Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:32 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_210522FTO_130719
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-13-001-005-016/41
(Karavaloor) 		1613001005NRG23200520220048933 21/05/2022 JALALUDHIN 1613001005WL005643 JALALUDHIN 00078 CNRB0001099 1244 1244 Processed 27/05/2022 1593070023 JALALUDHIN ()
SubTotal 1244 1244
2 Anchal KL-13-001-005-016/3130
(Karavaloor) 		1613001005NRG23210520220049346 21/05/2022 SHYLA 1613001005WL005669 SHYLA 00078 CNRB0014501 622 622 Processed 27/05/2022 1593070021 SHYLA ()
3 Anchal KL-13-001-005-016/3160
(Karavaloor) 		1613001005NRG23200520220048919 21/05/2022 SOSAMMA MATHEW 1613001005WL005642 SOSAMMA MATHEW 00078 CNRB0014501 933 933 Processed 27/05/2022 1593070022 SOSAMMAMATHEW ()
SubTotal 1555 1555
4 Anchal KL-13-001-005-016/4117
(Karavaloor) 		1613001005NRG23200520220048921 21/05/2022 bindhu 1613001005WL005642 bindhu 00127 FDRL0001028 1244 1244 Processed 26/05/2022 1593070043 bindhu ()
SubTotal 1244 1244
5 Anchal KL-13-001-005-015/2220
(Karavaloor) 		1613001005NRG23210520220049326 21/05/2022 shamsudheen 1613001005WL005668 shamsudheen 00127 FDRL0001327 1555 1555 Processed 26/05/2022 1593070036 shamsudheen ()
6 Anchal KL-13-001-005-015/3132
(Karavaloor) 		1613001005NRG23200520220048948 21/05/2022 AAMINA 1613001005WL005644 AAMINA 00127 FDRL0001327 1244 1244 Processed 26/05/2022 1593070059 AAMINA ()
7 Anchal KL-13-001-005-015/3143
(Karavaloor) 		1613001005NRG23200520220048949 21/05/2022 anarkali 1613001005WL005644 anarkali 00127 FDRL0001327 933 933 Processed 26/05/2022 1593070060 anarkali ()
8 Anchal KL-13-001-005-015/3295
(Karavaloor) 		1613001005NRG23210520220049330 21/05/2022 subair 1613001005WL005668 subair 00127 FDRL0001327 1555 1555 Processed 26/05/2022 1593070035 subair ()
9 Anchal KL-13-001-005-016/1536
(Karavaloor) 		1613001005NRG23200520220048927 21/05/2022 BANASAR 1613001005WL005643 BANASAR 00127 FDRL0001327 933 933 Processed 26/05/2022 1593070019 BANASAR ()
10 Anchal KL-13-001-005-016/1571
(Karavaloor) 		1613001005NRG23200520220048928 21/05/2022 KULSAM BEEVI 1613001005WL005643 KULSAM BEEVI 00127 FDRL0001327 933 933 Processed 26/05/2022 1593070033 KULSAMBEEVI ()
11 Anchal KL-13-001-005-016/3123
(Karavaloor) 		1613001005NRG23200520220048929 21/05/2022 NAYIMMA 1613001005WL005643 NAYIMMA 00127 FDRL0001327 1555 1555 Processed 26/05/2022 1593070034 NAYIMMA ()
12 Anchal KL-13-001-005-016/3124
(Karavaloor) 		1613001005NRG23200520220048930 21/05/2022 JAMEELA BEEVI 1613001005WL005643 JAMEELA BEEVI 00127 FDRL0001327 622 622 Processed 26/05/2022 1593070038 JAMEELABEEVI ()
13 Anchal KL-13-001-005-016/3144
(Karavaloor) 		1613001005NRG23210520220049348 21/05/2022 NOORJAHAN 1613001005WL005669 NOORJAHAN 00127 FDRL0001327 311 311 Processed 26/05/2022 1593070058 NOORJAHAN ()
14 Anchal KL-13-001-005-016/3178
(Karavaloor) 		1613001005NRG23200520220048931 21/05/2022 REEJA 1613001005WL005643 REEJA 00127 FDRL0001327 1555 1555 Processed 26/05/2022 1593070020 REEJA ()
15 Anchal KL-13-001-005-016/4110
(Karavaloor) 		1613001005NRG23200520220048934 21/05/2022 abdhul mujeeb 1613001005WL005643 abdhul mujeeb 00127 FDRL0001327 1244 1244 Processed 26/05/2022 1593070037 abdhulmujeeb ()
SubTotal 12440 12440
16 Anchal KL-13-001-005-003/3180
