Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:06 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_150224APB_FTO_1050807
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-13-001-005-002/4084
(Karavaloor) 		1613001005NRG24140220242058351 15/02/2024 ANITHA KUMARI 1613001005WL091347 ANITHA KUMARI 00176 IDIB000P213 1650 1650 Processed 09/04/2024 2752787958 Mrs. Anitha Kumari INDIAN BANK(607105)
SubTotal 1650 1650
2 Anchal KL-13-001-005-002/1
(Karavaloor) 		1613001005NRG24140220242058337 15/02/2024 KOCHUPENNU 1613001005WL091347 KOCHUPENNU 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787950 MRS KOCHUPENNU STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-002/1928
(Karavaloor) 		1613001005NRG24140220242058338 15/02/2024 GEETHAKUMARI 1613001005WL091347 GEETHAKUMARI 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787951 Mrs. Geethakumari . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-005-002/2153
(Karavaloor) 		1613001005NRG24140220242058339 15/02/2024 SUSAMMA 1613001005WL091347 SUSAMMA 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787943 MRS SUSAMMA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-002/2154
(Karavaloor) 		1613001005NRG24140220242058340 15/02/2024 SHOBHANA 1613001005WL091347 SHOBHANA 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787952 SOBHANA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-002/22
(Karavaloor) 		1613001005NRG24140220242058341 15/02/2024 SARALA 1613001005WL091347 SARALA 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2752787944 MR SARALA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-002/2540
(Karavaloor) 		1613001005NRG24140220242058342 15/02/2024 VALSALA K 1613001005WL091347 VALSALA K 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787954 VALSALA K CANARA BANK(508532)
8 Anchal KL-13-001-005-002/3
(Karavaloor) 		1613001005NRG24140220242058346 15/02/2024 THANKAMANI SATHYASEELAN 1613001005WL091347 THANKAMANI SATHYASEELAN 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787945 MRS THANKAMANI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-002/3256
(Karavaloor) 		1613001005NRG24140220242058347 15/02/2024 molikutty 1613001005WL091347 molikutty 00415 SBIN0007623 330 330 Processed 09/04/2024 2752787939 MRS MOLY KUTTY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-002/37
(Karavaloor) 		1613001005NRG24140220242058348 15/02/2024 KUNJUMOL K 1613001005WL091347 KUNJUMOL K 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787946 MRS KUNJUMOL WO THANKACHAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-002/40
(Karavaloor) 		1613001005NRG24140220242058349 15/02/2024 LEELAMMA C 1613001005WL091347 LEELAMMA C 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2752787947 MS LEELAMMA C STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-002/47
(Karavaloor) 		1613001005NRG24140220242058354 15/02/2024 SAROJINI K 1613001005WL091347 SAROJINI K 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2752787940 MRS SAROJINI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-002/48
(Karavaloor) 		1613001005NRG24140220242058355 15/02/2024 SHOBHANA S 1613001005WL091347 SHOBHANA S 00415 SBIN0007623 990 990 Processed 09/04/2024 2752787942 MRS SOBHANA S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-002/6
(Karavaloor) 		1613001005NRG24140220242058356 15/02/2024 LEELA SUNDARESAN 1613001005WL091347 LEELA SUNDARESAN 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2752787948 MRS LEELA SUNDARESAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-002/646
(Karavaloor) 		1613001005NRG24140220242058357 15/02/2024 SUDHAKUMARI 1613001005WL091347 SUDHAKUMARI 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2752787949 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-002/842
(Karavaloor) 		1613001005NRG24140220242058358 15/02/2024 SHYAMALA GEORGE 1613001005WL091347 SHYAMALA GEORGE 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787953 SYAMALA STATE BANK OF INDIA(508548)
SubTotal 21120 21120
17 Anchal KL-13-001-005-002/4089
(Karavaloor) 		1613001005NRG24140220242058352 15/02/2024 SUKUMARAN S 1613001005WL091347 SUKUMARAN S 00415 SBIN0018113 1650 1650 Processed 09/04/2024 2752787957 MR SUKUMARAN S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
18 Anchal KL-13-001-005-002/2966
(Karavaloor) 		1613001005NRG24140220242058344 15/02/2024 INDHU 1613001005WL091347 INDHU 00415 SBIN0070059 1320 1320 Processed 09/04/2024 2752787956 INDHU KERALA GRAMIN BANK(607476)
19 Anchal KL-13-001-005-002/4072
(Karavaloor) 		1613001005NRG24140220242058350 15/02/2024 SHYLAJA D 1613001005WL091347 SHYLAJA D 00415 SBIN0070059 1650 1650 Processed 09/04/2024 2752787960 MRS SHYLAJA D STATE BANK OF INDIA(508548)
SubTotal 2970 2970
20 Anchal KL-13-001-005-002/2812
(Karavaloor) 		1613001005NRG24140220242058343 15/02/2024 PADMAVATHI AMMA 1613001005WL091347 PADMAVATHI AMMA 00415 SBIN0070834 330 330 Processed 09/04/2024 2752787955 PADMAVATHI AMMA THE CATHOLIC SYRIAN BANK(607082)
21 Anchal KL-13-001-005-002/2994
(Karavaloor) 		1613001005NRG24140220242058345 15/02/2024 ANITHA 1613001005WL091347 ANITHA 00415 SBIN0070834 1650 1650 Processed 09/04/2024 2752787959 MRS ANITHA W O JAYAPRAKSH STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-002/43
(Karavaloor) 		1613001005NRG24140220242058353 15/02/2024 INDIRA A 1613001005WL091347 INDIRA A 00415 SBIN0070834 330 330 Processed 09/04/2024 2752787941 MRS INDIRA C STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 29700 29700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_150224APB_FTO_1050807 Indian Bank IDIB000P213 PUNALUR 1650
2 Anchal KL1613001005_150224APB_FTO_1050807 State Bank Of India SBIN0007623 KARAVALOOR 21120
3 Anchal KL1613001005_150224APB_FTO_1050807 State Bank Of India SBIN0018113 PUNALUR 1650
4 Anchal KL1613001005_150224APB_FTO_1050807 State Bank Of India SBIN0070059 PUNALUR 2970
5 Anchal KL1613001005_150224APB_FTO_1050807 State Bank Of India SBIN0070834 PSB-PUNALUR 2310

Download In Excel