Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:17:58 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_221223APB_FTO_869510
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-13-001-005-005/3210
(Karavaloor) 		1613001005NRG24201220231733758 22/12/2023 THANKACHAN 1613001005WL074620 THANKACHAN 00078 CNRB0014501 1650 1650 Processed 12/03/2024 1674267819 THANKACHAN P CANARA BANK(508532)
SubTotal 1650 1650
2 Anchal KL-13-001-005-005/4058
(Karavaloor) 		1613001005NRG24201220231733761 22/12/2023 RABEKKA 1613001005WL074620 RABEKKA 00127 FDRL0001028 1650 1650 Processed 12/03/2024 1674267801 RABECA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
3 Anchal KL-13-001-005-001/3170
(Karavaloor) 		1613001005NRG24201220231733743 22/12/2023 MALLIKA 1613001005WL074620 MALLIKA 00176 IDIB000P213 990 990 Processed 12/03/2024 1674267822 Mrs. MALLIKA INDIAN BANK(607105)
4 Anchal KL-13-001-005-005/20
(Karavaloor) 		1613001005NRG24201220231733751 22/12/2023 surendran 1613001005WL074620 surendran 00176 IDIB000P213 990 990 Processed 12/03/2024 1674267823 Mr. SURENDRAN CHELLAPPAN INDIAN BANK(607105)
5 Anchal KL-13-001-005-005/4050
(Karavaloor) 		1613001005NRG24201220231733760 22/12/2023 ponnamma 1613001005WL074620 ponnamma 00176 IDIB000P213 1320 1320 Processed 12/03/2024 1674267820 Mrs. Ponnamma INDIAN BANK(607105)
SubTotal 3300 3300
6 Anchal KL-13-001-005-005/1037
(Karavaloor) 		1613001005NRG24201220231733744 22/12/2023 LEELAMMA 1613001005WL074620 LEELAMMA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674267813 LEELAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-005/1108
(Karavaloor) 		1613001005NRG24201220231733745 22/12/2023 MARYKUTTY 1613001005WL074620 MARYKUTTY 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674267814 MRS MARYKUTTY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-005/1337
(Karavaloor) 		1613001005NRG24201220231733746 22/12/2023 ROOTH RAJAN 1613001005WL074620 ROOTH RAJAN 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1674267815 MRS ROOTH RAJAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-005/1921
(Karavaloor) 		1613001005NRG24201220231733747 22/12/2023 INDIRA 1613001005WL074620 INDIRA 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1674267802 INDIRA UCO BANK(607066)
10 Anchal KL-13-001-005-005/196
(Karavaloor) 		1613001005NRG24201220231733748 22/12/2023 OMANA 1613001005WL074620 OMANA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674267810 MRS OMANA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-005/197
(Karavaloor) 		1613001005NRG24201220231733750 22/12/2023 kunjamma 1613001005WL074620 kunjamma 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1674267809 KUNJAMMA LUKOSE CANARA BANK(508532)
12 Anchal KL-13-001-005-005/197
(Karavaloor) 		1613001005NRG24201220231733749 22/12/2023 rosamma 1613001005WL074620 rosamma 00415 SBIN0007623 660 660 Processed 12/03/2024 1674267808 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-005/200
(Karavaloor) 		1613001005NRG24201220231733752 22/12/2023 BABY 1613001005WL074620 BABY 00415 SBIN0007623 990 990 Processed 12/03/2024 1674267805 BABY KOCHUKUNJU STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-005/22
(Karavaloor) 		1613001005NRG24201220231733753 22/12/2023 GRAZY LUKOSE 1613001005WL074620 GRAZY LUKOSE 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1674267803 MRS GRACY LUKOSE STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/23
(Karavaloor) 		1613001005NRG24201220231733754 22/12/2023 LILLY 1613001005WL074620 LILLY 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674267804 MRS LILLY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-005/24
(Karavaloor) 		1613001005NRG24201220231733755 22/12/2023 jalaja 1613001005WL074620 jalaja 00415 SBIN0007623 990 990 Processed 12/03/2024 1674267816 MRS JALAJA G STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-005/2712
(Karavaloor) 		1613001005NRG24201220231733756 22/12/2023 lilly 1613001005WL074620 lilly 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674267818 MRS LILLY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-005/41
(Karavaloor) 		1613001005NRG24201220231733763 22/12/2023 ALEYAMMA S 1613001005WL074620 ALEYAMMA S 00415 SBIN0007623 990 990 Processed 12/03/2024 1674267806 MRS ALEYAMMA S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-005/440
(Karavaloor) 		1613001005NRG24201220231733764 22/12/2023 DEEPA THIMOTHYOSE 1613001005WL074620 DEEPA THIMOTHYOSE 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674267807 MRS DEEPA N JOY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-005/47
(Karavaloor) 		1613001005NRG24201220231733765 22/12/2023 SHEEJA 1613001005WL074620 SHEEJA 00415 SBIN0007623 990 990 Processed 12/03/2024 1674267812 SHEEJA JACOB STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-005/5
(Karavaloor) 		1613001005NRG24201220231733766 22/12/2023 Valsala 1613001005WL074620 Valsala 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1674267811 VALSALA STATE BANK OF INDIA(508548)
SubTotal 21120 21120
22 Anchal KL-13-001-005-005/4028
(Karavaloor) 		1613001005NRG24201220231733759 22/12/2023 SANJU DANIYEL 1613001005WL074620 SANJU DANIYEL 00415 SBIN0018113 990 990 Processed 12/03/2024 1674267817 MR SANJU DANIEL STATE BANK OF INDIA(508548)
SubTotal 990 990
23 Anchal KL-13-001-005-005/3097
(Karavaloor) 		1613001005NRG24201220231733757 22/12/2023 GRACY 1613001005WL074620 GRACY 00415 SBIN0070059 1650 1650 Processed 12/03/2024 1674267821 MRS GRACY SAMUEL STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 30360 30360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_221223APB_FTO_869510 Canara Bank CNRB0014501 PUNALUR II 1650
2 Anchal KL1613001005_221223APB_FTO_869510 Federal Bank FDRL0001028 PUNALUR 1650
3 Anchal KL1613001005_221223APB_FTO_869510 Indian Bank IDIB000P213 PUNALUR 3300
4 Anchal KL1613001005_221223APB_FTO_869510 State Bank Of India SBIN0007623 KARAVALOOR 21120
5 Anchal KL1613001005_221223APB_FTO_869510 State Bank Of India SBIN0018113 PUNALUR 990
6 Anchal KL1613001005_221223APB_FTO_869510 State Bank Of India SBIN0070059 PUNALUR 1650

Download In Excel