Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:35:32 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_200423FTO_42307
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-13-001-005-002/3134
(Karavaloor) 		1613001005NRG23180420232340644 20/04/2023 ANNAMMA JOSE 1613001WL0091862 ANNAMMA JOSE 00127 FDRL0001028 1244 1244 Processed 19/05/2023 1690702483 ANNAMMA JOSE ()
2 Anchal KL-13-001-005-002/3134
(Karavaloor) 		1613001005NRG23180420232340656 20/04/2023 ANNAMMA JOSE 1613001WL0091862 ANNAMMA JOSE 00127 FDRL0001028 1866 1866 Processed 19/05/2023 1690702484 ANNAMMA JOSE ()
3 Anchal KL-13-001-005-002/3134
(Karavaloor) 		1613001005NRG23180420232340657 20/04/2023 ANNAMMA JOSE 1613001WL0091862 ANNAMMA JOSE 00127 FDRL0001028 311 311 Processed 19/05/2023 1690702485 ANNAMMA JOSE ()
SubTotal 3421 3421
4 Anchal KL-13-001-005-003/17
(Karavaloor) 		1613001005NRG23190420232340701 20/04/2023 LATHA G 1613001WL0091870 LATHA G 00415 SBIN0007623 311 311 Processed 19/05/2023 1690702492 MRS LATHA G ()
5 Anchal KL-13-001-005-006/2484
(Karavaloor) 		1613001005NRG23190420232340702 20/04/2023 SUDHA S 1613001WL0091870 SUDHA S 00415 SBIN0007623 933 933 Processed 19/05/2023 1690702497 MRS SUDHA SUDHA ()
6 Anchal KL-13-001-005-006/2484
(Karavaloor) 		1613001005NRG23190420232340699 20/04/2023 SUDHA S 1613001WL0091870 SUDHA S 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690702496 MRS SUDHA SUDHA ()
7 Anchal KL-13-001-005-009/4098
(Karavaloor) 		1613001005NRG23190420232340700 20/04/2023 Thulasi Ramachandran 1613001WL0091870 Thulasi Ramachandran 00415 SBIN0007623 622 622 Processed 19/05/2023 1690702486 RAMACHANDRAN PILLAI V ()
8 Anchal KL-13-001-005-009/4098
(Karavaloor) 		1613001005NRG23190420232340698 20/04/2023 Thulasi Ramachandran 1613001WL0091870 Thulasi Ramachandran 00415 SBIN0007623 311 311 Processed 19/05/2023 1690702487 RAMACHANDRAN PILLAI V ()
9 Anchal KL-13-001-005-010/1979
(Karavaloor) 		1613001005NRG23180420232340645 20/04/2023 LISSY RAJU 1613001WL0091862 LISSY RAJU 00415 SBIN0007623 311 311 Processed 19/05/2023 1690702490 MRS LISY ()
10 Anchal KL-13-001-005-010/1979
(Karavaloor) 		1613001005NRG23180420232340646 20/04/2023 LISSY RAJU 1613001WL0091862 LISSY RAJU 00415 SBIN0007623 311 311 Processed 19/05/2023 1690702491 MRS LISY ()
11 Anchal KL-13-001-005-014/1122
(Karavaloor) 		1613001005NRG23180420232340647 20/04/2023 SYAMALAKUMARY AMMA 1613001WL0091862 SYAMALAKUMARY AMMA 00415 SBIN0007623 933 933 Processed 19/05/2023 1690702488 SYAMALAKUMARI ()
12 Anchal KL-13-001-005-014/1122
(Karavaloor) 		1613001005NRG23180420232340648 20/04/2023 SYAMALAKUMARY AMMA 1613001WL0091862 SYAMALAKUMARY AMMA 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690702489 SYAMALAKUMARI ()
13 Anchal KL-13-001-005-014/3180
(Karavaloor) 		1613001005NRG23180420232340649 20/04/2023 AJAYAKUMAR 1613001WL0091862 AJAYAKUMAR 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690702493 MR P AJAYA KUMAR ()
14 Anchal KL-13-001-005-014/3180
(Karavaloor) 		1613001005NRG23180420232340650 20/04/2023 AJAYAKUMAR 1613001WL0091862 AJAYAKUMAR 00415 SBIN0007623 311 311 Processed 19/05/2023 1690702494 MR P AJAYA KUMAR ()
15 Anchal KL-13-001-005-014/3180
(Karavaloor) 		1613001005NRG23180420232340651 20/04/2023 AJAYAKUMAR 1613001WL0091862 AJAYAKUMAR 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690702495 MR P AJAYA KUMAR ()
16 Anchal KL-13-001-005-016/1682
(Karavaloor) 		1613001005NRG23180420232340652 20/04/2023 MANJU P 1613001WL0091862 MANJU P 00415 SBIN0007623 311 311 Processed 19/05/2023 1690702498 MRS MANJU ()
17 Anchal KL-13-001-005-016/1682
(Karavaloor) 		1613001005NRG23180420232340653 20/04/2023 MANJU P 1613001WL0091862 MANJU P 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690702499 MRS MANJU ()
18 Anchal KL-13-001-005-016/1682
(Karavaloor) 		1613001005NRG23180420232340654 20/04/2023 MANJU P 1613001WL0091862 MANJU P 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690702500 MRS MANJU ()
19 Anchal KL-13-001-005-016/1682
(Karavaloor) 		1613001005NRG23180420232340655 20/04/2023 MANJU P 1613001WL0091862 MANJU P 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690702501 MRS MANJU ()
SubTotal 16483 16483
Total 19904 19904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_200423FTO_42307 Federal Bank FDRL0001028 PUNALUR 3421
2 Anchal KL1613001005_200423FTO_42307 State Bank Of India SBIN0007623 KARAVALOOR 16483

Download In Excel