Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:10:32 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_300523FTO_145207
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-13-001-006-003/3942
(Kulathupuzha) 		1613001006NRG24290520230263401 30/05/2023 mariyamma 1613001006WL010919 mariyamma 00089 CBIN0280992 999 999 Processed 01/06/2023 2017456954 mariyamma ()
2 Anchal KL-13-001-006-003/3942
(Kulathupuzha) 		1613001006NRG24290520230263402 30/05/2023 mariyamma 1613001006WL010919 mariyamma 00089 CBIN0280992 1332 1332 Processed 01/06/2023 2017456953 mariyamma ()
3 Anchal KL-13-001-006-003/3948
(Kulathupuzha) 		1613001006NRG24290520230263404 30/05/2023 ganga 1613001006WL010919 ganga 00089 CBIN0280992 1665 1665 Processed 01/06/2023 2017456951 ganga ()
4 Anchal KL-13-001-006-003/3948
(Kulathupuzha) 		1613001006NRG24290520230263405 30/05/2023 ganga 1613001006WL010919 ganga 00089 CBIN0280992 666 666 Processed 01/06/2023 2017456952 ganga ()
5 Anchal KL-13-001-006-003/4956
(Kulathupuzha) 		1613001006NRG24290520230263417 30/05/2023 mallika 1613001006WL010919 mallika 00089 CBIN0280992 666 666 Processed 01/06/2023 2017456964 mallika ()
6 Anchal KL-13-001-006-003/4956
(Kulathupuzha) 		1613001006NRG24290520230263418 30/05/2023 mallika 1613001006WL010919 mallika 00089 CBIN0280992 333 333 Processed 01/06/2023 2017456962 mallika ()
7 Anchal KL-13-001-006-003/5024
(Kulathupuzha) 		1613001006NRG24290520230263420 30/05/2023 santhamma 1613001006WL010919 santhamma 00089 CBIN0280992 1998 1998 Processed 01/06/2023 2017456950 santhamma ()
8 Anchal KL-13-001-006-003/5024
(Kulathupuzha) 		1613001006NRG24290520230263422 30/05/2023 santhamma 1613001006WL010919 santhamma 00089 CBIN0280992 999 999 Processed 01/06/2023 2017456949 santhamma ()
9 Anchal KL-13-001-006-003/808
(Kulathupuzha) 		1613001006NRG24290520230263432 30/05/2023 nasila beevi 1613001006WL010919 nasila beevi 00089 CBIN0280992 333 333 Processed 01/06/2023 2017456948 nasila beevi ()
10 Anchal KL-13-001-006-003/808
(Kulathupuzha) 		1613001006NRG24290520230263433 30/05/2023 nasila beevi 1613001006WL010919 nasila beevi 00089 CBIN0280992 333 333 Processed 01/06/2023 2017456947 nasila beevi ()
11 Anchal KL-13-001-006-014/4632
(Kulathupuzha) 		1613001006NRG24290520230263845 30/05/2023 shahidha 1613001006WL010931 shahidha 00089 CBIN0280992 1998 1998 Processed 01/06/2023 2017456957 shahidha ()
12 Anchal KL-13-001-006-020/1945
(Kulathupuzha) 		1613001006NRG24290520230263883 30/05/2023 rajan 1613001006WL010933 rajan 00089 CBIN0280992 666 666 Processed 01/06/2023 2017456955 rajan ()
13 Anchal KL-13-001-006-020/4287
(Kulathupuzha) 		1613001006NRG24290520230263692 30/05/2023 abhimanuyu 1613001006WL010927 abhimanuyu 00089 CBIN0280992 1665 1665 Processed 01/06/2023 2017456956 abhimanuyu ()
14 Anchal KL-13-001-006-020/4318
