Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:02:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_010124APB_FTO_898455
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-13-001-004-007/187
(Edamulackal) 		1613001004NRG24010120241786978 01/01/2024 OMANA M 1613001004WL077487 OMANA M 00089 CBIN0280942 1332 1332 Processed 13/03/2024 1738209320 Mrs. OMANA M CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-004-007/194
(Edamulackal) 		1613001004NRG24010120241786979 01/01/2024 Usha Babu 1613001004WL077487 Usha Babu 00089 CBIN0280942 999 999 Processed 13/03/2024 1738209322 MRS USHA G STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-004-007/284
(Edamulackal) 		1613001004NRG24010120241786983 01/01/2024 Shemeenabeevi U 1613001004WL077487 Shemeenabeevi U 00089 CBIN0280942 1332 1332 Processed 13/03/2024 1738209302 SHEMEENA BEEVI U INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-004-007/290
(Edamulackal) 		1613001004NRG24010120241786984 01/01/2024 PRABHAKUMARI 1613001004WL077487 PRABHAKUMARI 00089 CBIN0280942 1332 1332 Processed 13/03/2024 1738209304 MRS PRABHA KUMARI G STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-004-007/361
(Edamulackal) 		1613001004NRG24010120241786986 01/01/2024 shylaja s 1613001004WL077487 shylaja s 00089 CBIN0280942 1332 1332 Processed 13/03/2024 1738209309 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-007/362
(Edamulackal) 		1613001004NRG24010120241786987 01/01/2024 Sheela K 1613001004WL077487 Sheela K 00089 CBIN0280942 999 999 Processed 13/03/2024 1738209323 Mrs. SHEELA K CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-007/577
(Edamulackal) 		1613001004NRG24010120241786989 01/01/2024 MANJULA K 1613001004WL077487 MANJULA K 00089 CBIN0280942 1332 1332 Processed 13/03/2024 1738209317 MANJULA K INDIAN OVERSEAS BANK(508541)
8 Anchal KL-13-001-004-007/745
(Edamulackal) 		1613001004NRG24010120241786996 01/01/2024 Ambili Kumari 1613001004WL077487 Ambili Kumari 00089 CBIN0280942 1332 1332 Rejected 13/03/2024 1738209325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9990 9990
9 Anchal KL-13-001-004-007/755
(Edamulackal) 		1613001004NRG24010120241787001 01/01/2024 Sheeba 1613001004WL077487 Sheeba 00089 CBIN0283444 666 666 Processed 13/03/2024 1738209316 Mrs. SHEEBA . CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
10 Anchal KL-13-001-004-007/272
(Edamulackal) 		1613001004NRG24010120241786982 01/01/2024 Sheeba 1613001004WL077487 Sheeba 00176 IDIB000A155 1332 1332 Processed 13/03/2024 1738209330 Mrs. B SHEEBA INDIAN BANK(607105)
11 Anchal KL-13-001-004-013/174
(Edamulackal) 		1613001004NRG24010120241787060 01/01/2024 SUJATHA K 1613001004WL077490 SUJATHA K 00176 IDIB000A155 2331 2331 Processed 13/03/2024 1738209329 SUJATHA K KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-004-016/535
(Edamulackal) 		1613001004NRG24010120241787061 01/01/2024 NALINIKUMARI 1613001004WL077491 NALINIKUMARI 00176 IDIB000A155 2331 2331 Processed 13/03/2024 1738209346 NALINIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
13 Anchal KL-13-001-004-004/188
(Edamulackal) 		1613001004NRG24010120241787064 01/01/2024 Radha 1613001004WL077493 Radha 00415 SBIN0012880 666 666 Processed 13/03/2024 1738209319 MRS RADHA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-004-007/1169
(Edamulackal) 		1613001004NRG24010120241786968 01/01/2024 Indira 1613001004WL077487 Indira 00415 SBIN0012880 1332 1332 Processed 13/03/2024 1738209311 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-007/118
(Edamulackal) 		1613001004NRG24010120241786969 01/01/2024 Sunil Kumar 1613001004WL077487 Sunil Kumar 00415 SBIN0012880 333 333 Processed 13/03/2024 1738209305 MR SUNILKUMAR S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-004-007/129
(Edamulackal) 		1613001004NRG24010120241786970 01/01/2024 Anija Kumary V 1613001004WL077487 Anija Kumary V 00415 SBIN0012880 666 666 Processed 13/03/2024 1738209307 MRS ANIJA KUMARY V STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-007/138
