Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:12 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_200923APB_FTO_499288
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-13-001-005-014/4131
(Karavaloor) 		1613001005NRG24160920230976298 20/09/2023 VIJAYA LEKSHMI 1613001005WL040241 VIJAYA LEKSHMI 00127 FDRL0001263 662 662 Processed 09/11/2023 7275723844 VIJAYA LEKSHMI FEDERAL BANK(607165)
2 Anchal KL-13-001-005-014/56
(Karavaloor) 		1613001005NRG24160920230976302 20/09/2023 Suli 1613001005WL040241 Suli 00127 FDRL0001263 1655 1655 Processed 09/11/2023 7275723843 SULY . FEDERAL BANK(607165)
SubTotal 2317 2317
3 Anchal KL-13-001-005-014/371
(Karavaloor) 		1613001005NRG24160920230976297 20/09/2023 salini s 1613001005WL040241 salini s 00176 IDIB000P213 331 331 Processed 09/11/2023 7275723863 Mrs. Salini S INDIAN BANK(607105)
SubTotal 331 331
4 Anchal KL-13-001-005-013/32
(Karavaloor) 		1613001005NRG24160920230976286 20/09/2023 AJITHAKUMARY C 1613001005WL040241 AJITHAKUMARY C 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275723849 MRS AJITHA KUMARY C STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/1051
(Karavaloor) 		1613001005NRG24160920230976287 20/09/2023 ANILA SUNDHARAN 1613001005WL040241 ANILA SUNDHARAN 00415 SBIN0007623 1324 1324 Processed 09/11/2023 7275723861 ANILA SUNDARAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-014/1488
(Karavaloor) 		1613001005NRG24160920230976288 20/09/2023 Anandhavalli 1613001005WL040241 Anandhavalli 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275723847 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/18
(Karavaloor) 		1613001005NRG24160920230976289 20/09/2023 SINDHU T 1613001005WL040241 SINDHU T 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275723852 SINDHU T STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/19
(Karavaloor) 		1613001005NRG24160920230976290 20/09/2023 RAJAMMA K 1613001005WL040241 RAJAMMA K 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275723851 MRS RAJAMMA K STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/21
(Karavaloor) 		1613001005NRG24160920230976291 20/09/2023 DURGA S 1613001005WL040241 DURGA S 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275723850 MRS DURGA S STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/2373
(Karavaloor) 		1613001005NRG24160920230976292 20/09/2023 Chinnamma 1613001005WL040241 Chinnamma 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275723848 MRS CHINNAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/246
(Karavaloor) 		1613001005NRG24160920230976293 20/09/2023 RAMANI 1613001005WL040241 RAMANI 00415 SBIN0007623 331 331 Processed 10/11/2023 7275723855 MRS REMANI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/248
(Karavaloor) 		1613001005NRG24160920230976294 20/09/2023 KOCHUPODICHI 1613001005WL040241 KOCHUPODICHI 00415 SBIN0007623 331 331 Processed 09/11/2023 7275723856 KOCHU PODICHI UCO BANK(607066)
13 Anchal KL-13-001-005-014/2679
(Karavaloor) 		1613001005NRG24160920230976296 20/09/2023 vilasini 1613001005WL040241 vilasini 00415 SBIN0007623 993 993 Processed 09/11/2023 7275723846 VILASINI C INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-014/445
(Karavaloor) 		1613001005NRG24160920230976299 20/09/2023 GEETHA 1613001005WL040241 GEETHA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275723859 MRS GEETHA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/49
(Karavaloor) 		1613001005NRG24160920230976300 20/09/2023 BHAVANI K 1613001005WL040241 BHAVANI K 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275723853 MRS BHAVANI K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/54
(Karavaloor) 		1613001005NRG24160920230976301 20/09/2023 PODICHI 1613001005WL040241 PODICHI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275723854 MRS PODICHY V STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/565
(Karavaloor) 		1613001005NRG24160920230976303 20/09/2023 MANI 1613001005WL040241 MANI 00415 SBIN0007623 993 993 Processed 09/11/2023 7275723858 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-014/585
(Karavaloor) 		1613001005NRG24160920230976304 20/09/2023 PRASANNA 1613001005WL040241 PRASANNA 00415 SBIN0007623 993 993 Processed 09/11/2023 7275723857 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-014/604
(Karavaloor) 		1613001005NRG24160920230976305 20/09/2023 SURYA 1613001005WL040241 SURYA 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7275723860 SURYA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-014/649
(Karavaloor) 		1613001005NRG24160920230976306 20/09/2023 ASHOKAN 1613001005WL040241 ASHOKAN 00415 SBIN0007623 331 331 Processed 09/11/2023 7275723845 ASHOKAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20522 20522
21 Anchal KL-13-001-005-014/248
(Karavaloor) 		1613001005NRG24160920230976295 20/09/2023 SUNITHA B 1613001005WL040241 SUNITHA B 00657 KLGB0040598 993 993 Processed 09/11/2023 7275723862 Mrs. SUNITHA B CENTRAL BANK OF INDIA(607115)
SubTotal 993 993
Total 24163 24163

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_499288 Federal Bank FDRL0001263 EDAMON 2317
2 Anchal KL1613001005_200923APB_FTO_499288 Indian Bank IDIB000P213 PUNALUR 331
3 Anchal KL1613001005_200923APB_FTO_499288 State Bank Of India SBIN0007623 KARAVALOOR 20522
4 Anchal KL1613001005_200923APB_FTO_499288 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 993

Download In Excel