Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:46 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_200923APB_FTO_498284
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-13-001-005-008/3142
(Karavaloor) 		1613001005NRG24170920230981038 20/09/2023 MANJUSHA R 1613001005WL040490 MANJUSHA R 00078 CNRB0001099 1324 1324 Processed 10/11/2023 7269322836 MRS MANJUSHA R STATE BANK OF INDIA(508548)
SubTotal 1324 1324
2 Anchal KL-13-001-005-008/3253
(Karavaloor) 		1613001005NRG24170920230981041 20/09/2023 Salini S 1613001005WL040490 Salini S 00176 IDIB000P213 662 662 Processed 09/11/2023 7269322855 SALINI P S UNION BANK OF INDIA(508500)
SubTotal 662 662
3 Anchal KL-13-001-005-008/105
(Karavaloor) 		1613001005NRG24170920230981027 20/09/2023 RADHAMANI 1613001005WL040490 RADHAMANI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7269322842 MRS RADHAMANY P STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-008/116
(Karavaloor) 		1613001005NRG24170920230981028 20/09/2023 RATHIKUMARI R 1613001005WL040490 RATHIKUMARI R 00415 SBIN0007623 993 993 Processed 10/11/2023 7269322840 MRS RETHI KUMARI R STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/124
(Karavaloor) 		1613001005NRG24170920230981029 20/09/2023 LATHA PRASAD 1613001005WL040490 LATHA PRASAD 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7269322850 MRS LATHA PRASAD STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/132
(Karavaloor) 		1613001005NRG24170920230981030 20/09/2023 UMADEVI P 1613001005WL040490 UMADEVI P 00415 SBIN0007623 993 993 Processed 10/11/2023 7269322848 MRS UMADEVI P STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/1602
(Karavaloor) 		1613001005NRG24170920230981031 20/09/2023 RATNAMMA 1613001005WL040490 RATNAMMA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7269322851 RATHNAMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/1824
(Karavaloor) 		1613001005NRG24170920230981032 20/09/2023 RANJINI 1613001005WL040490 RANJINI 00415 SBIN0007623 662 662 Processed 10/11/2023 7269322837 RENJINI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/20
(Karavaloor) 		1613001005NRG24170920230981033 20/09/2023 BIJI 1613001005WL040490 BIJI 00415 SBIN0007623 993 993 Processed 10/11/2023 7269322847 MRS BIJI S STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/2311
(Karavaloor) 		1613001005NRG24170920230981034 20/09/2023 SUSEELA 1613001005WL040490 SUSEELA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7269322852 MRS SUSHEELA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/2494
(Karavaloor) 		1613001005NRG24170920230981035 20/09/2023 Ponnamma 1613001005WL040490 Ponnamma 00415 SBIN0007623 331 331 Processed 10/11/2023 7269322838 MASTER JIBIN JOHNYBY MNG MRS PONNAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/3
(Karavaloor) 		1613001005NRG24170920230981036 20/09/2023 ANITHA JOY 1613001005WL040490 ANITHA JOY 00415 SBIN0007623 993 993 Processed 10/11/2023 7269322835 MRS ANITHA JOY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/301
(Karavaloor) 		1613001005NRG24170920230981037 20/09/2023 KAVITHA 1613001005WL040490 KAVITHA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7269322849 MS KAVITHA L STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/3190
(Karavaloor) 		1613001005NRG24170920230981039 20/09/2023 RUKMINIYAMMA 1613001005WL040490 RUKMINIYAMMA 00415 SBIN0007623 993 993 Processed 09/11/2023 7269322853 RUGMINI AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-008/3191
(Karavaloor) 		1613001005NRG24170920230981040 20/09/2023 ANU A 1613001005WL040490 ANU A 00415 SBIN0007623 1324 1324 Processed 09/11/2023 7269322839 ANU A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-008/497
(Karavaloor) 		1613001005NRG24170920230981042 20/09/2023 LEELAMMA 1613001005WL040490 LEELAMMA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7269322834 LEELAMMA KUNJUMON STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/52
(Karavaloor) 		1613001005NRG24170920230981043 20/09/2023 MEENAKSHI 1613001005WL040490 MEENAKSHI 00415 SBIN0007623 993 993 Processed 10/11/2023 7269322846 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/73
(Karavaloor) 		1613001005NRG24170920230981044 20/09/2023 MARY JOSE 1613001005WL040490 MARY JOSE 00415 SBIN0007623 993 993 Processed 10/11/2023 7269322844 MRS MARY JOHN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/74
(Karavaloor) 		1613001005NRG24170920230981045 20/09/2023 SULOCHANA K 1613001005WL040490 SULOCHANA K 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7269322843 MRS SULOCHANA K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/84
(Karavaloor) 		1613001005NRG24170920230981046 20/09/2023 SAROJINI M 1613001005WL040490 SAROJINI M 00415 SBIN0007623 1324 1324 Processed 09/11/2023 7269322845 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-008/99
(Karavaloor) 		1613001005NRG24170920230981047 20/09/2023 SULOCHANA 1613001005WL040490 SULOCHANA 00415 SBIN0007623 993 993 Processed 09/11/2023 7269322841 BABY SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-010/4109
(Karavaloor) 		1613001005NRG24170920230981048 20/09/2023 JOMON BABY 1613001005WL040490 JOMON BABY 00415 SBIN0007623 993 993 Processed 10/11/2023 7269322854 MR JOMON B STATE BANK OF INDIA(508548)
SubTotal 21846 21846
Total 23832 23832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_200923APB_FTO_498284 Canara Bank CNRB0001099 PUNALUR 1324
2 Anchal KL1613001005_200923APB_FTO_498284 Indian Bank IDIB000P213 PUNALUR 662
3 Anchal KL1613001005_200923APB_FTO_498284 State Bank Of India SBIN0007623 KARAVALOOR 21846

Download In Excel