Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:00 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_090823APB_FTO_385262
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-13-001-005-009/4036
(Karavaloor) 		1613001005NRG24080820230736915 09/08/2023 K BABY 1613001005WL030499 K BABY 00409 SIBL0000482 1655 1655 Processed 21/09/2023 5800020098 MR BABY K STATE BANK OF INDIA(508548)
SubTotal 1655 1655
2 Anchal KL-13-001-005-007/1
(Karavaloor) 		1613001005NRG24080820230736899 09/08/2023 RADHAMANI R 1613001005WL030499 RADHAMANI R 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5800020101 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-007/2183
(Karavaloor) 		1613001005NRG24080820230736900 09/08/2023 LEELAMMA 1613001005WL030499 LEELAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5800020099 MR RAJAN K STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-007/3167
(Karavaloor) 		1613001005NRG24080820230736901 09/08/2023 SHAILAJA KUMARI 1613001005WL030499 SHAILAJA KUMARI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5800020112 R SYLAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-009/2098
(Karavaloor) 		1613001005NRG24080820230736902 09/08/2023 MANJU 1613001005WL030499 MANJU 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5800020118 MRS MANJU STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-009/2127
(Karavaloor) 		1613001005NRG24080820230736903 09/08/2023 GREESHA 1613001005WL030499 GREESHA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5800020119 MRS GREESHA T K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-009/2236
(Karavaloor) 		1613001005NRG24080820230736904 09/08/2023 OMANA 1613001005WL030499 OMANA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5800020115 MRS OMANA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-009/2314
(Karavaloor) 		1613001005NRG24080820230736905 09/08/2023 LATHIKA 1613001005WL030499 LATHIKA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5800020105 LATHIKA B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-009/2755
(Karavaloor) 		1613001005NRG24080820230736906 09/08/2023 BEENA 1613001005WL030499 BEENA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5800020121 MRS BEENA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-009/30
(Karavaloor) 		1613001005NRG24080820230736907 09/08/2023 MINIMOL B 1613001005WL030499 MINIMOL B 00415 SBIN0007623 331 331 Processed 21/09/2023 5800020107 MRS MINI MOL B STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-009/3060
(Karavaloor) 		1613001005NRG24080820230736908 09/08/2023 SANTHI S 1613001005WL030499 SANTHI S 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5800020103 MRS SANTHI S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-009/3105
(Karavaloor) 		1613001005NRG24080820230736909 09/08/2023 Sathyan C 1613001005WL030499 Sathyan C 00415 SBIN0007623 993 993 Processed 21/09/2023 5800020117 SATHYAN C KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-005-009/3140
(Karavaloor) 		1613001005NRG24080820230736910 09/08/2023 Sasidharan Nair 1613001005WL030499 Sasidharan Nair 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5800020116 MR SASIDHARAN NAIR STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-009/3150
(Karavaloor) 		1613001005NRG24080820230736911 09/08/2023 SUGATHA K O 1613001005WL030499 SUGATHA K O 00415 SBIN0007623 993 993 Processed 21/09/2023 5800020104 SUGATHA K O INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-009/3152
(Karavaloor) 		1613001005NRG24080820230736912 09/08/2023 CHITHRAMOL P 1613001005WL030499 CHITHRAMOL P 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5800020120 MRS CHITRAMOL P STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-009/36
(Karavaloor) 		1613001005NRG24080820230736913 09/08/2023 SUNAJAKUMARI C 1613001005WL030499 SUNAJAKUMARI C 00415 SBIN0007623 331 331 Processed 21/09/2023 5800020110 MRS SUNAJAKUMARI C STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-009/39
(Karavaloor) 		1613001005NRG24080820230736914 09/08/2023 PUSHPALATHA K 1613001005WL030499 PUSHPALATHA K 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5800020108 PUSPALATHA K STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-009/496
(Karavaloor) 		1613001005NRG24080820230736916 09/08/2023 Sulaja Prasad 1613001005WL030499 Sulaja Prasad 00415 SBIN0007623 993 993 Processed 21/09/2023 5800020102 MRS SULAJA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-009/50
(Karavaloor) 		1613001005NRG24080820230736917 09/08/2023 udayabhanu 1613001005WL030499 udayabhanu 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5800020106 UDAYABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-009/58
(Karavaloor) 		1613001005NRG24080820230736918 09/08/2023 PRASANNA KUMARY 1613001005WL030499 PRASANNA KUMARY 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5800020109 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-009/63
(Karavaloor) 		1613001005NRG24080820230736919 09/08/2023 SATHI CHANDRAN 1613001005WL030499 SATHI CHANDRAN 00415 SBIN0007623 993 993 Processed 21/09/2023 5800020114 MRS K SATHI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-009/66
(Karavaloor) 		1613001005NRG24080820230736920 09/08/2023 SREEKUMARY 1613001005WL030499 SREEKUMARY 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5800020100 MRS SREEKUMARY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-009/791
(Karavaloor) 		1613001005NRG24080820230736921 09/08/2023 Sunitha 1613001005WL030499 Sunitha 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5800020113 SUNITHA S UCO BANK(607066)
24 Anchal KL-13-001-005-009/8
(Karavaloor) 		1613001005NRG24080820230736922 09/08/2023 SARASAMMA P 1613001005WL030499 SARASAMMA P 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5800020111 SARASAMMA P STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-011/3265
(Karavaloor) 		1613001005NRG24080820230736923 09/08/2023 Sunithakumari 1613001005WL030499 Sunithakumari 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5800020122 MRS SUNITHA KUMARY V STATE BANK OF INDIA(508548)
SubTotal 33431 33431
26 Anchal KL-13-001-005-011/3265
(Karavaloor) 		1613001005NRG24080820230736924 09/08/2023 VINOD 1613001005WL030499 VINOD 00415 SBIN0070059 993 993 Processed 21/09/2023 5800020123 VINOD T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
Total 36079 36079

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_090823APB_FTO_385262 South Indian Bank SIBL0000482 ANCHAL 1655
2 Anchal KL1613001005_090823APB_FTO_385262 State Bank Of India SBIN0007623 KARAVALOOR 33431
3 Anchal KL1613001005_090823APB_FTO_385262 State Bank Of India SBIN0070059 PUNALUR 993

Download In Excel