Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:15:54 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_220323APB_FTO_1156072

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-13-001-006-002/4296 (Kulathupuzha)

1613001006NRG23200320232177006

22/03/2023

MARIYAPPAN SUNDHARAM

1613001006WL084773

MARIYAPPAN SUNDHARAM

00089

CBIN0280992

2177

2177

Processed

30/03/2023

0333659539

Mr. MARIYAPPAN SUNDHARAM

CENTRAL BANK OF INDIA(607115)

2

Anchal

KL-13-001-006-002/4296 (Kulathupuzha)

1613001006NRG23200320232177008

22/03/2023

MARIYAPPAN SUNDHARAM

1613001006WL084773

MARIYAPPAN SUNDHARAM

00089

CBIN0280992

933

933

Processed

30/03/2023

0333659540

Mr. MARIYAPPAN SUNDHARAM

CENTRAL BANK OF INDIA(607115)

3

Anchal

KL-13-001-006-002/4296 (Kulathupuzha)

1613001006NRG23200320232177007

22/03/2023

PUSHPAM M

1613001006WL084773

PUSHPAM M

00089

CBIN0280992

933

933

Processed

30/03/2023

0333659547

Mrs. PUSHPAM M

CENTRAL BANK OF INDIA(607115)

4

Anchal

KL-13-001-006-002/4296 (Kulathupuzha)

1613001006NRG23200320232177005

22/03/2023

PUSHPAM M

1613001006WL084773

PUSHPAM M

00089

CBIN0280992

2177

2177

Processed

30/03/2023

0333659548

Mrs. PUSHPAM M

CENTRAL BANK OF INDIA(607115)

5

Anchal

KL-13-001-006-006/2729 (Kulathupuzha)

1613001006NRG23200320232177010

22/03/2023

SAJEEV K

1613001006WL084773

SAJEEV K

00089

CBIN0280992

2177

2177

Processed

30/03/2023

0333659541

Mr. SAJEEV K

CENTRAL BANK OF INDIA(607115)

6

Anchal

KL-13-001-006-006/2729 (Kulathupuzha)

1613001006NRG23200320232177012

22/03/2023

SAJEEV K

1613001006WL084773

SAJEEV K

00089

CBIN0280992

2177

2177

Processed

30/03/2023

0333659542

Mr. SAJEEV K

CENTRAL BANK OF INDIA(607115)

SubTotal

10574

10574

7

Anchal

KL-13-001-006-002/127 (Kulathupuzha)

1613001006NRG23200320232177001

22/03/2023

SUNITHA.S

1613001006WL084772

SUNITHA.S

00415

SBIN0070731

622

622

Processed

31/03/2023

0333659549

SUNITHA S

KERALA GRAMIN BANK(607476)

8

Anchal

KL-13-001-006-002/2145 (Kulathupuzha)

1613001006NRG23200320232177002

22/03/2023

Santhi

1613001006WL084772

Santhi

00415

SBIN0070731

622

622

Processed

31/03/2023

0333659543

MRS SANTHI MURUKESAN

STATE BANK OF INDIA(508548)

9

Anchal

KL-13-001-006-006/2729 (Kulathupuzha)

1613001006NRG23200320232177009

22/03/2023

Sheeja.k

1613001006WL084773

Sheeja.k

00415

SBIN0070731

2177

2177

Processed

31/03/2023

0333659544

MRS SHEEJA SAJIV

STATE BANK OF INDIA(508548)

10

Anchal

KL-13-001-006-006/2729 (Kulathupuzha)

1613001006NRG23200320232177011

22/03/2023

Sheeja.k

1613001006WL084773

Sheeja.k

00415

SBIN0070731

2177

2177

Processed

31/03/2023

0333659551

MRS SHEEJA SAJIV

STATE BANK OF INDIA(508548)

11

Anchal

KL-13-001-006-006/2952 (Kulathupuzha)

1613001006NRG23200320232177003

22/03/2023

SHOBHANA P

1613001006WL084772

SHOBHANA P

00415

SBIN0070731

622

622

Processed

31/03/2023

0333659552

MRS SHOBHANA P

STATE BANK OF INDIA(508548)

12

Anchal

KL-13-001-006-006/505 (Kulathupuzha)

1613001006NRG23200320232177013

22/03/2023

DEEPA

1613001006WL084773

DEEPA

00415

SBIN0070731

2177

2177

Processed

31/03/2023

0333659545

MRS DEEPA BINU

STATE BANK OF INDIA(508548)

SubTotal

8397

8397

13

Anchal

KL-13-001-006-010/5594 (Kulathupuzha)

1613001006NRG23200320232177004

22/03/2023

Kusan

1613001006WL084772

Kusan

00657

KLGB0040598

622

622

Processed

31/03/2023

0333659546

KUSAN

KERALA GRAMIN BANK(607476)

14

Anchal

KL-13-001-006-014/4149 (Kulathupuzha)

1613001006NRG23200320232177017

22/03/2023

SHAJAHAN

1613001006WL084774

SHAJAHAN

00657

KLGB0040598

622

622

Processed

31/03/2023

0333659550

SHAJAHAN

KERALA GRAMIN BANK(607476)

SubTotal

1244

1244

Total

20215

20215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001006_220323APB_FTO_1156072	Central Bank of India	CBIN0280992	KULATHUPUZHA	10574
2	Anchal	KL1613001006_220323APB_FTO_1156072	State Bank Of India	SBIN0070731	KULATHUPUZHA	8397
3	Anchal	KL1613001006_220323APB_FTO_1156072	Kerala Gramin Bank	KLGB0040598	KULATHUPPUZHA	1244

Download In Excel