Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:19 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_060523APB_FTO_72592
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-13-001-005-005/2898
(Karavaloor) 		1613001005NRG24050520230121606 06/05/2023 LALAMMA 1613001005WL004837 LALAMMA 00078 CNRB0014501 1665 1665 Processed 20/05/2023 1748973132 LALAMMA G CANARA BANK(508532)
2 Anchal KL-13-001-005-005/3210
(Karavaloor) 		1613001005NRG24050520230121609 06/05/2023 THANKACHAN 1613001005WL004837 THANKACHAN 00078 CNRB0014501 1998 1998 Processed 20/05/2023 1748973131 THANKACHAN P CANARA BANK(508532)
SubTotal 3663 3663
3 Anchal KL-13-001-005-005/4058
(Karavaloor) 		1613001005NRG24050520230121611 06/05/2023 RABEKKA 1613001005WL004837 RABEKKA 00127 FDRL0001028 1665 1665 Processed 20/05/2023 1748973110 RABECA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Anchal KL-13-001-005-001/3170
(Karavaloor) 		1613001005NRG24050520230121586 06/05/2023 MALLIKA 1613001005WL004837 MALLIKA 00176 IDIB000P213 1998 1998 Processed 20/05/2023 1748973134 Mrs. MALLIKA INDIAN BANK(607105)
5 Anchal KL-13-001-005-005/4050
(Karavaloor) 		1613001005NRG24050520230121610 06/05/2023 ponnamma 1613001005WL004837 ponnamma 00176 IDIB000P213 1998 1998 Processed 20/05/2023 1748973135 Mrs. A M PONNAMMA INDIAN BANK(607105)
SubTotal 3996 3996
6 Anchal KL-13-001-005-005/10
(Karavaloor) 		1613001005NRG24050520230121589 06/05/2023 MARIYA 1613001005WL004837 MARIYA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748973119 MRS MARIYA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-005/10
(Karavaloor) 		1613001005NRG24050520230121588 06/05/2023 SUSAMMA BABU SAMUEL 1613001005WL004837 SUSAMMA BABU SAMUEL 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748973118 MS SUSAMMA BABU SAMUEL STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-005/1037
(Karavaloor) 		1613001005NRG24050520230121590 06/05/2023 LEELAMMA 1613001005WL004837 LEELAMMA 00415 SBIN0007623 333 333 Processed 20/05/2023 1748973120 LEELAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-005/1108
(Karavaloor) 		1613001005NRG24050520230121591 06/05/2023 MARYKUTTY 1613001005WL004837 MARYKUTTY 00415 SBIN0007623 1998 1998 Processed 20/05/2023 1748973121 MRS MARYKUTTY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-005/1337
(Karavaloor) 		1613001005NRG24050520230121592 06/05/2023 ROOTH RAJAN 1613001005WL004837 ROOTH RAJAN 00415 SBIN0007623 1998 1998 Processed 20/05/2023 1748973122 MRS ROOTH RAJAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-005/1921
(Karavaloor) 		1613001005NRG24050520230121593 06/05/2023 INDIRA 1613001005WL004837 INDIRA 00415 SBIN0007623 999 999 Processed 20/05/2023 1748973111 INDIRA UCO BANK(607066)
12 Anchal KL-13-001-005-005/196
(Karavaloor) 		1613001005NRG24050520230121594 06/05/2023 OMANA 1613001005WL004837 OMANA 00415 SBIN0007623 1998 1998 Processed 20/05/2023 1748973127 MRS OMANA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-005/197
(Karavaloor) 		1613001005NRG24050520230121595 06/05/2023 kunjamma 1613001005WL004837 kunjamma 00415 SBIN0007623 1998 1998 Processed 20/05/2023 1748973130 KUNJAMMA LUKOSE CANARA BANK(508532)
14 Anchal KL-13-001-005-005/200
(Karavaloor) 		1613001005NRG24050520230121597 06/05/2023 BABY 1613001005WL004837 BABY 00415 SBIN0007623 333 333 Processed 20/05/2023 1748973116 BABY KOCHUKUNJU STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/22