(Edamulackal) 		1613001004NRG24010120241786973 01/01/2024 Kunjayyappan K 1613001004WL077487 Kunjayyappan K 00415 SBIN0012880 1332 1332 Processed 13/03/2024 1738209310 KUNJAYYAPPAN K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-004-007/152
(Edamulackal) 		1613001004NRG24010120241786974 01/01/2024 RADHA 1613001004WL077487 RADHA 00415 SBIN0012880 1332 1332 Processed 13/03/2024 1738209321 MRS RADHA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-004-007/162
(Edamulackal) 		1613001004NRG24010120241786975 01/01/2024 RAMANY 1613001004WL077487 RAMANY 00415 SBIN0012880 333 333 Processed 13/03/2024 1738209313 RAMANI KERALA GRAMIN BANK(607476)
20 Anchal KL-13-001-004-007/169
(Edamulackal) 		1613001004NRG24010120241786976 01/01/2024 RADHAMANY S 1613001004WL077487 RADHAMANY S 00415 SBIN0012880 333 333 Processed 13/03/2024 1738209306 RADHAMANI S KERALA GRAMIN BANK(607476)
21 Anchal KL-13-001-004-007/179
(Edamulackal) 		1613001004NRG24010120241786977 01/01/2024 LEENA S 1613001004WL077487 LEENA S 00415 SBIN0012880 999 999 Processed 13/03/2024 1738209312 MRS LEENA S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-004-007/223
(Edamulackal) 		1613001004NRG24010120241786981 01/01/2024 Uthiralekshmi s 1613001004WL077487 Uthiralekshmi s 00415 SBIN0012880 1332 1332 Processed 13/03/2024 1738209324 U UTHIRALAKSHMI INDIAN OVERSEAS BANK(508541)
23 Anchal KL-13-001-004-007/535
(Edamulackal) 		1613001004NRG24010120241786988 01/01/2024 Ramani 1613001004WL077487 Ramani 00415 SBIN0012880 999 999 Processed 13/03/2024 1738209315 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-004-007/591
(Edamulackal) 		1613001004NRG24010120241786990 01/01/2024 Thamarashi 1613001004WL077487 Thamarashi 00415 SBIN0012880 1332 1332 Processed 13/03/2024 1738209345 THAMARAKSHY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-004-007/61
(Edamulackal) 		1613001004NRG24010120241786991 01/01/2024 Geethamani 1613001004WL077487 Geethamani 00415 SBIN0012880 1332 1332 Processed 13/03/2024 1738209314 GEETHAMANI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-004-007/669
(Edamulackal) 		1613001004NRG24010120241786992 01/01/2024 Vargees 1613001004WL077487 Vargees 00415 SBIN0012880 1332 1332 Processed 13/03/2024 1738209318 MR VARGHESE STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-004-009/90
(Edamulackal) 		1613001004NRG24010120241787005 01/01/2024 Murukalekshmi 1613001004WL077487 Murukalekshmi 00415 SBIN0012880 333 333 Processed 13/03/2024 1738209308 MRS MURUGALEKSHMI A STATE BANK OF INDIA(508548)
SubTotal 13986 13986
28 Anchal KL-13-001-004-007/22
(Edamulackal) 		1613001004NRG24010120241786980 01/01/2024 Rajalekshmi 1613001004WL077487 Rajalekshmi 00415 SBIN0017842 1332 1332 Rejected 13/03/2024 1738209328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Anchal KL-13-001-004-016/535
(Edamulackal) 		1613001004NRG24010120241787062 01/01/2024 GOPAKUMAR R 1613001004WL077491 GOPAKUMAR R 00415 SBIN0017842 2331 2331 Processed 13/03/2024 1738209326 MR GOPAKUMAR R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
30 Anchal KL-13-001-004-006/971
(Edamulackal) 		1613001004NRG24010120241786966 01/01/2024 Bini Sathyan 1613001004WL077487 Bini Sathyan 00415 SBIN0070061 333 333 Processed 13/03/2024 1738209340 MRS BINI T STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-004-007/113
(Edamulackal) 		1613001004NRG24010120241786967 01/01/2024 Shajimole 1613001004WL077487 Shajimole 00415 SBIN0070061 1332 1332 Processed 13/03/2024 1738209341 Mrs. SHAJIMOL S CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-007/135
(Edamulackal) 		1613001004NRG24010120241786971 01/01/2024 SHEELA K 1613001004WL077487 SHEELA K 00415 SBIN0070061 999 999 Processed 13/03/2024 1738209343 MRS SHEELA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-004-007/137
