Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:05:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423APB_FTO_17991
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-13-001-005-003/2405
(Karavaloor) 		1613001005NRG23310320232321329 05/04/2023 Sreedevi 1613001005WL090876 Sreedevi 00078 CNRB0001099 311 311 Processed 19/05/2023 1690379168 SREEDEVI CANARA BANK(508532)
SubTotal 311 311
2 Anchal KL-13-001-005-003/1043
(Karavaloor) 		1613001005NRG23310320232321326 05/04/2023 RAJI 1613001005WL090876 RAJI 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379173 MRS RAJI SATHEESH STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-003/1822
(Karavaloor) 		1613001005NRG23310320232321327 05/04/2023 SHYAMALA 1613001005WL090876 SHYAMALA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379169 MRS SYAMALA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-003/1937
(Karavaloor) 		1613001005NRG23310320232321328 05/04/2023 SUCHINDRAMOL 1613001005WL090876 SUCHINDRAMOL 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379177 MRS SUCHINDRA MOL STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-003/29
(Karavaloor) 		1613001005NRG23310320232321331 05/04/2023 SREEDEVI SURESH 1613001005WL090876 SREEDEVI SURESH 00415 SBIN0007623 311 311 Processed 19/05/2023 1690379171 MS SREEDEVI SURESH STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/32
(Karavaloor) 		1613001005NRG23310320232321332 05/04/2023 RAJAMA K 1613001005WL090876 RAJAMA K 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379175 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-003/465
(Karavaloor) 		1613001005NRG23310320232321335 05/04/2023 Sheeja o 1613001005WL090876 Sheeja o 00415 SBIN0007623 311 311 Processed 19/05/2023 1690379174 SHEEJA O CANARA BANK(508532)
8 Anchal KL-13-001-005-003/6
(Karavaloor) 		1613001005NRG23310320232321336 05/04/2023 SHANTHA 1613001005WL090876 SHANTHA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379172 MRS SANTHA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-006/10
(Karavaloor) 		1613001005NRG23310320232321337 05/04/2023 SARADAMMA 1613001005WL090876 SARADAMMA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379170 MRS SARASAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-012/164
(Karavaloor) 		1613001005NRG23310320232321338 05/04/2023 INDIRA R 1613001005WL090876 INDIRA R 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379176 MRS INDIRA R STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-012/3152
(Karavaloor) 		1613001005NRG23310320232321339 05/04/2023 AMBILY R 1613001005WL090876 AMBILY R 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379179 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 5598 5598
12 Anchal KL-13-001-005-003/3223
(Karavaloor) 		1613001005NRG23310320232321334 05/04/2023 ramachandran 1613001005WL090876 ramachandran 00415 SBIN0070059 311 311 Processed 19/05/2023 1690379178 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/3223
(Karavaloor) 		1613001005NRG23310320232321333 05/04/2023 santhamma 1613001005WL090876 santhamma 00415 SBIN0070059 311 311 Processed 19/05/2023 1690379167 MRS SANTHAMMA A STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 6531 6531

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_17991 Canara Bank CNRB0001099 PUNALUR 311
2 Anchal KL1613001005_050423APB_FTO_17991 State Bank Of India SBIN0007623 KARAVALOOR 5598
3 Anchal KL1613001005_050423APB_FTO_17991 State Bank Of India SBIN0070059 PUNALUR 622

Download In Excel