(Karavaloor) 		1613001005NRG23200520220048923 21/05/2022 SINDHU S 1613001005WL005643 SINDHU S 00168 ICIC0001636 1555 1555 Processed 26/05/2022 1593070032 SINDHUS ()
SubTotal 1555 1555
17 Anchal KL-13-001-005-014/3146
(Karavaloor) 		1613001005NRG23200520220048842 21/05/2022 BABU 1613001005WL005640 BABU 00176 IDIB000P213 1244 1244 Processed 26/05/2022 1593070054 BABU ()
18 Anchal KL-13-001-005-014/4069
(Karavaloor) 		1613001005NRG23200520220048845 21/05/2022 SOMINI 1613001005WL005640 SOMINI 00176 IDIB000P213 1555 1555 Processed 26/05/2022 1593070057 SOMINI ()
19 Anchal KL-13-001-005-016/2668
(Karavaloor) 		1613001005NRG23210520220049342 21/05/2022 SULEKHA A 1613001005WL005669 SULEKHA A 00176 IDIB000P213 622 622 Processed 26/05/2022 1593070055 SULEKHAA ()
20 Anchal KL-13-001-005-016/3144
(Karavaloor) 		1613001005NRG23210520220049347 21/05/2022 ISHA V V 1613001005WL005669 ISHA V V 00176 IDIB000P213 311 311 Processed 26/05/2022 1593070056 ISHAVV ()
SubTotal 3732 3732
21 Anchal KL-13-001-005-002/4077
(Karavaloor) 		1613001005NRG23190520220041458 21/05/2022 ALICE JOHN 1613001005WL005311 ALICE JOHN 00176 IDIB000R034 2177 2177 Processed 26/05/2022 1593070044 ALICEJOHN ()
SubTotal 2177 2177
22 Anchal KL-13-001-005-001/3146
(Karavaloor) 		1613001005NRG23210520220049337 21/05/2022 SHYNI K 1613001005WL005669 SHYNI K 00415 SBIN0007623 622 622 Processed 26/05/2022 1593070051 MRS SHINY ()
23 Anchal KL-13-001-005-012/44
(Karavaloor) 		1613001005NRG23190520220041112 21/05/2022 SELVARAJAN P 1613001005WL005264 SELVARAJAN P 00415 SBIN0007623 2177 2177 Processed 26/05/2022 1593070052 MR SELVARAJAN P ()
24 Anchal KL-13-001-005-014/1051
(Karavaloor) 		1613001005NRG23200520220048832 21/05/2022 ANILA SUNDHARAN 1613001005WL005640 ANILA SUNDHARAN 00415 SBIN0007623 622 622 Processed 26/05/2022 1593070028 MISS ANILA S ()
25 Anchal KL-13-001-005-014/1051
(Karavaloor) 		1613001005NRG23200520220048831 21/05/2022 OMANA 1613001005WL005640 OMANA 00415 SBIN0007623 622 622 Processed 26/05/2022 1593070045 MRS OMANA ()
26 Anchal KL-13-001-005-014/2317
(Karavaloor) 		1613001005NRG23200520220048839 21/05/2022 Renju 1613001005WL005640 Renju 00415 SBIN0007623 622 622 Processed 26/05/2022 1593070029 MRS RENJU ()
27 Anchal KL-13-001-005-014/2592
(Karavaloor) 		1613001005NRG23200520220048840 21/05/2022 KRIPA 1613001005WL005640 KRIPA 00415 SBIN0007623 1555 1555 Processed 26/05/2022 1593070053 MRS KRIPA ()
28 Anchal KL-13-001-005-014/2636
(Karavaloor) 		1613001005NRG23200520220048841 21/05/2022 Lalitha 1613001005WL005640 Lalitha 00415 SBIN0007623 1244 1244 Processed 26/05/2022 1593070049 MRS LALITHA ()
29 Anchal KL-13-001-005-014/3149
(Karavaloor) 		1613001005NRG23200520220048843 21/05/2022 chandrika 1613001005WL005640 chandrika 00415 SBIN0007623 1555 1555 Processed 26/05/2022 1593070050 MRS CHANDRA ()
30 Anchal KL-13-001-005-015/2224
(Karavaloor) 		1613001005NRG23200520220048943 21/05/2022 SABEENA 1613001005WL005644 SABEENA 00415 SBIN0007623 1555 1555 Processed 26/05/2022 1593070047 MRS SABEENA M ()
31 Anchal KL-13-001-005-015/3144
(Karavaloor) 		1613001005NRG23210520220049329 21/05/2022 PATHUMUTH 1613001005WL005668 PATHUMUTH 00415 SBIN0007623 1244 1244 Processed 26/05/2022 1593070046 MRS FATHIMUTHU ()
32 Anchal KL-13-001-005-015/3175
(Karavaloor) 		1613001005NRG23200520220048848 21/05/2022 LEELA 1613001005WL005640 LEELA 00415 SBIN0007623 1555 1555 Processed 26/05/2022 1593070048 MRS LEELA THANKAPPAN ()
