Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:30 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_031023APB_FTO_544867
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-13-001-007-009/104
(Thenmala) 		1613001007NRG24031020231116723 03/10/2023 SUSEELA 1613001007WL046441 SUSEELA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375662321 SUSEELA FEDERAL BANK(607165)
2 Anchal KL-13-001-007-009/117
(Thenmala) 		1613001007NRG24031020231116724 03/10/2023 Renjini R 1613001007WL046441 Renjini R 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375662318 RENJINI FEDERAL BANK(607165)
3 Anchal KL-13-001-007-009/126
(Thenmala) 		1613001007NRG24031020231116726 03/10/2023 PASANNA 1613001007WL046441 PASANNA 00127 FDRL0001263 999 999 Processed 11/11/2023 7375662334 PRASANNA FEDERAL BANK(607165)
4 Anchal KL-13-001-007-009/127
(Thenmala) 		1613001007NRG24031020231116727 03/10/2023 YAMUNA N 1613001007WL046441 YAMUNA N 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375662328 YAMUNA N INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-007-009/128
(Thenmala) 		1613001007NRG24031020231116728 03/10/2023 SULOCHANA V 1613001007WL046441 SULOCHANA V 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375662324 SULOCHANA UCO BANK(607066)
6 Anchal KL-13-001-007-009/147
(Thenmala) 		1613001007NRG24031020231116730 03/10/2023 BINDHU P 1613001007WL046441 BINDHU P 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375662316 BINDHU P FEDERAL BANK(607165)
7 Anchal KL-13-001-007-009/156
(Thenmala) 		1613001007NRG24031020231116731 03/10/2023 SAROJINI P 1613001007WL046441 SAROJINI P 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375662330 SAROJINI FEDERAL BANK(607165)
8 Anchal KL-13-001-007-009/159
(Thenmala) 		1613001007NRG24031020231116732 03/10/2023 VALSALA P 1613001007WL046441 VALSALA P 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375662333 VALSALA P CANARA BANK(508532)
9 Anchal KL-13-001-007-009/170
(Thenmala) 		1613001007NRG24031020231116733 03/10/2023 AMBIKA T 1613001007WL046441 AMBIKA T 00127 FDRL0001263 333 333 Processed 11/11/2023 7375662322 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG24031020231116735 03/10/2023 VASANTHA 1613001007WL046441 VASANTHA 00127 FDRL0001263 666 666 Processed 11/11/2023 7375662327 T VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-007-009/173
(Thenmala) 		1613001007NRG24031020231116736 03/10/2023 SUBHADRA 1613001007WL046441 SUBHADRA 00127 FDRL0001263 333 333 Processed 11/11/2023 7375662320 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-007-009/177
(Thenmala) 		1613001007NRG24031020231116737 03/10/2023 SUJATHA T K 1613001007WL046441 SUJATHA T K 00127 FDRL0001263 999 999 Processed 11/11/2023 7375662326 SUJATHA T K FEDERAL BANK(607165)
13 Anchal KL-13-001-007-009/202
(Thenmala) 		1613001007NRG24031020231116738 03/10/2023 CHANDRIKA 1613001007WL046441 CHANDRIKA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375662315 CHANDRIKA FEDERAL BANK(607165)
14 Anchal KL-13-001-007-009/24
(Thenmala) 		1613001007NRG24031020231116739 03/10/2023 SUBHADRA 1613001007WL046441 SUBHADRA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375662329 SUBHADRA FEDERAL BANK(607165)
15 Anchal KL-13-001-007-009/26
(Thenmala) 		1613001007NRG24031020231116740 03/10/2023 USHA K 1613001007WL046441 USHA K 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375662317 USHA UCO BANK(607066)
16 Anchal KL-13-001-007-009/582
(Thenmala) 		1613001007NRG24031020231116742 03/10/2023 VALSALA 1613001007WL046441 VALSALA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375662335 VALSALA FEDERAL BANK(607165)
17 Anchal KL-13-001-007-009/7
(Thenmala) 		1613001007NRG24031020231116743 03/10/2023 SHEEJA 1613001007WL046441 SHEEJA 00127 FDRL0001263 999 999 Processed 11/11/2023 7375662325 SHEEJA FEDERAL BANK(607165)
18 Anchal KL-13-001-007-009/771
(Thenmala) 		1613001007NRG24031020231116744 03/10/2023 S SYAMALA S 1613001007WL046441 S SYAMALA S 00127 FDRL0001263 666 666 Processed 11/11/2023 7375662343 SYAMALA S FEDERAL BANK(607165)
19 Anchal KL-13-001-007-009/78
(Thenmala) 		1613001007NRG24031020231116745 03/10/2023 USHA UDAYAN 1613001007WL046441 USHA UDAYAN 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375662323 USHA UDAYAN FEDERAL BANK(607165)
20 Anchal KL-13-001-007-009/79
