Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:14 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_270623FTO_243554
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-13-001-006-004/368
(Kulathupuzha) 		1613001006NRG24270620230446352 27/06/2023 SHAJU P 1613001006WL018636 SHAJU P 00089 CBIN0280992 999 999 Processed 03/07/2023 2986393053 SHAJU P ()
2 Anchal KL-13-001-006-006/2672
(Kulathupuzha) 		1613001006NRG24270620230450013 27/06/2023 Raju 1613001006WL018759 Raju 00089 CBIN0280992 2331 2331 Processed 03/07/2023 2986393051 Raju ()
3 Anchal KL-13-001-006-007/6087
(Kulathupuzha) 		1613001006NRG24270620230447114 27/06/2023 abdhulkalam 1613001006WL018668 abdhulkalam 00089 CBIN0280992 1998 1998 Processed 03/07/2023 2986393054 abdhulkalam ()
4 Anchal KL-13-001-006-007/645
(Kulathupuzha) 		1613001006NRG24270620230447117 27/06/2023 Omana 1613001006WL018668 Omana 00089 CBIN0280992 1665 1665 Processed 03/07/2023 2986393055 Omana ()
5 Anchal KL-13-001-006-009/827
(Kulathupuzha) 		1613001006NRG24270620230447896 27/06/2023 SHAJIRABEEVI 1613001006WL018693 SHAJIRABEEVI 00089 CBIN0280992 1332 1332 Processed 03/07/2023 2986393048 SHAJIRABEEVI ()
6 Anchal KL-13-001-006-012/3101
(Kulathupuzha) 		1613001006NRG24270620230448456 27/06/2023 athulya 1613001006WL018711 athulya 00089 CBIN0280992 1998 1998 Processed 03/07/2023 2986393050 athulya ()
7 Anchal KL-13-001-006-013/4296
(Kulathupuzha) 		1613001006NRG24270620230446359 27/06/2023 Unni K 1613001006WL018637 Unni K 00089 CBIN0280992 2331 2331 Processed 03/07/2023 2986393057 Unni K ()
8 Anchal KL-13-001-006-016/4323
(Kulathupuzha) 		1613001006NRG24270620230449340 27/06/2023 Parameswari 1613001006WL018740 Parameswari 00089 CBIN0280992 333 333 Processed 03/07/2023 2986393052 Parameswari ()
9 Anchal KL-13-001-006-019/4157
(Kulathupuzha) 		1613001006NRG24270620230448548 27/06/2023 kalaiselvi 1613001006WL018715 kalaiselvi 00089 CBIN0280992 1665 1665 Processed 03/07/2023 2986393049 kalaiselvi ()
10 Anchal KL-13-001-006-019/4241
(Kulathupuzha) 		1613001006NRG24270620230449379 27/06/2023 DURGADEVI S 1613001006WL018740 DURGADEVI S 00089 CBIN0280992 1332 1332 Processed 03/07/2023 2986393056 DURGADEVI S ()
SubTotal 15984 15984
11 Anchal KL-13-001-006-006/2782
(Kulathupuzha) 		1613001006NRG24270620230447982 27/06/2023 Varghese 1613001006WL018696 Varghese 00127 FDRL0002017 1332 1332 Processed 03/07/2023 2986393058 Varghese ()
SubTotal 1332 1332
12 Anchal KL-13-001-006-006/5082
(Kulathupuzha) 		1613001006NRG24270620230447994 27/06/2023 Nijitha 1613001006WL018696 Nijitha 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986393066 MRS NIJITHA SURENDRAN ()
13 Anchal KL-13-001-006-008/2724
(Kulathupuzha) 		1613001006NRG24270620230447006 27/06/2023 Asokan 1613001006WL018663 Asokan 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986393063 MR ASOKAN ()
14 Anchal KL-13-001-006-008/4158
(Kulathupuzha) 		1613001006NRG24270620230450203 27/06/2023 Samuvel 1613001006WL018765 Samuvel 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986393062 MR SAMUEL A ()
15 Anchal KL-13-001-006-009/840
(Kulathupuzha) 		1613001006NRG24270620230447898 27/06/2023 SINDHU.R 1613001006WL018693 SINDHU.R 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986393073 MRS SINDHU R ()
16 Anchal KL-13-001-006-012/4049