33 Anchal KL-13-001-005-015/3272
(Karavaloor) 		1613001005NRG23200520220048849 21/05/2022 thankappan 1613001005WL005640 thankappan 00415 SBIN0007623 1244 1244 Processed 26/05/2022 1593070027 MR THANKAPPAN ()
34 Anchal KL-13-001-005-015/747
(Karavaloor) 		1613001005NRG23200520220048952 21/05/2022 SUHARA BEEVI 1613001005WL005644 SUHARA BEEVI 00415 SBIN0007623 622 622 Processed 26/05/2022 1593070031 MRS SUHARABEEVI ()
35 Anchal KL-13-001-005-016/2257
(Karavaloor) 		1613001005NRG23210520220049341 21/05/2022 RAJI 1613001005WL005669 RAJI 00415 SBIN0007623 622 622 Processed 26/05/2022 1593070030 MRS RAJI ()
36 Anchal KL-13-001-005-016/2808
(Karavaloor) 		1613001005NRG23210520220049344 21/05/2022 RADHA 1613001005WL005669 RADHA 00415 SBIN0007623 622 622 Processed 26/05/2022 1593070042 MRS RADHA G ()
SubTotal 16483 16483
37 Anchal KL-13-001-005-014/4068
(Karavaloor) 		1613001005NRG23200520220048844 21/05/2022 sneha 1613001005WL005640 sneha 00415 SBIN0018586 933 933 Processed 26/05/2022 1593070026 MISS SNEHA T ()
SubTotal 933 933
38 Anchal KL-13-001-005-014/4070
(Karavaloor) 		1613001005NRG23200520220048846 21/05/2022 sheeja 1613001005WL005640 sheeja 00415 SBIN0070059 1555 1555 Processed 26/05/2022 1593070024 MRS SHEEJA PRASAD ()
39 Anchal KL-13-001-005-016/53
(Karavaloor) 		1613001005NRG23200520220048936 21/05/2022 radhamani 1613001005WL005643 radhamani 00415 SBIN0070059 1555 1555 Processed 26/05/2022 1593070025 RADHAMANI RAJENDRA PRASAD ()
SubTotal 3110 3110
40 Anchal KL-13-001-005-015/3131
(Karavaloor) 		1613001005NRG23200520220048947 21/05/2022 Rafeekka 1613001005WL005644 Rafeekka 00415 SBIN0070245 1555 1555 Processed 26/05/2022 1593070041 MRS RAFEEKA SALEEM ()
SubTotal 1555 1555
41 Anchal KL-13-001-005-001/489
(Karavaloor) 		1613001005NRG23200520220048913 21/05/2022 VALSAMMA 1613001005WL005642 VALSAMMA 00415 SBIN0070834 1555 1555 Processed 26/05/2022 1593070040 MRS VALSAMMA BIJU ()
SubTotal 1555 1555
42 Anchal KL-13-001-005-014/4114
(Karavaloor) 		1613001005NRG23200520220048847 21/05/2022 thulaseebhai 1613001005WL005640 thulaseebhai 00547 DLXB0000205 622 622 Processed 26/05/2022 1593070039 thulaseebhai ()
SubTotal 622 622
Total 48205 48205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_210522FTO_130719 Canara Bank CNRB0001099 PUNALUR 1244
2 Anchal KL1613001005_210522FTO_130719 Canara Bank CNRB0014501 PUNALUR II 1555
3 Anchal KL1613001005_210522FTO_130719 Federal Bank FDRL0001028 PUNALUR 1244
4 Anchal KL1613001005_210522FTO_130719 Federal Bank FDRL0001327 KOKKADU 12440
5 Anchal KL1613001005_210522FTO_130719 ICICI BANK ICIC0001636 PUNALUR KERELA 1555
6 Anchal KL1613001005_210522FTO_130719 Indian Bank IDIB000P213 PUNALUR 3732
7 Anchal KL1613001005_210522FTO_130719 Indian Bank IDIB000R034 RANDALAMOODU 2177
8 Anchal KL1613001005_210522FTO_130719 State Bank Of India SBIN0007623 KARAVALOOR 16483
9 Anchal KL1613001005_210522FTO_130719 State Bank Of India SBIN0018586 PULAMON 933
10 Anchal KL1613001005_210522FTO_130719 State Bank Of India SBIN0070059 PUNALUR 3110
11 Anchal KL1613001005_210522FTO_130719 State Bank Of India SBIN0070245 ANCHAL 1555
12 Anchal KL1613001005_210522FTO_130719 State Bank Of India SBIN0070834 PSB-PUNALUR 1555
13 Anchal KL1613001005_210522FTO_130719 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 622

Download In Excel