Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:47:36 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_141123APB_FTO_701176
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-13-001-005-003/3202
(Karavaloor) 		1613001005NRG24141120231462331 14/11/2023 SOBHA R 1613001005WL062093 SOBHA R 00078 CNRB0014501 1986 1986 Processed 01/01/2024 8992869884 SOBHA R CANARA BANK(508532)
SubTotal 1986 1986
2 Anchal KL-13-001-005-003/2156
(Karavaloor) 		1613001005NRG24141120231462328 14/11/2023 SARADAMANI 1613001005WL062093 SARADAMANI 00176 IDIB000P213 1986 1986 Processed 01/01/2024 8992869881 Mrs. Saradha Mani INDIAN BANK(607105)
SubTotal 1986 1986
3 Anchal KL-13-001-005-003/1367
(Karavaloor) 		1613001005NRG24141120231462317 14/11/2023 ARJUNAN 1613001005WL062093 ARJUNAN 00415 SBIN0007623 662 662 Processed 01/01/2024 8992869882 ARJUNAN ARCHANA ARJUNAN STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-003/1367
(Karavaloor) 		1613001005NRG24141120231462316 14/11/2023 baby 1613001005WL062093 baby 00415 SBIN0007623 993 993 Processed 01/01/2024 8992869875 MRS BABY R STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-003/1563
(Karavaloor) 		1613001005NRG24141120231462318 14/11/2023 SARALA DEVI 1613001005WL062093 SARALA DEVI 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992869871 sarala DHANALAXMI BANK(607239)
6 Anchal KL-13-001-005-003/1581
(Karavaloor) 		1613001005NRG24141120231462319 14/11/2023 INDIRA 1613001005WL062093 INDIRA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8992869876 INDIRA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/17
(Karavaloor) 		1613001005NRG24141120231462320 14/11/2023 LATHA G 1613001005WL062093 LATHA G 00415 SBIN0007623 1655 1655 Rejected 01/01/2024 8992869870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Anchal KL-13-001-005-003/1775
(Karavaloor) 		1613001005NRG24141120231462321 14/11/2023 AJITHA 1613001005WL062093 AJITHA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992869867 AJITHA CANARA BANK(508532)
9 Anchal KL-13-001-005-003/1859
(Karavaloor) 		1613001005NRG24141120231462322 14/11/2023 RUGMINI 1613001005WL062093 RUGMINI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8992869877 MRS RUGMINI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/1904
(Karavaloor) 		1613001005NRG24141120231462323 14/11/2023 Vasantha kumari 1613001005WL062093 Vasantha kumari 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992869868 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/1905
(Karavaloor) 		1613001005NRG24141120231462324 14/11/2023 AMBILI 1613001005WL062093 AMBILI 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992869869 MRS AMBILI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/1933
(Karavaloor) 		1613001005NRG24141120231462325 14/11/2023 BHARATHY 1613001005WL062093 BHARATHY 00415 SBIN0007623 993 993 Processed 01/01/2024 8992869878 MRS BHARATHI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/212
(Karavaloor) 		1613001005NRG24141120231462327 14/11/2023 Nalinamma M 1613001005WL062093 Nalinamma M 00415 SBIN0007623 331 331 Processed 01/01/2024 8992869879 MRS NALINAMMA M STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/3186
(Karavaloor) 		1613001005NRG24141120231462330 14/11/2023 PRASANNA 1613001005WL062093 PRASANNA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8992869880 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/917
(Karavaloor) 		1613001005NRG24141120231462332 14/11/2023 K SREEVIDYA 1613001005WL062093 K SREEVIDYA 00415 SBIN0007623 993 993 Processed 01/01/2024 8992869872 K SREEVIDYA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/989
(Karavaloor) 		1613001005NRG24141120231462333 14/11/2023 Sheeja 1613001005WL062093 Sheeja 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8992869874 SHEEJA UNION BANK OF INDIA(508500)
17 Anchal KL-13-001-005-004/978
(Karavaloor) 		1613001005NRG24141120231462334 14/11/2023 SALEENA 1613001005WL062093 SALEENA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8992869873 MRS SALEENA STATE BANK OF INDIA(508548)
SubTotal 21846 21846
18 Anchal KL-13-001-005-003/2003
(Karavaloor) 		1613001005NRG24141120231462326 14/11/2023 RADHAKRISHNA PILLA 1613001005WL062093 RADHAKRISHNA PILLA 00468 UBIN0557854 1986 1986 Processed 01/01/2024 8992869883 RADHAKRISHNA PILLAI UNION BANK OF INDIA(508500)
SubTotal 1986 1986
19 Anchal KL-13-001-005-003/3166
(Karavaloor) 		1613001005NRG24141120231462329 14/11/2023 LILLYMOL 1613001005WL062093 LILLYMOL 00547 DLXB0000205 1986 1986 Processed 01/01/2024 8992869866 littimol DHANALAXMI BANK(607239)
SubTotal 1986 1986
Total 29790 29790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_141123APB_FTO_701176 Canara Bank CNRB0014501 PUNALUR II 1986
2 Anchal KL1613001005_141123APB_FTO_701176 Indian Bank IDIB000P213 PUNALUR 1986
3 Anchal KL1613001005_141123APB_FTO_701176 State Bank Of India SBIN0007623 KARAVALOOR 21846
4 Anchal KL1613001005_141123APB_FTO_701176 Union Bank of India UBIN0557854 PUNALUR 1986
5 Anchal KL1613001005_141123APB_FTO_701176 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1986

Download In Excel