Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:01:56 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423APB_FTO_18495
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-13-001-005-005/2878
(Karavaloor) 		1613001005NRG23030420232334430 05/04/2023 DAISY 1613001005WL091482 DAISY 00045 BARB0PUNALU 1244 1244 Processed 19/05/2023 1690448797 DAISY WILSON BANK OF BARODA(606985)
SubTotal 1244 1244
2 Anchal KL-13-001-005-002/2178
(Karavaloor) 		1613001005NRG23030420232334412 05/04/2023 BEENA SOOSAN 1613001005WL091482 BEENA SOOSAN 00127 FDRL0001028 311 311 Processed 19/05/2023 1690448782 BEENA SUSAN FEDERAL BANK(607165)
3 Anchal KL-13-001-005-005/3201
(Karavaloor) 		1613001005NRG23030420232334434 05/04/2023 MANJU M 1613001005WL091482 MANJU M 00127 FDRL0001028 1555 1555 Processed 19/05/2023 1690448783 MANJU FEDERAL BANK(607165)
4 Anchal KL-13-001-005-005/3212
(Karavaloor) 		1613001005NRG23030420232334435 05/04/2023 Moly Johnson 1613001005WL091482 Moly Johnson 00127 FDRL0001028 1555 1555 Processed 19/05/2023 1690448781 JOHNSON J FEDERAL BANK(607165)
SubTotal 3421 3421
5 Anchal KL-13-001-005-005/3174
(Karavaloor) 		1613001005NRG23030420232334432 05/04/2023 SARAMMA REJI 1613001005WL091482 SARAMMA REJI 00127 FDRL0001270 1555 1555 Processed 19/05/2023 1690448784 SARAMMA REJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
6 Anchal KL-13-001-005-002/441
(Karavaloor) 		1613001005NRG23030420232334413 05/04/2023 MARYKUTTY M 1613001005WL091482 MARYKUTTY M 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690448787 MARYKUTTY M STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-004/589
(Karavaloor) 		1613001005NRG23030420232334415 05/04/2023 NALINAKSHI 1613001005WL091482 NALINAKSHI 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690448786 MRS NALINAKSHI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-005/1024
(Karavaloor) 		1613001005NRG23030420232334416 05/04/2023 USHAKUMARY 1613001005WL091482 USHAKUMARY 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690448795 MRS USHA KUMARI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-005/12
(Karavaloor) 		1613001005NRG23030420232334418 05/04/2023 LILLY MANOHARAN 1613001005WL091482 LILLY MANOHARAN 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690448788 MRS LILLY MANOHARAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-005/13
(Karavaloor) 		1613001005NRG23030420232334419 05/04/2023 CHANDRIKA 1613001005WL091482 CHANDRIKA 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690448793 MRS CHANDIKA KUMARA PILLAI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-005/14
(Karavaloor) 		1613001005NRG23030420232334420 05/04/2023 RADHAMANI 1613001005WL091482 RADHAMANI 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690448789 MRS RADHAMONEY B STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-005/15
(Karavaloor) 		1613001005NRG23030420232334421 05/04/2023 SUBADRA RAJAN 1613001005WL091482 SUBADRA RAJAN 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690448792 SUBHADRA RAJAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-005/17
(Karavaloor) 		1613001005NRG23030420232334422 05/04/2023 SHOBHANA AMMAL 1613001005WL091482 SHOBHANA AMMAL 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690448791 MRS SOBHANA AMMAL C STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-005/1833
(Karavaloor) 		1613001005NRG23030420232334423 05/04/2023 MINI 1613001005WL091482 MINI 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690448785 MRS MINI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/190
(Karavaloor) 		1613001005NRG23030420232334424 05/04/2023 LISSY 1613001005WL091482 LISSY 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690448794 MRS LISY SAIMON STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-005/2481
(Karavaloor) 		1613001005NRG23030420232334426 05/04/2023 NALINI 1613001005WL091482 NALINI 00415 SBIN0007623 933 933 Processed 19/05/2023 1690448801 MRS NALINI NALINI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-005/44
(Karavaloor) 		1613001005NRG23030420232334436 05/04/2023 LATHIKA 1613001005WL091482 LATHIKA 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690448796 MRS LATHIKA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-005/6
(Karavaloor) 		1613001005NRG23030420232334437 05/04/2023 AMBILI 1613001005WL091482 AMBILI 00415 SBIN0007623 933 933 Processed 19/05/2023 1690448790 AMBILI CANARA BANK(508532)
SubTotal 18660 18660
19 Anchal KL-13-001-005-004/2992
(Karavaloor) 		1613001005NRG23030420232334414 05/04/2023 LEELA 1613001005WL091482 LEELA 00415 SBIN0070834 622 622 Processed 19/05/2023 1690448800 MRS LEELA GOPINATHAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-005/2484
(Karavaloor) 		1613001005NRG23030420232334428 05/04/2023 Gopinathan Achari 1613001005WL091482 Gopinathan Achari 00415 SBIN0070834 1555 1555 Processed 19/05/2023 1690448802 MR GOPINATHAN ACHARY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-005/2895
(Karavaloor) 		1613001005NRG23030420232334431 05/04/2023 JOLLY 1613001005WL091482 JOLLY 00415 SBIN0070834 1244 1244 Processed 19/05/2023 1690448799 MRS JOLLY THANKACHAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-005/3184
(Karavaloor) 		1613001005NRG23030420232334433 05/04/2023 soman 1613001005WL091482 soman 00415 SBIN0070834 311 311 Processed 19/05/2023 1690448798 SALAMON MARKOSE SOMAN BANK OF BARODA(606985)
SubTotal 3732 3732
Total 28612 28612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_050423APB_FTO_18495 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1244
2 Anchal KL1613001005_050423APB_FTO_18495 Federal Bank FDRL0001028 PUNALUR 3421
3 Anchal KL1613001005_050423APB_FTO_18495 Federal Bank FDRL0001270 ILAMBAL 1555
4 Anchal KL1613001005_050423APB_FTO_18495 State Bank Of India SBIN0007623 KARAVALOOR 18660
5 Anchal KL1613001005_050423APB_FTO_18495 State Bank Of India SBIN0070834 PSB-PUNALUR 3732

Download In Excel