(Kulathupuzha) 		1613001006NRG24290520230262995 30/05/2023 Syamkumar 1613001006WL010907 Syamkumar 00089 CBIN0280992 666 666 Processed 01/06/2023 2017456958 Syamkumar ()
SubTotal 14319 14319
15 Anchal KL-13-001-006-020/3949
(Kulathupuzha) 		1613001006NRG24290520230262988 30/05/2023 rahul 1613001006WL010907 rahul 00127 FDRL0002017 999 999 Processed 01/06/2023 2017456969 rahul ()
SubTotal 999 999
16 Anchal KL-13-001-006-018/4592
(Kulathupuzha) 		1613001006NRG24290520230258026 30/05/2023 Christina 1613001006WL010736 Christina 00415 SBIN0070245 1665 1665 Processed 01/06/2023 2017456965 MS CHRISTINA M ()
17 Anchal KL-13-001-006-018/4592
(Kulathupuzha) 		1613001006NRG24290520230258027 30/05/2023 Christina 1613001006WL010736 Christina 00415 SBIN0070245 666 666 Processed 01/06/2023 2017456966 MS CHRISTINA M ()
SubTotal 2331 2331
18 Anchal KL-13-001-006-002/2902
(Kulathupuzha) 		1613001006NRG24290520230263361 30/05/2023 shajida 1613001006WL010919 shajida 00415 SBIN0070731 999 999 Processed 01/06/2023 2017456982 MRS SHAJITHA DEEPU ()
19 Anchal KL-13-001-006-002/2902
(Kulathupuzha) 		1613001006NRG24290520230263362 30/05/2023 shajida 1613001006WL010919 shajida 00415 SBIN0070731 1998 1998 Processed 01/06/2023 2017456983 MRS SHAJITHA DEEPU ()
20 Anchal KL-13-001-006-003/204
(Kulathupuzha) 		1613001006NRG24290520230263367 30/05/2023 saraswathy 1613001006WL010919 saraswathy 00415 SBIN0070731 333 333 Processed 01/06/2023 2017456978 MRS SARASWATHY ()
21 Anchal KL-13-001-006-003/542
(Kulathupuzha) 		1613001006NRG24290520230263430 30/05/2023 girija 1613001006WL010919 girija 00415 SBIN0070731 1998 1998 Processed 01/06/2023 2017456990 MRS GIRIJAMOHAN ()
22 Anchal KL-13-001-006-003/542
(Kulathupuzha) 		1613001006NRG24290520230263431 30/05/2023 girija 1613001006WL010919 girija 00415 SBIN0070731 999 999 Processed 01/06/2023 2017456991 MRS GIRIJAMOHAN ()
23 Anchal KL-13-001-006-006/2710
(Kulathupuzha) 		1613001006NRG24290520230263274 30/05/2023 Sathi 1613001006WL010917 Sathi 00415 SBIN0070731 1665 1665 Processed 01/06/2023 2017456977 MRS SATHI G ()
24 Anchal KL-13-001-006-006/2775
(Kulathupuzha) 		1613001006NRG24290520230263282 30/05/2023 Thulasi 1613001006WL010917 Thulasi 00415 SBIN0070731 666 666 Processed 01/06/2023 2017456998 MR THULASI V ()
25 Anchal KL-13-001-006-006/2933
(Kulathupuzha) 		1613001006NRG24290520230263287 30/05/2023 pathmavathy 1613001006WL010917 pathmavathy 00415 SBIN0070731 1998 1998 Processed 01/06/2023 2017456979 MRS PADMAVATHY K ()
26 Anchal KL-13-001-006-006/5020
(Kulathupuzha) 		1613001006NRG24290520230263295 30/05/2023 ASWATHI 1613001006WL010917 ASWATHI 00415 SBIN0070731 1332 1332 Processed 01/06/2023 2017456968 MRS ASWATHY V S ()
27 Anchal KL-13-001-006-006/518
(Kulathupuzha) 		1613001006NRG24290520230263304 30/05/2023 Sarala 1613001006WL010917 Sarala 00415 SBIN0070731 1998 1998 Processed 01/06/2023 2017456976 MRS SARALA ()
28 Anchal KL-13-001-006-007/3755
