Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:54 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_200923APB_FTO_499401
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-13-001-005-004/2799
(Karavaloor) 		1613001005NRG24190920230999589 20/09/2023 ROSAMMA 1613001005WL041252 ROSAMMA 00078 CNRB0001099 1655 1655 Processed 09/11/2023 7275825329 ROSAMMA CANARA BANK(508532)
SubTotal 1655 1655
2 Anchal KL-13-001-005-005/4012
(Karavaloor) 		1613001005NRG24190920230999611 20/09/2023 ELSAMMA 1613001005WL041252 ELSAMMA 00078 CNRB0014501 1655 1655 Processed 09/11/2023 7275825321 ELSAMMA B CANARA BANK(508532)
SubTotal 1655 1655
3 Anchal KL-13-001-005-005/2728
(Karavaloor) 		1613001005NRG24190920230999600 20/09/2023 VALSALA 1613001005WL041252 VALSALA 00078 CNRB0014508 1655 1655 Processed 09/11/2023 7275825323 VALSALA FEDERAL BANK(607165)
4 Anchal KL-13-001-005-005/3137
(Karavaloor) 		1613001005NRG24190920230999606 20/09/2023 BINDHUMOL 1613001005WL041252 BINDHUMOL 00078 CNRB0014508 1655 1655 Processed 09/11/2023 7275825322 BINDHUMOL Y CANARA BANK(508532)
SubTotal 3310 3310
5 Anchal KL-13-001-005-005/3111
(Karavaloor) 		1613001005NRG24190920230999603 20/09/2023 LATHIKAMMA 1613001005WL041252 LATHIKAMMA 00127 FDRL0001028 1655 1655 Processed 09/11/2023 7275825327 LETHIKAMMA P FEDERAL BANK(607165)
6 Anchal KL-13-001-005-005/3130
(Karavaloor) 		1613001005NRG24190920230999605 20/09/2023 ACHAMMA 1613001005WL041252 ACHAMMA 00127 FDRL0001028 1324 1324 Processed 09/11/2023 7275825325 ACHAMMA H FEDERAL BANK(607165)
7 Anchal KL-13-001-005-005/3140
(Karavaloor) 		1613001005NRG24190920230999607 20/09/2023 BIJU C ABRAHAM 1613001005WL041252 BIJU C ABRAHAM 00127 FDRL0001028 331 331 Processed 09/11/2023 7275825326 BIJU C ABRAHAM ICICI BANK LTD(508534)
SubTotal 3310 3310
8 Anchal KL-13-001-005-005/3051
(Karavaloor) 		1613001005NRG24190920230999602 20/09/2023 SALINI 1613001005WL041252 SALINI 00176 IDIB000P213 1324 1324 Processed 09/11/2023 7275825324 Mrs. SALINI . INDIAN BANK(607105)
SubTotal 1324 1324
9 Anchal KL-13-001-005-004/2799
(Karavaloor) 		1613001005NRG24190920230999588 20/09/2023 JEORGE T 1613001005WL041252 JEORGE T 00415 SBIN0007623 662 662 Processed 10/11/2023 7275825319 MR GEORGE STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/789
(Karavaloor) 		1613001005NRG24190920230999591 20/09/2023 MARIA GRACY 1613001005WL041252 MARIA GRACY 00415 SBIN0007623 662 662 Processed 10/11/2023 7275825316 MRS MARIYA GRACY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-004/810
(Karavaloor) 		1613001005NRG24190920230999592 20/09/2023 podiyan 1613001005WL041252 podiyan 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275825309 MR PODIYAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-005/1703
(Karavaloor) 		1613001005NRG24190920230999593 20/09/2023 CLEMENT 1613001005WL041252 CLEMENT 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275825332 CLEMENT STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-005/18
(Karavaloor) 		1613001005NRG24190920230999594 20/09/2023 GRACYKUTTY 1613001005WL041252 GRACYKUTTY 00415 SBIN0007623 662 662 Processed 10/11/2023 7275825312 GRECY KUTTY K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-005/1923
(Karavaloor) 		1613001005NRG24190920230999595 20/09/2023 KUNJELI 1613001005WL041252 KUNJELI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275825317 MRS KUNJELI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/1957
(Karavaloor) 		1613001005NRG24190920230999596 20/09/2023 SULATHA K 1613001005WL041252 SULATHA K 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275825311 MRS SULATHA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-005/2
(Karavaloor) 		1613001005NRG24190920230999598 20/09/2023 JOHNY 1613001005WL041252 JOHNY 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275825318 MR JOHNY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-005/2
(Karavaloor) 		1613001005NRG24190920230999597 20/09/2023 THANKAMMA 1613001005WL041252 THANKAMMA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275825310 MRS THANKAMMA J STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-005/26
(Karavaloor) 		1613001005NRG24190920230999599 20/09/2023 USHAKUMARY B 1613001005WL041252 USHAKUMARY B 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7275825314 USHA KUMARI CANARA BANK(508532)
19 Anchal KL-13-001-005-005/3126
(Karavaloor) 		1613001005NRG24190920230999604 20/09/2023 USHAKUMARI 1613001005WL041252 USHAKUMARI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275825328 MRS USHAKUMARY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-005/3195
(Karavaloor) 		1613001005NRG24190920230999608 20/09/2023 mery 1613001005WL041252 mery 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7275825331 MERI S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-005/329
(Karavaloor) 		1613001005NRG24190920230999609 20/09/2023 MANIYAMMA 1613001005WL041252 MANIYAMMA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275825315 MRS MANIAMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-005/4
(Karavaloor) 		1613001005NRG24190920230999610 20/09/2023 SHYLAJA 1613001005WL041252 SHYLAJA 00415 SBIN0007623 662 662 Processed 10/11/2023 7275825313 SHYLAJA BABU STATE BANK OF INDIA(508548)
SubTotal 18536 18536
23 Anchal KL-13-001-005-004/4010
(Karavaloor) 		1613001005NRG24190920230999590 20/09/2023 MARIYAMMA 1613001005WL041252 MARIYAMMA 00415 SBIN0070059 993 993 Processed 09/11/2023 7275825320 MARIYAMMA STEPHEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
24 Anchal KL-13-001-005-005/2937
(Karavaloor) 		1613001005NRG24190920230999601 20/09/2023 INDHU 1613001005WL041252 INDHU 00462 UCBA0001489 1655 1655 Processed 10/11/2023 7275825330 INDHU MURALI UCO BANK(607066)
SubTotal 1655 1655
Total 32438 32438

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_200923APB_FTO_499401 Canara Bank CNRB0001099 PUNALUR 1655
2 Anchal KL1613001005_200923APB_FTO_499401 Canara Bank CNRB0014501 PUNALUR II 1655
3 Anchal KL1613001005_200923APB_FTO_499401 Canara Bank CNRB0014508 PUNALUR 3310
4 Anchal KL1613001005_200923APB_FTO_499401 Federal Bank FDRL0001028 PUNALUR 3310
5 Anchal KL1613001005_200923APB_FTO_499401 Indian Bank IDIB000P213 PUNALUR 1324
6 Anchal KL1613001005_200923APB_FTO_499401 State Bank Of India SBIN0007623 KARAVALOOR 18536
7 Anchal KL1613001005_200923APB_FTO_499401 State Bank Of India SBIN0070059 PUNALUR 993
8 Anchal KL1613001005_200923APB_FTO_499401 UCO Bank UCBA0001489 ANCHAL 1655

Download In Excel