Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:01 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_281223APB_FTO_885552
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-13-001-004-017/564
(Edamulackal) 		1613001004NRG24281220231765546 28/12/2023 Visalam C 1613001004WL076416 Visalam C 00078 CNRB0003581 2331 2331 Processed 12/03/2024 1674539055 VISALAM C CANARA BANK(508532)
SubTotal 2331 2331
2 Anchal KL-13-001-004-013/630
(Edamulackal) 		1613001004NRG24281220231765475 28/12/2023 SANTHAMMA NARAYANAN 1613001004WL076408 SANTHAMMA NARAYANAN 00089 CBIN0280942 1332 1332 Rejected 12/03/2024 1674539045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Anchal KL-13-001-004-017/61
(Edamulackal) 		1613001004NRG24281220231765545 28/12/2023 SASIKALA S 1613001004WL076415 SASIKALA S 00089 CBIN0280942 2331 2331 Processed 12/03/2024 1674539056 SASIKALA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Anchal KL-13-001-004-017/61
(Edamulackal) 		1613001004NRG24281220231765544 28/12/2023 SOMAN L 1613001004WL076415 SOMAN L 00089 CBIN0280942 2331 2331 Processed 12/03/2024 1674539053 MR SOMAN L STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-004-021/1060
(Edamulackal) 		1613001004NRG24281220231765479 28/12/2023 Jagathamma 1613001004WL076409 Jagathamma 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1674539047 Mrs. JAGATHAMMA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-021/1065
(Edamulackal) 		1613001004NRG24281220231765480 28/12/2023 SUPRABHA T 1613001004WL076409 SUPRABHA T 00089 CBIN0280942 333 333 Processed 12/03/2024 1674539043 Mrs. SUPRABHA T CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-021/1069
(Edamulackal) 		1613001004NRG24281220231765481 28/12/2023 SATHY T N 1613001004WL076409 SATHY T N 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1674539042 Mrs. SATHY T N CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-021/152
(Edamulackal) 		1613001004NRG24281220231765485 28/12/2023 Sudharmma K 1613001004WL076409 Sudharmma K 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1674539050 Mrs. SUDHARMMA K CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-021/382
(Edamulackal) 		1613001004NRG24281220231765489 28/12/2023 JALAJA R 1613001004WL076409 JALAJA R 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1674539046 MRS JALAJA JALAJA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-004-021/847
(Edamulackal) 		1613001004NRG24281220231765493 28/12/2023 Remani 1613001004WL076409 Remani 00089 CBIN0280942 999 999 Processed 12/03/2024 1674539054 Mrs. REMANY N CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-021/970
(Edamulackal) 		1613001004NRG24281220231765496 28/12/2023 Chellamma 1613001004WL076409 Chellamma 00089 CBIN0280942 999 999 Processed 12/03/2024 1674539044 Mrs. CHELLAMMA K CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-021/970
(Edamulackal) 		1613001004NRG24281220231765495 28/12/2023 PODIYAN K 1613001004WL076409 PODIYAN K 00089 CBIN0280942 999 999 Processed 12/03/2024 1674539049 Mr. PODIYAN K CENTRAL BANK OF INDIA(607115)
SubTotal 14985 14985
13 Anchal KL-13-001-004-021/65
(Edamulackal) 		1613001004NRG24281220231765492 28/12/2023 Balan 1613001004WL076409 Balan 00127 FDRL0001225 999 999 Processed 12/03/2024 1674539041 BALAN . FEDERAL BANK(607165)
SubTotal 999 999
14 Anchal KL-13-001-004-016/535
(Edamulackal) 		1613001004NRG24281220231765408 28/12/2023 NALINIKUMARI 1613001004WL076404 NALINIKUMARI 00176 IDIB000A155 2331 2331 Processed 12/03/2024 1674539069 NALINIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
15 Anchal KL-13-001-004-021/849
(Edamulackal) 		1613001004NRG24281220231765494 28/12/2023 Ajitha 1613001004WL076409 Ajitha 00409 SIBL0000105 666 666 Processed 12/03/2024 1674539040 AJITHA A BANK OF INDIA(508505)
SubTotal 666 666
16 Anchal KL-13-001-004-002/1380
(Edamulackal) 		1613001004NRG24281220231765542 28/12/2023 Sunitha 1613001004WL076413 Sunitha 00415 SBIN0012880 2331 2331 Processed 12/03/2024 1674539048 MRS SUNITHA S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-017/202
(Edamulackal) 		1613001004NRG24281220231765601 28/12/2023 USHA KUMARY 1613001004WL076419 USHA KUMARY 00415 SBIN0012880 2331 2331 Processed 12/03/2024 1674539052 MS USHA KUMARY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-004-021/186
