Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:03 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_260523FTO_133320
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-13-001-004-015/893
(Edamulackal) 		1613001004NRG24250520230235229 26/05/2023 USHA S 1613001004WL009818 USHA S 00078 CNRB0014514 2331 2331 Processed 31/05/2023 1985756839 USHA S ()
SubTotal 2331 2331
2 Anchal KL-13-001-004-011/1604
(Edamulackal) 		1613001004NRG24250520230234108 26/05/2023 BINDU R 1613001004WL009778 BINDU R 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1985756837 BINDU R ()
3 Anchal KL-13-001-004-014/101
(Edamulackal) 		1613001004NRG24250520230234006 26/05/2023 Beena K 1613001004WL009774 Beena K 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1985756838 Beena K ()
SubTotal 3330 3330
4 Anchal KL-13-001-004-006/275
(Edamulackal) 		1613001004NRG24260520230239762 26/05/2023 Seema Devi S 1613001004WL010074 Seema Devi S 00127 FDRL0001032 1998 1998 Processed 31/05/2023 1985756844 Seema Devi S ()
SubTotal 1998 1998
5 Anchal KL-13-001-004-003/27
(Edamulackal) 		1613001004NRG24260520230239696 26/05/2023 Sudarsanan 1613001004WL010070 Sudarsanan 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1985756840 Sudarsanan ()
SubTotal 1665 1665
6 Anchal KL-13-001-004-002/122
(Edamulackal) 		1613001004NRG24260520230239638 26/05/2023 Thankamma 1613001004WL010070 Thankamma 00127 FDRL0001731 1665 1665 Processed 31/05/2023 1985756841 Thankamma ()
SubTotal 1665 1665
7 Anchal KL-13-001-004-006/354
(Edamulackal) 		1613001004NRG24260520230239767 26/05/2023 Remya R 1613001004WL010074 Remya R 00415 SBIN0009485 1665 1665 Processed 31/05/2023 1985756843 MRS REMYA R ()
SubTotal 1665 1665
8 Anchal KL-13-001-004-008/153
(Edamulackal) 		1613001004NRG24250520230235373 26/05/2023 Sheeja K 1613001004WL009832 Sheeja K 00415 SBIN0012880 2331 2331 Processed 31/05/2023 1985756847 MRS SHEEJA ()
SubTotal 2331 2331
9 Anchal KL-13-001-004-006/110
(Edamulackal) 		1613001004NRG24260520230239747 26/05/2023 Venugopalan Nair R 1613001004WL010074 Venugopalan Nair R 00415 SBIN0017842 1998 1998 Processed 31/05/2023 1985756846 MR VENUGOPALAN NAIR R ()
SubTotal 1998 1998
10 Anchal KL-13-001-004-002/122
(Edamulackal) 		1613001004NRG24260520230239639 26/05/2023 Podiyan 1613001004WL010070 Podiyan 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985756845 PODIYAN ()
SubTotal 1665 1665
11 Anchal KL-13-001-004-008/153
(Edamulackal) 		1613001004NRG24250520230235374 26/05/2023 Divakaran K 1613001004WL009832 Divakaran K 00657 KLGB0040564 2331 2331 Processed 01/06/2023 1985756842 Divakaran K ()
SubTotal 2331 2331
Total 20979 20979

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_260523FTO_133320 Canara Bank CNRB0014514 AYOOR II 2331
2 Anchal KL1613001004_260523FTO_133320 Central Bank of India CBIN0280942 AYOOR 3330
3 Anchal KL1613001004_260523FTO_133320 Federal Bank FDRL0001032 ANCHAL 1998
4 Anchal KL1613001004_260523FTO_133320 Federal Bank FDRL0001327 KOKKADU 1665
5 Anchal KL1613001004_260523FTO_133320 Federal Bank FDRL0001731 AYUR 1665
6 Anchal KL1613001004_260523FTO_133320 State Bank Of India SBIN0009485 CEPZ KAKKANAD 1665
7 Anchal KL1613001004_260523FTO_133320 State Bank Of India SBIN0012880 PANACHAVILA 2331
8 Anchal KL1613001004_260523FTO_133320 State Bank Of India SBIN0017842 AYUR 1998
9 Anchal KL1613001004_260523FTO_133320 UCO Bank UCBA0001489 ANCHAL 1665
10 Anchal KL1613001004_260523FTO_133320 Kerala Gramin Bank KLGB0040564 ANCHAL 2331

Download In Excel