Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:20 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_210723FTO_319810
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-13-001-007-006/645
(Thenmala) 		1613001007NRG23240520232341288 21/07/2023 ASOKAN K S 1613001WL0091952 ASOKAN K S 00078 CNRB0001099 311 311 Rejected 28/07/2023 3955081540 A/c Blocked or Frozen
2 Anchal KL-13-001-007-015/892
(Thenmala) 		1613001007NRG23240520232341293 21/07/2023 RAICHAL P JOHN 1613001WL0091952 RAICHAL P JOHN 00078 CNRB0001099 2177 2177 Processed 28/07/2023 3955081541 RAICHAL P JOHN ()
3 Anchal KL-13-001-007-015/892
(Thenmala) 		1613001007NRG23240520232341294 21/07/2023 RAICHAL P JOHN 1613001WL0091952 RAICHAL P JOHN 00078 CNRB0001099 1244 1244 Processed 28/07/2023 3955081542 RAICHAL P JOHN ()
4 Anchal KL-13-001-007-015/892
(Thenmala) 		1613001007NRG23240520232341295 21/07/2023 RAICHAL P JOHN 1613001WL0091952 RAICHAL P JOHN 00078 CNRB0001099 1555 1555 Processed 28/07/2023 3955081543 RAICHAL P JOHN ()
5 Anchal KL-13-001-007-015/892
(Thenmala) 		1613001007NRG23240520232341296 21/07/2023 RAICHAL P JOHN 1613001WL0091952 RAICHAL P JOHN 00078 CNRB0001099 622 622 Processed 28/07/2023 3955081544 RAICHAL P JOHN ()
SubTotal 5909 5909
6 Anchal KL-13-001-007-015/103
(Thenmala) 		1613001007NRG23240520232341292 21/07/2023 OMANAYAMMA 1613001WL0091952 OMANAYAMMA 00089 CBIN0284354 1555 1555 Processed 28/07/2023 3955081539 OMANAYAMMA ()
SubTotal 1555 1555
7 Anchal KL-13-001-007-010/548
(Thenmala) 		1613001007NRG23240520232341290 21/07/2023 Manju 1613001WL0091952 Manju 00127 FDRL0001263 933 933 Processed 28/07/2023 3955081547 Manju ()
8 Anchal KL-13-001-007-016/126
(Thenmala) 		1613001007NRG23240520232341297 21/07/2023 SUSEELA M 1613001WL0091952 SUSEELA M 00127 FDRL0001263 1555 1555 Processed 28/07/2023 3955081545 SUSEELA M ()
9 Anchal KL-13-001-007-016/126
(Thenmala) 		1613001007NRG23240520232341298 21/07/2023 SUSEELA M 1613001WL0091952 SUSEELA M 00127 FDRL0001263 311 311 Processed 28/07/2023 3955081546 SUSEELA M ()
SubTotal 2799 2799
10 Anchal KL-13-001-007-001/6
(Thenmala) 		1613001007NRG23240520232341270 21/07/2023 SARASWATHY 1613001WL0091952 SARASWATHY 00409 SIBL0000173 1866 1866 Processed 28/07/2023 3955081569 SARASWATHY ()
11 Anchal KL-13-001-007-001/643
(Thenmala) 		1613001007NRG23240520232341272 21/07/2023 Sarada P 1613001WL0091952 Sarada P 00409 SIBL0000173 1866 1866 Processed 28/07/2023 3955081568 Sarada P ()
SubTotal 3732 3732
12 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG23250520232341395 21/07/2023 CHELLAMMA P 1613001WL0091959 CHELLAMMA P 00415 SBIN0070059 2177 2177 Processed 28/07/2023 3955081551 MR MANU S ()
13 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG23250520232341396 21/07/2023 CHELLAMMA P 1613001WL0091959 CHELLAMMA P 00415 SBIN0070059 2177 2177 Processed 28/07/2023 3955081552 MR MANU S ()
14 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG23250520232341397 21/07/2023 CHELLAMMA P 1613001WL0091959 CHELLAMMA P 00415 SBIN0070059 1338 1338 Processed 28/07/2023 3955081553 MR MANU S ()
SubTotal 5692 5692
15 Anchal KL-13-001-007-001/625
(Thenmala) 		1613001007NRG23240520232341271 21/07/2023 Santhamma 1613001WL0091952 Santhamma 00415 SBIN0070323 1866 1866 Processed 28/07/2023 3955081567 MRS SANTHAMMA B ()
16 Anchal KL-13-001-007-003/806
(Thenmala) 		1613001007NRG23240520232341273 21/07/2023 Kunjumon George 1613001WL0091952 Kunjumon George 00415 SBIN0070323 1866 1866 Processed 28/07/2023 3955081555 MR KUNJUMON GEORGE ()
17 Anchal KL-13-001-007-003/806
