Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:04 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_190923APB_FTO_493933
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-13-001-007-016/76
(Thenmala) 		1613001007NRG24190920230997166 19/09/2023 H Samuel 1613001007WL041138 H Samuel 00078 CNRB0014501 1998 1998 Processed 09/11/2023 7265439914 SAMUEL H BANK OF BARODA(606985)
SubTotal 1998 1998
2 Anchal KL-13-001-007-012/13
(Thenmala) 		1613001007NRG24190920230997163 19/09/2023 Bindu V 1613001007WL041137 Bindu V 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7265439900 BINDHU UNION BANK OF INDIA(508500)
3 Anchal KL-13-001-007-012/13
(Thenmala) 		1613001007NRG24190920230997164 19/09/2023 SUBHASH 1613001007WL041137 SUBHASH 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7265439906 SUBHASH P INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-007-012/51
(Thenmala) 		1613001007NRG24190920230997257 19/09/2023 ANIL R 1613001007WL041147 ANIL R 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7265439905 ANIL R FEDERAL BANK(607165)
5 Anchal KL-13-001-007-012/51
(Thenmala) 		1613001007NRG24190920230997258 19/09/2023 ANILA 1613001007WL041147 ANILA 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7265439903 ANILA . FEDERAL BANK(607165)
6 Anchal KL-13-001-007-013/650
(Thenmala) 		1613001007NRG24190920230997168 19/09/2023 K Mohanan 1613001007WL041139 K Mohanan 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7265439901 MOHANAN K FEDERAL BANK(607165)
7 Anchal KL-13-001-007-013/650
(Thenmala) 		1613001007NRG24190920230997167 19/09/2023 SUMATHI 1613001007WL041139 SUMATHI 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7265439907 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-007-016/111
(Thenmala) 		1613001007NRG24190920230997252 19/09/2023 SARALA.E 1613001007WL041144 SARALA.E 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7265439908 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-007-016/153
(Thenmala) 		1613001007NRG24190920230997249 19/09/2023 SARASAMMA P 1613001007WL041142 SARASAMMA P 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7265439904 SARASAMMA FEDERAL BANK(607165)
10 Anchal KL-13-001-007-016/76
(Thenmala) 		1613001007NRG24190920230997165 19/09/2023 Shyla Samuel 1613001007WL041138 Shyla Samuel 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7265439902 SHAILA K SAMUEL FEDERAL BANK(607165)
SubTotal 17982 17982
11 Anchal KL-13-001-007-016/99
(Thenmala) 		1613001007NRG24190920230997323 19/09/2023 SUNI PRASAD 1613001007WL041152 SUNI PRASAD 00176 IDIB000P213 333 333 Processed 09/11/2023 7265439899 Mrs. Sunimol INDIAN BANK(607105)
SubTotal 333 333
12 Anchal KL-13-001-007-006/11
(Thenmala) 		1613001007NRG24190920230997256 19/09/2023 MANJU 1613001007WL041146 MANJU 00415 SBIN0070009 1998 1998 Processed 10/11/2023 7265439920 MRS MANJU M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Anchal KL-13-001-007-016/936
(Thenmala) 		1613001007NRG24190920230997322 19/09/2023 Deepakumary 1613001007WL041152 Deepakumary 00415 SBIN0070059 999 999 Processed 09/11/2023 7265439913 DEEPA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 999 999
14 Anchal KL-13-001-007-002/609
(Thenmala) 		1613001007NRG24190920230997265 19/09/2023 REMYA 1613001007WL041149 REMYA 00415 SBIN0070323 666 666 Processed 09/11/2023 7265439910 REMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-007-002/609
(Thenmala) 		1613001007NRG24190920230997264 19/09/2023 Shylaja 1613001007WL041149 Shylaja 00415 SBIN0070323 999 999 Processed 10/11/2023 7265439921 MRS SHYLAJA S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-007-002/620
(Thenmala) 		1613001007NRG24190920230997266 19/09/2023 geetha 1613001007WL041149 geetha 00415 SBIN0070323 999 999 Processed 10/11/2023 7265439919 MRS GEETHA G STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24190920230997268 19/09/2023 MOHAMAN 1613001007WL041149 MOHAMAN 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7265439923 MR MOHANAN G STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24190920230997267 19/09/2023 Sreekala 1613001007WL041149 Sreekala 00415 SBIN0070323 333 333 Processed 10/11/2023 7265439922 MRS SREEKALA C STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-007-002/787
(Thenmala) 		1613001007NRG24190920230997269 19/09/2023 SURENDRAN 1613001007WL041149 SURENDRAN 00415 SBIN0070323 666 666 Processed 10/11/2023 7265439909 MR SURENDRAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-007-002/798
(Thenmala) 		1613001007NRG24190920230997270 19/09/2023 Unni Maya 1613001007WL041149 Unni Maya 00415 SBIN0070323 333 333 Processed 10/11/2023 7265439926 MR UNNIMAYA B STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-002/803
(Thenmala) 		1613001007NRG24190920230997271 19/09/2023 Suchithra 1613001007WL041149 Suchithra 00415 SBIN0070323 333 333 Processed 10/11/2023 7265439911 MRS SUJITHRA V STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-002/990
(Thenmala) 		1613001007NRG24190920230997272 19/09/2023 SOBHANA 1613001007WL041149 SOBHANA 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7265439912 MRS SHOBHANA GM STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-003/33
(Thenmala) 		1613001007NRG24190920230997273 19/09/2023 PRASANNA R 1613001007WL041150 PRASANNA R 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7265439917 MRS PRASANNA R STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-007-006/11
(Thenmala) 		1613001007NRG24190920230997255 19/09/2023 CHELLAMMA 1613001007WL041146 CHELLAMMA 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7265439916 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-007-006/54
(Thenmala) 		1613001007NRG24190920230997250 19/09/2023 RAHEL S 1613001007WL041143 RAHEL S 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7265439915 MRS RAHEL S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-007-006/54
(Thenmala) 		1613001007NRG24190920230997251 19/09/2023 SASIKALA 1613001007WL041143 SASIKALA 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7265439924 MS SASI KALA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-006/799
(Thenmala) 		1613001007NRG24190920230997259 19/09/2023 PUTHRAN P 1613001007WL041148 PUTHRAN P 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7265439918 MR PUTHRAN P STATE BANK OF INDIA(508548)
SubTotal 16983 16983
28 Anchal KL-13-001-007-016/111
(Thenmala) 		1613001007NRG24190920230997253 19/09/2023 Divakaran 1613001007WL041144 Divakaran 00415 SBIN0070834 1998 1998 Processed 10/11/2023 7265439925 MR DIVAKARAN DIVAKARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 42291 42291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_190923APB_FTO_493933 Canara Bank CNRB0014501 PUNALUR II 1998
2 Anchal KL1613001007_190923APB_FTO_493933 Federal Bank FDRL0001263 EDAMON 17982
3 Anchal KL1613001007_190923APB_FTO_493933 Indian Bank IDIB000P213 PUNALUR 333
4 Anchal KL1613001007_190923APB_FTO_493933 State Bank Of India SBIN0070009 SHENCOTTAH 1998
5 Anchal KL1613001007_190923APB_FTO_493933 State Bank Of India SBIN0070059 PUNALUR 999
6 Anchal KL1613001007_190923APB_FTO_493933 State Bank Of India SBIN0070323 THENMALA 16983
7 Anchal KL1613001007_190923APB_FTO_493933 State Bank Of India SBIN0070834 PSB-PUNALUR 1998

Download In Excel