Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:06 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_261023APB_FTO_632359
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-13-001-005-010/71
(Karavaloor) 		1613001005NRG24251020231291463 26/10/2023 SUJITHA S 1613001005WL054309 SUJITHA S 00127 FDRL0001028 331 331 Processed 27/11/2023 8020515617 MS SUJITHA S STATE BANK OF INDIA(508548)
SubTotal 331 331
2 Anchal KL-13-001-005-009/3126
(Karavaloor) 		1613001005NRG24251020231291444 26/10/2023 SAMU 1613001005WL054309 SAMU 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020515636 MR SAMU STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-009/4046
(Karavaloor) 		1613001005NRG24251020231291445 26/10/2023 Mercy Reji 1613001005WL054309 Mercy Reji 00415 SBIN0007623 662 662 Processed 27/11/2023 8020515633 MERCY REJI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-009/62
(Karavaloor) 		1613001005NRG24251020231291446 26/10/2023 LALI JOHNKUTTY 1613001005WL054309 LALI JOHNKUTTY 00415 SBIN0007623 331 331 Processed 27/11/2023 8020515619 LALY JOHNKUTTY STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-010/1443
(Karavaloor) 		1613001005NRG24251020231291447 26/10/2023 BEENA 1613001005WL054309 BEENA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020515629 MRS BEENA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-010/1622
(Karavaloor) 		1613001005NRG24251020231291448 26/10/2023 ELIYAMMA 1613001005WL054309 ELIYAMMA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020515637 MRS ALEYAMMA SAMKUTTY STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-010/1908
(Karavaloor) 		1613001005NRG24251020231291449 26/10/2023 THANKAMMA 1613001005WL054309 THANKAMMA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020515630 THANKAMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-010/1976
(Karavaloor) 		1613001005NRG24251020231291450 26/10/2023 BEENA 1613001005WL054309 BEENA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020515632 BEENA AYYAPAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-010/31
(Karavaloor) 		1613001005NRG24251020231291451 26/10/2023 GEETHAKUMARI 1613001005WL054309 GEETHAKUMARI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020515626 MRS GEETHA KUMARI SREENIVASAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-010/3235
(Karavaloor) 		1613001005NRG24251020231291453 26/10/2023 RAJI 1613001005WL054309 RAJI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020515620 RAJI V CANARA BANK(508532)
11 Anchal KL-13-001-005-010/4087
(Karavaloor) 		1613001005NRG24251020231291454 26/10/2023 SUSAMMA 1613001005WL054309 SUSAMMA 00415 SBIN0007623 662 662 Processed 27/11/2023 8020515631 MRS SUSAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-010/42
(Karavaloor) 		1613001005NRG24251020231291457 26/10/2023 SELIN BABU 1613001005WL054309 SELIN BABU 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020515618 CELIN T STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-010/52
(Karavaloor) 		1613001005NRG24251020231291458 26/10/2023 SUSAMMA YOHANNAN 1613001005WL054309 SUSAMMA YOHANNAN 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020515622 SUSAMMA YOHANAN FEDERAL BANK(607165)
14 Anchal KL-13-001-005-010/53
(Karavaloor) 		1613001005NRG24251020231291459 26/10/2023 PARU 1613001005WL054309 PARU 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020515624 MISS PARRU GOPALAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-010/59
(Karavaloor) 		1613001005NRG24251020231291460 26/10/2023 SARADHA 1613001005WL054309 SARADHA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020515623 MRS SARADA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-010/61
(Karavaloor) 		1613001005NRG24251020231291461 26/10/2023 KUNJAMMA 1613001005WL054309 KUNJAMMA 00415 SBIN0007623 993 993 Processed 27/11/2023 8020515621 KUNJAMMA JOY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-010/71
(Karavaloor) 		1613001005NRG24251020231291462 26/10/2023 SHYAMALA 1613001005WL054309 SHYAMALA 00415 SBIN0007623 662 662 Processed 27/11/2023 8020515625 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-010/78
(Karavaloor) 		1613001005NRG24251020231291464 26/10/2023 MARIAMMA DANIEL 1613001005WL054309 MARIAMMA DANIEL 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020515628 MRS MARIYAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-010/8
(Karavaloor) 		1613001005NRG24251020231291465 26/10/2023 OMANA THOMAS 1613001005WL054309 OMANA THOMAS 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020515638 OMANA THOMAS STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-010/81
(Karavaloor) 		1613001005NRG24251020231291466 26/10/2023 MARYKUTTY T 1613001005WL054309 MARYKUTTY T 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020515627 Mrs. MARYKUTTY THANKACHAN CENTRAL BANK OF INDIA(607115)
SubTotal 25156 25156
21 Anchal KL-13-001-005-009/2934
(Karavaloor) 		1613001005NRG24251020231291443 26/10/2023 THANKAMANI T 1613001005WL054309 THANKAMANI T 00415 SBIN0070245 1324 1324 Processed 27/11/2023 8020515635 THANKAMANI FEDERAL BANK(607165)
SubTotal 1324 1324
22 Anchal KL-13-001-005-010/4121
(Karavaloor) 		1613001005NRG24251020231291456 26/10/2023 Soman 1613001005WL054309 Soman 00555 YESB0KLMDCB 1324 1324 Processed 27/11/2023 8020515616 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
23 Anchal KL-13-001-005-010/4087
(Karavaloor) 		1613001005NRG24251020231291455 26/10/2023 Sheena shibu 1613001005WL054309 Sheena shibu 00657 KLGB0040578 662 662 Processed 27/11/2023 8020515634 SHEENA SHIBU KERALA GRAMIN BANK(607476)
SubTotal 662 662
Total 28797 28797

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_261023APB_FTO_632359 Federal Bank FDRL0001028 PUNALUR 331
2 Anchal KL1613001005_261023APB_FTO_632359 State Bank Of India SBIN0007623 KARAVALOOR 25156
3 Anchal KL1613001005_261023APB_FTO_632359 State Bank Of India SBIN0070245 ANCHAL 1324
4 Anchal KL1613001005_261023APB_FTO_632359 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1324
5 Anchal KL1613001005_261023APB_FTO_632359 Kerala Gramin Bank KLGB0040578 PUNALUR 662

Download In Excel