Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:41:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423APB_FTO_18390
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-13-001-005-001/2513
(Karavaloor) 		1613001005NRG23310320232309169 05/04/2023 OMANA 1613001005WL090285 OMANA 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1690445610 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-005-016/3153
(Karavaloor) 		1613001005NRG23310320232309183 05/04/2023 SULATHA 1613001005WL090285 SULATHA 00127 FDRL0001327 311 311 Processed 19/05/2023 1690445609 SULATHA FEDERAL BANK(607165)
SubTotal 2488 2488
3 Anchal KL-13-001-005-015/1048
(Karavaloor) 		1613001005NRG23310320232309172 05/04/2023 Rosamma Mathew 1613001005WL090285 Rosamma Mathew 00415 SBIN0007623 933 933 Processed 19/05/2023 1690445620 MRS ROSAMMA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-016/1029
(Karavaloor) 		1613001005NRG23310320232309173 05/04/2023 SHAMNA 1613001005WL090285 SHAMNA 00415 SBIN0007623 933 933 Processed 19/05/2023 1690445619 MRS SHAMNA SHAMNA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-016/11
(Karavaloor) 		1613001005NRG23310320232309174 05/04/2023 JAGADAMMA 1613001005WL090285 JAGADAMMA 00415 SBIN0007623 311 311 Processed 19/05/2023 1690445616 JAGADAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-016/1682
(Karavaloor) 		1613001005NRG23310320232309175 05/04/2023 MANJU P 1613001005WL090285 MANJU P 00415 SBIN0007623 933 933 Rejected 19/05/2023 1690445627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Anchal KL-13-001-005-016/1867
(Karavaloor) 		1613001005NRG23310320232309176 05/04/2023 MARY 1613001005WL090285 MARY 00415 SBIN0007623 622 622 Processed 19/05/2023 1690445611 MRS MARY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-016/2257
(Karavaloor) 		1613001005NRG23310320232309177 05/04/2023 RAJI 1613001005WL090285 RAJI 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690445623 MRS RAJI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-016/2957
(Karavaloor) 		1613001005NRG23310320232309179 05/04/2023 SHIBI 1613001005WL090285 SHIBI 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690445615 SHIBI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-016/2996
(Karavaloor) 		1613001005NRG23310320232309180 05/04/2023 MARIYA 1613001005WL090285 MARIYA 00415 SBIN0007623 311 311 Processed 19/05/2023 1690445624 MRS MARIA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-016/3026
(Karavaloor) 		1613001005NRG23310320232309181 05/04/2023 AMMINI 1613001005WL090285 AMMINI 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690445626 MRS AMMINI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-016/3103
(Karavaloor) 		1613001005NRG23310320232309182 05/04/2023 MANJU C 1613001005WL090285 MANJU C 00415 SBIN0007623 933 933 Processed 19/05/2023 1690445614 MANJU C INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-016/4057
(Karavaloor) 		1613001005NRG23310320232309184 05/04/2023 VASANTHA 1613001005WL090285 VASANTHA 00415 SBIN0007623 933 933 Processed 19/05/2023 1690445612 MRS VASANTHA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-016/41
(Karavaloor) 		1613001005NRG23310320232309185 05/04/2023 SABEENA BEEVI R 1613001005WL090285 SABEENA BEEVI R 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690445617 SABEENA BEEVI CANARA BANK(508532)
15 Anchal KL-13-001-005-016/4122
(Karavaloor) 		1613001005NRG23310320232309186 05/04/2023 SUSAMMA 1613001005WL090285 SUSAMMA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690445625 Mrs. SOOSAMMA . INDIAN BANK(607105)
16 Anchal KL-13-001-005-016/703
(Karavaloor) 		1613001005NRG23310320232309187 05/04/2023 GIRIJA 1613001005WL090285 GIRIJA 00415 SBIN0007623 311 311 Processed 19/05/2023 1690445618 GIRIJA C UCO BANK(607066)
17 Anchal KL-13-001-005-016/742
(Karavaloor) 		1613001005NRG23310320232309188 05/04/2023 JESSY JOHN 1613001005WL090285 JESSY JOHN 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690445621 JESSY JOHN BANK OF BARODA(606985)
SubTotal 16483 16483
18 Anchal KL-13-001-005-001/3287
(Karavaloor) 		1613001005NRG23310320232309171 05/04/2023 JIJIMOL 1613001005WL090285 JIJIMOL 00415 SBIN0012880 1866 1866 Processed 19/05/2023 1690445613 JIJIMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
19 Anchal KL-13-001-005-001/2964
(Karavaloor) 		1613001005NRG23310320232309170 05/04/2023 mariya 1613001005WL090285 mariya 00415 SBIN0070059 1244 1244 Processed 19/05/2023 1690445622 MRS MARIYA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
20 Anchal KL-13-001-005-016/2546
(Karavaloor) 		1613001005NRG23310320232309178 05/04/2023 MERYKUTTY 1613001005WL090285 MERYKUTTY 00415 SBIN0070834 1555 1555 Processed 19/05/2023 1690445628 MARYKUTTY SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
Total 23636 23636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_050423APB_FTO_18390 Federal Bank FDRL0001327 KOKKADU 2488
2 Anchal KL1613001005_050423APB_FTO_18390 State Bank Of India SBIN0007623 KARAVALOOR 16483
3 Anchal KL1613001005_050423APB_FTO_18390 State Bank Of India SBIN0012880 PANACHAVILA 1866
4 Anchal KL1613001005_050423APB_FTO_18390 State Bank Of India SBIN0070059 PUNALUR 1244
5 Anchal KL1613001005_050423APB_FTO_18390 State Bank Of India SBIN0070834 PSB-PUNALUR 1555

Download In Excel