Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:43:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_151123FTO_702844
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-13-001-004-017/160
(Edamulackal) 		1613001004NRG24151120231464631 15/11/2023 SARASWATHI AMMA L 1613001WL0062204 SARASWATHI AMMA L 00089 CBIN0280942 2331 2331 Processed 01/01/2024 9008046960 SARASWATHI AMMA L ()
SubTotal 2331 2331
2 Anchal KL-13-001-004-002/812
(Edamulackal) 		1613001004NRG24151120231464624 15/11/2023 VALASALA 1613001WL0062204 VALASALA 00127 FDRL0002029 1665 1665 Processed 01/01/2024 9008046966 VALASALA ()
SubTotal 1665 1665
3 Anchal KL-13-001-004-008/1850
(Edamulackal) 		1613001004NRG24151120231464625 15/11/2023 Rama K C 1613001WL0062204 Rama K C 00415 SBIN0012880 2177 2177 Processed 01/01/2024 9008046961 MRS RAMA K C ()
SubTotal 2177 2177
4 Anchal KL-13-001-004-012/801
(Edamulackal) 		1613001004NRG24151120231464627 15/11/2023 Aleyamma Johnson 1613001WL0062204 Aleyamma Johnson 00415 SBIN0017842 1998 1998 Processed 01/01/2024 9008046964 MRS ALEYAMMA JOHNSON ()
5 Anchal KL-13-001-004-012/801
(Edamulackal) 		1613001004NRG24151120231464628 15/11/2023 Aleyamma Johnson 1613001WL0062204 Aleyamma Johnson 00415 SBIN0017842 1665 1665 Processed 01/01/2024 9008046962 MRS ALEYAMMA JOHNSON ()
6 Anchal KL-13-001-004-012/801
(Edamulackal) 		1613001004NRG24151120231464629 15/11/2023 Aleyamma Johnson 1613001WL0062204 Aleyamma Johnson 00415 SBIN0017842 1998 1998 Processed 01/01/2024 9008046963 MRS ALEYAMMA JOHNSON ()
SubTotal 5661 5661
7 Anchal KL-13-001-004-011/999
(Edamulackal) 		1613001004NRG24151120231464626 15/11/2023 Sajeera Beevi A 1613001WL0062204 Sajeera Beevi A 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9008046967 SAJEERA BEEVI ()
SubTotal 1998 1998
8 Anchal KL-13-001-004-017/1406
(Edamulackal) 		1613001004NRG24151120231464630 15/11/2023 VISWANTHAN 1613001WL0062204 VISWANTHAN 00468 UBIN0904091 1332 1332 Rejected 01/01/2024 9008046965 Account closed
SubTotal 1332 1332
Total 15164 15164

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_151123FTO_702844 Central Bank of India CBIN0280942 AYOOR 2331
2 Anchal KL1613001004_151123FTO_702844 Federal Bank FDRL0002029 KOLAKKAD 1665
3 Anchal KL1613001004_151123FTO_702844 State Bank Of India SBIN0012880 PANACHAVILA 2177
4 Anchal KL1613001004_151123FTO_702844 State Bank Of India SBIN0017842 AYUR 5661
5 Anchal KL1613001004_151123FTO_702844 UCO Bank UCBA0001489 ANCHAL 1998
6 Anchal KL1613001004_151123FTO_702844 Union Bank of India UBIN0904091 Ummannoor 1332

Download In Excel