Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:31:41 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_220723APB_FTO_324854
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-13-001-005-008/111
(Karavaloor) 		1613001005NRG24220720230607491 22/07/2023 SUSAMMA ALEXANDER 1613001005WL025592 SUSAMMA ALEXANDER 00127 FDRL0001028 984 984 Processed 29/07/2023 3955235218 SUSAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 984 984
2 Anchal KL-13-001-005-008/3226
(Karavaloor) 		1613001005NRG24220720230607510 22/07/2023 Sudarsanan 1613001005WL025592 Sudarsanan 00127 FDRL0001032 1312 1312 Processed 29/07/2023 3955235219 SUDARSANAN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1312 1312
3 Anchal KL-13-001-005-008/3154
(Karavaloor) 		1613001005NRG24220720230607509 22/07/2023 RENJINI 1613001005WL025592 RENJINI 00127 FDRL0002081 1968 1968 Processed 28/07/2023 3955235227 RENJINI I FEDERAL BANK(607165)
SubTotal 1968 1968
4 Anchal KL-13-001-005-007/1540
(Karavaloor) 		1613001005NRG24220720230607488 22/07/2023 YESODHA 1613001005WL025592 YESODHA 00415 SBIN0007623 1968 1968 Processed 28/07/2023 3955235224 MRS YESODHA LMRS REMYA J STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/1033
(Karavaloor) 		1613001005NRG24220720230607489 22/07/2023 RAMANI 1613001005WL025592 RAMANI 00415 SBIN0007623 1968 1968 Processed 29/07/2023 3955235225 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-008/1086
(Karavaloor) 		1613001005NRG24220720230607490 22/07/2023 RAJAMBIKA 1613001005WL025592 RAJAMBIKA 00415 SBIN0007623 1968 1968 Processed 29/07/2023 3955235220 RAJAMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-008/1174
(Karavaloor) 		1613001005NRG24220720230607492 22/07/2023 SINIMOL 1613001005WL025592 SINIMOL 00415 SBIN0007623 1968 1968 Processed 29/07/2023 3955235247 SINIMOLE P R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-008/128
(Karavaloor) 		1613001005NRG24220720230607493 22/07/2023 CHANDRA LEENA S 1613001005WL025592 CHANDRA LEENA S 00415 SBIN0007623 1968 1968 Processed 29/07/2023 3955235240 CHANDRALEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-008/129
(Karavaloor) 		1613001005NRG24220720230607494 22/07/2023 SAVITHRI 1613001005WL025592 SAVITHRI 00415 SBIN0007623 1968 1968 Processed 28/07/2023 3955235242 MRS SAVITHRY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/1464
(Karavaloor) 		1613001005NRG24220720230607495 22/07/2023 SUMA RAJENDRAN 1613001005WL025592 SUMA RAJENDRAN 00415 SBIN0007623 1968 1968 Processed 29/07/2023 3955235223 SUMA RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-008/15
(Karavaloor) 		1613001005NRG24220720230607496 22/07/2023 SHOBHANA PRAMUKKAN 1613001005WL025592 SHOBHANA PRAMUKKAN 00415 SBIN0007623 1640 1640 Processed 29/07/2023 3955235231 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-008/16
(Karavaloor) 		1613001005NRG24220720230607497 22/07/2023 GIRIJA J 1613001005WL025592 GIRIJA J 00415 SBIN0007623 1640 1640 Processed 28/07/2023 3955235228 GIRIJA J STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/1949
(Karavaloor) 		1613001005NRG24220720230607498 22/07/2023 VIMALA K 1613001005WL025592 VIMALA K 00415 SBIN0007623 1640 1640 Processed 29/07/2023 3955235238 K VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-008/1981
(Karavaloor) 		1613001005NRG24220720230607499 22/07/2023 rathnamma 1613001005WL025592 rathnamma 00415 SBIN0007623 1968 1968 Processed 29/07/2023 3955235221 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-008/1986
(Karavaloor) 		1613001005NRG24220720230607500 22/07/2023 annamma shaji 1613001005WL025592 annamma shaji 00415 SBIN0007623 1968 1968 Processed 29/07/2023 3955235230 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-008/2
(Karavaloor) 		1613001005NRG24220720230607501 22/07/2023 Suma Sadanandhan 1613001005WL025592 Suma Sadanandhan 00415 SBIN0007623 1968 1968 Processed 29/07/2023 3955235234 SUMAYAMMA P R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-008/22
(Karavaloor) 		1613001005NRG24220720230607502 22/07/2023 REMANI RAVEENDRAN 1613001005WL025592 REMANI RAVEENDRAN 00415 SBIN0007623 1968 1968 Processed 29/07/2023 3955235235 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-008/228
