Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:09:51 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250823APB_FTO_448380
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-13-001-005-013/4131
(Karavaloor) 		1613001005NRG24250820230930998 25/08/2023 RAMACHANDRAN C 1613001005WL037681 RAMACHANDRAN C 00078 CNRB0001099 662 662 Processed 21/09/2023 5796899227 RAMACHANDRAN C FEDERAL BANK(607165)
SubTotal 662 662
2 Anchal KL-13-001-005-011/1645
(Karavaloor) 		1613001005NRG24250820230930972 25/08/2023 GEETHA 1613001005WL037681 GEETHA 00078 CNRB0014501 662 662 Processed 21/09/2023 5796899260 GEETHA BABU CANARA BANK(508532)
SubTotal 662 662
3 Anchal KL-13-001-005-011/2847
(Karavaloor) 		1613001005NRG24250820230930982 25/08/2023 REMADEVI 1613001005WL037681 REMADEVI 00127 FDRL0001028 331 331 Processed 21/09/2023 5796899226 REMA DEVI FEDERAL BANK(607165)
SubTotal 331 331
4 Anchal KL-13-001-007-014/19
(Karavaloor) 		1613001005NRG24250820230931001 25/08/2023 Rema Devi P 1613001005WL037681 Rema Devi P 00127 FDRL0001263 662 662 Processed 21/09/2023 5796899228 REMADEVI P FEDERAL BANK(607165)
SubTotal 662 662
5 Anchal KL-13-001-005-009/18
(Karavaloor) 		1613001005NRG24250820230930966 25/08/2023 Omana 1613001005WL037681 Omana 00415 SBIN0007623 662 662 Processed 21/09/2023 5796899239 MRS OMANA C STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-011/10
(Karavaloor) 		1613001005NRG24250820230930967 25/08/2023 SIVARAMAN M 1613001005WL037681 SIVARAMAN M 00415 SBIN0007623 331 331 Processed 21/09/2023 5796899242 SIVARAMAN M STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-011/10
(Karavaloor) 		1613001005NRG24250820230930968 25/08/2023 VALSALA KUMARI 1613001005WL037681 VALSALA KUMARI 00415 SBIN0007623 662 662 Processed 21/09/2023 5796899240 MRS VALSALA KUMARY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-011/1053
(Karavaloor) 		1613001005NRG24250820230930969 25/08/2023 SATHYA BHAMA 1613001005WL037681 SATHYA BHAMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5796899230 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-011/11
(Karavaloor) 		1613001005NRG24250820230930971 25/08/2023 KRISHNAMMAL 1613001005WL037681 KRISHNAMMAL 00415 SBIN0007623 331 331 Processed 21/09/2023 5796899251 KRISHNAMMAL NREGP STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-011/11
(Karavaloor) 		1613001005NRG24250820230930970 25/08/2023 SARASWATHY AMMAL 1613001005WL037681 SARASWATHY AMMAL 00415 SBIN0007623 331 331 Processed 21/09/2023 5796899241 MRS SARASWATHIAMMAL C STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-011/21
(Karavaloor) 		1613001005NRG24250820230930973 25/08/2023 RUTHAMMA JOSE 1613001005WL037681 RUTHAMMA JOSE 00415 SBIN0007623 662 662 Processed 21/09/2023 5796899234 MRS ROOTHAMMA JOSE STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-011/23
(Karavaloor) 		1613001005NRG24250820230930974 25/08/2023 SARADAMMA 1613001005WL037681 SARADAMMA 00415 SBIN0007623 331 331 Processed 21/09/2023 5796899245 MRS A SARADAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-011/24
(Karavaloor) 		1613001005NRG24250820230930975 25/08/2023 OMANAMMA OMANAMMA 1613001005WL037681 OMANAMMA OMANAMMA 00415 SBIN0007623 331 331 Processed 21/09/2023 5796899237 MRS OMANAMMA OMANAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-011/26
(Karavaloor) 		1613001005NRG24250820230930976 25/08/2023 LALITHAMMA 1613001005WL037681 LALITHAMMA 00415 SBIN0007623 331 331 Processed 21/09/2023 5796899236 MRS LALITHAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-011/27
(Karavaloor) 		1613001005NRG24250820230930977 25/08/2023 VASANTHAKUMARI 1613001005WL037681 VASANTHAKUMARI 00415 SBIN0007623 662 662 Processed 21/09/2023 5796899258 MRS VASANTHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-011/2780
(Karavaloor) 		1613001005NRG24250820230930978 25/08/2023 SHYAMALA AMMA 1613001005WL037681 SHYAMALA AMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5796899256 MS SYAMALA L STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-011/28
(Karavaloor) 		1613001005NRG24250820230930979 25/08/2023 MINI MOHAN 1613001005WL037681 MINI MOHAN 00415 SBIN0007623 662 662 Processed 21/09/2023 5796899238 MINI MOHAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-011/2811
(Karavaloor) 		1613001005NRG24250820230930980 25/08/2023 BHAMA 1613001005WL037681 BHAMA 00415 SBIN0007623 331 331 Processed 22/09/2023 5796899232 BHAMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Anchal KL-13-001-005-011/2811
(Karavaloor) 		1613001005NRG24250820230930981 25/08/2023 SURENDHRAN 1613001005WL037681 SURENDHRAN 00415 SBIN0007623 662 662 Processed 21/09/2023 5796899233 MR SURENDRAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-011/30
