Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:34 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_190923APB_FTO_495449
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) 		1613001005NRG24160920230980871 19/09/2023 SREEKALA 1613001005WL040479 SREEKALA 00078 CNRB0001099 1655 1655 Processed 09/11/2023 7265435113 SREEKALA CANARA BANK(508532)
2 Anchal KL-13-001-005-006/3296
(Karavaloor) 		1613001005NRG24160920230980873 19/09/2023 ASHA ASHOK 1613001005WL040479 ASHA ASHOK 00078 CNRB0001099 1655 1655 Processed 10/11/2023 7265435112 MRS ASHA ASHOKAN STATE BANK OF INDIA(508548)
SubTotal 3310 3310
3 Anchal KL-13-001-005-006/3186
(Karavaloor) 		1613001005NRG24160920230980870 19/09/2023 HEMA 1613001005WL040479 HEMA 00078 CNRB0014508 1655 1655 Processed 09/11/2023 7265435109 HEMA CANARA BANK(508532)
SubTotal 1655 1655
4 Anchal KL-13-001-005-004/2786
(Karavaloor) 		1613001005NRG24160920230980834 19/09/2023 AJITHA KUMARI 1613001005WL040479 AJITHA KUMARI 00089 CBIN0284354 1655 1655 Processed 09/11/2023 7265435103 Mrs. AJITHA KUMARI D CENTRAL BANK OF INDIA(607115)
SubTotal 1655 1655
5 Anchal KL-13-001-005-006/3086
(Karavaloor) 		1613001005NRG24160920230980868 19/09/2023 PUSHPALATHA 1613001005WL040479 PUSHPALATHA 00127 FDRL0001028 1655 1655 Processed 09/11/2023 7265435110 PUSHPALATHA V FEDERAL BANK(607165)
SubTotal 1655 1655
6 Anchal KL-13-001-005-006/2792
(Karavaloor) 		1613001005NRG24160920230980864 19/09/2023 NASEEMA 1613001005WL040479 NASEEMA 00127 FDRL0001327 1655 1655 Processed 09/11/2023 7265435055 NASEEMA M FEDERAL BANK(607165)
SubTotal 1655 1655
7 Anchal KL-13-001-005-004/2149
(Karavaloor) 		1613001005NRG24160920230980832 19/09/2023 NAINAN 1613001005WL040479 NAINAN 00415 SBIN0007623 662 662 Processed 09/11/2023 7265435084 NAINAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Anchal KL-13-001-005-004/2160
(Karavaloor) 		1613001005NRG24160920230980833 19/09/2023 PRASANNA 1613001005WL040479 PRASANNA 00415 SBIN0007623 1324 1324 Processed 09/11/2023 7265435099 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-004/4062
(Karavaloor) 		1613001005NRG24160920230980835 19/09/2023 L JAGADAMMA 1613001005WL040479 L JAGADAMMA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7265435059 JAGADAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/4062
(Karavaloor) 		1613001005NRG24160920230980836 19/09/2023 VASUDEVAN ACHARY 1613001005WL040479 VASUDEVAN ACHARY 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7265435082 MR VASUDEVAN ACHARI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-004/944
(Karavaloor) 		1613001005NRG24160920230980837 19/09/2023 AMMAN PILLAI 1613001005WL040479 AMMAN PILLAI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7265435096 MRS AMMAL PILLAI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-006/1042
(Karavaloor) 		1613001005NRG24160920230980838 19/09/2023 SALMA BEEVI 1613001005WL040479 SALMA BEEVI 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7265435064 SALMMA BEEVI CANARA BANK(508532)
13 Anchal KL-13-001-005-006/1052
(Karavaloor) 		1613001005NRG24160920230980839 19/09/2023 RUKHIYA BEEVI 1613001005WL040479 RUKHIYA BEEVI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7265435086 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-006/1083
(Karavaloor) 		1613001005NRG24160920230980840 19/09/2023 MINI 1613001005WL040479 MINI 00415 SBIN0007623 662 662 Processed 10/11/2023 7265435065 MS MINI S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-006/1109
(Karavaloor) 		1613001005NRG24160920230980841 19/09/2023 CHANDRA KUMARI 1613001005WL040479 CHANDRA KUMARI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7265435087 CHANDRAKUMARI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-006/15
(Karavaloor) 		1613001005NRG24160920230980842 19/09/2023 VALSALA 1613001005WL040479 VALSALA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7265435066 MS VATHSALA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-006/16
(Karavaloor) 		1613001005NRG24160920230980843 19/09/2023 Lathika M Nair 1613001005WL040479 Lathika M Nair 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7265435083 LATHIKA M NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-006/1658
(Karavaloor) 		1613001005NRG24160920230980844 19/09/2023 REMAKUMARI 1613001005WL040479 REMAKUMARI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7265435067 MISS RAMAKUMARY R STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-006/1752
(Karavaloor) 		1613001005NRG24160920230980845 19/09/2023 SHEEJA 1613001005WL040479 SHEEJA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7265435088 MRS SHEEJA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-006/1834
(Karavaloor) 		1613001005NRG24160920230980846 19/09/2023 RAVEENDRAN 1613001005WL040479 RAVEENDRAN 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7265435057 MR RAVEENDRAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-006/1893
