Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_080623FTO_181961
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-13-001-005-011/2003
(Karavaloor) 		1613001005NRG24080620230324487 08/06/2023 PATHUMUTH 1613001005WL013607 PATHUMUTH 00078 CNRB0001099 1998 1998 Processed 13/06/2023 2493516841 PATHUMUTH ()
SubTotal 1998 1998
2 Anchal KL-13-001-005-015/3092
(Karavaloor) 		1613001005NRG24080620230324504 08/06/2023 rabeeja 1613001005WL013607 rabeeja 00127 FDRL0001327 1998 1998 Processed 13/06/2023 2493516842 rabeeja ()
SubTotal 1998 1998
3 Anchal KL-13-001-005-015/1399
(Karavaloor) 		1613001005NRG24080620230324490 08/06/2023 ABIDABEEVI 1613001005WL013607 ABIDABEEVI 00415 SBIN0007623 1665 1665 Processed 13/06/2023 2493516851 ABIDA BEEVI ()
4 Anchal KL-13-001-005-015/1411
(Karavaloor) 		1613001005NRG24080620230324491 08/06/2023 Nabeesa 1613001005WL013607 Nabeesa 00415 SBIN0007623 1998 1998 Processed 13/06/2023 2493516849 MRS NABEESA ()
5 Anchal KL-13-001-005-015/2968
(Karavaloor) 		1613001005NRG24080620230324502 08/06/2023 SHEEJA 1613001005WL013607 SHEEJA 00415 SBIN0007623 1998 1998 Processed 13/06/2023 2493516844 MRS SHEEJA M ()
6 Anchal KL-13-001-005-015/2991
(Karavaloor) 		1613001005NRG24080620230324503 08/06/2023 SHEEJA 1613001005WL013607 SHEEJA 00415 SBIN0007623 666 666 Processed 13/06/2023 2493516843 MRS SHEEJA ()
7 Anchal KL-13-001-005-015/3105
(Karavaloor) 		1613001005NRG24080620230324506 08/06/2023 sunitha 1613001005WL013607 sunitha 00415 SBIN0007623 666 666 Processed 13/06/2023 2493516847 MRS SUNITHA BEEVI S ()
8 Anchal KL-13-001-005-015/3111
(Karavaloor) 		1613001005NRG24080620230324508 08/06/2023 FATHIMUTH 1613001005WL013607 FATHIMUTH 00415 SBIN0007623 1665 1665 Processed 13/06/2023 2493516848 MRS FATHIMUTHU ()
9 Anchal KL-13-001-005-015/53
(Karavaloor) 		1613001005NRG24080620230324517 08/06/2023 LATHIFA BEEVI 1613001005WL013607 LATHIFA BEEVI 00415 SBIN0007623 1998 1998 Processed 13/06/2023 2493516845 LATHEEFA M ()
10 Anchal KL-13-001-005-015/67
(Karavaloor) 		1613001005NRG24080620230324524 08/06/2023 KADIJUMMA 1613001005WL013607 KADIJUMMA 00415 SBIN0007623 1998 1998 Processed 13/06/2023 2493516846 MRS M KHADEEJA UMMA ()
SubTotal 12654 12654
11 Anchal KL-13-001-005-015/2279
(Karavaloor) 		1613001005NRG24080620230324496 08/06/2023 NASEELA 1613001005WL013607 NASEELA 00415 SBIN0070245 999 999 Processed 13/06/2023 2493516850 MRS NASEELA BEEVI A ()
SubTotal 999 999
Total 17649 17649

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_080623FTO_181961 Canara Bank CNRB0001099 PUNALUR 1998
2 Anchal KL1613001005_080623FTO_181961 Federal Bank FDRL0001327 KOKKADU 1998
3 Anchal KL1613001005_080623FTO_181961 State Bank Of India SBIN0007623 KARAVALOOR 12654
4 Anchal KL1613001005_080623FTO_181961 State Bank Of India SBIN0070245 ANCHAL 999

Download In Excel