Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:05:01 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_181123APB_FTO_719752
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-13-001-005-001/3135
(Karavaloor) 		1613001005NRG24141120231463762 18/11/2023 LEELA S 1613001005WL062162 LEELA S 00078 CNRB0014501 331 331 Processed 01/01/2024 9010252197 LEELA S UNION BANK OF INDIA(508500)
SubTotal 331 331
2 Anchal KL-13-001-005-001/3276
(Karavaloor) 		1613001005NRG24141120231463765 18/11/2023 Prabha 1613001005WL062162 Prabha 00089 CBIN0284354 662 662 Processed 01/01/2024 9010252191 Mrs. PRABHA P CENTRAL BANK OF INDIA(607115)
SubTotal 662 662
3 Anchal KL-13-001-005-001/2907
(Karavaloor) 		1613001005NRG24141120231463761 18/11/2023 Sheeja 1613001005WL062162 Sheeja 00176 IDIB000P213 662 662 Processed 01/01/2024 9010252208 Mrs. SHEEJA K S INDIAN BANK(607105)
4 Anchal KL-13-001-005-001/3293
(Karavaloor) 		1613001005NRG24141120231463767 18/11/2023 Leelamma 1613001005WL062162 Leelamma 00176 IDIB000P213 662 662 Processed 01/01/2024 9010252201 Mrs. LEELAMMA INDIAN BANK(607105)
5 Anchal KL-13-001-005-001/783
(Karavaloor) 		1613001005NRG24141120231463771 18/11/2023 RAJU 1613001005WL062162 RAJU 00176 IDIB000P213 662 662 Processed 01/01/2024 9010252203 Mr. Raju N INDIAN BANK(607105)
6 Anchal KL-13-001-005-016/3184
(Karavaloor) 		1613001005NRG24141120231463777 18/11/2023 AMBILI 1613001005WL062162 AMBILI 00176 IDIB000P213 662 662 Processed 01/01/2024 9010252202 Mrs. Ambily V INDIAN BANK(607105)
SubTotal 2648 2648
7 Anchal KL-13-001-005-016/4045
(Karavaloor) 		1613001005NRG24141120231463778 18/11/2023 MARIYAMMA 1613001005WL062162 MARIYAMMA 00409 SIBL0000669 662 662 Processed 01/01/2024 9010252209 MARIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 662 662
8 Anchal KL-13-001-005-001/1429
(Karavaloor) 		1613001005NRG24141120231463752 18/11/2023 BINDHU JOSEPH 1613001005WL062162 BINDHU JOSEPH 00415 SBIN0007623 662 662 Processed 01/01/2024 9010252185 Mrs. BINDHU J INDIAN BANK(607105)
9 Anchal KL-13-001-005-001/16
(Karavaloor) 		1613001005NRG24141120231463753 18/11/2023 PONNAMMA A 1613001005WL062162 PONNAMMA A 00415 SBIN0007623 662 662 Processed 01/01/2024 9010252211 MS A PONNAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-001/1765
(Karavaloor) 		1613001005NRG24141120231463754 18/11/2023 Thankamma 1613001005WL062162 Thankamma 00415 SBIN0007623 662 662 Processed 01/01/2024 9010252205 MRS THANKAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/1988
(Karavaloor) 		1613001005NRG24141120231463755 18/11/2023 AMMINI 1613001005WL062162 AMMINI 00415 SBIN0007623 662 662 Processed 01/01/2024 9010252190 MRS AMMINI KUTTIKUTTAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/2203
(Karavaloor) 		1613001005NRG24141120231463756 18/11/2023 SARAMMA 1613001005WL062162 SARAMMA 00415 SBIN0007623 662 662 Processed 01/01/2024 9010252204 MRS SARAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/2343
(Karavaloor) 		1613001005NRG24141120231463757 18/11/2023 LEELAMMA 1613001005WL062162 LEELAMMA 00415 SBIN0007623 662 662 Processed 01/01/2024 9010252206 Mr. Leelamma INDIAN BANK(607105)
14 Anchal KL-13-001-005-001/2401
(Karavaloor) 		1613001005NRG24141120231463758 18/11/2023 Jalaja 1613001005WL062162 Jalaja 00415 SBIN0007623 662 662 Processed 01/01/2024 9010252193 MRS JALAJA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/2599
(Karavaloor) 		1613001005NRG24141120231463760 18/11/2023 MIDHUNA 1613001005WL062162 MIDHUNA 00415 SBIN0007623 662 662 Processed 01/01/2024 9010252195 MRS MIDHUNA MUKUNDAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/3176
