Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:24 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_040423FTO_13035
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-13-001-006-012/3101
(Kulathupuzha) 		1613001006NRG23010420232328397 04/04/2023 athulya 1613001006WL091222 athulya 00089 CBIN0280992 2177 2177 Processed 05/04/2023 009463127 athulya ()
2 Anchal KL-13-001-006-020/1910
(Kulathupuzha) 		1613001006NRG23030420232334183 04/04/2023 Akhil 1613001006WL091473 Akhil 00089 CBIN0280992 311 311 Processed 05/04/2023 009463127 Akhil ()
3 Anchal KL-13-001-006-020/1916
(Kulathupuzha) 		1613001006NRG23030420232332966 04/04/2023 valsala k 1613001006WL091419 valsala k 00089 CBIN0280992 2177 2177 Processed 05/04/2023 009463127 valsala k ()
4 Anchal KL-13-001-006-020/1916
(Kulathupuzha) 		1613001006NRG23030420232333071 04/04/2023 valsala k 1613001006WL091422 valsala k 00089 CBIN0280992 933 933 Processed 05/04/2023 009463127 valsala k ()
5 Anchal KL-13-001-006-020/1916
(Kulathupuzha) 		1613001006NRG23030420232333070 04/04/2023 valsala k 1613001006WL091422 valsala k 00089 CBIN0280992 622 622 Processed 05/04/2023 009463127 valsala k ()
6 Anchal KL-13-001-006-020/1972
(Kulathupuzha) 		1613001006NRG23030420232333098 04/04/2023 rakesh 1613001006WL091422 rakesh 00089 CBIN0280992 933 933 Processed 05/04/2023 009463127 rakesh ()
7 Anchal KL-13-001-006-020/1972
(Kulathupuzha) 		1613001006NRG23030420232333096 04/04/2023 rakesh 1613001006WL091422 rakesh 00089 CBIN0280992 622 622 Processed 05/04/2023 009463127 rakesh ()
8 Anchal KL-13-001-006-020/1972
(Kulathupuzha) 		1613001006NRG23030420232332972 04/04/2023 rakesh 1613001006WL091419 rakesh 00089 CBIN0280992 2177 2177 Processed 05/04/2023 009463127 rakesh ()
9 Anchal KL-13-001-006-020/4317
(Kulathupuzha) 		1613001006NRG23030420232333007 04/04/2023 USHA M C 1613001006WL091419 USHA M C 00089 CBIN0280992 2177 2177 Processed 05/04/2023 009463127 USHA M C ()
10 Anchal KL-13-001-006-020/4318
(Kulathupuzha) 		1613001006NRG23030420232333009 04/04/2023 SUJITHA 1613001006WL091419 SUJITHA 00089 CBIN0280992 2177 2177 Processed 05/04/2023 009463127 SUJITHA ()
11 Anchal KL-13-001-006-020/4318
(Kulathupuzha) 		1613001006NRG23030420232333170 04/04/2023 SUJITHA 1613001006WL091422 SUJITHA 00089 CBIN0280992 933 933 Processed 05/04/2023 009463127 SUJITHA ()
12 Anchal KL-13-001-006-020/4318
(Kulathupuzha) 		1613001006NRG23030420232333172 04/04/2023 SUJITHA 1613001006WL091422 SUJITHA 00089 CBIN0280992 622 622 Processed 05/04/2023 009463127 SUJITHA ()
13 Anchal KL-13-001-006-020/4318
(Kulathupuzha) 		1613001006NRG23030420232333171 04/04/2023 Syamkumar 1613001006WL091422 Syamkumar 00089 CBIN0280992 622 622 Processed 05/04/2023 009463127 Syamkumar ()
14 Anchal KL-13-001-006-020/4318
(Kulathupuzha) 		1613001006NRG23030420232333008 04/04/2023 Syamkumar 1613001006WL091419 Syamkumar 00089 CBIN0280992 2177 2177 Processed 05/04/2023 009463127 Syamkumar ()
15 Anchal KL-13-001-006-020/4318
(Kulathupuzha) 		1613001006NRG23030420232333169 04/04/2023 Syamkumar 1613001006WL091422 Syamkumar 00089 CBIN0280992 933 933 Processed 05/04/2023 009463127 Syamkumar ()
SubTotal 19593 19593
16 Anchal KL-13-001-006-006/2709
(Kulathupuzha) 		1613001006NRG23310320232310200 04/04/2023 Sheeja.A.S 1613001006WL090328 Sheeja.A.S 00415 SBIN0070731 933 933 Processed 05/04/2023 009463127 Sheeja.A.S ()
17 Anchal KL-13-001-006-006/2710
(Kulathupuzha) 		1613001006NRG23310320232310221 04/04/2023 Sathi 1613001006WL090329 Sathi 00415 SBIN0070731 622 622 Processed 05/04/2023 009463127 Sathi ()
18 Anchal KL-13-001-006-006/2775
(Kulathupuzha) 		1613001006NRG23310320232310204 04/04/2023 Thulasi 1613001006WL090328 Thulasi 00415 SBIN0070731 933 933 Processed 05/04/2023 009463127 Thulasi ()