(Kulathupuzha) 		1613001006NRG24290520230263251 30/05/2023 Indira kumari 1613001006WL010916 Indira kumari 00415 SBIN0070731 1998 1998 Processed 01/06/2023 2017456981 MRS INDIRA KUMARI ()
29 Anchal KL-13-001-006-007/3929
(Kulathupuzha) 		1613001006NRG24290520230263205 30/05/2023 ANITHA 1613001006WL010914 ANITHA 00415 SBIN0070731 1332 1332 Processed 01/06/2023 2017456984 MRS ANITHA UDAYAN ()
30 Anchal KL-13-001-006-008/2973
(Kulathupuzha) 		1613001006NRG24290520230263933 30/05/2023 nabeesabeevi 1613001006WL010935 nabeesabeevi 00415 SBIN0070731 1998 1998 Processed 01/06/2023 2017456992 MRS NABEESA BEEVI ()
31 Anchal KL-13-001-006-010/2918
(Kulathupuzha) 		1613001006NRG24290520230257843 30/05/2023 Viswambharan P 1613001006WL010733 Viswambharan P 00415 SBIN0070731 1665 1665 Processed 01/06/2023 2017456997 MR VISWAMBHARAN P ()
32 Anchal KL-13-001-006-010/2918
(Kulathupuzha) 		1613001006NRG24290520230263448 30/05/2023 Viswambharan P 1613001006WL010920 Viswambharan P 00415 SBIN0070731 1332 1332 Processed 01/06/2023 2017456996 MR VISWAMBHARAN P ()
33 Anchal KL-13-001-006-010/943
(Kulathupuzha) 		1613001006NRG24290520230263471 30/05/2023 Geetha 1613001006WL010920 Geetha 00415 SBIN0070731 1332 1332 Processed 01/06/2023 2017456987 MRS GEETHA ()
34 Anchal KL-13-001-006-010/943
(Kulathupuzha) 		1613001006NRG24290520230257866 30/05/2023 Geetha 1613001006WL010733 Geetha 00415 SBIN0070731 1998 1998 Processed 01/06/2023 2017456986 MRS GEETHA ()
35 Anchal KL-13-001-006-018/1718
(Kulathupuzha) 		1613001006NRG24290520230263899 30/05/2023 VILASINI 1613001006WL010934 VILASINI 00415 SBIN0070731 1332 1332 Processed 01/06/2023 2017456985 MRS VILASINI AMMA ()
36 Anchal KL-13-001-006-020/1928
(Kulathupuzha) 		1613001006NRG24290520230263676 30/05/2023 rathi 1613001006WL010927 rathi 00415 SBIN0070731 2331 2331 Processed 01/06/2023 2017456975 MRS RATHI ()
37 Anchal KL-13-001-006-020/1932
(Kulathupuzha) 		1613001006NRG24290520230263848 30/05/2023 sakuntala 1613001006WL010932 sakuntala 00415 SBIN0070731 1998 1998 Processed 01/06/2023 2017456980 MRS SAKUNTHALA ()
38 Anchal KL-13-001-006-020/1933
(Kulathupuzha) 		1613001006NRG24290520230263850 30/05/2023 sasidharan 1613001006WL010932 sasidharan 00415 SBIN0070731 1665 1665 Processed 01/06/2023 2017456988 MR SASIDHARAN KANI ()
39 Anchal KL-13-001-006-020/1934
(Kulathupuzha) 		1613001006NRG24290520230263876 30/05/2023 ajayakumar 1613001006WL010933 ajayakumar 00415 SBIN0070731 666 666 Processed 01/06/2023 2017456994 MR AJAYA KUMAR ()
40 Anchal KL-13-001-006-020/1937
(Kulathupuzha) 		1613001006NRG24290520230263881 30/05/2023 Pradeep 1613001006WL010933 Pradeep 00415 SBIN0070731 666 666 Processed 01/06/2023 2017456993 MR PRADEEP D ()
41 Anchal KL-13-001-006-020/1944
(Kulathupuzha) 		1613001006NRG24290520230263882 30/05/2023 madhu 1613001006WL010933 madhu 00415 SBIN0070731 666 666 Processed 01/06/2023 2017456995 MR MADHU MADHU ()
