Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:37:48 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270923APB_FTO_526977
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-13-001-005-004/3204
(Karavaloor) 		1613001005NRG24270920231064794 27/09/2023 SUBI 1613001005WL044176 SUBI 00127 FDRL0001028 993 993 Processed 10/11/2023 7256491218 MRS SUBI S STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-014/5
(Karavaloor) 		1613001005NRG24270920231064809 27/09/2023 SHEENA 1613001005WL044176 SHEENA 00127 FDRL0001028 1986 1986 Processed 09/11/2023 7256491216 SHEENA B FEDERAL BANK(607165)
3 Anchal KL-13-001-005-014/687
(Karavaloor) 		1613001005NRG24270920231064810 27/09/2023 ASWATHY 1613001005WL044176 ASWATHY 00127 FDRL0001028 1986 1986 Processed 09/11/2023 7256491219 ASWATHY ALIAS ASWATHY VASUDEVAN FEDERAL BANK(607165)
SubTotal 4965 4965
4 Anchal KL-13-001-005-014/923
(Karavaloor) 		1613001005NRG24270920231064813 27/09/2023 Rajappan 1613001005WL044176 Rajappan 00127 FDRL0001327 1986 1986 Processed 09/11/2023 7256491220 RAJAPPAN FEDERAL BANK(607165)
SubTotal 1986 1986
5 Anchal KL-13-001-005-013/544
(Karavaloor) 		1613001005NRG24270920231064796 27/09/2023 RAMACHANDRAN 1613001005WL044176 RAMACHANDRAN 00176 IDIB000P213 1655 1655 Processed 09/11/2023 7256491214 Mr. Ramachandran K INDIAN BANK(607105)
6 Anchal KL-13-001-005-014/4123
(Karavaloor) 		1613001005NRG24270920231064807 27/09/2023 Sinsu C S Nakulan 1613001005WL044176 Sinsu C S Nakulan 00176 IDIB000P213 662 662 Processed 09/11/2023 7256491215 Mr. Sinsu .C. S Nakulan INDIAN BANK(607105)
7 Anchal KL-13-001-005-014/4145
(Karavaloor) 		1613001005NRG24270920231064808 27/09/2023 L SIVARAJAN 1613001005WL044176 L SIVARAJAN 00176 IDIB000P213 331 331 Processed 09/11/2023 7256491212 Mr. L.Sivarajan INDIAN BANK(607105)
SubTotal 2648 2648
8 Anchal KL-13-001-005-013/544
(Karavaloor) 		1613001005NRG24270920231064795 27/09/2023 SREEDEVI 1613001005WL044176 SREEDEVI 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7256491205 MRS RAMACHANDRAN SREEDEVI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/1754
(Karavaloor) 		1613001005NRG24270920231064797 27/09/2023 SUSEELA 1613001005WL044176 SUSEELA 00415 SBIN0007623 1324 1324 Processed 09/11/2023 7256491209 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Anchal KL-13-001-005-014/1948
(Karavaloor) 		1613001005NRG24270920231064798 27/09/2023 ANITHA KUMARI 1613001005WL044176 ANITHA KUMARI 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7256491217 MRS ANITHA KUMARI C STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/2269
(Karavaloor) 		1613001005NRG24270920231064799 27/09/2023 OMANA 1613001005WL044176 OMANA 00415 SBIN0007623 331 331 Processed 10/11/2023 7256491210 MRS OMANA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/2298
(Karavaloor) 		1613001005NRG24270920231064800 27/09/2023 SREEKUMAR 1613001005WL044176 SREEKUMAR 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7256491222 SREEKUMAR V S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/23
(Karavaloor) 		1613001005NRG24270920231064801 27/09/2023 LEKSHMIKUTTY AMMA 1613001005WL044176 LEKSHMIKUTTY AMMA 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7256491201 LEKSHMIKUTTY AMMA KNREGP STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/2500
(Karavaloor) 		1613001005NRG24270920231064802 27/09/2023 PADMINI S 1613001005WL044176 PADMINI S 00415 SBIN0007623 1986 1986 Processed 09/11/2023 7256491211 PATHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-014/30
(Karavaloor) 		1613001005NRG24270920231064803 27/09/2023 THANKAMMA S 1613001005WL044176 THANKAMMA S 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7256491203 THANKAMMA S INDUSIND BANK(607189)
16 Anchal KL-13-001-005-014/35
(Karavaloor) 		1613001005NRG24270920231064805 27/09/2023 SUDHA 1613001005WL044176 SUDHA 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7256491202 MS SUDHA B STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/397
(Karavaloor) 		1613001005NRG24270920231064806 27/09/2023 KRISHNAKUMARI 1613001005WL044176 KRISHNAKUMARI 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7256491207 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-014/69
(Karavaloor) 		1613001005NRG24270920231064811 27/09/2023 K REMANI 1613001005WL044176 K REMANI 00415 SBIN0007623 662 662 Processed 10/11/2023 7256491204 MRS REMANI K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-014/737
(Karavaloor) 		1613001005NRG24270920231064812 27/09/2023 LEELA 1613001005WL044176 LEELA 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7256491208 MRS LEELA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/1681
(Karavaloor) 		1613001005NRG24270920231064814 27/09/2023 SUSHAMA 1613001005WL044176 SUSHAMA 00415 SBIN0007623 993 993 Processed 10/11/2023 7256491221 SUSHAMA INDUSIND BANK(607189)
21 Anchal KL-13-001-005-015/71
(Karavaloor) 		1613001005NRG24270920231064815 27/09/2023 NALINI 1613001005WL044176 NALINI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7256491200 MRS NALINI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/573
(Karavaloor) 		1613001005NRG24270920231064816 27/09/2023 GOMATHY AMMA 1613001005WL044176 GOMATHY AMMA 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7256491206 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 23501 23501
23 Anchal KL-13-001-005-014/3110
(Karavaloor) 		1613001005NRG24270920231064804 27/09/2023 ANU THOMAS 1613001005WL044176 ANU THOMAS 00415 SBIN0070059 1655 1655 Processed 10/11/2023 7256491213 MRS ANU THOMAS STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 34755 34755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270923APB_FTO_526977 Federal Bank FDRL0001028 PUNALUR 4965
2 Anchal KL1613001005_270923APB_FTO_526977 Federal Bank FDRL0001327 KOKKADU 1986
3 Anchal KL1613001005_270923APB_FTO_526977 Indian Bank IDIB000P213 PUNALUR 2648
4 Anchal KL1613001005_270923APB_FTO_526977 State Bank Of India SBIN0007623 KARAVALOOR 23501
5 Anchal KL1613001005_270923APB_FTO_526977 State Bank Of India SBIN0070059 PUNALUR 1655

Download In Excel