Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250523APB_FTO_131337
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-13-001-005-008/3122
(Karavaloor) 		1613001005NRG24240520230227780 25/05/2023 SUDHARMINI 1613001005WL009538 SUDHARMINI 00089 CBIN0283444 1968 1968 Processed 30/05/2023 1943793380 Mrs. SUDHARMANI . CENTRAL BANK OF INDIA(607115)
SubTotal 1968 1968
2 Anchal KL-13-001-005-008/1165
(Karavaloor) 		1613001005NRG24240520230227766 25/05/2023 NIKHITHA G KRISHNAN 1613001005WL009538 NIKHITHA G KRISHNAN 00089 CBIN0284354 1312 1312 Processed 30/05/2023 1943793385 Mrs. NIKHITHA G KRISHNAN CENTRAL BANK OF INDIA(607115)
SubTotal 1312 1312
3 Anchal KL-13-001-005-007/1909
(Karavaloor) 		1613001005NRG24240520230227761 25/05/2023 ponnamma 1613001005WL009538 ponnamma 00415 SBIN0007623 1640 1640 Processed 30/05/2023 1943793381 MRS PONNAMMA R STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-007/289
(Karavaloor) 		1613001005NRG24240520230227762 25/05/2023 SREELA 1613001005WL009538 SREELA 00415 SBIN0007623 1312 1312 Processed 30/05/2023 1943793378 SREELA L STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/107
(Karavaloor) 		1613001005NRG24240520230227763 25/05/2023 REMANAN R 1613001005WL009538 REMANAN R 00415 SBIN0007623 1312 1312 Processed 30/05/2023 1943793379 MR RAMANAN R STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/1133
(Karavaloor) 		1613001005NRG24240520230227764 25/05/2023 USHADEVI 1613001005WL009538 USHADEVI 00415 SBIN0007623 1968 1968 Processed 30/05/2023 1943793357 USHADEVI CANARA BANK(508532)
7 Anchal KL-13-001-005-008/1164
(Karavaloor) 		1613001005NRG24240520230227765 25/05/2023 USHA 1613001005WL009538 USHA 00415 SBIN0007623 1640 1640 Processed 30/05/2023 1943793375 MRS USHA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/125
(Karavaloor) 		1613001005NRG24240520230227767 25/05/2023 ROSAMMA 1613001005WL009538 ROSAMMA 00415 SBIN0007623 1968 1968 Processed 30/05/2023 1943793371 MRS ROSAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/1468
(Karavaloor) 		1613001005NRG24240520230227768 25/05/2023 RAJENDRAN PILLAI 1613001005WL009538 RAJENDRAN PILLAI 00415 SBIN0007623 656 656 Processed 30/05/2023 1943793358 MR RAJENDRAN PILLAI R STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/1469
(Karavaloor) 		1613001005NRG24240520230227769 25/05/2023 SHYAMALA 1613001005WL009538 SHYAMALA 00415 SBIN0007623 1312 1312 Processed 30/05/2023 1943793368 SYAMALA RAVEENDRAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/1599
(Karavaloor) 		1613001005NRG24240520230227770 25/05/2023 lalithambika 1613001005WL009538 lalithambika 00415 SBIN0007623 1968 1968 Processed 30/05/2023 1943793369 LALITHAMBIKA N STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/1900
(Karavaloor) 		1613001005NRG24240520230227771 25/05/2023 PADMVATHI AMMA 1613001005WL009538 PADMVATHI AMMA 00415 SBIN0007623 1640 1640 Processed 30/05/2023 1943793360 PADMAVATHIAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/1956
(Karavaloor) 		1613001005NRG24240520230227772 25/05/2023 SREELATHA 1613001005WL009538 SREELATHA 00415 SBIN0007623 1312 1312 Processed 30/05/2023 1943793374 SREELATHA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/1978
(Karavaloor) 		1613001005NRG24240520230227773 25/05/2023 PONNAMMA 1613001005WL009538 PONNAMMA 00415 SBIN0007623 1968 1968 Processed 30/05/2023 1943793377 MS PONNAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/229
(Karavaloor) 		1613001005NRG24240520230227774 25/05/2023 NIJIMOL R 1613001005WL009538 NIJIMOL R 00415 SBIN0007623 1968 1968 Processed 30/05/2023 1943793370 MRS NIJIMOL R STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/231