(Edamulackal) 		1613001004NRG24010120241786972 01/01/2024 VISWAMBARAN K 1613001004WL077487 VISWAMBARAN K 00415 SBIN0070061 1332 1332 Processed 13/03/2024 1738209344 VISWAMBHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-004-007/723
(Edamulackal) 		1613001004NRG24010120241786993 01/01/2024 Vasanthakumari 1613001004WL077487 Vasanthakumari 00415 SBIN0070061 1332 1332 Processed 13/03/2024 1738209332 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-004-007/740
(Edamulackal) 		1613001004NRG24010120241786995 01/01/2024 Shobhakumari 1613001004WL077487 Shobhakumari 00415 SBIN0070061 1332 1332 Processed 13/03/2024 1738209339 Mrs. SOBHA KUMARI CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-007/746
(Edamulackal) 		1613001004NRG24010120241786997 01/01/2024 Maya 1613001004WL077487 Maya 00415 SBIN0070061 999 999 Processed 13/03/2024 1738209335 MRS MAYA KOCHUKUTTAN PILLAI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-004-007/750
(Edamulackal) 		1613001004NRG24010120241786998 01/01/2024 Radha 1613001004WL077487 Radha 00415 SBIN0070061 1332 1332 Processed 13/03/2024 1738209338 Mrs. RADHA M CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-007/751
(Edamulackal) 		1613001004NRG24010120241786999 01/01/2024 Sayidha Beevi 1613001004WL077487 Sayidha Beevi 00415 SBIN0070061 1332 1332 Processed 13/03/2024 1738209336 Mrs. SAYIDA BEEVI CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-004-007/753
(Edamulackal) 		1613001004NRG24010120241787000 01/01/2024 Shamala Kumari 1613001004WL077487 Shamala Kumari 00415 SBIN0070061 999 999 Processed 13/03/2024 1738209334 Mrs. SYAMALA KUMARI T CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-007/756
(Edamulackal) 		1613001004NRG24010120241787002 01/01/2024 Sutha Pradap 1613001004WL077487 Sutha Pradap 00415 SBIN0070061 666 666 Processed 13/03/2024 1738209331 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-004-007/765
(Edamulackal) 		1613001004NRG24010120241787003 01/01/2024 Saraswathy 1613001004WL077487 Saraswathy 00415 SBIN0070061 333 333 Processed 13/03/2024 1738209333 MRS SARASWATHY V STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-004-007/778
(Edamulackal) 		1613001004NRG24010120241787004 01/01/2024 Ramani 1613001004WL077487 Ramani 00415 SBIN0070061 999 999 Processed 13/03/2024 1738209337 MRS REMANI SUKUMARAN STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-004-015/1152
(Edamulackal) 		1613001004NRG24010120241787063 01/01/2024 Savitha 1613001004WL077492 Savitha 00415 SBIN0070061 1665 1665 Processed 13/03/2024 1738209342 MRS SAVITHA V STATE BANK OF INDIA(508548)
SubTotal 14985 14985
44 Anchal KL-13-001-004-007/726
(Edamulackal) 		1613001004NRG24010120241786994 01/01/2024 Saraswathy 1613001004WL077487 Saraswathy 00462 UCBA0001489 999 999 Processed 13/03/2024 1738209303 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
45 Anchal KL-13-001-004-007/296
(Edamulackal) 		1613001004NRG24010120241786985 01/01/2024 Krishnendu Manoheran 1613001004WL077487 Krishnendu Manoheran 00657 KLGB0040564 1332 1332 Processed 13/03/2024 1738209327 KRISHNENDU MANOHERAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 51615 51615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_010124APB_FTO_898455 Central Bank of India CBIN0280942 AYOOR 9990
2 Anchal KL1613001004_010124APB_FTO_898455 Central Bank of India CBIN0283444 ANCHAL 666
3 Anchal KL1613001004_010124APB_FTO_898455 Indian Bank IDIB000A155 AYOOR 5994
4 Anchal KL1613001004_010124APB_FTO_898455 State Bank Of India SBIN0012880 PANACHAVILA 13986
5 Anchal KL1613001004_010124APB_FTO_898455 State Bank Of India SBIN0017842 AYUR 3663
6 Anchal KL1613001004_010124APB_FTO_898455 State Bank Of India SBIN0070061 AYUR 14985
7 Anchal KL1613001004_010124APB_FTO_898455 UCO Bank UCBA0001489 ANCHAL 999
8 Anchal KL1613001004_010124APB_FTO_898455 Kerala Gramin Bank KLGB0040564 ANCHAL 1332

Download In Excel