Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:23:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_301223APB_FTO_896057
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-13-001-005-009/979
(Karavaloor) 		1613001005NRG24301220231777117 30/12/2023 REMIYA K RAJAN 1613001005WL076969 REMIYA K RAJAN 00415 SBIN0004363 660 660 Processed 13/03/2024 1741648855 MRS REMIYA K RAJAN STATE BANK OF INDIA(508548)
SubTotal 660 660
2 Anchal KL-13-001-005-009/1496
(Karavaloor) 		1613001005NRG24301220231777113 30/12/2023 JAINAMMA 1613001005WL076969 JAINAMMA 00415 SBIN0007623 660 660 Processed 13/03/2024 1741648847 JAISAMMA BOSE STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-009/3126
(Karavaloor) 		1613001005NRG24301220231777114 30/12/2023 SAMU 1613001005WL076969 SAMU 00415 SBIN0007623 990 990 Processed 13/03/2024 1741648866 MR SAMU STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-009/4046
(Karavaloor) 		1613001005NRG24301220231777115 30/12/2023 Mercy Reji 1613001005WL076969 Mercy Reji 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741648864 MERCY REJI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-009/4080
(Karavaloor) 		1613001005NRG24301220231777116 30/12/2023 OMANA KUNJAMMA M L 1613001005WL076969 OMANA KUNJAMMA M L 00415 SBIN0007623 330 330 Processed 13/03/2024 1741648867 OMANAKUNJAMMA M L ICICI BANK LTD(508534)
6 Anchal KL-13-001-005-010/1443
(Karavaloor) 		1613001005NRG24301220231777118 30/12/2023 BEENA 1613001005WL076969 BEENA 00415 SBIN0007623 990 990 Processed 13/03/2024 1741648856 MRS BEENA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-010/1622
(Karavaloor) 		1613001005NRG24301220231777119 30/12/2023 ELIYAMMA 1613001005WL076969 ELIYAMMA 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741648865 MRS ALEYAMMA SAMKUTTY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-010/1908
(Karavaloor) 		1613001005NRG24301220231777120 30/12/2023 THANKAMMA 1613001005WL076969 THANKAMMA 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648859 THANKAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-010/1976
(Karavaloor) 		1613001005NRG24301220231777121 30/12/2023 BEENA 1613001005WL076969 BEENA 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648861 BEENA AYYAPAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-010/31
(Karavaloor) 		1613001005NRG24301220231777122 30/12/2023 GEETHAKUMARI 1613001005WL076969 GEETHAKUMARI 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648857 MRS GEETHA KUMARI SREENIVASAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-010/3235
(Karavaloor) 		1613001005NRG24301220231777124 30/12/2023 RAJI 1613001005WL076969 RAJI 00415 SBIN0007623 990 990 Processed 13/03/2024 1741648854 RAJI V CANARA BANK(508532)
12 Anchal KL-13-001-005-010/4087
(Karavaloor) 		1613001005NRG24301220231777125 30/12/2023 SUSAMMA 1613001005WL076969 SUSAMMA 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648862 MRS SUSAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-010/42
(Karavaloor) 		1613001005NRG24301220231777127 30/12/2023 SELIN BABU 1613001005WL076969 SELIN BABU 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648845 CELIN T STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-010/52
(Karavaloor) 		1613001005NRG24301220231777128 30/12/2023 SUSAMMA YOHANNAN 1613001005WL076969 SUSAMMA YOHANNAN 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648848 SUSAMMA YOHANAN FEDERAL BANK(607165)
15 Anchal KL-13-001-005-010/53
(Karavaloor) 		1613001005NRG24301220231777129 30/12/2023 PARU 1613001005WL076969 PARU 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648849 MISS PARRU GOPALAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-010/59
(Karavaloor) 		1613001005NRG24301220231777130 30/12/2023 SARADHA 1613001005WL076969 SARADHA 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648850 MRS SARADA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-010/61
(Karavaloor) 		1613001005NRG24301220231777131 30/12/2023 KUNJAMMA 1613001005WL076969 KUNJAMMA 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648851 KUNJAMMA JOY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-010/69
(Karavaloor) 		1613001005NRG24301220231777132 30/12/2023 VANAJA RAJAN 1613001005WL076969 VANAJA RAJAN 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648853 MRS VANAJA RAJAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-010/71
(Karavaloor) 		1613001005NRG24301220231777133 30/12/2023 SHYAMALA 1613001005WL076969 SHYAMALA 00415 SBIN0007623 990 990 Processed 13/03/2024 1741648852 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-010/78
(Karavaloor) 		1613001005NRG24301220231777134 30/12/2023 MARIAMMA DANIEL 1613001005WL076969 MARIAMMA DANIEL 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648860 MRS MARIYAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-010/8
(Karavaloor) 		1613001005NRG24301220231777135 30/12/2023 OMANA THOMAS 1613001005WL076969 OMANA THOMAS 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741648846 OMANA THOMAS STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-010/81
(Karavaloor) 		1613001005NRG24301220231777136 30/12/2023 MARYKUTTY T 1613001005WL076969 MARYKUTTY T 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648858 Mrs. MARYKUTTY THANKACHAN CENTRAL BANK OF INDIA(607115)
SubTotal 28710 28710
23 Anchal KL-13-001-005-010/4121
(Karavaloor) 		1613001005NRG24301220231777126 30/12/2023 Soman 1613001005WL076969 Soman 00555 YESB0KLMDCB 1650 1650 Processed 13/03/2024 1741648844 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
24 Anchal KL-13-001-005-010/3205
(Karavaloor) 		1613001005NRG24301220231777123 30/12/2023 Mariyam Beevi 1613001005WL076969 Mariyam Beevi 00657 KLGB0040564 1650 1650 Processed 13/03/2024 1741648863 MARIYAM BEEVI P KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 32670 32670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_301223APB_FTO_896057 State Bank Of India SBIN0004363 ADOOR 660
2 Anchal KL1613001005_301223APB_FTO_896057 State Bank Of India SBIN0007623 KARAVALOOR 28710
3 Anchal KL1613001005_301223APB_FTO_896057 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1650
4 Anchal KL1613001005_301223APB_FTO_896057 Kerala Gramin Bank KLGB0040564 ANCHAL 1650

Download In Excel