(Karavaloor) 		1613001005NRG24240520230227775 25/05/2023 MANI K 1613001005WL009538 MANI K 00415 SBIN0007623 1640 1640 Processed 30/05/2023 1943793367 MRS MANI C STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/2774
(Karavaloor) 		1613001005NRG24240520230227776 25/05/2023 LEELA 1613001005WL009538 LEELA 00415 SBIN0007623 1640 1640 Processed 30/05/2023 1943793382 LEELA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-008/295
(Karavaloor) 		1613001005NRG24240520230227777 25/05/2023 INDIRA 1613001005WL009538 INDIRA 00415 SBIN0007623 1640 1640 Processed 30/05/2023 1943793365 MRS INDIRA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/3023
(Karavaloor) 		1613001005NRG24240520230227778 25/05/2023 SUJA ASHOK 1613001005WL009538 SUJA ASHOK 00415 SBIN0007623 1968 1968 Processed 30/05/2023 1943793361 MRS SUJA ASHOK STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/31
(Karavaloor) 		1613001005NRG24240520230227779 25/05/2023 SARASWATHY SUNDAR 1613001005WL009538 SARASWATHY SUNDAR 00415 SBIN0007623 984 984 Processed 30/05/2023 1943793356 SARASWATHI SUNDER STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/3141
(Karavaloor) 		1613001005NRG24240520230227781 25/05/2023 SHEEBA 1613001005WL009538 SHEEBA 00415 SBIN0007623 1640 1640 Processed 30/05/2023 1943793383 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-008/3144
(Karavaloor) 		1613001005NRG24240520230227782 25/05/2023 OMANA 1613001005WL009538 OMANA 00415 SBIN0007623 1640 1640 Processed 30/05/2023 1943793376 MS OMANA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-008/3184
(Karavaloor) 		1613001005NRG24240520230227784 25/05/2023 AMBIKA 1613001005WL009538 AMBIKA 00415 SBIN0007623 656 656 Processed 30/05/2023 1943793384 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-008/3244
(Karavaloor) 		1613001005NRG24240520230227786 25/05/2023 GIRIJA 1613001005WL009538 GIRIJA 00415 SBIN0007623 1968 1968 Processed 30/05/2023 1943793362 MRS GIRIJA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-008/33
(Karavaloor) 		1613001005NRG24240520230227787 25/05/2023 GIRIJA MOHAN 1613001005WL009538 GIRIJA MOHAN 00415 SBIN0007623 1640 1640 Processed 30/05/2023 1943793363 MRS GIRIJA MOHAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-008/54
(Karavaloor) 		1613001005NRG24240520230227788 25/05/2023 INDIRA 1613001005WL009538 INDIRA 00415 SBIN0007623 1968 1968 Processed 30/05/2023 1943793366 MRS INDIRA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-008/617
(Karavaloor) 		1613001005NRG24240520230227789 25/05/2023 RAJAMMA K 1613001005WL009538 RAJAMMA K 00415 SBIN0007623 1968 1968 Processed 30/05/2023 1943793372 RAJAMMA K NREGP AC STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-008/941
(Karavaloor) 		1613001005NRG24240520230227790 25/05/2023 GIRIJA K S 1613001005WL009538 GIRIJA K S 00415 SBIN0007623 656 656 Processed 30/05/2023 1943793364 MRS GIRIJA KS STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-009/4052
(Karavaloor) 		1613001005NRG24240520230227791 25/05/2023 Udayakumari G 1613001005WL009538 Udayakumari G 00415 SBIN0007623 984 984 Processed 30/05/2023 1943793359 Mrs. UDAYAKUMARI G INDIAN BANK(607105)
SubTotal 41656 41656
30 Anchal KL-13-001-005-008/3210
(Karavaloor) 		1613001005NRG24240520230227785 25/05/2023 LALITHA 1613001005WL009538 LALITHA 00415 SBIN0070059 1968 1968 Processed 30/05/2023 1943793373 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 1968 1968
Total 46904 46904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250523APB_FTO_131337 Central Bank of India CBIN0283444 ANCHAL 1968
2 Anchal KL1613001005_250523APB_FTO_131337 Central Bank of India CBIN0284354 PUNALUR 1312
3 Anchal KL1613001005_250523APB_FTO_131337 State Bank Of India SBIN0007623 KARAVALOOR 41656
4 Anchal KL1613001005_250523APB_FTO_131337 State Bank Of India SBIN0070059 PUNALUR 1968

Download In Excel