(Karavaloor) 		1613001005NRG24160920230980847 19/09/2023 PONNAMMA 1613001005WL040479 PONNAMMA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7265435089 MRS PONNAMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-006/1964
(Karavaloor) 		1613001005NRG24160920230980848 19/09/2023 LILLY 1613001005WL040479 LILLY 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7265435058 MRS LILLY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-006/1970
(Karavaloor) 		1613001005NRG24160920230980849 19/09/2023 ANITHAKUMARI 1613001005WL040479 ANITHAKUMARI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7265435085 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-006/1997
(Karavaloor) 		1613001005NRG24160920230980850 19/09/2023 elisabath 1613001005WL040479 elisabath 00415 SBIN0007623 993 993 Processed 09/11/2023 7265435090 ELIZABETH S CANARA BANK(508532)
25 Anchal KL-13-001-005-006/1998
(Karavaloor) 		1613001005NRG24160920230980851 19/09/2023 eliyamma baby 1613001005WL040479 eliyamma baby 00415 SBIN0007623 993 993 Processed 10/11/2023 7265435091 MRS ALEYAMMA BABY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-006/2
(Karavaloor) 		1613001005NRG24160920230980852 19/09/2023 JAMEELA KABEER 1613001005WL040479 JAMEELA KABEER 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7265435075 JAMEELA BEEVI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-006/2017
(Karavaloor) 		1613001005NRG24160920230980853 19/09/2023 saudhabeevi 1613001005WL040479 saudhabeevi 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7265435097 MRS SOUDABEEVI VAVAKANI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-006/2038
(Karavaloor) 		1613001005NRG24160920230980854 19/09/2023 AMBIKA 1613001005WL040479 AMBIKA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7265435098 MRS AMBIKA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-006/2069
(Karavaloor) 		1613001005NRG24160920230980855 19/09/2023 SASIKALA 1613001005WL040479 SASIKALA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7265435105 MRS SASIKALA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-006/21
(Karavaloor) 		1613001005NRG24160920230980856 19/09/2023 FATHIMA BEEVI 1613001005WL040479 FATHIMA BEEVI 00415 SBIN0007623 662 662 Processed 10/11/2023 7265435068 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-006/24
(Karavaloor) 		1613001005NRG24160920230980857 19/09/2023 SREEKUMARY K 1613001005WL040479 SREEKUMARY K 00415 SBIN0007623 993 993 Processed 10/11/2023 7265435079 MRS SREEKUMARI K STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-006/2585
(Karavaloor) 		1613001005NRG24160920230980858 19/09/2023 SINDHU R 1613001005WL040479 SINDHU R 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7265435056 MRS SINDHU R STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-006/2596
(Karavaloor) 		1613001005NRG24160920230980859 19/09/2023 SHEEJA 1613001005WL040479 SHEEJA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7265435101 MRS SHEEJA K STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-006/26
(Karavaloor) 		1613001005NRG24160920230980860 19/09/2023 OMANA MOHANDAS 1613001005WL040479 OMANA MOHANDAS 00415 SBIN0007623 993 993 Processed 10/11/2023 7265435069 MRS OMANA S STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-006/2742
(Karavaloor) 		1613001005NRG24160920230980861 19/09/2023 USHAKUMARI 1613001005WL040479 USHAKUMARI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7265435100 MRS C USHAKUMARY STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-006/277
(Karavaloor) 		1613001005NRG24160920230980862 19/09/2023 ASHA 1613001005WL040479 ASHA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7265435092 MRS ASHA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-006/279
(Karavaloor) 		1613001005NRG24160920230980863 19/09/2023 SUKESHINI 1613001005WL040479 SUKESHINI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7265435070 SUKESINI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-006/2841
(Karavaloor) 		1613001005NRG24160920230980865 19/09/2023 USHA 1613001005WL040479 USHA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7265435080 MRS USHA N STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-006/2891
(Karavaloor) 		1613001005NRG24160920230980866 19/09/2023 SUMATHI.B 1613001005WL040479 SUMATHI.B 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7265435104 SUMATHY STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-006/2960
(Karavaloor) 		1613001005NRG24160920230980867 19/09/2023 AANI RAJU 1613001005WL040479 AANI RAJU 00415 SBIN0007623 331 331 Processed 10/11/2023 7265435108 MRS ANNIE STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-006/31
(Karavaloor) 		1613001005NRG24160920230980869 19/09/2023 RAJAMMA P 1613001005WL040479 RAJAMMA P 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7265435071 RAJAMMA P STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-006/407
(Karavaloor) 		1613001005NRG24160920230980874 19/09/2023 RADHAMANI SADANADHAN 1613001005WL040479 RADHAMANI SADANADHAN 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7265435072 MRS RADHAMANI SADANANDAN STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-006/420