(Karavaloor) 		1613001005NRG24141120231463764 18/11/2023 SEETHAMMA 1613001005WL062162 SEETHAMMA 00415 SBIN0007623 662 662 Processed 01/01/2024 9010252194 MRS SEETHAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/33
(Karavaloor) 		1613001005NRG24141120231463768 18/11/2023 RAJANI MANOJ 1613001005WL062162 RAJANI MANOJ 00415 SBIN0007623 662 662 Processed 01/01/2024 9010252199 MR RAJANI MANOJ STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/484
(Karavaloor) 		1613001005NRG24141120231463769 18/11/2023 Kunjukunjamma 1613001005WL062162 Kunjukunjamma 00415 SBIN0007623 331 331 Processed 01/01/2024 9010252184 Mrs. KUNJU KUNJAMMA B INDIAN BANK(607105)
19 Anchal KL-13-001-005-001/505
(Karavaloor) 		1613001005NRG24141120231463770 18/11/2023 RADHA K 1613001005WL062162 RADHA K 00415 SBIN0007623 662 662 Processed 01/01/2024 9010252187 MRS RADHA K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-016/1947
(Karavaloor) 		1613001005NRG24141120231463774 18/11/2023 SHERLY 1613001005WL062162 SHERLY 00415 SBIN0007623 662 662 Processed 01/01/2024 9010252189 MRS SHERLY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-016/2208
(Karavaloor) 		1613001005NRG24141120231463775 18/11/2023 THANKAMMA 1613001005WL062162 THANKAMMA 00415 SBIN0007623 662 662 Processed 01/01/2024 9010252210 THANKAMMA P FEDERAL BANK(607165)
22 Anchal KL-13-001-005-016/2264
(Karavaloor) 		1613001005NRG24141120231463776 18/11/2023 BINDHU T 1613001005WL062162 BINDHU T 00415 SBIN0007623 662 662 Processed 01/01/2024 9010252186 MRS BINDHU T STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/781
(Karavaloor) 		1613001005NRG24141120231463779 18/11/2023 KARTHIYANI 1613001005WL062162 KARTHIYANI 00415 SBIN0007623 662 662 Processed 01/01/2024 9010252188 MRS KARTHIYANI STATE BANK OF INDIA(508548)
SubTotal 10261 10261
24 Anchal KL-13-001-005-001/2544
(Karavaloor) 		1613001005NRG24141120231463759 18/11/2023 GEETHA N 1613001005WL062162 GEETHA N 00415 SBIN0070059 662 662 Processed 01/01/2024 9010252200 MRS GEETHA N STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-001/906
(Karavaloor) 		1613001005NRG24141120231463772 18/11/2023 RADHAMANI 1613001005WL062162 RADHAMANI 00415 SBIN0070059 662 662 Processed 01/01/2024 9010252198 RADHAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-002/3179
(Karavaloor) 		1613001005NRG24141120231463773 18/11/2023 LEELAMMA M 1613001005WL062162 LEELAMMA M 00415 SBIN0070059 662 662 Processed 01/01/2024 9010252192 MRS LEELAMMA M STATE BANK OF INDIA(508548)
SubTotal 1986 1986
27 Anchal KL-13-001-005-001/3135
(Karavaloor) 		1613001005NRG24141120231463763 18/11/2023 BABU A 1613001005WL062162 BABU A 00555 YESB0KLMDCB 331 331 Processed 01/01/2024 9010252207 BABU A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 331 331
28 Anchal KL-13-001-005-001/3282
(Karavaloor) 		1613001005NRG24141120231463766 18/11/2023 Raveendran 1613001005WL062162 Raveendran 00657 KLGB0040578 662 662 Processed 02/01/2024 9010252196 N RAVEENDRAN KERALA GRAMIN BANK(607476)
SubTotal 662 662
Total 17543 17543

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_181123APB_FTO_719752 Canara Bank CNRB0014501 PUNALUR II 331
2 Anchal KL1613001005_181123APB_FTO_719752 Central Bank of India CBIN0284354 PUNALUR 662
3 Anchal KL1613001005_181123APB_FTO_719752 Indian Bank IDIB000P213 PUNALUR 2648
4 Anchal KL1613001005_181123APB_FTO_719752 South Indian Bank SIBL0000669 PUNALUR 662
5 Anchal KL1613001005_181123APB_FTO_719752 State Bank Of India SBIN0007623 KARAVALOOR 10261
6 Anchal KL1613001005_181123APB_FTO_719752 State Bank Of India SBIN0070059 PUNALUR 1986
7 Anchal KL1613001005_181123APB_FTO_719752 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 331
8 Anchal KL1613001005_181123APB_FTO_719752 Kerala Gramin Bank KLGB0040578 PUNALUR 662

Download In Excel