(Karavaloor) 		1613001005NRG24220720230607503 22/07/2023 SANTHAMMA G 1613001005WL025592 SANTHAMMA G 00415 SBIN0007623 1968 1968 Processed 29/07/2023 3955235241 SANTHAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-008/23
(Karavaloor) 		1613001005NRG24220720230607504 22/07/2023 VASANTHA G 1613001005WL025592 VASANTHA G 00415 SBIN0007623 1968 1968 Processed 28/07/2023 3955235229 VASANTHA G STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/2437
(Karavaloor) 		1613001005NRG24220720230607505 22/07/2023 BHAVANI 1613001005WL025592 BHAVANI 00415 SBIN0007623 1640 1640 Processed 28/07/2023 3955235249 MRS BHAVANI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/2524
(Karavaloor) 		1613001005NRG24220720230607506 22/07/2023 RENJINI MOL 1613001005WL025592 RENJINI MOL 00415 SBIN0007623 1640 1640 Processed 29/07/2023 3955235246 RENJINI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-008/26
(Karavaloor) 		1613001005NRG24220720230607507 22/07/2023 VILASINI 1613001005WL025592 VILASINI 00415 SBIN0007623 328 328 Processed 28/07/2023 3955235232 MRS VILASINI S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-008/27
(Karavaloor) 		1613001005NRG24220720230607508 22/07/2023 REMANI 1613001005WL025592 REMANI 00415 SBIN0007623 1968 1968 Processed 29/07/2023 3955235233 RAMANI P K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-008/3238
(Karavaloor) 		1613001005NRG24220720230607511 22/07/2023 RETHILEKSHMI 1613001005WL025592 RETHILEKSHMI 00415 SBIN0007623 1640 1640 Processed 29/07/2023 3955235250 RATHI LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-008/3243
(Karavaloor) 		1613001005NRG24220720230607512 22/07/2023 RETHI S 1613001005WL025592 RETHI S 00415 SBIN0007623 1968 1968 Processed 29/07/2023 3955235248 RETHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-008/3260
(Karavaloor) 		1613001005NRG24220720230607513 22/07/2023 Sasidharan 1613001005WL025592 Sasidharan 00415 SBIN0007623 1640 1640 Processed 28/07/2023 3955235226 MR M SASIDHARAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-008/47
(Karavaloor) 		1613001005NRG24220720230607514 22/07/2023 ANNAMMA KUNJUMON 1613001005WL025592 ANNAMMA KUNJUMON 00415 SBIN0007623 1968 1968 Processed 29/07/2023 3955235236 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-008/485
(Karavaloor) 		1613001005NRG24220720230607515 22/07/2023 KRISHNA KUMARI 1613001005WL025592 KRISHNA KUMARI 00415 SBIN0007623 1968 1968 Processed 29/07/2023 3955235244 KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-005-008/49
(Karavaloor) 		1613001005NRG24220720230607516 22/07/2023 LEKHA SUBHASH 1613001005WL025592 LEKHA SUBHASH 00415 SBIN0007623 1640 1640 Processed 29/07/2023 3955235237 LEKHA SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-005-008/493
(Karavaloor) 		1613001005NRG24220720230607517 22/07/2023 SHYAMALA 1613001005WL025592 SHYAMALA 00415 SBIN0007623 1640 1640 Processed 29/07/2023 3955235243 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-005-008/81
(Karavaloor) 		1613001005NRG24220720230607518 22/07/2023 USHA PRAKASH 1613001005WL025592 USHA PRAKASH 00415 SBIN0007623 984 984 Processed 29/07/2023 3955235239 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-005-009/762
(Karavaloor) 		1613001005NRG24220720230607519 22/07/2023 REMADEVI 1613001005WL025592 REMADEVI 00415 SBIN0007623 1640 1640 Processed 29/07/2023 3955235245 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-005-010/3220
(Karavaloor) 		1613001005NRG24220720230607520 22/07/2023 Sheela Chandrashekharan 1613001005WL025592 Sheela Chandrashekharan 00415 SBIN0007623 1640 1640 Processed 28/07/2023 3955235222 MRS SHEELA CHANDRAN STATE BANK OF INDIA(508548)
SubTotal 52808 52808
Total 57072 57072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_220723APB_FTO_324854 Federal Bank FDRL0001028 PUNALUR 984
2 Anchal KL1613001005_220723APB_FTO_324854 Federal Bank FDRL0001032 ANCHAL 1312
3 Anchal KL1613001005_220723APB_FTO_324854 Federal Bank FDRL0002081 PARIPPALLY 1968
4 Anchal KL1613001005_220723APB_FTO_324854 State Bank Of India SBIN0007623 KARAVALOOR 52808

Download In Excel