Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_210823APB_FTO_428207
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-13-001-005-005/2878
(Karavaloor) 		1613001005NRG24180820230841224 21/08/2023 DAISY 1613001005WL034483 DAISY 00045 BARB0PUNALU 1655 1655 Processed 21/09/2023 5796142338 DAISY WILSON BANK OF BARODA(606985)
SubTotal 1655 1655
2 Anchal KL-13-001-005-005/2483
(Karavaloor) 		1613001005NRG24180820230841222 21/08/2023 BINDHU SURESH 1613001005WL034483 BINDHU SURESH 00078 CNRB0014501 1324 1324 Processed 21/09/2023 5796142339 BINDHU SURESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1324 1324
3 Anchal KL-13-001-005-002/2178
(Karavaloor) 		1613001005NRG24180820230841205 21/08/2023 BEENA SOOSAN 1613001005WL034483 BEENA SOOSAN 00127 FDRL0001028 1324 1324 Processed 21/09/2023 5796142317 BEENA SUSAN FEDERAL BANK(607165)
4 Anchal KL-13-001-005-005/3201
(Karavaloor) 		1613001005NRG24180820230841228 21/08/2023 MANJU M 1613001005WL034483 MANJU M 00127 FDRL0001028 1655 1655 Processed 21/09/2023 5796142318 MANJU FEDERAL BANK(607165)
5 Anchal KL-13-001-005-005/3212
(Karavaloor) 		1613001005NRG24180820230841229 21/08/2023 Moly Johnson 1613001005WL034483 Moly Johnson 00127 FDRL0001028 1655 1655 Processed 21/09/2023 5796142316 JOHNSON J FEDERAL BANK(607165)
SubTotal 4634 4634
6 Anchal KL-13-001-005-005/3174
(Karavaloor) 		1613001005NRG24180820230841227 21/08/2023 SARAMMA REJI 1613001005WL034483 SARAMMA REJI 00127 FDRL0001270 1655 1655 Processed 21/09/2023 5796142319 SARAMMA REJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
7 Anchal KL-13-001-005-002/2576
(Karavaloor) 		1613001005NRG24180820230841206 21/08/2023 Vijayakumari 1613001005WL034483 Vijayakumari 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796142321 VIJAYAKUMARI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-004/589
(Karavaloor) 		1613001005NRG24180820230841209 21/08/2023 NALINAKSHI 1613001005WL034483 NALINAKSHI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796142322 MRS NALINAKSHI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-005/1024
(Karavaloor) 		1613001005NRG24180820230841210 21/08/2023 USHAKUMARY 1613001005WL034483 USHAKUMARY 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5796142333 MRS USHA KUMARI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-005/12
(Karavaloor) 		1613001005NRG24180820230841211 21/08/2023 LILLY MANOHARAN 1613001005WL034483 LILLY MANOHARAN 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796142323 MRS LILLY MANOHARAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-005/13
(Karavaloor) 		1613001005NRG24180820230841212 21/08/2023 CHANDRIKA 1613001005WL034483 CHANDRIKA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796142326 MRS CHANDIKA KUMARA PILLAI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-005/17
(Karavaloor) 		1613001005NRG24180820230841213 21/08/2023 SHOBHANA AMMAL 1613001005WL034483 SHOBHANA AMMAL 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5796142325 MRS SOBHANA AMMAL C STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-005/1833
(Karavaloor) 		1613001005NRG24180820230841214 21/08/2023 MINI 1613001005WL034483 MINI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5796142320 MRS MINI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-005/190
(Karavaloor) 		1613001005NRG24180820230841215 21/08/2023 LISSY 1613001005WL034483 LISSY 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796142327 MRS LISY SAIMON STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/199
(Karavaloor) 		1613001005NRG24180820230841216 21/08/2023 RADHAMANI 1613001005WL034483 RADHAMANI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796142328 MRS RADHAMONY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-005/199
(Karavaloor) 		1613001005NRG24180820230841217 21/08/2023 SREERAJ R 1613001005WL034483 SREERAJ R 00415 SBIN0007623 993 993 Processed 21/09/2023 5796142336 MR SREERAJ R STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-005/201
