Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:02:35 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_310523APB_FTO_149852
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-13-001-005-005/2878
(Karavaloor) 		1613001005NRG24290520230254548 31/05/2023 DAISY 1613001005WL010577 DAISY 00045 BARB0PUNALU 990 990 Processed 07/06/2023 2294749284 DAISY WILSON BANK OF BARODA(606985)
SubTotal 990 990
2 Anchal KL-13-001-005-002/3134
(Karavaloor) 		1613001005NRG24290520230254533 31/05/2023 ANNAMMA 1613001005WL010577 ANNAMMA 00078 CNRB0001099 1320 1320 Rejected 07/06/2023 2294749269 Account closed
SubTotal 1320 1320
3 Anchal KL-13-001-005-002/2178
(Karavaloor) 		1613001005NRG24290520230254531 31/05/2023 BEENA SOOSAN 1613001005WL010577 BEENA SOOSAN 00127 FDRL0001028 990 990 Processed 07/06/2023 2294749267 BEENA SUSAN FEDERAL BANK(607165)
4 Anchal KL-13-001-005-005/3201
(Karavaloor) 		1613001005NRG24290520230254553 31/05/2023 MANJU M 1613001005WL010577 MANJU M 00127 FDRL0001028 660 660 Processed 07/06/2023 2294749268 MANJU FEDERAL BANK(607165)
5 Anchal KL-13-001-005-005/3212
(Karavaloor) 		1613001005NRG24290520230254554 31/05/2023 Moly Johnson 1613001005WL010577 Moly Johnson 00127 FDRL0001028 1320 1320 Processed 07/06/2023 2294749266 JOHNSON J FEDERAL BANK(607165)
SubTotal 2970 2970
6 Anchal KL-13-001-005-005/3174
(Karavaloor) 		1613001005NRG24290520230254551 31/05/2023 SARAMMA REJI 1613001005WL010577 SARAMMA REJI 00127 FDRL0001270 1320 1320 Processed 07/06/2023 2294749270 SARAMMA REJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
7 Anchal KL-13-001-005-002/2576
(Karavaloor) 		1613001005NRG24290520230254532 31/05/2023 Vijayakumari 1613001005WL010577 Vijayakumari 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294749272 VIJAYAKUMARI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-004/589
(Karavaloor) 		1613001005NRG24290520230254536 31/05/2023 NALINAKSHI 1613001005WL010577 NALINAKSHI 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294749273 MRS NALINAKSHI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-005/1024
(Karavaloor) 		1613001005NRG24290520230254537 31/05/2023 USHAKUMARY 1613001005WL010577 USHAKUMARY 00415 SBIN0007623 990 990 Processed 07/06/2023 2294749281 MRS USHA KUMARI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-005/12
(Karavaloor) 		1613001005NRG24290520230254538 31/05/2023 LILLY MANOHARAN 1613001005WL010577 LILLY MANOHARAN 00415 SBIN0007623 990 990 Processed 07/06/2023 2294749274 MRS LILLY MANOHARAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-005/13
(Karavaloor) 		1613001005NRG24290520230254539 31/05/2023 CHANDRIKA 1613001005WL010577 CHANDRIKA 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294749276 MRS CHANDIKA KUMARA PILLAI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-005/17
(Karavaloor) 		1613001005NRG24290520230254540 31/05/2023 SHOBHANA AMMAL 1613001005WL010577 SHOBHANA AMMAL 00415 SBIN0007623 990 990 Processed 07/06/2023 2294749275 MRS SOBHANA AMMAL C STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-005/1833
(Karavaloor) 		1613001005NRG24290520230254541 31/05/2023 MINI 1613001005WL010577 MINI 00415 SBIN0007623 990 990 Processed 07/06/2023 2294749271 MRS MINI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-005/190
(Karavaloor) 		1613001005NRG24290520230254542 31/05/2023 LISSY 1613001005WL010577 LISSY 00415 SBIN0007623 660 660 Processed 07/06/2023 2294749277 MRS LISY SAIMON STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/201
(Karavaloor) 		1613001005NRG24290520230254544 31/05/2023 LEKSHMIKUTTY 1613001005WL010577 LEKSHMIKUTTY 00415 SBIN0007623 990 990 Processed 07/06/2023 2294749278 LAKSHMIKUTTY K CANARA BANK(508532)
16 Anchal KL-13-001-005-005/2039
(Karavaloor) 		1613001005NRG24290520230254545 31/05/2023 SOMARAJAN 1613001005WL010577 SOMARAJAN 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294749283 MR SOMARAJAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-005/216
(Karavaloor) 		1613001005NRG24290520230254546 31/05/2023 SANTHAKUMARI 1613001005WL010577 SANTHAKUMARI 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294749280 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-005/44
(Karavaloor) 		1613001005NRG24290520230254555 31/05/2023 LATHIKA 1613001005WL010577 LATHIKA 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294749282 MRS LATHIKA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-005/7
(Karavaloor) 		1613001005NRG24290520230254556 31/05/2023 PRABHA B 1613001005WL010577 PRABHA B 00415 SBIN0007623 990 990 Processed 07/06/2023 2294749279 MRS PRABHA B STATE BANK OF INDIA(508548)
SubTotal 14520 14520
20 Anchal KL-13-001-005-005/2902
(Karavaloor) 		1613001005NRG24290520230254550 31/05/2023 ROSAMMA 1613001005WL010577 ROSAMMA 00415 SBIN0070059 990 990 Processed 07/06/2023 2294749287 MRS ROSAMMA WO JOHN SOMAN STATE BANK OF INDIA(508548)
SubTotal 990 990
21 Anchal KL-13-001-005-004/2992
(Karavaloor) 		1613001005NRG24290520230254535 31/05/2023 LEELA 1613001005WL010577 LEELA 00415 SBIN0070834 1320 1320 Processed 07/06/2023 2294749288 MRS LEELA GOPINATHAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-005/2484
(Karavaloor) 		1613001005NRG24290520230254547 31/05/2023 Gopinathan Achari 1613001005WL010577 Gopinathan Achari 00415 SBIN0070834 330 330 Processed 07/06/2023 2294749289 MR GOPINATHAN ACHARY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-005/2895
(Karavaloor) 		1613001005NRG24290520230254549 31/05/2023 JOLLY 1613001005WL010577 JOLLY 00415 SBIN0070834 990 990 Processed 07/06/2023 2294749286 MRS JOLLY THANKACHAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-005/3184
(Karavaloor) 		1613001005NRG24290520230254552 31/05/2023 soman 1613001005WL010577 soman 00415 SBIN0070834 1320 1320 Processed 07/06/2023 2294749285 SALAMON MARKOSE SOMAN BANK OF BARODA(606985)
SubTotal 3960 3960
Total 26070 26070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_310523APB_FTO_149852 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 990
2 Anchal KL1613001005_310523APB_FTO_149852 Canara Bank CNRB0001099 PUNALUR 1320
3 Anchal KL1613001005_310523APB_FTO_149852 Federal Bank FDRL0001028 PUNALUR 2970
4 Anchal KL1613001005_310523APB_FTO_149852 Federal Bank FDRL0001270 ILAMBAL 1320
5 Anchal KL1613001005_310523APB_FTO_149852 State Bank Of India SBIN0007623 KARAVALOOR 14520
6 Anchal KL1613001005_310523APB_FTO_149852 State Bank Of India SBIN0070059 PUNALUR 990
7 Anchal KL1613001005_310523APB_FTO_149852 State Bank Of India SBIN0070834 PSB-PUNALUR 3960

Download In Excel