(Karavaloor) 		1613001005NRG24050520230121598 06/05/2023 GRAZY LUKOSE 1613001005WL004837 GRAZY LUKOSE 00415 SBIN0007623 999 999 Processed 20/05/2023 1748973113 MRS GRACY LUKOSE STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-005/23
(Karavaloor) 		1613001005NRG24050520230121600 06/05/2023 LILLY 1613001005WL004837 LILLY 00415 SBIN0007623 666 666 Processed 20/05/2023 1748973114 MRS LILLY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-005/24
(Karavaloor) 		1613001005NRG24050520230121602 06/05/2023 jalaja 1613001005WL004837 jalaja 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748973126 MRS JALAJA G STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-005/2427
(Karavaloor) 		1613001005NRG24050520230121604 06/05/2023 Eliyamma 1613001005WL004837 Eliyamma 00415 SBIN0007623 1998 1998 Processed 20/05/2023 1748973129 MRS ALEYAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-005/2712
(Karavaloor) 		1613001005NRG24050520230121605 06/05/2023 lilly 1613001005WL004837 lilly 00415 SBIN0007623 1998 1998 Processed 20/05/2023 1748973136 MRS LILLY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-005/3
(Karavaloor) 		1613001005NRG24050520230121607 06/05/2023 AMMINI 1613001005WL004837 AMMINI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748973115 MRS AMMINI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-005/41
(Karavaloor) 		1613001005NRG24050520230121612 06/05/2023 ALEYAMMA S 1613001005WL004837 ALEYAMMA S 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748973117 MRS ALEYAMMA S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-005/440
(Karavaloor) 		1613001005NRG24050520230121613 06/05/2023 DEEPA THIMOTHYOSE 1613001005WL004837 DEEPA THIMOTHYOSE 00415 SBIN0007623 1998 1998 Processed 20/05/2023 1748973123 MRS DEEPA N JOY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-005/47
(Karavaloor) 		1613001005NRG24050520230121614 06/05/2023 SHEEJA 1613001005WL004837 SHEEJA 00415 SBIN0007623 1665 1665 Processed 20/05/2023 1748973124 SHEEJA JACOB STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-005/5
(Karavaloor) 		1613001005NRG24050520230121615 06/05/2023 Valsala 1613001005WL004837 Valsala 00415 SBIN0007623 999 999 Processed 20/05/2023 1748973125 VALSALA STATE BANK OF INDIA(508548)
SubTotal 26640 26640
25 Anchal KL-13-001-005-003/3268
(Karavaloor) 		1613001005NRG24050520230121587 06/05/2023 SHYNI DANIEL 1613001005WL004837 SHYNI DANIEL 00415 SBIN0018113 999 999 Processed 20/05/2023 1748973112 SHYNI DANIEL KERALA GRAMIN BANK(607476)
26 Anchal KL-13-001-005-005/2426
(Karavaloor) 		1613001005NRG24050520230121603 06/05/2023 Lissy Biju 1613001005WL004837 Lissy Biju 00415 SBIN0018113 1665 1665 Processed 20/05/2023 1748973128 MRS LISSY BIJU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
27 Anchal KL-13-001-005-005/3097
(Karavaloor) 		1613001005NRG24050520230121608 06/05/2023 GRACY 1613001005WL004837 GRACY 00415 SBIN0070059 1998 1998 Processed 20/05/2023 1748973133 MRS GRACY SAMUEL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 40626 40626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_060523APB_FTO_72592 Canara Bank CNRB0014501 PUNALUR II 3663
2 Anchal KL1613001005_060523APB_FTO_72592 Federal Bank FDRL0001028 PUNALUR 1665
3 Anchal KL1613001005_060523APB_FTO_72592 Indian Bank IDIB000P213 PUNALUR 3996
4 Anchal KL1613001005_060523APB_FTO_72592 State Bank Of India SBIN0007623 KARAVALOOR 26640
5 Anchal KL1613001005_060523APB_FTO_72592 State Bank Of India SBIN0018113 PUNALUR 2664
6 Anchal KL1613001005_060523APB_FTO_72592 State Bank Of India SBIN0070059 PUNALUR 1998

Download In Excel