Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:00:36 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_090523FTO_78035
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-13-001-007-001/817
(Thenmala) 		1613001007NRG24080520230136474 09/05/2023 K Gopinadhan 1613001007WL005601 K Gopinadhan 00078 CNRB0001099 1332 1332 Processed 20/05/2023 1748405922 K Gopinadhan ()
SubTotal 1332 1332
2 Anchal KL-13-001-007-001/390
(Thenmala) 		1613001007NRG24080520230136464 09/05/2023 Saranyamol 1613001007WL005601 Saranyamol 00127 FDRL0001028 1332 1332 Processed 20/05/2023 1748405936 Saranyamol ()
SubTotal 1332 1332
3 Anchal KL-13-001-007-001/384
(Thenmala) 		1613001007NRG24080520230136463 09/05/2023 BABY 1613001007WL005601 BABY 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748405933 BABY ()
4 Anchal KL-13-001-007-001/49
(Thenmala) 		1613001007NRG24080520230136466 09/05/2023 SURENDRAN K 1613001007WL005601 SURENDRAN K 00127 FDRL0001263 666 666 Processed 20/05/2023 1748405924 SURENDRAN K ()
5 Anchal KL-13-001-007-006/849
(Thenmala) 		1613001007NRG24060520230131826 09/05/2023 Bincy George 1613001007WL005337 Bincy George 00127 FDRL0001263 666 666 Processed 20/05/2023 1748405926 Bincy George ()
6 Anchal KL-13-001-007-007/581
(Thenmala) 		1613001007NRG24060520230131857 09/05/2023 SOBHANA 1613001007WL005337 SOBHANA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748405925 SOBHANA ()
7 Anchal KL-13-001-007-007/719
(Thenmala) 		1613001007NRG24080520230135787 09/05/2023 NADARAJAN 1613001007WL005578 NADARAJAN 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748405935 NADARAJAN ()
8 Anchal KL-13-001-007-007/764
(Thenmala) 		1613001007NRG24080520230135789 09/05/2023 SHYNIMOL 1613001007WL005578 SHYNIMOL 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748405927 SHYNIMOL ()
9 Anchal KL-13-001-007-007/851
(Thenmala) 		1613001007NRG24080520230135796 09/05/2023 Vinithakumari 1613001007WL005578 Vinithakumari 00127 FDRL0001263 999 999 Processed 20/05/2023 1748405932 Vinithakumari ()
10 Anchal KL-13-001-007-010/177
(Thenmala) 		1613001007NRG24080520230136498 09/05/2023 Nisa Noushad 1613001007WL005602 Nisa Noushad 00127 FDRL0001263 666 666 Processed 20/05/2023 1748405934 Nisa Noushad ()
11 Anchal KL-13-001-007-010/205
(Thenmala) 		1613001007NRG24080520230136503 09/05/2023 NASEEMA JEBBAR 1613001007WL005602 NASEEMA JEBBAR 00127 FDRL0001263 666 666 Processed 20/05/2023 1748405923 NASEEMA JEBBAR ()
12 Anchal KL-13-001-007-011/385
(Thenmala) 		1613001007NRG24060520230131867 09/05/2023 SUJA 1613001007WL005337 SUJA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748405931 SUJA ()
SubTotal 10323 10323
13 Anchal KL-13-001-007-001/789
(Thenmala) 		1613001007NRG24080520230136473 09/05/2023 JANARDHANAN 1613001007WL005601 JANARDHANAN 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1748405930 JANARDHANAN ()
SubTotal 1332 1332
14 Anchal KL-13-001-007-007/15
(Thenmala) 		1613001007NRG24060520230131833 09/05/2023 ANIMOL B 1613001007WL005337 ANIMOL B 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748405928 MRS ANIMOL B ()
15 Anchal KL-13-001-007-007/15
(Thenmala) 		1613001007NRG24060520230131834 09/05/2023 Santhosh 1613001007WL005337 Santhosh 00415 SBIN0070323 999 999 Processed 20/05/2023 1748405929 MRS ANIMOL B ()
SubTotal 2331 2331
Total 16650 16650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_090523FTO_78035 Canara Bank CNRB0001099 PUNALUR 1332
2 Anchal KL1613001007_090523FTO_78035 Federal Bank FDRL0001028 PUNALUR 1332
3 Anchal KL1613001007_090523FTO_78035 Federal Bank FDRL0001263 EDAMON 10323
4 Anchal KL1613001007_090523FTO_78035 South Indian Bank SIBL0000173 PIRAVANTHUR 1332
5 Anchal KL1613001007_090523FTO_78035 State Bank Of India SBIN0070323 THENMALA 2331

Download In Excel