(Thenmala) 		1613001007NRG24031020231116749 03/10/2023 VIJAYA KUMARI V 1613001007WL046441 VIJAYA KUMARI V 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375662319 VIJAYA KUMARI V FEDERAL BANK(607165)
21 Anchal KL-13-001-007-009/82
(Thenmala) 		1613001007NRG24031020231116751 03/10/2023 REMA 1613001007WL046441 REMA 00127 FDRL0001263 333 333 Processed 11/11/2023 7375662314 REMA FEDERAL BANK(607165)
SubTotal 23643 23643
22 Anchal KL-13-001-007-009/919
(Thenmala) 		1613001007NRG24031020231116754 03/10/2023 Beena S 1613001007WL046441 Beena S 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7375662342 Mrs. BEENA S INDIAN BANK(607105)
SubTotal 1332 1332
23 Anchal KL-13-001-007-009/990
(Thenmala) 		1613001007NRG24031020231116755 03/10/2023 BEENA S 1613001007WL046441 BEENA S 00415 SBIN0012316 1665 1665 Processed 11/11/2023 7375662348 BEENA S CANARA BANK(508532)
SubTotal 1665 1665
24 Anchal KL-13-001-007-009/143
(Thenmala) 		1613001007NRG24031020231116729 03/10/2023 DEEPA 1613001007WL046441 DEEPA 00415 SBIN0070096 1665 1665 Processed 11/11/2023 7375662345 MISS DEEPA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Anchal KL-13-001-007-003/593
(Thenmala) 		1613001007NRG24031020231116722 03/10/2023 Anitha v 1613001007WL046441 Anitha v 00415 SBIN0070323 333 333 Processed 11/11/2023 7375662336 MISS ANITHA V STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-007-009/118
(Thenmala) 		1613001007NRG24031020231116725 03/10/2023 SATHI P 1613001007WL046441 SATHI P 00415 SBIN0070323 666 666 Processed 11/11/2023 7375662339 SATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG24031020231116734 03/10/2023 Ajithan 1613001007WL046441 Ajithan 00415 SBIN0070323 999 999 Processed 11/11/2023 7375662346 MR AJITHAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-007-009/509
(Thenmala) 		1613001007NRG24031020231116741 03/10/2023 KAVITHA R 1613001007WL046441 KAVITHA R 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375662337 MRS KAVITHA R STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-007-009/781
(Thenmala) 		1613001007NRG24031020231116746 03/10/2023 JAYAPALAN 1613001007WL046441 JAYAPALAN 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375662349 MR JAYAPALAN V D STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-007-009/781
(Thenmala) 		1613001007NRG24031020231116747 03/10/2023 LEELA 1613001007WL046441 LEELA 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375662347 MRS LEELA T O STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24031020231116750 03/10/2023 CHELLAMMA S 1613001007WL046441 CHELLAMMA S 00415 SBIN0070323 999 999 Rejected 10/11/2023 7375662332 Account closed
32 Anchal KL-13-001-007-009/83
(Thenmala) 		1613001007NRG24031020231116752 03/10/2023 SIMIMOL 1613001007WL046441 SIMIMOL 00415 SBIN0070323 999 999 Processed 11/11/2023 7375662331 MRS SINI R STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-007-009/882
(Thenmala) 		1613001007NRG24031020231116753 03/10/2023 Neethu U S 1613001007WL046441 Neethu U S 00415 SBIN0070323 666 666 Processed 11/11/2023 7375662340 MRS NEETHU U STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-007-009/992
(Thenmala) 		1613001007NRG24031020231116756 03/10/2023 SREEJA 1613001007WL046441 SREEJA 00415 SBIN0070323 333 333 Processed 11/11/2023 7375662341 MR SREEJA S STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-007-009/993
(Thenmala) 		1613001007NRG24031020231116757 03/10/2023 SAVITHRY 1613001007WL046441 SAVITHRY 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7375662344 SAVITHRI SHIVADASAN FEDERAL BANK(607165)
SubTotal 11322 11322
36 Anchal KL-13-001-007-009/783
(Thenmala) 		1613001007NRG24031020231116748 03/10/2023 Raji 1613001007WL046441 Raji 00415 SBIN0071121 1 1 Processed 11/11/2023 7375662338 RAJI R BANK OF BARODA(606985)
SubTotal 1 1
Total 39628 39628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_031023APB_FTO_544867 Federal Bank FDRL0001263 EDAMON 23643
2 Anchal KL1613001007_031023APB_FTO_544867 Indian Bank IDIB000A155 AYOOR 1332
3 Anchal KL1613001007_031023APB_FTO_544867 State Bank Of India SBIN0012316 KANNANALLUR 1665
4 Anchal KL1613001007_031023APB_FTO_544867 State Bank Of India SBIN0070096 EDATHUA 1665
5 Anchal KL1613001007_031023APB_FTO_544867 State Bank Of India SBIN0070323 THENMALA 11322
6 Anchal KL1613001007_031023APB_FTO_544867 State Bank Of India SBIN0071121 KANNANALLOOR 1

Download In Excel