Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:30:49 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250823APB_FTO_448925
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-13-001-005-015/3226
(Karavaloor) 		1613001005NRG24250820230931818 25/08/2023 SHAMLA 1613001005WL037715 SHAMLA 00078 CNRB0002856 333 333 Processed 21/09/2023 5795855631 SHAMLA CANARA BANK(508532)
2 Anchal KL-13-001-005-015/3260
(Karavaloor) 		1613001005NRG24250820230931824 25/08/2023 SHANTI 1613001005WL037715 SHANTI 00078 CNRB0002856 333 333 Processed 21/09/2023 5795855632 SHANTY BIJI CANARA BANK(508532)
SubTotal 666 666
3 Anchal KL-13-001-005-015/3190
(Karavaloor) 		1613001005NRG24250820230931814 25/08/2023 BINCY VARGESE 1613001005WL037715 BINCY VARGESE 00078 CNRB0014501 333 333 Processed 21/09/2023 5795855643 BINCY VARGHESE CANARA BANK(508532)
SubTotal 333 333
4 Anchal KL-13-001-005-015/3259
(Karavaloor) 		1613001005NRG24250820230931823 25/08/2023 MUHAMEDH 1613001005WL037715 MUHAMEDH 00078 CNRB0014508 666 666 Processed 21/09/2023 5795855644 MOHAMMED HANEEFA CANARA BANK(508532)
SubTotal 666 666
5 Anchal KL-13-001-005-015/3256
(Karavaloor) 		1613001005NRG24250820230931822 25/08/2023 SUNEEJA 1613001005WL037715 SUNEEJA 00127 FDRL0001028 666 666 Processed 21/09/2023 5795855626 SUNIJA . FEDERAL BANK(607165)
SubTotal 666 666
6 Anchal KL-13-001-005-014/3127
(Karavaloor) 		1613001005NRG24250820230931807 25/08/2023 MARIYAMMA JOSEPH 1613001005WL037715 MARIYAMMA JOSEPH 00127 FDRL0001032 666 666 Processed 21/09/2023 5795855627 MARIYAMMA JOSEPH FEDERAL BANK(607165)
7 Anchal KL-13-001-005-015/3131
(Karavaloor) 		1613001005NRG24250820230931812 25/08/2023 Rafeekka 1613001005WL037715 Rafeekka 00127 FDRL0001032 666 666 Processed 21/09/2023 5795855628 MRS RAFEEKA SALEEM STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Anchal KL-13-001-005-015/3242
(Karavaloor) 		1613001005NRG24250820230931820 25/08/2023 rahim 1613001005WL037715 rahim 00127 FDRL0001327 333 333 Processed 21/09/2023 5795855629 RAHIM M FEDERAL BANK(607165)
SubTotal 333 333
9 Anchal KL-13-001-005-015/3145
(Karavaloor) 		1613001005NRG24250820230931813 25/08/2023 jisha 1613001005WL037715 jisha 00409 SIBL0000482 666 666 Processed 21/09/2023 5795855625 JISHA SAMUEL SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-005-015/3273
(Karavaloor) 		1613001005NRG24250820230931826 25/08/2023 REENA THOMAS 1613001005WL037715 REENA THOMAS 00409 SIBL0000482 333 333 Processed 21/09/2023 5795855645 REENA THOMAS SOUTH INDIAN BANK(607167)
SubTotal 999 999
11 Anchal KL-13-001-005-014/1684
(Karavaloor) 		1613001005NRG24250820230931806 25/08/2023 Sulfath 1613001005WL037715 Sulfath 00415 SBIN0007623 333 333 Processed 21/09/2023 5795855630 MRS SULFATHU STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/4119
(Karavaloor) 		1613001005NRG24250820230931808 25/08/2023 SARAMMA 1613001005WL037715 SARAMMA 00415 SBIN0007623 666 666 Processed 21/09/2023 5795855637 MRS SARAMMA KUNJUMON STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-015/1970
(Karavaloor) 		1613001005NRG24250820230931809 25/08/2023 Annamma Yohannan 1613001005WL037715 Annamma Yohannan 00415 SBIN0007623 666 666 Processed 21/09/2023 5795855639 MRS ANNAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/1971
(Karavaloor) 		1613001005NRG24250820230931810 25/08/2023 Jaleela beevi 1613001005WL037715 Jaleela beevi 00415 SBIN0007623 666 666 Processed 21/09/2023 5795855635 MRS JALEELA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/2289