19 Anchal KL-13-001-006-006/2871
(Kulathupuzha) 		1613001006NRG23010420232329570 04/04/2023 gomathy 1613001006WL091269 gomathy 00415 SBIN0070731 1866 1866 Processed 05/04/2023 009463127 gomathy ()
20 Anchal KL-13-001-006-006/2871
(Kulathupuzha) 		1613001006NRG23310320232313062 04/04/2023 gomathy 1613001006WL090436 gomathy 00415 SBIN0070731 2177 2177 Processed 05/04/2023 009463127 gomathy ()
21 Anchal KL-13-001-006-006/2933
(Kulathupuzha) 		1613001006NRG23030420232333055 04/04/2023 pathmavathy 1613001006WL091422 pathmavathy 00415 SBIN0070731 311 311 Processed 05/04/2023 009463127 pathmavathy ()
22 Anchal KL-13-001-006-006/509
(Kulathupuzha) 		1613001006NRG23310320232310212 04/04/2023 Sreemathi 1613001006WL090328 Sreemathi 00415 SBIN0070731 933 933 Processed 05/04/2023 009463127 Sreemathi ()
23 Anchal KL-13-001-006-006/518
(Kulathupuzha) 		1613001006NRG23310320232310213 04/04/2023 Sarala 1613001006WL090328 Sarala 00415 SBIN0070731 933 933 Processed 05/04/2023 009463127 Sarala ()
24 Anchal KL-13-001-006-012/1180
(Kulathupuzha) 		1613001006NRG23010420232328179 04/04/2023 vasantha 1613001006WL091211 vasantha 00415 SBIN0070731 311 311 Processed 05/04/2023 009463127 vasantha ()
25 Anchal KL-13-001-006-012/1180
(Kulathupuzha) 		1613001006NRG23010420232328178 04/04/2023 vasantha 1613001006WL091211 vasantha 00415 SBIN0070731 1555 1555 Processed 05/04/2023 009463127 vasantha ()
26 Anchal KL-13-001-006-012/4049
(Kulathupuzha) 		1613001006NRG23010420232328206 04/04/2023 balachandran 1613001006WL091212 balachandran 00415 SBIN0070731 1244 1244 Processed 05/04/2023 009463127 balachandran ()
27 Anchal KL-13-001-006-012/4317
(Kulathupuzha) 		1613001006NRG23030420232333067 04/04/2023 vijayakumari 1613001006WL091422 vijayakumari 00415 SBIN0070731 311 311 Processed 05/04/2023 009463127 vijayakumari ()
28 Anchal KL-13-001-006-020/1919
(Kulathupuzha) 		1613001006NRG23030420232333073 04/04/2023 Sadhasivan 1613001006WL091422 Sadhasivan 00415 SBIN0070731 622 622 Processed 05/04/2023 009463127 Sadhasivan ()
29 Anchal KL-13-001-006-020/1919
(Kulathupuzha) 		1613001006NRG23030420232333072 04/04/2023 Sadhasivan 1613001006WL091422 Sadhasivan 00415 SBIN0070731 933 933 Processed 05/04/2023 009463127 Sadhasivan ()
30 Anchal KL-13-001-006-020/1919
(Kulathupuzha) 		1613001006NRG23030420232332967 04/04/2023 Sadhasivan 1613001006WL091419 Sadhasivan 00415 SBIN0070731 2177 2177 Processed 05/04/2023 009463127 Sadhasivan ()
31 Anchal KL-13-001-006-020/1920
(Kulathupuzha) 		1613001006NRG23310320232316679 04/04/2023 surendran 1613001006WL090667 surendran 00415 SBIN0070731 622 622 Processed 05/04/2023 009463127 surendran ()
32 Anchal KL-13-001-006-020/1920
(Kulathupuzha) 		1613001006NRG23030420232334193 04/04/2023 surendran 1613001006WL091473 surendran 00415 SBIN0070731 311 311 Processed 05/04/2023 009463127 surendran ()
33 Anchal KL-13-001-006-020/1920
(Kulathupuzha) 		1613001006NRG23030420232334191 04/04/2023 surendran 1613001006WL091473 surendran 00415 SBIN0070731 311 311 Processed 05/04/2023 009463127 surendran ()
34 Anchal KL-13-001-006-020/1928
(Kulathupuzha) 		1613001006NRG23030420232333077 04/04/2023 rathi 1613001006WL091422 rathi 00415 SBIN0070731 311 311 Processed 05/04/2023 009463127 rathi ()
35 Anchal KL-13-001-006-020/1932
(Kulathupuzha) 		1613001006NRG23030420232333078 04/04/2023 sakuntala 1613001006WL091422 sakuntala 00415 SBIN0070731 311 311 Processed 05/04/2023 009463127 sakuntala ()
36 Anchal KL-13-001-006-020/1933
(Kulathupuzha) 		1613001006NRG23030420232333081 04/04/2023 sasidharan 1613001006WL091422 sasidharan 00415 SBIN0070731 933 933 Processed 05/04/2023 009463127 sasidharan ()