(Karavaloor) 		1613001005NRG24250820230930983 25/08/2023 ELYKUTTY 1613001005WL037681 ELYKUTTY 00415 SBIN0007623 662 662 Processed 21/09/2023 5796899246 ALEYKUTTY K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-011/3116
(Karavaloor) 		1613001005NRG24250820230930984 25/08/2023 SUJATHA 1613001005WL037681 SUJATHA 00415 SBIN0007623 331 331 Processed 21/09/2023 5796899255 MRS SUJATHA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-011/3119
(Karavaloor) 		1613001005NRG24250820230930985 25/08/2023 PRAMEELA.P 1613001005WL037681 PRAMEELA.P 00415 SBIN0007623 662 662 Processed 21/09/2023 5796899259 PRAMEELA CANARA BANK(508532)
23 Anchal KL-13-001-005-011/3144
(Karavaloor) 		1613001005NRG24250820230930987 25/08/2023 Abraham Raju 1613001005WL037681 Abraham Raju 00415 SBIN0007623 662 662 Processed 21/09/2023 5796899257 MR ABRAHAM RAJU STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-011/3144
(Karavaloor) 		1613001005NRG24250820230930986 25/08/2023 Sherly Raju 1613001005WL037681 Sherly Raju 00415 SBIN0007623 331 331 Processed 21/09/2023 5796899229 MRS SHERLY RAJU STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-011/3145
(Karavaloor) 		1613001005NRG24250820230930988 25/08/2023 MANJU P 1613001005WL037681 MANJU P 00415 SBIN0007623 662 662 Processed 21/09/2023 5796899231 MRS MANJU P STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-011/370
(Karavaloor) 		1613001005NRG24250820230930989 25/08/2023 SUNITHAKUMARI 1613001005WL037681 SUNITHAKUMARI 00415 SBIN0007623 331 331 Processed 21/09/2023 5796899248 MRS SUNITHA KUMARI NREGP STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-011/4
(Karavaloor) 		1613001005NRG24250820230930990 25/08/2023 ALEYAMMA JOSEPH 1613001005WL037681 ALEYAMMA JOSEPH 00415 SBIN0007623 662 662 Processed 21/09/2023 5796899244 ALIYAMMA GOSEPH STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-011/549
(Karavaloor) 		1613001005NRG24250820230930991 25/08/2023 Saraswathi Amma 1613001005WL037681 Saraswathi Amma 00415 SBIN0007623 662 662 Processed 21/09/2023 5796899249 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-011/614
(Karavaloor) 		1613001005NRG24250820230930992 25/08/2023 ANITHA KUMARI 1613001005WL037681 ANITHA KUMARI 00415 SBIN0007623 662 662 Processed 21/09/2023 5796899250 ANITHA KUMARY STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-011/669
(Karavaloor) 		1613001005NRG24250820230930993 25/08/2023 SHEEBA KUMARI L 1613001005WL037681 SHEEBA KUMARI L 00415 SBIN0007623 662 662 Processed 21/09/2023 5796899235 SHEEBA KUMARI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-011/746
(Karavaloor) 		1613001005NRG24250820230930994 25/08/2023 INDIRA 1613001005WL037681 INDIRA 00415 SBIN0007623 662 662 Processed 21/09/2023 5796899252 MRS INDIRA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-013/1002
(Karavaloor) 		1613001005NRG24250820230930995 25/08/2023 ANU 1613001005WL037681 ANU 00415 SBIN0007623 662 662 Processed 21/09/2023 5796899247 MRS V ANU STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-013/4038
(Karavaloor) 		1613001005NRG24250820230930996 25/08/2023 JYOTHI 1613001005WL037681 JYOTHI 00415 SBIN0007623 662 662 Processed 21/09/2023 5796899253 JYOTHI S STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-013/67
(Karavaloor) 		1613001005NRG24250820230930999 25/08/2023 ARUNDHATHI P 1613001005WL037681 ARUNDHATHI P 00415 SBIN0007623 331 331 Processed 21/09/2023 5796899243 Mrs. Arundhathi . INDIAN BANK(607105)
35 Anchal KL-13-001-005-013/67
(Karavaloor) 		1613001005NRG24250820230931000 25/08/2023 VIJAYAN 1613001005WL037681 VIJAYAN 00415 SBIN0007623 662 662 Processed 21/09/2023 5796899254 MR VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 16881 16881
36 Anchal KL-13-001-005-013/4073
(Karavaloor) 		1613001005NRG24250820230930997 25/08/2023 CHANDRAVALLIYAMMA 1613001005WL037681 CHANDRAVALLIYAMMA 00415 SBIN0070059 662 662 Processed 21/09/2023 5796899261 CHANDRAVALYAMMA PUNJAB & SIND BANK(607087)
SubTotal 662 662
Total 19860 19860

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_448380 Canara Bank CNRB0001099 PUNALUR 662
2 Anchal KL1613001005_250823APB_FTO_448380 Canara Bank CNRB0014501 PUNALUR II 662
3 Anchal KL1613001005_250823APB_FTO_448380 Federal Bank FDRL0001028 PUNALUR 331
4 Anchal KL1613001005_250823APB_FTO_448380 Federal Bank FDRL0001263 EDAMON 662
5 Anchal KL1613001005_250823APB_FTO_448380 State Bank Of India SBIN0007623 KARAVALOOR 16881
6 Anchal KL1613001005_250823APB_FTO_448380 State Bank Of India SBIN0070059 PUNALUR 662

Download In Excel