001005WL027030 SAKUNTHALA 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049380605 MRS SAKUNDALA RATHNAKARAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-002/37
(Karavaloor) 		1613001005NRG24270720230639400 27/07/2023 KUNJUMOL K 1613001005WL027030 KUNJUMOL K 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049380600 MRS KUNJUMOL WO THANKACHAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-002/4
(Karavaloor) 		1613001005NRG24270720230639401 27/07/2023 MANI K 1613001005WL027030 MANI K 00415 SBIN0007623 993 993 Processed 01/08/2023 4049380590 MRS MANI K STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-002/40
(Karavaloor) 		1613001005NRG24270720230639402 27/07/2023 LEELAMMA C 1613001005WL027030 LEELAMMA C 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049380596 MS LEELAMMA C STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-002/41
(Karavaloor) 		1613001005NRG24270720230639405 27/07/2023 INDIRA 1613001005WL027030 INDIRA 00415 SBIN0007623 993 993 Processed 01/08/2023 4049380597 MRS INDIRA C STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-002/419
(Karavaloor) 		1613001005NRG24270720230639406 27/07/2023 BHANUMATHI 1613001005WL027030 BHANUMATHI 00415 SBIN0007623 662 662 Processed 01/08/2023 4049380594 MRS BHANUMATHI M STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-002/45
(Karavaloor) 		1613001005NRG24270720230639407 27/07/2023 Vijayakumari L 1613001005WL027030 Vijayakumari L 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049380586 MRS VIJAYA KUMARY L STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-002/450
(Karavaloor) 		1613001005NRG24270720230639408 27/07/2023 LEELAMMA 1613001005WL027030 LEELAMMA 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049380607 MRS LEELAMMA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-002/47
(Karavaloor) 		1613001005NRG24270720230639410 27/07/2023 SAROJINI K 1613001005WL027030 SAROJINI K 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049380584 MRS SAROJINI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-002/48
(Karavaloor) 		1613001005NRG24270720230639411 27/07/2023 SHOBHANA S 1613001005WL027030 SHOBHANA S 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049380585 MRS SOBHANA S STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-002/598
(Karavaloor) 		1613001005NRG24270720230639413 27/07/2023 OMANA K 1613001005WL027030 OMANA K 00415 SBIN0007623 662 662 Processed 01/08/2023 4049380611 MR OMANA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-002/6
(Karavaloor) 		1613001005NRG24270720230639414 27/07/2023 LEELA SUNDARESAN 1613001005WL027030 LEELA SUNDARESAN 00415 SBIN0007623 662 662 Processed 01/08/2023 4049380593 MRS LEELA SUNDARESAN STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-002/646
(Karavaloor) 		1613001005NRG24270720230639415 27/07/2023 SUDHAKUMARI 1613001005WL027030 SUDHAKUMARI 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049380608 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-002/7
(Karavaloor) 		1613001005NRG24270720230639416 27/07/2023 KAMALAMMA M 1613001005WL027030 KAMALAMMA M 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049380589 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-005-002/841
(Karavaloor) 		1613001005NRG24270720230639417 27/07/2023 ROSAMMA 1613001005WL027030 ROSAMMA 00415 SBIN0007623 993 993 Processed 01/08/2023 4049380612 MR ROSAMMA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-004/621
(Karavaloor) 		1613001005NRG24270720230639419 27/07/2023 PRASANNA 1613001005WL027030 PRASANNA 00415 SBIN0007623 993 993 Processed 01/08/2023 4049380609 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 37732 37732
40 Anchal KL-13-001-005-002/4089
(Karavaloor) 		1613001005NRG24270720230639404 27/07/2023 SUKUMARAN S 1613001005WL027030 SUKUMARAN S 00415 SBIN0018113 662 662 Processed 01/08/2023 4049380632 MR SUKUMARAN S STATE BANK OF INDIA(508548)
SubTotal 662 662
41 Anchal KL-13-001-005-002/2966
(Karavaloor) 		1613001005NRG24270720230639392 27/07/2023 INDHU 1613001005WL027030 INDHU 00415 SBIN0070059 1324 1324 Processed 01/08/2023 4049380633 INDHU KERALA GRAMIN BANK(607476)