37 Anchal KL-13-001-006-020/1937
(Kulathupuzha) 		1613001006NRG23310320232316547 04/04/2023 Pradeep 1613001006WL090658 Pradeep 00415 SBIN0070731 1555 1555 Processed 05/04/2023 009463127 Pradeep ()
38 Anchal KL-13-001-006-020/1944
(Kulathupuzha) 		1613001006NRG23310320232316548 04/04/2023 madhu 1613001006WL090658 madhu 00415 SBIN0070731 1555 1555 Processed 05/04/2023 009463127 madhu ()
39 Anchal KL-13-001-006-020/1971
(Kulathupuzha) 		1613001006NRG23030420232333094 04/04/2023 thankappan 1613001006WL091422 thankappan 00415 SBIN0070731 311 311 Processed 05/04/2023 009463127 thankappan ()
40 Anchal KL-13-001-006-020/3997
(Kulathupuzha) 		1613001006NRG23030420232332984 04/04/2023 sambasivan 1613001006WL091419 sambasivan 00415 SBIN0070731 1244 1244 Processed 05/04/2023 009463127 sambasivan ()
41 Anchal KL-13-001-006-020/4012
(Kulathupuzha) 		1613001006NRG23310320232316556 04/04/2023 pushpajashi 1613001006WL090658 pushpajashi 00415 SBIN0070731 1555 1555 Processed 05/04/2023 009463127 pushpajashi ()
42 Anchal KL-13-001-006-020/4060
(Kulathupuzha) 		1613001006NRG23030420232333146 04/04/2023 baburajan 1613001006WL091422 baburajan 00415 SBIN0070731 622 622 Processed 05/04/2023 009463127 baburajan ()
43 Anchal KL-13-001-006-020/4060
(Kulathupuzha) 		1613001006NRG23030420232333144 04/04/2023 baburajan 1613001006WL091422 baburajan 00415 SBIN0070731 933 933 Processed 05/04/2023 009463127 baburajan ()
44 Anchal KL-13-001-006-020/4060
(Kulathupuzha) 		1613001006NRG23030420232332994 04/04/2023 baburajan 1613001006WL091419 baburajan 00415 SBIN0070731 2177 2177 Processed 05/04/2023 009463127 baburajan ()
SubTotal 28612 28612
45 Anchal KL-13-001-006-006/2871
(Kulathupuzha) 		1613001006NRG23310320232313063 04/04/2023 anitha b 1613001006WL090436 anitha b 00657 KLGB0040598 2177 2177 Processed 05/04/2023 009463127 anitha b ()
46 Anchal KL-13-001-006-006/2871
(Kulathupuzha) 		1613001006NRG23010420232329571 04/04/2023 anitha b 1613001006WL091269 anitha b 00657 KLGB0040598 1555 1555 Processed 05/04/2023 009463127 anitha b ()
47 Anchal KL-13-001-006-006/2985
(Kulathupuzha) 		1613001006NRG23010420232328392 04/04/2023 MINIMOL R S 1613001006WL091222 MINIMOL R S 00657 KLGB0040598 311 311 Processed 05/04/2023 009463127 MINIMOL R S ()
48 Anchal KL-13-001-006-006/2985
(Kulathupuzha) 		1613001006NRG23040420232334966 04/04/2023 MINIMOL R S 1613001006WL091506 MINIMOL R S 00657 KLGB0040598 311 311 Processed 05/04/2023 009463127 MINIMOL R S ()
49 Anchal KL-13-001-006-020/1932
(Kulathupuzha) 		1613001006NRG23030420232333079 04/04/2023 REJITH R 1613001006WL091422 REJITH R 00657 KLGB0040598 311 311 Processed 05/04/2023 009463127 REJITH R ()
50 Anchal KL-13-001-006-020/4257
(Kulathupuzha) 		1613001006NRG23310320232316558 04/04/2023 sandhya R 1613001006WL090658 sandhya R 00657 KLGB0040598 1244 1244 Processed 05/04/2023 009463127 sandhya R ()
51 Anchal KL-13-001-006-020/4273
(Kulathupuzha) 		1613001006NRG23030420232333164 04/04/2023 BINDHU 1613001006WL091422 BINDHU 00657 KLGB0040598 933 933 Processed 05/04/2023 009463127 BINDHU ()
52 Anchal KL-13-001-006-020/4273
(Kulathupuzha) 		1613001006NRG23030420232333165 04/04/2023 BINDHU 1613001006WL091422 BINDHU 00657 KLGB0040598 622 622 Processed 05/04/2023 009463127 BINDHU ()
SubTotal 7464 7464
Total 55669 55669

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_040423FTO_13035 Central Bank of India CBIN0280992 KULATHUPUZHA 19593
2 Anchal KL1613001006_040423FTO_13035 State Bank Of India SBIN0070731 KULATHUPUZHA 28612
3 Anchal KL1613001006_040423FTO_13035 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 7464

Download In Excel