(Thenmala) 		1613001007NRG23240520232341274 21/07/2023 Kunjumon George 1613001WL0091952 Kunjumon George 00415 SBIN0070323 2177 2177 Processed 28/07/2023 3955081556 MR KUNJUMON GEORGE ()
18 Anchal KL-13-001-007-003/806
(Thenmala) 		1613001007NRG23240520232341275 21/07/2023 Kunjumon George 1613001WL0091952 Kunjumon George 00415 SBIN0070323 622 622 Processed 28/07/2023 3955081557 MR KUNJUMON GEORGE ()
19 Anchal KL-13-001-007-005/254
(Thenmala) 		1613001007NRG23240520232341276 21/07/2023 JAYANTHI 1613001WL0091952 JAYANTHI 00415 SBIN0070323 2177 2177 Processed 28/07/2023 3955081562 MRS JAYANTHI S ()
20 Anchal KL-13-001-007-005/254
(Thenmala) 		1613001007NRG23240520232341277 21/07/2023 JAYANTHI 1613001WL0091952 JAYANTHI 00415 SBIN0070323 1244 1244 Processed 28/07/2023 3955081563 MRS JAYANTHI S ()
21 Anchal KL-13-001-007-005/564
(Thenmala) 		1613001007NRG23240520232341278 21/07/2023 PONMANI P 1613001WL0091952 PONMANI P 00415 SBIN0070323 1244 1244 Processed 28/07/2023 3955081558 MRS PONMANI P ()
22 Anchal KL-13-001-007-005/564
(Thenmala) 		1613001007NRG23240520232341279 21/07/2023 PONMANI P 1613001WL0091952 PONMANI P 00415 SBIN0070323 1555 1555 Processed 28/07/2023 3955081559 MRS PONMANI P ()
23 Anchal KL-13-001-007-005/564
(Thenmala) 		1613001007NRG23240520232341280 21/07/2023 PONMANI P 1613001WL0091952 PONMANI P 00415 SBIN0070323 1244 1244 Processed 28/07/2023 3955081560 MRS PONMANI P ()
24 Anchal KL-13-001-007-005/796
(Thenmala) 		1613001007NRG23240520232341281 21/07/2023 SOUMYA 1613001WL0091952 SOUMYA 00415 SBIN0070323 622 622 Processed 28/07/2023 3955081554 MRS SOUMYA V ()
25 Anchal KL-13-001-007-005/938
(Thenmala) 		1613001007NRG23240520232341285 21/07/2023 SUJATHA S 1613001WL0091952 SUJATHA S 00415 SBIN0070323 1555 1555 Processed 28/07/2023 3955081564 MRS SUJATHA S ()
26 Anchal KL-13-001-007-005/938
(Thenmala) 		1613001007NRG23240520232341286 21/07/2023 SUJATHA S 1613001WL0091952 SUJATHA S 00415 SBIN0070323 2177 2177 Processed 28/07/2023 3955081565 MRS SUJATHA S ()
27 Anchal KL-13-001-007-005/938
(Thenmala) 		1613001007NRG23240520232341287 21/07/2023 SUJATHA S 1613001WL0091952 SUJATHA S 00415 SBIN0070323 933 933 Processed 28/07/2023 3955081566 MRS SUJATHA S ()
28 Anchal KL-13-001-007-007/334
(Thenmala) 		1613001007NRG23240520232341289 21/07/2023 BINDHU C 1613001WL0091952 BINDHU C 00415 SBIN0070323 622 622 Processed 28/07/2023 3955081561 MRS BINDHU C ()
SubTotal 19904 19904
29 Anchal KL-13-001-007-005/912
(Thenmala) 		1613001007NRG23240520232341282 21/07/2023 SHEEJA BEEGUM 1613001WL0091952 SHEEJA BEEGUM 00657 KLGB0040578 1866 1866 Processed 29/07/2023 3955081548 SHEEJA BEEGUM ()
30 Anchal KL-13-001-007-005/912
(Thenmala) 		1613001007NRG23240520232341283 21/07/2023 SHEEJA BEEGUM 1613001WL0091952 SHEEJA BEEGUM 00657 KLGB0040578 2177 2177 Processed 29/07/2023 3955081549 SHEEJA BEEGUM ()
31 Anchal KL-13-001-007-005/912
(Thenmala) 		1613001007NRG23240520232341284 21/07/2023 SHEEJA BEEGUM 1613001WL0091952 SHEEJA BEEGUM 00657 KLGB0040578 1555 1555 Processed 29/07/2023 3955081550 SHEEJA BEEGUM ()
SubTotal 5598 5598
Total 45189 45189

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_210723FTO_319810 Canara Bank CNRB0001099 PUNALUR 5909
2 Anchal KL1613001007_210723FTO_319810 Central Bank of India CBIN0284354 PUNALUR 1555
3 Anchal KL1613001007_210723FTO_319810 Federal Bank FDRL0001263 EDAMON 2799
4 Anchal KL1613001007_210723FTO_319810 South Indian Bank SIBL0000173 PIRAVANTHUR 3732
5 Anchal KL1613001007_210723FTO_319810 State Bank Of India SBIN0070059 PUNALUR 5692
6 Anchal KL1613001007_210723FTO_319810 State Bank Of India SBIN0070323 THENMALA 19904
7 Anchal KL1613001007_210723FTO_319810 Kerala Gramin Bank KLGB0040578 PUNALUR 5598

Download In Excel