(Karavaloor) 		1613001005NRG24180820230841218 21/08/2023 LEKSHMIKUTTY 1613001005WL034483 LEKSHMIKUTTY 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796142329 LAKSHMIKUTTY K CANARA BANK(508532)
18 Anchal KL-13-001-005-005/2039
(Karavaloor) 		1613001005NRG24180820230841219 21/08/2023 SOMARAJAN 1613001005WL034483 SOMARAJAN 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796142335 MR SOMARAJAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-005/216
(Karavaloor) 		1613001005NRG24180820230841221 21/08/2023 SANTHAKUMARI 1613001005WL034483 SANTHAKUMARI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796142332 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-005/44
(Karavaloor) 		1613001005NRG24180820230841230 21/08/2023 LATHIKA 1613001005WL034483 LATHIKA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796142334 MRS LATHIKA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-005/6
(Karavaloor) 		1613001005NRG24180820230841231 21/08/2023 AMBILI 1613001005WL034483 AMBILI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796142324 AMBILI CANARA BANK(508532)
22 Anchal KL-13-001-005-005/7
(Karavaloor) 		1613001005NRG24180820230841232 21/08/2023 PRABHA B 1613001005WL034483 PRABHA B 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796142330 MRS PRABHA B STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-005/887
(Karavaloor) 		1613001005NRG24180820230841234 21/08/2023 OMANA 1613001005WL034483 OMANA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796142331 OMANAYAMMA L FEDERAL BANK(607165)
SubTotal 26480 26480
24 Anchal KL-13-001-005-002/3134
(Karavaloor) 		1613001005NRG24180820230841207 21/08/2023 ANNAMMA JOSE 1613001005WL034483 ANNAMMA JOSE 00415 SBIN0070059 1324 1324 Rejected 21/09/2023 5796142341 Account closed
25 Anchal KL-13-001-005-005/2064
(Karavaloor) 		1613001005NRG24180820230841220 21/08/2023 SAJI GEORGE 1613001005WL034483 SAJI GEORGE 00415 SBIN0070059 1324 1324 Processed 21/09/2023 5796142340 MR SAJI GEORGE STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-005/2902
(Karavaloor) 		1613001005NRG24180820230841226 21/08/2023 ROSAMMA 1613001005WL034483 ROSAMMA 00415 SBIN0070059 1655 1655 Processed 21/09/2023 5796142343 MRS ROSAMMA WO JOHN SOMAN STATE BANK OF INDIA(508548)
SubTotal 4303 4303
27 Anchal KL-13-001-005-004/2992
(Karavaloor) 		1613001005NRG24180820230841208 21/08/2023 LEELA 1613001005WL034483 LEELA 00415 SBIN0070834 1655 1655 Processed 21/09/2023 5796142344 MRS LEELA GOPINATHAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-005/2541
(Karavaloor) 		1613001005NRG24180820230841223 21/08/2023 SIVDASAN PILLAI 1613001005WL034483 SIVDASAN PILLAI 00415 SBIN0070834 1324 1324 Processed 21/09/2023 5796142345 MR SIVADASAN PILLAI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-005/2895
(Karavaloor) 		1613001005NRG24180820230841225 21/08/2023 JOLLY 1613001005WL034483 JOLLY 00415 SBIN0070834 993 993 Processed 21/09/2023 5796142342 MRS JOLLY THANKACHAN STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-005/7
(Karavaloor) 		1613001005NRG24180820230841233 21/08/2023 SUJITH 1613001005WL034483 SUJITH 00415 SBIN0070834 1655 1655 Processed 21/09/2023 5796142337 MASTER SUJITH STATE BANK OF INDIA(508548)
SubTotal 5627 5627
Total 45678 45678

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_210823APB_FTO_428207 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1655
2 Anchal KL1613001005_210823APB_FTO_428207 Canara Bank CNRB0014501 PUNALUR II 1324
3 Anchal KL1613001005_210823APB_FTO_428207 Federal Bank FDRL0001028 PUNALUR 4634
4 Anchal KL1613001005_210823APB_FTO_428207 Federal Bank FDRL0001270 ILAMBAL 1655
5 Anchal KL1613001005_210823APB_FTO_428207 State Bank Of India SBIN0007623 KARAVALOOR 26480
6 Anchal KL1613001005_210823APB_FTO_428207 State Bank Of India SBIN0070059 PUNALUR 4303
7 Anchal KL1613001005_210823APB_FTO_428207 State Bank Of India SBIN0070834 PSB-PUNALUR 5627

Download In Excel