Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:30:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_070823FTO_376019
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-13-001-006-010/930
(Kulathupuzha) 		1613001006NRG24070820230732730 07/08/2023 saramma 1613001WL0030360 saramma 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5792662510 saramma ()
2 Anchal KL-13-001-006-012/5225
(Kulathupuzha) 		1613001006NRG24070820230732738 07/08/2023 Neethu G 1613001WL0030360 Neethu G 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5792662529 Neethu G ()
3 Anchal KL-13-001-006-012/5225
(Kulathupuzha) 		1613001006NRG24050820230717921 07/08/2023 Neethu G 1613001WL0029777 Neethu G 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5792662530 Neethu G ()
4 Anchal KL-13-001-006-014/1629
(Kulathupuzha) 		1613001006NRG24050820230717922 07/08/2023 SALEENA 1613001WL0029777 SALEENA 00089 CBIN0280992 333 333 Processed 21/09/2023 5792662532 SALEENA ()
5 Anchal KL-13-001-006-014/1629
(Kulathupuzha) 		1613001006NRG24070820230732739 07/08/2023 SALEENA 1613001WL0030360 SALEENA 00089 CBIN0280992 999 999 Processed 21/09/2023 5792662531 SALEENA ()
SubTotal 6660 6660
6 Anchal KL-13-001-006-001/2170
(Kulathupuzha) 		1613001006NRG24050820230717914 07/08/2023 THEIVANAM 1613001WL0029777 THEIVANAM 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792662524 MRS THEYVANA ()
7 Anchal KL-13-001-006-001/2170
(Kulathupuzha) 		1613001006NRG24050820230717915 07/08/2023 THEIVANAM 1613001WL0029777 THEIVANAM 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792662526 MRS THEYVANA ()
8 Anchal KL-13-001-006-008/2749
(Kulathupuzha) 		1613001006NRG24050820230717916 07/08/2023 Haseena 1613001WL0029777 Haseena 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5792662509 MRS HASEENA ()
9 Anchal KL-13-001-006-008/2777
(Kulathupuzha) 		1613001006NRG24050820230717917 07/08/2023 Usha 1613001WL0029777 Usha 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792662516 MRS USHA R ()
10 Anchal KL-13-001-006-010/3045
(Kulathupuzha) 		1613001006NRG24050820230717918 07/08/2023 Pushparajan 1613001WL0029777 Pushparajan 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792662522 MR PUSHPARAJAN NANU ()
11 Anchal KL-13-001-006-010/3045
(Kulathupuzha) 		1613001006NRG24070820230732735 07/08/2023 Pushparajan 1613001WL0030360 Pushparajan 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792662521 MR PUSHPARAJAN NANU ()
12 Anchal KL-13-001-006-010/917
(Kulathupuzha) 		1613001006NRG24050820230717919 07/08/2023 Vasanthi Kumari 1613001WL0029777 Vasanthi Kumari 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792662517 MRS VASANTHI ()
13 Anchal KL-13-001-006-010/917
(Kulathupuzha) 		1613001006NRG24050820230717920 07/08/2023 Vasanthi Kumari 1613001WL0029777 Vasanthi Kumari 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792662518 MRS VASANTHI ()
14 Anchal KL-13-001-006-010/933
(Kulathupuzha) 		1613001006NRG24070820230732727 07/08/2023 SASIKALA 1613001WL0030360 SASIKALA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792662513 MRS SASIKALA ()
15 Anchal KL-13-001-006-010/933
(Kulathupuzha) 		1613001006NRG24070820230732728 07/08/2023 SASIKALA 1613001WL0030360 SASIKALA 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792662514 MRS SASIKALA ()
16 Anchal KL-13-001-006-012/3811
(Kulathupuzha) 		1613001006NRG24070820230732737 07/08/2023 Jagatha.V 1613001WL0030360 Jagatha.V 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5792662523 MRS JAGATHA V ()
17 Anchal KL-13-001-006-016/3417
(Kulathupuzha) 		1613001006NRG24050820230717923 07/08/2023 navomi 1613001WL0029777 navomi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5792662519 MRS NAVOMI RAJAN ()
18 Anchal KL-13-001-006-016/3417
(Kulathupuzha) 		1613001006NRG24070820230732740 07/08/2023 navomi 1613001WL0030360 navomi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792662520 MRS NAVOMI RAJAN ()
19 Anchal KL-13-001-006-018/1742
(Kulathupuzha) 		1613001006NRG24070820230732731 07/08/2023 NIRMMALA 1613001WL0030360 NIRMMALA 00415 SBIN0070731 999 999 Processed 21/09/2023 5792662515 MRS NIRMALA ROY ()
20 Anchal KL-13-001-006-018/1753
(Kulathupuzha) 		1613001006NRG24070820230732732 07/08/2023 RADHAMANI 1613001WL0030360 RADHAMANI 00415 SBIN0070731 999 999 Processed 21/09/2023 5792662528 MRS RADHAMANI WO REJI ()
21 Anchal KL-13-001-006-018/1753
(Kulathupuzha) 		1613001006NRG24070820230732733 07/08/2023 RADHAMANI 1613001WL0030360 RADHAMANI 00415 SBIN0070731 999 999 Processed 21/09/2023 5792662527 MRS RADHAMANI WO REJI ()
SubTotal 26640 26640
22 Anchal KL-13-001-006-010/2950
(Kulathupuzha) 		1613001006NRG24070820230732734 07/08/2023 Sulfa beevi 1613001WL0030360 Sulfa beevi 00657 KLGB0040598 2331 2331 Processed 22/09/2023 5792662512 Sulfa beevi ()
23 Anchal KL-13-001-006-010/924
(Kulathupuzha) 		1613001006NRG24070820230732729 07/08/2023 Saritha 1613001WL0030360 Saritha 00657 KLGB0040598 1998 1998 Processed 22/09/2023 5792662525 Saritha ()
24 Anchal KL-13-001-006-012/1127
(Kulathupuzha) 		1613001006NRG24070820230732736 07/08/2023 HIMA A 1613001WL0030360 HIMA A 00657 KLGB0040598 2331 2331 Processed 22/09/2023 5792662511 HIMA A ()
SubTotal 6660 6660
Total 39960 39960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_070823FTO_376019 Central Bank of India CBIN0280992 KULATHUPUZHA 6660
2 Anchal KL1613001006_070823FTO_376019 State Bank Of India SBIN0070731 KULATHUPUZHA 26640
3 Anchal KL1613001006_070823FTO_376019 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 6660

Download In Excel