Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:02 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_090224APB_FTO_1028283
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-13-001-005-016/1045
(Karavaloor) 		1613001005NRG24080220242018396 09/02/2024 archana 1613001005WL089326 archana 00045 BARB0PUNALU 330 330 Processed 09/04/2024 2766327530 ARCHANA VIJAYAN DHANALAXMI BANK(607239)
SubTotal 330 330
2 Anchal KL-13-001-005-013/4116
(Karavaloor) 		1613001005NRG24080220242018389 09/02/2024 VASANTHA 1613001005WL089326 VASANTHA 00078 CNRB0001099 1650 1650 Processed 09/04/2024 2766327512 MRS VASANTHA B K STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-013/4117
(Karavaloor) 		1613001005NRG24080220242018390 09/02/2024 SUMA 1613001005WL089326 SUMA 00078 CNRB0001099 1320 1320 Processed 09/04/2024 2766327513 MRS T SUMA STATE BANK OF INDIA(508548)
SubTotal 2970 2970
4 Anchal KL-13-001-005-003/1909
(Karavaloor) 		1613001005NRG24080220242018372 09/02/2024 SUNIL KUMAR 1613001005WL089326 SUNIL KUMAR 00176 IDIB000P213 1650 1650 Processed 09/04/2024 2766327531 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-013/2501
(Karavaloor) 		1613001005NRG24080220242018379 09/02/2024 Rajeswari 1613001005WL089326 Rajeswari 00176 IDIB000P213 1650 1650 Processed 09/04/2024 2766327532 Mr. Rajeswary INDIAN BANK(607105)
SubTotal 3300 3300
6 Anchal KL-13-001-005-014/3137
(Karavaloor) 		1613001005NRG24080220242018395 09/02/2024 Radhika 1613001005WL089326 Radhika 00177 IOBA0001157 1980 1980 Processed 10/04/2024 2766327514 RADHIKA S INDIAN OVERSEAS BANK(508541)
SubTotal 1980 1980
7 Anchal KL-13-001-005-013/1000
(Karavaloor) 		1613001005NRG24080220242018373 09/02/2024 OMANA 1613001005WL089326 OMANA 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2766327525 MRS OMANA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-013/147
(Karavaloor) 		1613001005NRG24080220242018374 09/02/2024 KOCHU CHERUKAN 1613001005WL089326 KOCHU CHERUKAN 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2766327524 KOCHUCHERUKAN NREGP STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-013/1742
(Karavaloor) 		1613001005NRG24080220242018375 09/02/2024 lalitha 1613001005WL089326 lalitha 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2766327535 MRS LALITHAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-013/1984
(Karavaloor) 		1613001005NRG24080220242018376 09/02/2024 SATHYAN 1613001005WL089326 SATHYAN 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2766327527 SATHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-013/20
(Karavaloor) 		1613001005NRG24080220242018377 09/02/2024 SHYAMALA 1613001005WL089326 SHYAMALA 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2766327518 MS SYAMALA L STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-013/2267
(Karavaloor) 		1613001005NRG24080220242018378 09/02/2024 SOUMYA 1613001005WL089326 SOUMYA 00415 SBIN0007623 990 990 Processed 09/04/2024 2766327515 MRS SOUMYA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/2520
(Karavaloor) 		1613001005NRG24080220242018380 09/02/2024 Leela Murali 1613001005WL089326 Leela Murali 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2766327517 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-013/2644
(Karavaloor) 		1613001005NRG24080220242018381 09/02/2024 SULU G S 1613001005WL089326 SULU G S 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2766327520 MRS SULU RATHEESH STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-013/2746
(Karavaloor) 		1613001005NRG24080220242018382 09/02/2024 SASIKALA 1613001005WL089326 SASIKALA 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2766327516 SASIKALA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-013/30
(Karavaloor) 		1613001005NRG24080220242018383 09/02/2024 VALSALA BABU 1613001005WL089326 VALSALA BABU 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2766327519 MRS VALSALA BABU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/4091
(Karavaloor) 		1613001005NRG24080220242018387 09/02/2024 ashamol 1613001005WL089326 ashamol 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2766327528 MRS ASHA MOL STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-013/4093
(Karavaloor) 		1613001005NRG24080220242018388 09/02/2024 liji 1613001005WL089326 liji 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2766327533 LIJI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-013/4140
(Karavaloor) 		1613001005NRG24080220242018392 09/02/2024 Sunithamani 1613001005WL089326 Sunithamani 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2766327529 Mrs. SUNITHAMANI S CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-005-013/750
(Karavaloor) 		1613001005NRG24080220242018394 09/02/2024 DEVAKI 1613001005WL089326 DEVAKI 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2766327523 DEVAKI NREGP WO SOMAN STATE BANK OF INDIA(508548)
SubTotal 25080 25080
21 Anchal KL-13-001-005-013/3122
(Karavaloor) 		1613001005NRG24080220242018384 09/02/2024 BINDHU.N 1613001005WL089326 BINDHU.N 00415 SBIN0013315 660 660 Processed 09/04/2024 2766327526 Mrs. BINDHU N INDIAN BANK(607105)
SubTotal 660 660
22 Anchal KL-13-001-005-013/37
(Karavaloor) 		1613001005NRG24080220242018385 09/02/2024 PANCHAMI 1613001005WL089326 PANCHAMI 00415 SBIN0070059 1980 1980 Processed 09/04/2024 2766327522 MRS PANCHAMI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-013/4063
(Karavaloor) 		1613001005NRG24080220242018386 09/02/2024 BALAKRISHNAN 1613001005WL089326 BALAKRISHNAN 00415 SBIN0070059 1980 1980 Processed 09/04/2024 2766327534 Mr. BALAKRISHNAN ACHARI INDIAN BANK(607105)
24 Anchal KL-13-001-005-013/608
(Karavaloor) 		1613001005NRG24080220242018393 09/02/2024 THANKAMMA 1613001005WL089326 THANKAMMA 00415 SBIN0070059 1980 1980 Processed 09/04/2024 2766327521 MRS THANKAMMA NREGP STATE BANK OF INDIA(508548)
SubTotal 5940 5940
25 Anchal KL-13-001-005-013/4129
(Karavaloor) 		1613001005NRG24080220242018391 09/02/2024 BHARATHY 1613001005WL089326 BHARATHY 00555 YESB0KLMDCB 1980 1980 Processed 09/04/2024 2766327511 BHARATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1980 1980
Total 42240 42240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_090224APB_FTO_1028283 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 330
2 Anchal KL1613001005_090224APB_FTO_1028283 Canara Bank CNRB0001099 PUNALUR 2970
3 Anchal KL1613001005_090224APB_FTO_1028283 Indian Bank IDIB000P213 PUNALUR 3300
4 Anchal KL1613001005_090224APB_FTO_1028283 Indian Overseas Bank IOBA0001157 KARINGANNUR 1980
5 Anchal KL1613001005_090224APB_FTO_1028283 State Bank Of India SBIN0007623 KARAVALOOR 25080
6 Anchal KL1613001005_090224APB_FTO_1028283 State Bank Of India SBIN0013315 KUNNICODE 660
7 Anchal KL1613001005_090224APB_FTO_1028283 State Bank Of India SBIN0070059 PUNALUR 5940
8 Anchal KL1613001005_090224APB_FTO_1028283 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1980

Download In Excel