Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:39 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_211223APB_FTO_864292
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-13-001-006-012/5217
(Kulathupuzha) 		1613001006NRG24211220231737992 21/12/2023 SABITHA 1613001006WL074810 SABITHA 00089 CBIN0280992 2331 2331 Processed 22/01/2024 021106651 SABITHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Anchal KL-13-001-006-012/5122
(Kulathupuzha) 		1613001006NRG24211220231737989 21/12/2023 LEKHA I 1613001006WL074810 LEKHA I 00114 YESB0KLMDCB 2331 2331 Processed 22/01/2024 021106651 LEKHA I STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-012/5213
(Kulathupuzha) 		1613001006NRG24211220231737990 21/12/2023 syni mol 1613001006WL074810 syni mol 00114 YESB0KLMDCB 2331 2331 Processed 23/01/2024 021106651 syni mol KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
4 Anchal KL-13-001-006-012/5214
(Kulathupuzha) 		1613001006NRG24211220231737991 21/12/2023 NEENU K 1613001006WL074810 NEENU K 00127 FDRL0002017 333 333 Processed 22/01/2024 021106651 NEENU K STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Anchal KL-13-001-006-012/1158
(Kulathupuzha) 		1613001006NRG24211220231737975 21/12/2023 Chandramathi 1613001006WL074810 Chandramathi 00415 SBIN0070731 1665 1665 Processed 22/01/2024 021106651 Chandramathi STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-012/1160
(Kulathupuzha) 		1613001006NRG24211220231737976 21/12/2023 REMANI 1613001006WL074810 REMANI 00415 SBIN0070731 2331 2331 Processed 22/01/2024 021106651 REMANI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-012/1167
(Kulathupuzha) 		1613001006NRG24211220231737977 21/12/2023 Vijayakumari 1613001006WL074810 Vijayakumari 00415 SBIN0070731 1998 1998 Processed 23/01/2024 021106651 Vijayakumari KERALA GRAMIN BANK(607476)
8 Anchal KL-13-001-006-012/1187
(Kulathupuzha) 		1613001006NRG24211220231737978 21/12/2023 Chandran kani.K 1613001006WL074810 Chandran kani.K 00415 SBIN0070731 2331 2331 Processed 22/01/2024 021106651 Chandran kani.K STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-012/3125
(Kulathupuzha) 		1613001006NRG24211220231737979 21/12/2023 Divya 1613001006WL074810 Divya 00415 SBIN0070731 2331 2331 Processed 22/01/2024 021106651 Divya STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-012/3151
(Kulathupuzha) 		1613001006NRG24211220231737980 21/12/2023 NISHA MOL 1613001006WL074810 NISHA MOL 00415 SBIN0070731 2331 2331 Processed 22/01/2024 021106651 NISHA MOL STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-012/3861
(Kulathupuzha) 		1613001006NRG24211220231737981 21/12/2023 kamalamma 1613001006WL074810 kamalamma 00415 SBIN0070731 666 666 Processed 22/01/2024 021106651 kamalamma STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-012/3862
(Kulathupuzha) 		1613001006NRG24211220231737982 21/12/2023 krishnamma 1613001006WL074810 krishnamma 00415 SBIN0070731 2331 2331 Processed 22/01/2024 021106651 krishnamma STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-012/4049
(Kulathupuzha) 		1613001006NRG24211220231737983 21/12/2023 balachandran 1613001006WL074810 balachandran 00415 SBIN0070731 2331 2331 Processed 22/01/2024 021106651 balachandran STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-012/4057
(Kulathupuzha) 		1613001006NRG24211220231737984 21/12/2023 Shailini 1613001006WL074810 Shailini 00415 SBIN0070731 666 666 Processed 23/01/2024 021106651 Shailini UCO BANK(607066)
15 Anchal KL-13-001-006-012/4058
(Kulathupuzha) 		1613001006NRG24211220231737985 21/12/2023 girija 1613001006WL074810 girija 00415 SBIN0070731 2331 2331 Processed 22/01/2024 021106651 girija STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-012/4149
(Kulathupuzha) 		1613001006NRG24211220231737986 21/12/2023 kuttappan kani 1613001006WL074810 kuttappan kani 00415 SBIN0070731 2331 2331 Processed 22/01/2024 021106651 kuttappan kani STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-012/4356
(Kulathupuzha) 		1613001006NRG24211220231737988 21/12/2023 Suchithra 1613001006WL074810 Suchithra 00415 SBIN0070731 1665 1665 Processed 22/01/2024 021106651 Suchithra STATE BANK OF INDIA(508548)
SubTotal 25308 25308
Total 32634 32634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_211223APB_FTO_864292 Central Bank of India CBIN0280992 KULATHUPUZHA 2331
2 Anchal KL1613001006_211223APB_FTO_864292 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 4662
3 Anchal KL1613001006_211223APB_FTO_864292 Federal Bank FDRL0002017 KULATHUPUZHA 333
4 Anchal KL1613001006_211223APB_FTO_864292 State Bank Of India SBIN0070731 KULATHUPUZHA 25308

Download In Excel