Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:19 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_150623APB_FTO_203732
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-13-001-005-008/3142
(Karavaloor) 		1613001005NRG24140620230359094 15/06/2023 MANJUSHA R 1613001005WL015059 MANJUSHA R 00078 CNRB0001099 1332 1332 Processed 20/06/2023 2663157191 MRS MANJUSHA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Anchal KL-13-001-005-008/35
(Karavaloor) 		1613001005NRG24140620230359098 15/06/2023 J PONNAMMA 1613001005WL015059 J PONNAMMA 00127 FDRL0001028 1665 1665 Processed 20/06/2023 2663157188 J PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Anchal KL-13-001-005-008/30
(Karavaloor) 		1613001005NRG24140620230359091 15/06/2023 SANDHYA R 1613001005WL015059 SANDHYA R 00176 IDIB000P213 1998 1998 Processed 20/06/2023 2663157187 Mrs. Sandhya R INDIAN BANK(607105)
4 Anchal KL-13-001-005-008/3253
(Karavaloor) 		1613001005NRG24140620230359097 15/06/2023 Salini S 1613001005WL015059 Salini S 00176 IDIB000P213 1332 1332 Processed 20/06/2023 2663157186 SALINI P S UNION BANK OF INDIA(508500)
SubTotal 3330 3330
5 Anchal KL-13-001-005-008/105
(Karavaloor) 		1613001005NRG24140620230359083 15/06/2023 RADHAMANI 1613001005WL015059 RADHAMANI 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663157199 MRS RADHAMANY P STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/116
(Karavaloor) 		1613001005NRG24140620230359084 15/06/2023 RATHIKUMARI R 1613001005WL015059 RATHIKUMARI R 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663157196 MRS RETHI KUMARI R STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/132
(Karavaloor) 		1613001005NRG24140620230359085 15/06/2023 UMADEVI P 1613001005WL015059 UMADEVI P 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663157181 MRS UMADEVI P STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/1824
(Karavaloor) 		1613001005NRG24140620230359086 15/06/2023 RANJINI 1613001005WL015059 RANJINI 00415 SBIN0007623 999 999 Processed 20/06/2023 2663157192 RENJINI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/20
(Karavaloor) 		1613001005NRG24140620230359087 15/06/2023 BIJI 1613001005WL015059 BIJI 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663157203 MRS BIJI S STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/2311
(Karavaloor) 		1613001005NRG24140620230359088 15/06/2023 SUSEELA 1613001005WL015059 SUSEELA 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663157184 MRS SUSHEELA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/2494
(Karavaloor) 		1613001005NRG24140620230359089 15/06/2023 Ponnamma 1613001005WL015059 Ponnamma 00415 SBIN0007623 1665 1665 Processed 20/06/2023 2663157194 MASTER JIBIN JOHNYBY MNG MRS PONNAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/3
(Karavaloor) 		1613001005NRG24140620230359090 15/06/2023 ANITHA JOY 1613001005WL015059 ANITHA JOY 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663157190 MRS ANITHA JOY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/301
(Karavaloor) 		1613001005NRG24140620230359092 15/06/2023 KAVITHA 1613001005WL015059 KAVITHA 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663157182 MS KAVITHA L STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/304
(Karavaloor) 		1613001005NRG24140620230359093 15/06/2023 RETHNAMMA 1613001005WL015059 RETHNAMMA 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663157198 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-008/3190
(Karavaloor) 		1613001005NRG24140620230359095 15/06/2023 RUKMINIYAMMA 1613001005WL015059 RUKMINIYAMMA 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663157185 RUGMINI AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-008/3191
(Karavaloor) 		1613001005NRG24140620230359096 15/06/2023 ANU A 1613001005WL015059 ANU A 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663157195 ANU A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-008/497
(Karavaloor) 		1613001005NRG24140620230359099 15/06/2023 LEELAMMA 1613001005WL015059 LEELAMMA 00415 SBIN0007623 1665 1665 Processed 20/06/2023 2663157189 LEELAMMA KUNJUMON STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/52
(Karavaloor) 		1613001005NRG24140620230359100 15/06/2023 MEENAKSHI 1613001005WL015059 MEENAKSHI 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663157202 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/526
(Karavaloor) 		1613001005NRG24140620230359101 15/06/2023 BINDHU 1613001005WL015059 BINDHU 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663157183 MRS BINDU RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/73
(Karavaloor) 		1613001005NRG24140620230359102 15/06/2023 MARY JOSE 1613001005WL015059 MARY JOSE 00415 SBIN0007623 999 999 Processed 20/06/2023 2663157200 MRS MARY JOHN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/83
(Karavaloor) 		1613001005NRG24140620230359103 15/06/2023 SARAMMA 1613001005WL015059 SARAMMA 00415 SBIN0007623 999 999 Processed 20/06/2023 2663157193 MRS SARAMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/84
(Karavaloor) 		1613001005NRG24140620230359104 15/06/2023 SAROJINI M 1613001005WL015059 SAROJINI M 00415 SBIN0007623 1332 1332 Processed 20/06/2023 2663157201 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-008/99
(Karavaloor) 		1613001005NRG24140620230359105 15/06/2023 SULOCHANA 1613001005WL015059 SULOCHANA 00415 SBIN0007623 1665 1665 Processed 20/06/2023 2663157197 BABY SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33300 33300
Total 39627 39627

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_150623APB_FTO_203732 Canara Bank CNRB0001099 PUNALUR 1332
2 Anchal KL1613001005_150623APB_FTO_203732 Federal Bank FDRL0001028 PUNALUR 1665
3 Anchal KL1613001005_150623APB_FTO_203732 Indian Bank IDIB000P213 PUNALUR 3330
4 Anchal KL1613001005_150623APB_FTO_203732 State Bank Of India SBIN0007623 KARAVALOOR 33300

Download In Excel