(Karavaloor) 		1613001005NRG24160920230980875 19/09/2023 SHEEJA SAJEEV 1613001005WL040479 SHEEJA SAJEEV 00415 SBIN0007623 993 993 Processed 09/11/2023 7265435076 SHEEJA BEEGAM FEDERAL BANK(607165)
44 Anchal KL-13-001-005-006/433
(Karavaloor) 		1613001005NRG24160920230980876 19/09/2023 OMANAYAMMA 1613001005WL040479 OMANAYAMMA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7265435093 MRS OMANA AMMA STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-005-006/479
(Karavaloor) 		1613001005NRG24160920230980877 19/09/2023 JAYASREE K 1613001005WL040479 JAYASREE K 00415 SBIN0007623 1324 1324 Processed 09/11/2023 7265435081 JAYASREE CANARA BANK(508532)
46 Anchal KL-13-001-005-006/48
(Karavaloor) 		1613001005NRG24160920230980878 19/09/2023 RATHNAMMA 1613001005WL040479 RATHNAMMA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7265435062 RATHNAMMA STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-006/50
(Karavaloor) 		1613001005NRG24160920230980879 19/09/2023 INDIRAMMAL C 1613001005WL040479 INDIRAMMAL C 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7265435111 INDIRAMMAL C STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-005-006/53
(Karavaloor) 		1613001005NRG24160920230980880 19/09/2023 REENA THOMAS 1613001005WL040479 REENA THOMAS 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7265435063 MR REENA THOMAS STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-005-006/61
(Karavaloor) 		1613001005NRG24160920230980881 19/09/2023 SYAMALAKUMARY B 1613001005WL040479 SYAMALAKUMARY B 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7265435102 MRS SYAMALAKUMARY B NREGP STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-005-006/68
(Karavaloor) 		1613001005NRG24160920230980882 19/09/2023 OMANA K 1613001005WL040479 OMANA K 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7265435094 MRS OMANA K STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-005-006/9
(Karavaloor) 		1613001005NRG24160920230980883 19/09/2023 SREEMATHY 1613001005WL040479 SREEMATHY 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7265435061 MRS SREEMATHY STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-005-007/314
(Karavaloor) 		1613001005NRG24160920230980884 19/09/2023 THANKAMANI 1613001005WL040479 THANKAMANI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7265435078 MRS THANKAMANI B STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-005-007/3210
(Karavaloor) 		1613001005NRG24160920230980885 19/09/2023 Suja 1613001005WL040479 Suja 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7265435106 SUJA G INDIA POST PAYMENTS BANK LIMITED(508528)
54 Anchal KL-13-001-005-007/3219
(Karavaloor) 		1613001005NRG24160920230980886 19/09/2023 Srekala L 1613001005WL040479 Srekala L 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7265435060 MRS SREEKALA L STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-005-012/1895
(Karavaloor) 		1613001005NRG24160920230980887 19/09/2023 SBI 1613001005WL040479 SBI 00415 SBIN0007623 662 662 Processed 10/11/2023 7265435077 MRS GIRIJAKUMARY G STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-005-012/26
(Karavaloor) 		1613001005NRG24160920230980888 19/09/2023 SANTHAMMA K 1613001005WL040479 SANTHAMMA K 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7265435073 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-005-012/31
(Karavaloor) 		1613001005NRG24160920230980889 19/09/2023 SALEENA ABDULSALAM 1613001005WL040479 SALEENA ABDULSALAM 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7265435074 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Anchal KL-13-001-005-013/698
(Karavaloor) 		1613001005NRG24160920230980890 19/09/2023 HABEEBA 1613001005WL040479 HABEEBA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7265435095 MRS HABEEBA STATE BANK OF INDIA(508548)
SubTotal 72489 72489
59 Anchal KL-13-001-005-006/3229
(Karavaloor) 		1613001005NRG24160920230980872 19/09/2023 KUTTAPPAN 1613001005WL040479 KUTTAPPAN 00415 SBIN0070059 1655 1655 Processed 10/11/2023 7265435107 MR KUTTAPPAN STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 84074 84074

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_190923APB_FTO_495449 Canara Bank CNRB0001099 PUNALUR 3310
2 Anchal KL1613001005_190923APB_FTO_495449 Canara Bank CNRB0014508 PUNALUR 1655
3 Anchal KL1613001005_190923APB_FTO_495449 Central Bank of India CBIN0284354 PUNALUR 1655
4 Anchal KL1613001005_190923APB_FTO_495449 Federal Bank FDRL0001028 PUNALUR 1655
5 Anchal KL1613001005_190923APB_FTO_495449 Federal Bank FDRL0001327 KOKKADU 1655
6 Anchal KL1613001005_190923APB_FTO_495449 State Bank Of India SBIN0007623 KARAVALOOR 71827
7 Anchal KL1613001005_190923APB_FTO_495449 State Bank Of India SBIN0007623 KARAVALUR 662
8 Anchal KL1613001005_190923APB_FTO_495449 State Bank Of India SBIN0070059 PUNALUR 1655

Download In Excel