(Karavaloor) 		1613001005NRG24250820230931811 25/08/2023 MUTHU BEEVI 1613001005WL037715 MUTHU BEEVI 00415 SBIN0007623 666 666 Processed 21/09/2023 5795855638 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/3201
(Karavaloor) 		1613001005NRG24250820230931816 25/08/2023 MARIYAMMA THOMAS 1613001005WL037715 MARIYAMMA THOMAS 00415 SBIN0007623 666 666 Processed 21/09/2023 5795855634 MRS MARIYAMMA THOMAS STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/3206
(Karavaloor) 		1613001005NRG24250820230931817 25/08/2023 SHEELA THOMAS 1613001005WL037715 SHEELA THOMAS 00415 SBIN0007623 333 333 Processed 21/09/2023 5795855636 MRS SHEELA THOMAS STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/3226
(Karavaloor) 		1613001005NRG24250820230931819 25/08/2023 ahamadh 1613001005WL037715 ahamadh 00415 SBIN0007623 666 666 Processed 21/09/2023 5795855640 MR AHAMMAD U STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/3261
(Karavaloor) 		1613001005NRG24250820230931825 25/08/2023 CLARA 1613001005WL037715 CLARA 00415 SBIN0007623 666 666 Processed 21/09/2023 5795855642 MRS KLARA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/747
(Karavaloor) 		1613001005NRG24250820230931829 25/08/2023 SUHARA BEEVI 1613001005WL037715 SUHARA BEEVI 00415 SBIN0007623 333 333 Processed 21/09/2023 5795855633 MRS SUHARABEEVI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
21 Anchal KL-13-001-005-015/3250
(Karavaloor) 		1613001005NRG24250820230931821 25/08/2023 JALEELA 1613001005WL037715 JALEELA 00415 SBIN0070245 333 333 Processed 21/09/2023 5795855647 MRS JALEELA E WO SAJEED STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/3275
(Karavaloor) 		1613001005NRG24250820230931827 25/08/2023 jameela 1613001005WL037715 jameela 00415 SBIN0070245 666 666 Processed 21/09/2023 5795855646 MR JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Anchal KL-13-001-005-015/3200
(Karavaloor) 		1613001005NRG24250820230931815 25/08/2023 JAYA 1613001005WL037715 JAYA 00555 YESB0KLMDCB 333 333 Processed 21/09/2023 5795855624 JAYA BANK OF BARODA(606985)
SubTotal 333 333
24 Anchal KL-13-001-005-015/3292
(Karavaloor) 		1613001005NRG24250820230931828 25/08/2023 SHYLAJA 1613001005WL037715 SHYLAJA 00657 KLGB0040578 666 666 Processed 21/09/2023 5795855641 SHYLAJA A KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 12654 12654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250823APB_FTO_448925 Canara Bank CNRB0002856 ANCHAL 666
2 Anchal KL1613001005_250823APB_FTO_448925 Canara Bank CNRB0014501 PUNALUR II 333
3 Anchal KL1613001005_250823APB_FTO_448925 Canara Bank CNRB0014508 PUNALUR 666
4 Anchal KL1613001005_250823APB_FTO_448925 Federal Bank FDRL0001028 PUNALUR 666
5 Anchal KL1613001005_250823APB_FTO_448925 Federal Bank FDRL0001032 ANCHAL 1332
6 Anchal KL1613001005_250823APB_FTO_448925 Federal Bank FDRL0001327 KOKKADU 333
7 Anchal KL1613001005_250823APB_FTO_448925 South Indian Bank SIBL0000482 ANCHAL 999
8 Anchal KL1613001005_250823APB_FTO_448925 State Bank Of India SBIN0007623 KARAVALOOR 5661
9 Anchal KL1613001005_250823APB_FTO_448925 State Bank Of India SBIN0070245 ANCHAL 999
10 Anchal KL1613001005_250823APB_FTO_448925 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
11 Anchal KL1613001005_250823APB_FTO_448925 Kerala Gramin Bank KLGB0040578 PUNALUR 666

Download In Excel