Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:27 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_051223APB_FTO_787263
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-13-001-006-006/2729
(Kulathupuzha) 		1613001006NRG24051220231617492 05/12/2023 SAJEEV K 1613001006WL069063 SAJEEV K 00089 CBIN0280992 1665 1665 Processed 06/12/2023 012332119 SAJEEV K CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Anchal KL-13-001-006-006/2635
(Kulathupuzha) 		1613001006NRG24051220231616792 05/12/2023 deepu 1613001006WL069045 deepu 00114 YESB0KLMDCB 1665 1665 Processed 06/12/2023 012332119 deepu STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-006/2635
(Kulathupuzha) 		1613001006NRG24051220231616791 05/12/2023 MURALI 1613001006WL069045 MURALI 00114 YESB0KLMDCB 1332 1332 Processed 06/12/2023 012332119 MURALI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
4 Anchal KL-13-001-006-006/2605
(Kulathupuzha) 		1613001006NRG24051220231617488 05/12/2023 Gopi 1613001006WL069063 Gopi 00415 SBIN0070731 999 999 Processed 06/12/2023 012332119 Gopi KERALA GRAMIN BANK(607476)
5 Anchal KL-13-001-006-006/2605
(Kulathupuzha) 		1613001006NRG24051220231617487 05/12/2023 Seethamani 1613001006WL069063 Seethamani 00415 SBIN0070731 1332 1332 Processed 06/12/2023 012332119 Seethamani KERALA GRAMIN BANK(607476)
6 Anchal KL-13-001-006-006/2610
(Kulathupuzha) 		1613001006NRG24051220231616787 05/12/2023 Ananthu 1613001006WL069045 Ananthu 00415 SBIN0070731 1332 1332 Processed 06/12/2023 012332119 Ananthu STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-006/2610
(Kulathupuzha) 		1613001006NRG24051220231616786 05/12/2023 Anitha 1613001006WL069045 Anitha 00415 SBIN0070731 1998 1998 Processed 06/12/2023 012332119 Anitha STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-006/2635
(Kulathupuzha) 		1613001006NRG24051220231616790 05/12/2023 seetha 1613001006WL069045 seetha 00415 SBIN0070731 2331 2331 Processed 06/12/2023 012332119 seetha INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-006-006/2729
(Kulathupuzha) 		1613001006NRG24051220231617491 05/12/2023 Sheeja.k 1613001006WL069063 Sheeja.k 00415 SBIN0070731 1332 1332 Processed 06/12/2023 012332119 Sheeja.k STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-006/2867
(Kulathupuzha) 		1613001006NRG24051220231617493 05/12/2023 shibu k 1613001006WL069063 shibu k 00415 SBIN0070731 2331 2331 Processed 06/12/2023 012332119 shibu k STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-006/5081
(Kulathupuzha) 		1613001006NRG24051220231617504 05/12/2023 Anju 1613001006WL069063 Anju 00415 SBIN0070731 1665 1665 Processed 06/12/2023 012332119 Anju CANARA BANK(508532)
12 Anchal KL-13-001-006-006/522
(Kulathupuzha) 		1613001006NRG24051220231617506 05/12/2023 Davadaasan 1613001006WL069063 Davadaasan 00415 SBIN0070731 1998 1998 Processed 06/12/2023 012332119 Davadaasan STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-006/522
(Kulathupuzha) 		1613001006NRG24051220231617508 05/12/2023 Rugmini 1613001006WL069063 Rugmini 00415 SBIN0070731 1665 1665 Processed 06/12/2023 012332119 Rugmini STATE BANK OF INDIA(508548)
SubTotal 16983 16983
14 Anchal KL-13-001-006-006/2867
(Kulathupuzha) 		1613001006NRG24051220231617494 05/12/2023 shylaja 1613001006WL069063 shylaja 00657 KLGB0040598 1665 1665 Processed 06/12/2023 012332119 shylaja KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 23310 23310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_051223APB_FTO_787263 Central Bank of India CBIN0280992 KULATHUPUZHA 1665
2 Anchal KL1613001006_051223APB_FTO_787263 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2997
3 Anchal KL1613001006_051223APB_FTO_787263 State Bank Of India SBIN0070731 KULATHUPUZHA 16983
4 Anchal KL1613001006_051223APB_FTO_787263 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1665

Download In Excel