Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:52 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_230823APB_FTO_436851
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-13-001-005-002/2463
(Karavaloor) 		1613001005NRG24230820230893324 23/08/2023 RAJAMMA G 1613001005WL036481 RAJAMMA G 00127 FDRL0001028 331 331 Processed 21/09/2023 5794853376 RAJAMMA . FEDERAL BANK(607165)
2 Anchal KL-13-001-005-003/3009
(Karavaloor) 		1613001005NRG24230820230893336 23/08/2023 RENUKA 1613001005WL036481 RENUKA 00127 FDRL0001028 331 331 Processed 21/09/2023 5794853375 RENUKA T FEDERAL BANK(607165)
SubTotal 662 662
3 Anchal KL-13-001-005-002/3261
(Karavaloor) 		1613001005NRG24230820230893325 23/08/2023 THANKA 1613001005WL036481 THANKA 00176 IDIB000P213 331 331 Processed 21/09/2023 5794853394 THANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 331 331
4 Anchal KL-13-001-005-002/13
(Karavaloor) 		1613001005NRG24230820230893323 23/08/2023 AMBIKA P 1613001005WL036481 AMBIKA P 00415 SBIN0007623 331 331 Processed 21/09/2023 5794853387 MRS AMBIKA P STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-002/969
(Karavaloor) 		1613001005NRG24230820230893326 23/08/2023 REMANYAMMA 1613001005WL036481 REMANYAMMA 00415 SBIN0007623 331 331 Processed 21/09/2023 5794853391 REMANYAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/1822
(Karavaloor) 		1613001005NRG24230820230893327 23/08/2023 SHYAMALA 1613001005WL036481 SHYAMALA 00415 SBIN0007623 331 331 Processed 21/09/2023 5794853378 MRS SYAMALA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/1906
(Karavaloor) 		1613001005NRG24230820230893328 23/08/2023 SUJATHAYAMMAL 1613001005WL036481 SUJATHAYAMMAL 00415 SBIN0007623 331 331 Processed 21/09/2023 5794853379 MRS SUJATHAYAMMAL STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/1911
(Karavaloor) 		1613001005NRG24230820230893329 23/08/2023 AJITHA JYOTHI 1613001005WL036481 AJITHA JYOTHI 00415 SBIN0007623 331 331 Processed 21/09/2023 5794853380 AJITHAJYOTHI CANARA BANK(508532)
9 Anchal KL-13-001-005-003/1937
(Karavaloor) 		1613001005NRG24230820230893330 23/08/2023 SUCHINDRAMOL 1613001005WL036481 SUCHINDRAMOL 00415 SBIN0007623 331 331 Processed 21/09/2023 5794853393 MRS SUCHINDRA MOL STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/2174
(Karavaloor) 		1613001005NRG24230820230893331 23/08/2023 JALAJA 1613001005WL036481 JALAJA 00415 SBIN0007623 331 331 Processed 21/09/2023 5794853390 MRS JALAJA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/2185
(Karavaloor) 		1613001005NRG24230820230893332 23/08/2023 RADHAMMA 1613001005WL036481 RADHAMMA 00415 SBIN0007623 331 331 Processed 21/09/2023 5794853382 MRS RADHAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/2197
(Karavaloor) 		1613001005NRG24230820230893333 23/08/2023 Rathnamma 1613001005WL036481 Rathnamma 00415 SBIN0007623 331 331 Processed 21/09/2023 5794853381 MRS RETNAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/2409
(Karavaloor) 		1613001005NRG24230820230893334 23/08/2023 Santhamma 1613001005WL036481 Santhamma 00415 SBIN0007623 331 331 Processed 21/09/2023 5794853384 SANTHAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/2504
(Karavaloor) 		1613001005NRG24230820230893335 23/08/2023 INDIRA 1613001005WL036481 INDIRA 00415 SBIN0007623 331 331 Processed 21/09/2023 5794853383 MRS INDIRA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/40
(Karavaloor) 		1613001005NRG24230820230893338 23/08/2023 SANTHAMMA 1613001005WL036481 SANTHAMMA 00415 SBIN0007623 331 331 Processed 21/09/2023 5794853388 SANTHAMMA S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/532
(Karavaloor) 		1613001005NRG24230820230893339 23/08/2023 VANAJA R 1613001005WL036481 VANAJA R 00415 SBIN0007623 331 331 Processed 21/09/2023 5794853386 VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-003/800
(Karavaloor) 		1613001005NRG24230820230893340 23/08/2023 THANKAMANAI 1613001005WL036481 THANKAMANAI 00415 SBIN0007623 331 331 Processed 21/09/2023 5794853389 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-004/1947
(Karavaloor) 		1613001005NRG24230820230893341 23/08/2023 RADHAMANIYAMMA 1613001005WL036481 RADHAMANIYAMMA 00415 SBIN0007623 331 331 Processed 21/09/2023 5794853392 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-006/10
(Karavaloor) 		1613001005NRG24230820230893342 23/08/2023 SARADAMMA 1613001005WL036481 SARADAMMA 00415 SBIN0007623 331 331 Processed 21/09/2023 5794853385 MRS SARASAMMA STATE BANK OF INDIA(508548)
SubTotal 5296 5296
20 Anchal KL-13-001-005-003/3223
(Karavaloor) 		1613001005NRG24230820230893337 23/08/2023 santhamma 1613001005WL036481 santhamma 00415 SBIN0070059 331 331 Processed 21/09/2023 5794853377 MRS SANTHAMMA A STATE BANK OF INDIA(508548)
SubTotal 331 331
Total 6620 6620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_230823APB_FTO_436851 Federal Bank FDRL0001028 PUNALUR 662
2 Anchal KL1613001005_230823APB_FTO_436851 Indian Bank IDIB000P213 PUNALUR 331
3 Anchal KL1613001005_230823APB_FTO_436851 State Bank Of India SBIN0007623 KARAVALOOR 5296
4 Anchal KL1613001005_230823APB_FTO_436851 State Bank Of India SBIN0070059 PUNALUR 331

Download In Excel