(Kulathupuzha) 		1613001006NRG24270620230448136 27/06/2023 balachandran 1613001006WL018700 balachandran 00415 SBIN0070731 666 666 Processed 03/07/2023 2986393069 MR BALACHANDRAN KANI ()
17 Anchal KL-13-001-006-012/4130
(Kulathupuzha) 		1613001006NRG24270620230448480 27/06/2023 vinod 1613001006WL018711 vinod 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986393074 MR VINOD A ()
18 Anchal KL-13-001-006-012/4317
(Kulathupuzha) 		1613001006NRG24270620230449689 27/06/2023 vijayakumari 1613001006WL018749 vijayakumari 00415 SBIN0070731 1332 1332 Processed 03/07/2023 2986393070 MRS VIJAYAKUMARI R ()
19 Anchal KL-13-001-006-016/1748
(Kulathupuzha) 		1613001006NRG24270620230447435 27/06/2023 lilly 1613001006WL018678 lilly 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986393067 MRS LILLY SASIDHARAN ()
20 Anchal KL-13-001-006-019/1810
(Kulathupuzha) 		1613001006NRG24270620230449343 27/06/2023 Santhamma 1613001006WL018740 Santhamma 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986393065 MRS SANTHAMMA RAMESH ()
21 Anchal KL-13-001-006-019/1837
(Kulathupuzha) 		1613001006NRG24270620230449354 27/06/2023 binitha 1613001006WL018740 binitha 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986393064 MRS BINITHA S ()
22 Anchal KL-13-001-006-019/4042
(Kulathupuzha) 		1613001006NRG24270620230450227 27/06/2023 Sheheeda beevi 1613001006WL018765 Sheheeda beevi 00415 SBIN0070731 1998 1998 Processed 03/07/2023 2986393071 MRS SHAHEETHA BEEVI ()
23 Anchal KL-13-001-006-019/4207
(Kulathupuzha) 		1613001006NRG24270620230450237 27/06/2023 Vikraman 1613001006WL018765 Vikraman 00415 SBIN0070731 1665 1665 Processed 03/07/2023 2986393068 MR VIKRAMAN ()
24 Anchal KL-13-001-006-020/1933
(Kulathupuzha) 		1613001006NRG24270620230446286 27/06/2023 sasidharan 1613001006WL018633 sasidharan 00415 SBIN0070731 666 666 Processed 03/07/2023 2986393072 MR SASIDHARAN KANI ()
SubTotal 19647 19647
25 Anchal KL-13-001-006-008/967
(Kulathupuzha) 		1613001006NRG24270620230447021 27/06/2023 anila 1613001006WL018663 anila 00657 KLGB0040598 1665 1665 Processed 04/07/2023 2986393061 anila ()
26 Anchal KL-13-001-006-012/4330
(Kulathupuzha) 		1613001006NRG24270620230448143 27/06/2023 raveendrankani 1613001006WL018700 raveendrankani 00657 KLGB0040598 2331 2331 Processed 04/07/2023 2986393076 raveendrankani ()
27 Anchal KL-13-001-006-012/4338
(Kulathupuzha) 		1613001006NRG24270620230448483 27/06/2023 sunil 1613001006WL018711 sunil 00657 KLGB0040598 1332 1332 Processed 04/07/2023 2986393075 sunil ()
28 Anchal KL-13-001-006-019/1814
(Kulathupuzha) 		1613001006NRG24270620230449344 27/06/2023 annapoornam 1613001006WL018740 annapoornam 00657 KLGB0040598 1998 1998 Processed 04/07/2023 2986393059 annapoornam ()
29 Anchal KL-13-001-006-020/3972
(Kulathupuzha) 		1613001006NRG24270620230446298 27/06/2023 Sasikumari 1613001006WL018633 Sasikumari 00657 KLGB0040598 1998 1998 Processed 04/07/2023 2986393060 Sasikumari ()
SubTotal 9324 9324
Total 46287 46287

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_270623FTO_243554 Central Bank of India CBIN0280992 KULATHUPUZHA 15984
2 Anchal KL1613001006_270623FTO_243554 Federal Bank FDRL0002017 KULATHUPUZHA 1332
3 Anchal KL1613001006_270623FTO_243554 State Bank Of India SBIN0070731 KULATHUPUZHA 19647
4 Anchal KL1613001006_270623FTO_243554 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 9324

Download In Excel