(Edamulackal) 		1613001004NRG24281220231765486 28/12/2023 RAJI R S 1613001004WL076409 RAJI R S 00415 SBIN0012880 999 999 Processed 12/03/2024 1674539051 RAJI R S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
19 Anchal KL-13-001-004-016/535
(Edamulackal) 		1613001004NRG24281220231765409 28/12/2023 GOPAKUMAR R 1613001004WL076404 GOPAKUMAR R 00415 SBIN0017842 2331 2331 Processed 12/03/2024 1674539057 MR GOPAKUMAR R STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-004-017/564
(Edamulackal) 		1613001004NRG24281220231765547 28/12/2023 Sindhu 1613001004WL076416 Sindhu 00415 SBIN0017842 2331 2331 Processed 12/03/2024 1674539058 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 4662 4662
21 Anchal KL-13-001-004-021/1017
(Edamulackal) 		1613001004NRG24281220231765476 28/12/2023 SAVITHRI SAVITHRI 1613001004WL076409 SAVITHRI SAVITHRI 00415 SBIN0070833 1665 1665 Processed 12/03/2024 1674539065 MRS SAVITHRI WIFE OF KUTTAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-004-021/1033
(Edamulackal) 		1613001004NRG24281220231765477 28/12/2023 Rama k 1613001004WL076409 Rama k 00415 SBIN0070833 1665 1665 Processed 12/03/2024 1674539062 MRS REMA K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-004-021/1053
(Edamulackal) 		1613001004NRG24281220231765478 28/12/2023 LALITHA 1613001004WL076409 LALITHA 00415 SBIN0070833 1665 1665 Processed 12/03/2024 1674539064 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-004-021/1160
(Edamulackal) 		1613001004NRG24281220231765482 28/12/2023 MOHINI K 1613001004WL076409 MOHINI K 00415 SBIN0070833 333 333 Processed 12/03/2024 1674539063 MRS MOHINI K STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-004-021/124
(Edamulackal) 		1613001004NRG24281220231765483 28/12/2023 GOMATHY GOMATHY 1613001004WL076409 GOMATHY GOMATHY 00415 SBIN0070833 1665 1665 Processed 12/03/2024 1674539070 MRS GOMATHY GOMATHY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-004-021/124
(Edamulackal) 		1613001004NRG24281220231765484 28/12/2023 JALAJA 1613001004WL076409 JALAJA 00415 SBIN0070833 999 999 Processed 12/03/2024 1674539066 JALAJA G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-004-021/310
(Edamulackal) 		1613001004NRG24281220231765487 28/12/2023 Rajan G 1613001004WL076409 Rajan G 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1674539067 MR RAJAN G STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-004-021/316
(Edamulackal) 		1613001004NRG24281220231765474 28/12/2023 SIVADASAN P M 1613001004WL076407 SIVADASAN P M 00415 SBIN0070833 1998 1998 Processed 12/03/2024 1674539060 Mr. SIVADASAN P M CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-021/380
(Edamulackal) 		1613001004NRG24281220231765488 28/12/2023 VASUDEVAN PILLAI 1613001004WL076409 VASUDEVAN PILLAI 00415 SBIN0070833 1332 1332 Processed 12/03/2024 1674539068 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-004-021/60
(Edamulackal) 		1613001004NRG24281220231765490 28/12/2023 SUMA N 1613001004WL076409 SUMA N 00415 SBIN0070833 666 666 Processed 12/03/2024 1674539059 MRS SUMA N STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-004-021/61
(Edamulackal) 		1613001004NRG24281220231765491 28/12/2023 krishnamma krishnamma 1613001004WL076409 krishnamma krishnamma 00415 SBIN0070833 999 999 Processed 12/03/2024 1674539061 MRS KRISHNAMMA KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 14319 14319
Total 45954 45954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_281223APB_FTO_885552 Canara Bank CNRB0003581 AYOOR 2331
2 Anchal KL1613001004_281223APB_FTO_885552 Central Bank of India CBIN0280942 AYOOR 14985
3 Anchal KL1613001004_281223APB_FTO_885552 Federal Bank FDRL0001225 VALAKOM 999
4 Anchal KL1613001004_281223APB_FTO_885552 Indian Bank IDIB000A155 AYOOR 2331
5 Anchal KL1613001004_281223APB_FTO_885552 South Indian Bank SIBL0000105 KOTTARAKARA 666
6 Anchal KL1613001004_281223APB_FTO_885552 State Bank Of India SBIN0012880 PANACHAVILA 5661
7 Anchal KL1613001004_281223APB_FTO_885552 State Bank Of India SBIN0017842 AYUR 4662
8 Anchal KL1613001004_281223APB_FTO_885552 State Bank Of India SBIN0070833 VALAKOM 14319

Download In Excel