42 Anchal KL-13-001-006-020/4012
(Kulathupuzha) 		1613001006NRG24290520230263891 30/05/2023 pushpajashi 1613001006WL010933 pushpajashi 00415 SBIN0070731 666 666 Processed 01/06/2023 2017456989 MRS PUSHPAJAKSHY DIVAKARAN ()
SubTotal 35631 35631
43 Anchal KL-13-001-006-003/5024
(Kulathupuzha) 		1613001006NRG24290520230263423 30/05/2023 sasidharan 1613001006WL010919 sasidharan 00657 KLGB0040598 999 999 Processed 02/06/2023 2017456972 sasidharan ()
44 Anchal KL-13-001-006-003/5024
(Kulathupuzha) 		1613001006NRG24290520230263421 30/05/2023 sasidharan 1613001006WL010919 sasidharan 00657 KLGB0040598 1998 1998 Processed 02/06/2023 2017456971 sasidharan ()
45 Anchal KL-13-001-006-004/866
(Kulathupuzha) 		1613001006NRG24290520230263123 30/05/2023 sunitha nelson 1613001006WL010910 sunitha nelson 00657 KLGB0040598 1332 1332 Processed 02/06/2023 2017456963 sunitha nelson ()
46 Anchal KL-13-001-006-006/2984
(Kulathupuzha) 		1613001006NRG24290520230263293 30/05/2023 AMBILI 1613001006WL010917 AMBILI 00657 KLGB0040598 1998 1998 Processed 02/06/2023 2017456960 AMBILI ()
47 Anchal KL-13-001-006-006/2985
(Kulathupuzha) 		1613001006NRG24290520230263294 30/05/2023 MINIMOL R S 1613001006WL010917 MINIMOL R S 00657 KLGB0040598 1998 1998 Processed 02/06/2023 2017456961 MINIMOL R S ()
48 Anchal KL-13-001-006-020/3972
(Kulathupuzha) 		1613001006NRG24290520230263862 30/05/2023 Sasikumari 1613001006WL010932 Sasikumari 00657 KLGB0040598 1998 1998 Processed 02/06/2023 2017456974 Sasikumari ()
49 Anchal KL-13-001-006-020/4197
(Kulathupuzha) 		1613001006NRG24290520230263686 30/05/2023 nithin n k 1613001006WL010927 nithin n k 00657 KLGB0040598 2331 2331 Processed 02/06/2023 2017456959 nithin n k ()
50 Anchal KL-13-001-006-020/4247
(Kulathupuzha) 		1613001006NRG24290520230262958 30/05/2023 anandhurajan 1613001006WL010905 anandhurajan 00657 KLGB0040598 1332 1332 Processed 02/06/2023 2017456967 anandhurajan ()
51 Anchal KL-13-001-006-020/4257
(Kulathupuzha) 		1613001006NRG24290520230263894 30/05/2023 sandhya R 1613001006WL010933 sandhya R 00657 KLGB0040598 666 666 Processed 02/06/2023 2017456970 sandhya R ()
52 Anchal KL-13-001-006-020/4268
(Kulathupuzha) 		1613001006NRG24290520230263895 30/05/2023 Archana 1613001006WL010933 Archana 00657 KLGB0040598 666 666 Processed 02/06/2023 2017456973 Archana ()
SubTotal 15318 15318
Total 68598 68598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_300523FTO_145207 Central Bank of India CBIN0280992 KULATHUPUZHA 14319
2 Anchal KL1613001006_300523FTO_145207 Federal Bank FDRL0002017 KULATHUPUZHA 999
3 Anchal KL1613001006_300523FTO_145207 State Bank Of India SBIN0070245 ANCHAL 2331
4 Anchal KL1613001006_300523FTO_145207 State Bank Of India SBIN0070731 KULATHUPUZHA 35631
5 Anchal KL1613001006_300523FTO_145207 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 15318

Download In Excel