Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:24 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_240723APB_FTO_329504
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-13-001-005-003/3144
(Karavaloor) 		1613001005NRG24240720230616543 24/07/2023 Baiju 1613001005WL026020 Baiju 00089 CBIN0284354 333 333 Processed 30/07/2023 4008901272 BAIJU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-005-003/3144
(Karavaloor) 		1613001005NRG24240720230616542 24/07/2023 SATHI 1613001005WL026020 SATHI 00089 CBIN0284354 1332 1332 Processed 29/07/2023 4008901271 Mrs. SATHY S CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Anchal KL-13-001-005-003/2095
(Karavaloor) 		1613001005NRG24240720230616537 24/07/2023 PONNAMMA 1613001005WL026020 PONNAMMA 00176 IDIB000P213 1332 1332 Processed 29/07/2023 4008901279 Mrs. Ponnamma . INDIAN BANK(607105)
SubTotal 1332 1332
4 Anchal KL-13-001-005-003/3187
(Karavaloor) 		1613001005NRG24240720230616545 24/07/2023 SURABHI 1613001005WL026020 SURABHI 00176 IDIB000T171 1665 1665 Processed 29/07/2023 4008901278 Ms. SURABHI S INDIAN BANK(607105)
SubTotal 1665 1665
5 Anchal KL-13-001-005-003/210
(Karavaloor) 		1613001005NRG24240720230616538 24/07/2023 SUNI S 1613001005WL026020 SUNI S 00415 SBIN0007623 333 333 Processed 29/07/2023 4008901262 MRS SUNI S STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/210
(Karavaloor) 		1613001005NRG24240720230616539 24/07/2023 VINETHA S 1613001005WL026020 VINETHA S 00415 SBIN0007623 1665 1665 Processed 30/07/2023 4008901274 VINITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-003/26
(Karavaloor) 		1613001005NRG24240720230616540 24/07/2023 SATHY S 1613001005WL026020 SATHY S 00415 SBIN0007623 1665 1665 Processed 29/07/2023 4008901263 MRS SATHY S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/3082
(Karavaloor) 		1613001005NRG24240720230616541 24/07/2023 SREEJA 1613001005WL026020 SREEJA 00415 SBIN0007623 1665 1665 Processed 29/07/2023 4008901276 MRS SREEJA S STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/3156
(Karavaloor) 		1613001005NRG24240720230616544 24/07/2023 SATHYAN G 1613001005WL026020 SATHYAN G 00415 SBIN0007623 666 666 Processed 30/07/2023 4008901277 SATHYAN A INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-003/3220
(Karavaloor) 		1613001005NRG24240720230616546 24/07/2023 SABITHA 1613001005WL026020 SABITHA 00415 SBIN0007623 1332 1332 Processed 29/07/2023 4008901275 MRS SABITHA K S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/3271
(Karavaloor) 		1613001005NRG24240720230616548 24/07/2023 PRASAD 1613001005WL026020 PRASAD 00415 SBIN0007623 666 666 Processed 29/07/2023 4008901273 MR PRASAD STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/395
(Karavaloor) 		1613001005NRG24240720230616550 24/07/2023 GIRIJA 1613001005WL026020 GIRIJA 00415 SBIN0007623 666 666 Processed 29/07/2023 4008901270 MRS GIRIJA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/41
(Karavaloor) 		1613001005NRG24240720230616551 24/07/2023 KUNJUMOL 1613001005WL026020 KUNJUMOL 00415 SBIN0007623 1332 1332 Processed 29/07/2023 4008901264 MRS KUNJUMOL STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/43
(Karavaloor) 		1613001005NRG24240720230616552 24/07/2023 KAVITHA SANTHOSH 1613001005WL026020 KAVITHA SANTHOSH 00415 SBIN0007623 999 999 Processed 29/07/2023 4008901266 MRS KAVITHA SANTHOSH STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/66
(Karavaloor) 		1613001005NRG24240720230616553 24/07/2023 SAVITHRI S 1613001005WL026020 SAVITHRI S 00415 SBIN0007623 1665 1665 Processed 29/07/2023 4008901267 MRS SAVITHRI S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/699
(Karavaloor) 		1613001005NRG24240720230616554 24/07/2023 SHANTHA B 1613001005WL026020 SHANTHA B 00415 SBIN0007623 999 999 Processed 30/07/2023 4008901268 SANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-003/70
(Karavaloor) 		1613001005NRG24240720230616555 24/07/2023 USHA CHANDRAN 1613001005WL026020 USHA CHANDRAN 00415 SBIN0007623 1332 1332 Processed 29/07/2023 4008901265 MRS USHA CHANDRAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-003/700
(Karavaloor) 		1613001005NRG24240720230616556 24/07/2023 USHAPARAMESWARAN 1613001005WL026020 USHAPARAMESWARAN 00415 SBIN0007623 1332 1332 Processed 30/07/2023 4008901280 USHA B INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-003/773
(Karavaloor) 		1613001005NRG24240720230616557 24/07/2023 MANI V 1613001005WL026020 MANI V 00415 SBIN0007623 1665 1665 Processed 30/07/2023 4008901269 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17982 17982
20 Anchal KL-13-001-005-003/3266
(Karavaloor) 		1613001005NRG24240720230616547 24/07/2023 Chandran G 1613001005WL026020 Chandran G 00555 YESB0KLMDCB 1665 1665 Processed 30/07/2023 4008901261 CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 24309 24309

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_240723APB_FTO_329504 Central Bank of India CBIN0284354 PUNALUR 1665
2 Anchal KL1613001005_240723APB_FTO_329504 Indian Bank IDIB000P213 PUNALUR 1332
3 Anchal KL1613001005_240723APB_FTO_329504 Indian Bank IDIB000T171 TRIPUNITHURA 1665
4 Anchal KL1613001005_240723APB_FTO_329504 State Bank Of India SBIN0007623 KARAVALOOR 17982
5 Anchal KL1613001005_240723APB_FTO_329504 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

Download In Excel