Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:34:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_120623FTO_191262
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-13-001-007-002/880
(Thenmala) 		1613001007NRG24120620230336855 12/06/2023 RAJANI 1613001007WL014123 RAJANI 00078 CNRB0001099 1332 1332 Processed 15/06/2023 2562845770 RAJANI ()
SubTotal 1332 1332
2 Anchal KL-13-001-007-016/893
(Thenmala) 		1613001007NRG24120620230339550 12/06/2023 ANNAMANI 1613001007WL014278 ANNAMANI 00078 CNRB0014501 999 999 Processed 15/06/2023 2562845771 ANNAMANI ()
SubTotal 999 999
3 Anchal KL-13-001-007-002/325
(Thenmala) 		1613001007NRG24120620230336464 12/06/2023 BABU M 1613001007WL014110 BABU M 00127 FDRL0001028 1998 1998 Processed 15/06/2023 2562845769 BABU M ()
4 Anchal KL-13-001-007-002/730
(Thenmala) 		1613001007NRG24120620230336478 12/06/2023 THANKAMMA 1613001007WL014110 THANKAMMA 00127 FDRL0001028 1998 1998 Processed 15/06/2023 2562845774 THANKAMMA ()
5 Anchal KL-13-001-007-002/819
(Thenmala) 		1613001007NRG24120620230336481 12/06/2023 RAJU 1613001007WL014110 RAJU 00127 FDRL0001028 999 999 Processed 15/06/2023 2562845773 RAJU ()
6 Anchal KL-13-001-007-016/623
(Thenmala) 		1613001007NRG24120620230342574 12/06/2023 Kunjamma 1613001007WL014399 Kunjamma 00127 FDRL0001028 1665 1665 Processed 15/06/2023 2562845772 Kunjamma ()
SubTotal 6660 6660
7 Anchal KL-13-001-007-002/715
(Thenmala) 		1613001007NRG24120620230336475 12/06/2023 OONNOONY 1613001007WL014110 OONNOONY 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2562845775 OONNOONY ()
8 Anchal KL-13-001-007-008/591
(Thenmala) 		1613001007NRG24120620230338770 12/06/2023 MADHURI K 1613001007WL014239 MADHURI K 00127 FDRL0001263 999 999 Processed 15/06/2023 2562845782 MADHURI K ()
9 Anchal KL-13-001-007-013/16
(Thenmala) 		1613001007NRG24120620230339444 12/06/2023 NABEESATH BEEVI M 1613001007WL014275 NABEESATH BEEVI M 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2562845778 NABEESATH BEEVI M ()
10 Anchal KL-13-001-007-013/19
(Thenmala) 		1613001007NRG24120620230339446 12/06/2023 KUNJAMMA 1613001007WL014275 KUNJAMMA 00127 FDRL0001263 999 999 Processed 15/06/2023 2562845779 KUNJAMMA ()
11 Anchal KL-13-001-007-013/616
(Thenmala) 		1613001007NRG24120620230339468 12/06/2023 Saleena 1613001007WL014275 Saleena 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2562845781 Saleena ()
12 Anchal KL-13-001-007-014/387
(Thenmala) 		1613001007NRG24120620230340885 12/06/2023 SHYLAJA SHAJI 1613001007WL014337 SHYLAJA SHAJI 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2562845780 SHYLAJA SHAJI ()
13 Anchal KL-13-001-007-014/84
(Thenmala) 		1613001007NRG24120620230341354 12/06/2023 ANNAKUTTY 1613001007WL014351 ANNAKUTTY 00127 FDRL0001263 1998 1998 Processed 15/06/2023 2562845777 ANNAKUTTY ()
14 Anchal KL-13-001-007-016/58
(Thenmala) 		1613001007NRG24120620230339539 12/06/2023 Meenakshi 1613001007WL014278 Meenakshi 00127 FDRL0001263 999 999 Processed 15/06/2023 2562845776 Meenakshi ()
SubTotal 12987 12987
15 Anchal KL-13-001-007-013/801
(Thenmala) 		1613001007NRG24120620230339671 12/06/2023 Laila Beevi 1613001007WL014281 Laila Beevi 00409 SIBL0000669 1665 1665 Processed 15/06/2023 2562845787 Laila Beevi ()
SubTotal 1665 1665
16 Anchal KL-13-001-007-008/711
(Thenmala) 		1613001007NRG24120620230338775 12/06/2023 Bijimol 1613001007WL014239 Bijimol 00415 SBIN0007623 999 999 Processed 15/06/2023 2562845783 MRS BIJIMOLE ()
SubTotal 999 999
17 Anchal KL-13-001-007-002/709
(Thenmala) 		1613001007NRG24120620230336474 12/06/2023 JOSEPH 1613001007WL014110 JOSEPH 00415 SBIN0070059 1998 1998 Processed 15/06/2023 2562845785 MR JOSEPH M ()
18 Anchal KL-13-001-007-002/994
(Thenmala) 		1613001007NRG24120620230336494 12/06/2023 Jomon K 1613001007WL014110 Jomon K 00415 SBIN0070059 1998 1998 Processed 15/06/2023 2562845784 MR JOMON K ()
SubTotal 3996 3996
19 Anchal KL-13-001-007-002/284
(Thenmala) 		1613001007NRG24120620230336828 12/06/2023 SOUMYA S 1613001007WL014123 SOUMYA S 00415 SBIN0070323 333 333 Processed 15/06/2023 2562845786 MISS SOUMYA S ()
20 Anchal KL-13-001-007-002/551
(Thenmala) 		1613001007NRG24120620230336846 12/06/2023 BHAVANI 1613001007WL014123 BHAVANI 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2562845789 MRS BHAVANI P WO PODIYAN ()
21 Anchal KL-13-001-007-002/719
(Thenmala) 		1613001007NRG24120620230336477 12/06/2023 pushpan 1613001007WL014110 pushpan 00415 SBIN0070323 1665 1665 Processed 15/06/2023 2562845788 MR PUSHPANGADAN N ()
SubTotal 3996 3996
Total 32634 32634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_120623FTO_191262 Canara Bank CNRB0001099 PUNALUR 1332
2 Anchal KL1613001007_120623FTO_191262 Canara Bank CNRB0014501 PUNALUR II 999
3 Anchal KL1613001007_120623FTO_191262 Federal Bank FDRL0001028 PUNALUR 6660
4 Anchal KL1613001007_120623FTO_191262 Federal Bank FDRL0001263 EDAMON 12987
5 Anchal KL1613001007_120623FTO_191262 South Indian Bank SIBL0000669 PUNALUR 1665
6 Anchal KL1613001007_120623FTO_191262 State Bank Of India SBIN0007623 KARAVALOOR 999
7 Anchal KL1613001007_120623FTO_191262 State Bank Of India SBIN0070059 PUNALUR 3996
8 Anchal KL1613001007_120623FTO_191262 State Bank Of India SBIN0070323 THENMALA 3996

Download In Excel