42 Anchal KL-13-001-005-002/3111
(Karavaloor) 		1613001005NRG24270720230639394 27/07/2023 JINCY 1613001005WL027030 JINCY 00415 SBIN0070059 1324 1324 Processed 01/08/2023 4049380623 MRS JINCY S STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-002/3129
(Karavaloor) 		1613001005NRG24270720230639396 27/07/2023 VIMALA SUJATHAN 1613001005WL027030 VIMALA SUJATHAN 00415 SBIN0070059 662 662 Processed 01/08/2023 4049380619 MRS VIMALA SUJATHAN STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-002/4079
(Karavaloor) 		1613001005NRG24270720230639403 27/07/2023 SOBHY C 1613001005WL027030 SOBHY C 00415 SBIN0070059 662 662 Processed 01/08/2023 4049380620 SOBHI C CANARA BANK(508532)
45 Anchal KL-13-001-005-009/2417
(Karavaloor) 		1613001005NRG24270720230639420 27/07/2023 SUMA 1613001005WL027030 SUMA 00415 SBIN0070059 993 993 Processed 01/08/2023 4049380617 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 4965 4965
46 Anchal KL-13-001-005-002/142
(Karavaloor) 		1613001005NRG24270720230639370 27/07/2023 SANTHOSH B 1613001005WL027030 SANTHOSH B 00415 SBIN0070834 662 662 Processed 01/08/2023 4049380628 MR SANTHOSH B STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-002/2167
(Karavaloor) 		1613001005NRG24270720230639381 27/07/2023 Anandavally 1613001005WL027030 Anandavally 00415 SBIN0070834 1324 1324 Processed 01/08/2023 4049380631 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-005-002/2334
(Karavaloor) 		1613001005NRG24270720230639385 27/07/2023 RAJASHEKARAN 1613001005WL027030 RAJASHEKARAN 00415 SBIN0070834 331 331 Processed 01/08/2023 4049380626 MR RAJASEKHARAN SO NANU STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-005-002/2335
(Karavaloor) 		1613001005NRG24270720230639386 27/07/2023 Sasidharan V 1613001005WL027030 Sasidharan V 00415 SBIN0070834 993 993 Processed 01/08/2023 4049380622 MR SASIDHARAN V STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-005-002/2812
(Karavaloor) 		1613001005NRG24270720230639390 27/07/2023 PADMAVATHI AMMA 1613001005WL027030 PADMAVATHI AMMA 00415 SBIN0070834 331 331 Processed 01/08/2023 4049380618 PADMAVATHI AMMA THE CATHOLIC SYRIAN BANK(607082)
51 Anchal KL-13-001-005-002/2994
(Karavaloor) 		1613001005NRG24270720230639393 27/07/2023 ANITHA 1613001005WL027030 ANITHA 00415 SBIN0070834 1324 1324 Processed 01/08/2023 4049380625 MRS ANITHA W O JAYAPRAKSH STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-005-002/3113
(Karavaloor) 		1613001005NRG24270720230639395 27/07/2023 PODICHI 1613001005WL027030 PODICHI 00415 SBIN0070834 996 996 Processed 01/08/2023 4049380630 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-005-002/46
(Karavaloor) 		1613001005NRG24270720230639409 27/07/2023 Thulaseedharan 1613001005WL027030 Thulaseedharan 00415 SBIN0070834 1324 1324 Processed 01/08/2023 4049380629 MR THULASEEDHARAN C STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-005-002/540
(Karavaloor) 		1613001005NRG24270720230639412 27/07/2023 MARYKUTTY 1613001005WL027030 MARYKUTTY 00415 SBIN0070834 993 993 Processed 01/08/2023 4049380627 MRS MARYKUTTY MARYKUTTY STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-005-003/2955
(Karavaloor) 		1613001005NRG24270720230639418 27/07/2023 RAMANI 1613001005WL027030 RAMANI 00415 SBIN0070834 1324 1324 Processed 01/08/2023 4049380624 MRS RAMANY O STATE BANK OF INDIA(508548)
SubTotal 9602 9602
Total 58919 58919

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270723APB_FTO_339738 Canara Bank CNRB0001099 PUNALUR 2317
2 Anchal KL1613001005_270723APB_FTO_339738 Canara Bank CNRB0014501 PUNALUR II 1324
3 Anchal KL1613001005_270723APB_FTO_339738 Federal Bank FDRL0001270 ILAMBAL 1324
4 Anchal KL1613001005_270723APB_FTO_339738 Indian Bank IDIB000P213 PUNALUR 993
5 Anchal KL1613001005_270723APB_FTO_339738 State Bank Of India SBIN0007623 KARAVALOOR 37732
6 Anchal KL1613001005_270723APB_FTO_339738 State Bank Of India SBIN0018113 PUNALUR 662
7 Anchal KL1613001005_270723APB_FTO_339738 State Bank Of India SBIN0070059 PUNALUR 4965
8 Anchal KL1613001005_270723APB_FTO_339738 State Bank Of India SBIN0070834 PSB-PUNALUR 9602

Download In Excel