Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:35 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270923APB_FTO_527029
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-13-001-005-004/2799
(Karavaloor) 		1613001005NRG24270920231068117 27/09/2023 ROSAMMA 1613001005WL044335 ROSAMMA 00078 CNRB0001099 1655 1655 Processed 09/11/2023 7259984109 ROSAMMA CANARA BANK(508532)
SubTotal 1655 1655
2 Anchal KL-13-001-005-005/4012
(Karavaloor) 		1613001005NRG24270920231068139 27/09/2023 ELSAMMA 1613001005WL044335 ELSAMMA 00078 CNRB0014501 993 993 Processed 09/11/2023 7259984126 ELSAMMA B CANARA BANK(508532)
SubTotal 993 993
3 Anchal KL-13-001-005-005/2728
(Karavaloor) 		1613001005NRG24270920231068129 27/09/2023 VALSALA 1613001005WL044335 VALSALA 00078 CNRB0014508 1655 1655 Processed 09/11/2023 7259984128 VALSALA FEDERAL BANK(607165)
4 Anchal KL-13-001-005-005/3137
(Karavaloor) 		1613001005NRG24270920231068135 27/09/2023 BINDHUMOL 1613001005WL044335 BINDHUMOL 00078 CNRB0014508 1324 1324 Processed 09/11/2023 7259984127 BINDHUMOL Y CANARA BANK(508532)
SubTotal 2979 2979
5 Anchal KL-13-001-005-005/3111
(Karavaloor) 		1613001005NRG24270920231068132 27/09/2023 LATHIKAMMA 1613001005WL044335 LATHIKAMMA 00127 FDRL0001028 1655 1655 Processed 09/11/2023 7259984107 LETHIKAMMA P FEDERAL BANK(607165)
6 Anchal KL-13-001-005-005/3130
(Karavaloor) 		1613001005NRG24270920231068134 27/09/2023 ACHAMMA 1613001005WL044335 ACHAMMA 00127 FDRL0001028 993 993 Processed 09/11/2023 7259984106 ACHAMMA H FEDERAL BANK(607165)
SubTotal 2648 2648
7 Anchal KL-13-001-005-005/3051
(Karavaloor) 		1613001005NRG24270920231068131 27/09/2023 SALINI 1613001005WL044335 SALINI 00176 IDIB000P213 331 331 Processed 09/11/2023 7259984129 Mrs. SALINI . INDIAN BANK(607105)
SubTotal 331 331
8 Anchal KL-13-001-005-004/2799
(Karavaloor) 		1613001005NRG24270920231068116 27/09/2023 JEORGE T 1613001005WL044335 JEORGE T 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259984124 MR GEORGE STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/789
(Karavaloor) 		1613001005NRG24270920231068119 27/09/2023 MARIA GRACY 1613001005WL044335 MARIA GRACY 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7259984121 MRS MARIYA GRACY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/810
(Karavaloor) 		1613001005NRG24270920231068120 27/09/2023 podiyan 1613001005WL044335 podiyan 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259984113 MR PODIYAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-005/1703
(Karavaloor) 		1613001005NRG24270920231068121 27/09/2023 CLEMENT 1613001005WL044335 CLEMENT 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7259984112 CLEMENT STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-005/18
(Karavaloor) 		1613001005NRG24270920231068122 27/09/2023 GRACYKUTTY 1613001005WL044335 GRACYKUTTY 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259984116 GRECY KUTTY K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-005/1923
(Karavaloor) 		1613001005NRG24270920231068123 27/09/2023 KUNJELI 1613001005WL044335 KUNJELI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259984122 MRS KUNJELI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-005/1957
(Karavaloor) 		1613001005NRG24270920231068124 27/09/2023 SULATHA K 1613001005WL044335 SULATHA K 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259984115 MRS SULATHA K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/2
(Karavaloor) 		1613001005NRG24270920231068126 27/09/2023 JOHNY 1613001005WL044335 JOHNY 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259984123 MR JOHNY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-005/2
(Karavaloor) 		1613001005NRG24270920231068125 27/09/2023 THANKAMMA 1613001005WL044335 THANKAMMA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259984114 MRS THANKAMMA J STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-005/21
(Karavaloor) 		1613001005NRG24270920231068127 27/09/2023 THANKAMANI 1613001005WL044335 THANKAMANI 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7259984119 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-005/26
(Karavaloor) 		1613001005NRG24270920231068128 27/09/2023 USHAKUMARY B 1613001005WL044335 USHAKUMARY B 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7259984118 USHA KUMARI CANARA BANK(508532)
19 Anchal KL-13-001-005-005/3126
(Karavaloor) 		1613001005NRG24270920231068133 27/09/2023 USHAKUMARI 1613001005WL044335 USHAKUMARI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259984108 MRS USHAKUMARY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-005/3195
(Karavaloor) 		1613001005NRG24270920231068136 27/09/2023 mery 1613001005WL044335 mery 00415 SBIN0007623 1324 1324 Processed 09/11/2023 7259984111 MERI S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-005/329
(Karavaloor) 		1613001005NRG24270920231068137 27/09/2023 MANIYAMMA 1613001005WL044335 MANIYAMMA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259984120 MRS MANIAMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-005/4
(Karavaloor) 		1613001005NRG24270920231068138 27/09/2023 SHYLAJA 1613001005WL044335 SHYLAJA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7259984117 SHYLAJA BABU STATE BANK OF INDIA(508548)
SubTotal 23501 23501
23 Anchal KL-13-001-005-004/4010
(Karavaloor) 		1613001005NRG24270920231068118 27/09/2023 MARIYAMMA 1613001005WL044335 MARIYAMMA 00415 SBIN0070059 1324 1324 Processed 09/11/2023 7259984125 MARIYAMMA STEPHEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
24 Anchal KL-13-001-005-005/2937
(Karavaloor) 		1613001005NRG24270920231068130 27/09/2023 INDHU 1613001005WL044335 INDHU 00462 UCBA0001489 993 993 Processed 09/11/2023 7259984110 INDHU MURALI UCO BANK(607066)
SubTotal 993 993
Total 34424 34424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270923APB_FTO_527029 Canara Bank CNRB0001099 PUNALUR 1655
2 Anchal KL1613001005_270923APB_FTO_527029 Canara Bank CNRB0014501 PUNALUR II 993
3 Anchal KL1613001005_270923APB_FTO_527029 Canara Bank CNRB0014508 PUNALUR 2979
4 Anchal KL1613001005_270923APB_FTO_527029 Federal Bank FDRL0001028 PUNALUR 2648
5 Anchal KL1613001005_270923APB_FTO_527029 Indian Bank IDIB000P213 PUNALUR 331
6 Anchal KL1613001005_270923APB_FTO_527029 State Bank Of India SBIN0007623 KARAVALOOR 23501
7 Anchal KL1613001005_270923APB_FTO_527029 State Bank Of India SBIN0070059 PUNALUR 1324
8 Anchal KL1613001005_270923APB_FTO_527029 UCO Bank UCBA0001489 ANCHAL 993

Download In Excel