Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:41 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_100423APB_FTO_23182
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-13-001-005-003/2727
(Karavaloor) 		1613001005NRG23070420232338289 10/04/2023 KRISHNAMMA 1613001005WL091688 KRISHNAMMA 00078 CNRB0014508 622 622 Processed 19/05/2023 1690360637 KRISHNAMMA S CANARA BANK(508532)
SubTotal 622 622
2 Anchal KL-13-001-005-014/2537
(Karavaloor) 		1613001005NRG23070420232338298 10/04/2023 PODICHI 1613001005WL091688 PODICHI 00127 FDRL0001032 622 622 Processed 19/05/2023 1690360641 PODICHI KERALA GRAMIN BANK(607476)
SubTotal 622 622
3 Anchal KL-13-001-005-003/1908
(Karavaloor) 		1613001005NRG23070420232338285 10/04/2023 GEETHA 1613001005WL091688 GEETHA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690360632 MRS GEETHA K STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-003/1934
(Karavaloor) 		1613001005NRG23070420232338286 10/04/2023 VALSALA RAMACHANDRAN 1613001005WL091688 VALSALA RAMACHANDRAN 00415 SBIN0007623 622 622 Processed 19/05/2023 1690360633 MRS VALSALA S STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-003/1936
(Karavaloor) 		1613001005NRG23070420232338287 10/04/2023 RAJEENA 1613001005WL091688 RAJEENA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690360639 RAJEENA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/299
(Karavaloor) 		1613001005NRG23070420232338290 10/04/2023 MINI JOSE 1613001005WL091688 MINI JOSE 00415 SBIN0007623 311 311 Processed 19/05/2023 1690360638 MRS MINI JOSE STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/46
(Karavaloor) 		1613001005NRG23070420232338292 10/04/2023 SANTHA 1613001005WL091688 SANTHA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690360630 MRS SANTHA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/578
(Karavaloor) 		1613001005NRG23070420232338293 10/04/2023 SYAMALA 1613001005WL091688 SYAMALA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690360631 MRS SYAMALA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/63
(Karavaloor) 		1613001005NRG23070420232338294 10/04/2023 LISSY 1613001005WL091688 LISSY 00415 SBIN0007623 622 622 Processed 19/05/2023 1690360629 MRS LISSY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/1953
(Karavaloor) 		1613001005NRG23070420232338295 10/04/2023 AMBILY 1613001005WL091688 AMBILY 00415 SBIN0007623 622 622 Processed 19/05/2023 1690360634 MRS AMBILY S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-005/2763
(Karavaloor) 		1613001005NRG23070420232338296 10/04/2023 SUDHA 1613001005WL091688 SUDHA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690360640 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 5287 5287
12 Anchal KL-13-001-005-003/3163
(Karavaloor) 		1613001005NRG23070420232338291 10/04/2023 MEENU 1613001005WL091688 MEENU 00415 SBIN0070059 622 622 Processed 19/05/2023 1690360636 MISS MEENU V STATE BANK OF INDIA(508548)
SubTotal 622 622
13 Anchal KL-13-001-005-010/3214
(Karavaloor) 		1613001005NRG23070420232338297 10/04/2023 AJITHA 1613001005WL091688 AJITHA 00657 KLGB0040578 622 622 Processed 19/05/2023 1690360635 AJITHA V KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 7775 7775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_100423APB_FTO_23182 Canara Bank CNRB0014508 PUNALUR 622
2 Anchal KL1613001005_100423APB_FTO_23182 Federal Bank FDRL0001032 ANCHAL 622
3 Anchal KL1613001005_100423APB_FTO_23182 State Bank Of India SBIN0007623 KARAVALOOR 5287
4 Anchal KL1613001005_100423APB_FTO_23182 State Bank Of India SBIN0070059 PUNALUR 622
5 Anchal KL1613001005_100423APB_FTO_23182 Kerala Gramin Bank KLGB0040578 PUNALUR 622

Download In Excel