Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:45:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_040423APB_FTO_14389
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-13-001-005-005/2898
(Karavaloor) 		1613001005NRG23250320232233145 04/04/2023 LALAMMA 1613001005WL087041 LALAMMA 00078 CNRB0014501 1244 1244 Processed 19/05/2023 1690502883 LALAMMA G CANARA BANK(508532)
2 Anchal KL-13-001-005-005/3210
(Karavaloor) 		1613001005NRG23250320232233147 04/04/2023 THANKACHAN 1613001005WL087041 THANKACHAN 00078 CNRB0014501 1244 1244 Processed 19/05/2023 1690502882 THANKACHAN P CANARA BANK(508532)
SubTotal 2488 2488
3 Anchal KL-13-001-005-005/4058
(Karavaloor) 		1613001005NRG23250320232233149 04/04/2023 RABEKKA 1613001005WL087041 RABEKKA 00127 FDRL0001028 1555 1555 Processed 19/05/2023 1690502864 RABECA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
4 Anchal KL-13-001-005-005/4050
(Karavaloor) 		1613001005NRG23250320232233148 04/04/2023 ponnamma 1613001005WL087041 ponnamma 00176 IDIB000P213 1555 1555 Processed 19/05/2023 1690502884 Mrs. A M PONNAMMA INDIAN BANK(607105)
SubTotal 1555 1555
5 Anchal KL-13-001-005-005/10
(Karavaloor) 		1613001005NRG23250320232233131 04/04/2023 SUSAMMA BABU SAMUEL 1613001005WL087041 SUSAMMA BABU SAMUEL 00415 SBIN0007623 933 933 Processed 19/05/2023 1690502870 MS SUSAMMA BABU SAMUEL STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-005/1037
(Karavaloor) 		1613001005NRG23250320232233132 04/04/2023 LEELAMMA 1613001005WL087041 LEELAMMA 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690502875 LEELAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-005/1108
(Karavaloor) 		1613001005NRG23250320232233133 04/04/2023 MARYKUTTY 1613001005WL087041 MARYKUTTY 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690502876 MRS MARYKUTTY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-005/1337
(Karavaloor) 		1613001005NRG23250320232233134 04/04/2023 ROOTH RAJAN 1613001005WL087041 ROOTH RAJAN 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690502877 MRS ROOTH RAJAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-005/1921
(Karavaloor) 		1613001005NRG23250320232233135 04/04/2023 INDIRA 1613001005WL087041 INDIRA 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690502865 INDIRA UCO BANK(607066)
10 Anchal KL-13-001-005-005/196
(Karavaloor) 		1613001005NRG23250320232233136 04/04/2023 OMANA 1613001005WL087041 OMANA 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690502873 MRS OMANA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-005/197
(Karavaloor) 		1613001005NRG23250320232233137 04/04/2023 kunjamma 1613001005WL087041 kunjamma 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690502872 KUNJAMMA LUKOSE CANARA BANK(508532)
12 Anchal KL-13-001-005-005/200
(Karavaloor) 		1613001005NRG23250320232233138 04/04/2023 BABY 1613001005WL087041 BABY 00415 SBIN0007623 933 933 Processed 19/05/2023 1690502869 BABY KOCHUKUNJU STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-005/23
(Karavaloor) 		1613001005NRG23250320232233139 04/04/2023 LILLY 1613001005WL087041 LILLY 00415 SBIN0007623 622 622 Processed 19/05/2023 1690502867 MRS LILLY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-005/24
(Karavaloor) 		1613001005NRG23250320232233141 04/04/2023 jalaja 1613001005WL087041 jalaja 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690502878 MRS JALAJA G STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/2427
(Karavaloor) 		1613001005NRG23250320232233143 04/04/2023 Eliyamma 1613001005WL087041 Eliyamma 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690502880 MRS ALEYAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-005/2712
(Karavaloor) 		1613001005NRG23250320232233144 04/04/2023 lilly 1613001005WL087041 lilly 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690502881 MRS LILLY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-005/3
(Karavaloor) 		1613001005NRG23250320232233146 04/04/2023 AMMINI 1613001005WL087041 AMMINI 00415 SBIN0007623 622 622 Processed 19/05/2023 1690502868 MRS AMMINI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-005/440
(Karavaloor) 		1613001005NRG23250320232233150 04/04/2023 DEEPA THIMOTHYOSE 1613001005WL087041 DEEPA THIMOTHYOSE 00415 SBIN0007623 622 622 Processed 19/05/2023 1690502871 MRS DEEPA N JOY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-005/5
(Karavaloor) 		1613001005NRG23250320232233151 04/04/2023 Valsala 1613001005WL087041 Valsala 00415 SBIN0007623 622 622 Processed 19/05/2023 1690502874 VALSALA STATE BANK OF INDIA(508548)
SubTotal 17416 17416
20 Anchal KL-13-001-005-003/3268
(Karavaloor) 		1613001005NRG23250320232233130 04/04/2023 SHYNI DANIEL 1613001005WL087041 SHYNI DANIEL 00415 SBIN0018113 622 622 Processed 19/05/2023 1690502866 SHYNI DANIEL KERALA GRAMIN BANK(607476)
21 Anchal KL-13-001-005-005/2426
(Karavaloor) 		1613001005NRG23250320232233142 04/04/2023 Lissy Biju 1613001005WL087041 Lissy Biju 00415 SBIN0018113 1244 1244 Processed 19/05/2023 1690502879 MRS LISSY BIJU STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 24880 24880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_040423APB_FTO_14389 Canara Bank CNRB0014501 PUNALUR II 2488
2 Anchal KL1613001005_040423APB_FTO_14389 Federal Bank FDRL0001028 PUNALUR 1555
3 Anchal KL1613001005_040423APB_FTO_14389 Indian Bank IDIB000P213 PUNALUR 1555
4 Anchal KL1613001005_040423APB_FTO_14389 State Bank Of India SBIN0007623 KARAVALOOR 17416
5 Anchal KL1613001005_040423APB_FTO_14389 State Bank Of India SBIN0018113 PUNALUR 1866

Download In Excel