Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:42:35 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_281223APB_FTO_885801
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-13-001-005-003/61
(Karavaloor) 		1613001005NRG24281220231763379 28/12/2023 LALY KUTTY JOHNY 1613001005WL076289 LALY KUTTY JOHNY 00127 FDRL0001028 1320 1320 Processed 12/03/2024 1669911065 MRS LALY KUTTY JOHNY STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 Anchal KL-13-001-005-003/1043
(Karavaloor) 		1613001005NRG24281220231763365 28/12/2023 RAJI 1613001005WL076289 RAJI 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1669911073 MRS RAJI SATHEESH STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-003/173
(Karavaloor) 		1613001005NRG24281220231763366 28/12/2023 BINU G 1613001005WL076289 BINU G 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1669911076 MRS BINU G STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-003/2633
(Karavaloor) 		1613001005NRG24281220231763367 28/12/2023 PRASANNA 1613001005WL076289 PRASANNA 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1669911066 PRASANNA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-003/29
(Karavaloor) 		1613001005NRG24281220231763368 28/12/2023 SREEDEVI SURESH 1613001005WL076289 SREEDEVI SURESH 00415 SBIN0007623 330 330 Processed 12/03/2024 1669911070 MS SREEDEVI SURESH STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/32
(Karavaloor) 		1613001005NRG24281220231763370 28/12/2023 RAJAMA K 1613001005WL076289 RAJAMA K 00415 SBIN0007623 660 660 Processed 12/03/2024 1669911079 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-003/3205
(Karavaloor) 		1613001005NRG24281220231763371 28/12/2023 sudha 1613001005WL076289 sudha 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1669911067 MRS SUDHA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/39
(Karavaloor) 		1613001005NRG24281220231763372 28/12/2023 RADHAMONY THULASEEDHARAN 1613001005WL076289 RADHAMONY THULASEEDHARAN 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1669911074 MS RADHAMONY THULASEEDHARAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/48
(Karavaloor) 		1613001005NRG24281220231763373 28/12/2023 LALI 1613001005WL076289 LALI 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1669911069 MRS LALI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/51
(Karavaloor) 		1613001005NRG24281220231763374 28/12/2023 MINI S 1613001005WL076289 MINI S 00415 SBIN0007623 990 990 Processed 12/03/2024 1669911077 MRS MINI THANKACHAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/510
(Karavaloor) 		1613001005NRG24281220231763375 28/12/2023 SHOBHANA 1613001005WL076289 SHOBHANA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1669911082 MRS SOBHANA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/517
(Karavaloor) 		1613001005NRG24281220231763376 28/12/2023 RADHA 1613001005WL076289 RADHA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1669911081 MRS RADHA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/53
(Karavaloor) 		1613001005NRG24281220231763377 28/12/2023 LISSY VARGHESE 1613001005WL076289 LISSY VARGHESE 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1669911071 MRS LISSY VARGHEESE STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/6
(Karavaloor) 		1613001005NRG24281220231763378 28/12/2023 SHANTHA 1613001005WL076289 SHANTHA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1669911072 MRS SANTHA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/40
(Karavaloor) 		1613001005NRG24281220231763380 28/12/2023 NIRMALA JOSE 1613001005WL076289 NIRMALA JOSE 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1669911078 MRS NIRMALA JOSE STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-012/164
(Karavaloor) 		1613001005NRG24281220231763381 28/12/2023 INDIRA R 1613001005WL076289 INDIRA R 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1669911080 MRS INDIRA R STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-012/3095
(Karavaloor) 		1613001005NRG24281220231763382 28/12/2023 VALSALA 1613001005WL076289 VALSALA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1669911068 VALSALA V STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-012/51
(Karavaloor) 		1613001005NRG24281220231763383 28/12/2023 NALINI P 1613001005WL076289 NALINI P 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1669911075 MRS NALINI B STATE BANK OF INDIA(508548)
SubTotal 23100 23100
19 Anchal KL-13-001-007-004/150
(Karavaloor) 		1613001005NRG24281220231763384 28/12/2023 PADMAKSHI K 1613001005WL076289 PADMAKSHI K 00415 SBIN0070323 1320 1320 Processed 12/03/2024 1669911083 MRS PADMAKSHI K STATE BANK OF INDIA(508548)
SubTotal 1320 1320
20 Anchal KL-13-001-005-003/3135
(Karavaloor) 		1613001005NRG24281220231763369 28/12/2023 jayasree 1613001005WL076289 jayasree 00547 DLXB0000205 1320 1320 Processed 12/03/2024 1669911084 JAYASREE DHANALAXMI BANK(607239)
SubTotal 1320 1320
Total 27060 27060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_281223APB_FTO_885801 Federal Bank FDRL0001028 PUNALUR 1320
2 Anchal KL1613001005_281223APB_FTO_885801 State Bank Of India SBIN0007623 KARAVALOOR 23100
3 Anchal KL1613001005_281223APB_FTO_885801 State Bank Of India SBIN0070323 THENMALA 1320
4 Anchal KL1613001005_281223APB_FTO_885801 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1320

Download In Excel