Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:05 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_030623APB_FTO_162960
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-13-001-005-010/6
(Karavaloor) 		1613001005NRG24020620230289006 03/06/2023 Rajendran Pillai 1613001005WL011955 Rajendran Pillai 00078 CNRB0014501 990 990 Processed 09/06/2023 2340971114 RAJENDRAN PILLAI R CANARA BANK(508532)
SubTotal 990 990
2 Anchal KL-13-001-005-009/2880
(Karavaloor) 		1613001005NRG24020620230288980 03/06/2023 ELIYAMMA 1613001005WL011955 ELIYAMMA 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340971112 MRS ALEYAMMA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-010/12
(Karavaloor) 		1613001005NRG24020620230288981 03/06/2023 ALEYAMMA BABU 1613001005WL011955 ALEYAMMA BABU 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340971095 ALEYAMMA BABU STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-010/15
(Karavaloor) 		1613001005NRG24020620230288982 03/06/2023 MERYKUTTY M 1613001005WL011955 MERYKUTTY M 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340971107 MS MARYKUTTY M STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-010/16
(Karavaloor) 		1613001005NRG24020620230288983 03/06/2023 INDIRA C 1613001005WL011955 INDIRA C 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340971092 MRS INDIRA C STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-010/1696
(Karavaloor) 		1613001005NRG24020620230288984 03/06/2023 SINDHU 1613001005WL011955 SINDHU 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340971106 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-010/17
(Karavaloor) 		1613001005NRG24020620230288985 03/06/2023 AMMINI PAPPACHAN 1613001005WL011955 AMMINI PAPPACHAN 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340971087 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-010/1782
(Karavaloor) 		1613001005NRG24020620230288986 03/06/2023 SANTHA 1613001005WL011955 SANTHA 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340971084 MRS SANTHA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-010/20
(Karavaloor) 		1613001005NRG24020620230288987 03/06/2023 LAKSHMI 1613001005WL011955 LAKSHMI 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340971090 MRS LAKSHMI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-010/24
(Karavaloor) 		1613001005NRG24020620230288988 03/06/2023 SARASAMMA THANKAPPAN 1613001005WL011955 SARASAMMA THANKAPPAN 00415 SBIN0007623 330 330 Processed 09/06/2023 2340971097 SARASAMMA THANKAPPAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-010/28
(Karavaloor) 		1613001005NRG24020620230288989 03/06/2023 SANTHA CHELLAPPAN 1613001005WL011955 SANTHA CHELLAPPAN 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340971094 Mrs. SANTHAMMA CHELLAPPAN CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-005-010/296
(Karavaloor) 		1613001005NRG24020620230288990 03/06/2023 VIKRAMAN 1613001005WL011955 VIKRAMAN 00415 SBIN0007623 1320 1320 Processed 09/06/2023 2340971111 MR VIKRAMAN NAIR STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-010/30
(Karavaloor) 		1613001005NRG24020620230288992 03/06/2023 REGHU P 1613001005WL011955 REGHU P 00415 SBIN0007623 660 660 Processed 09/06/2023 2340971085 REGHU P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-010/30
(Karavaloor) 		1613001005NRG24020620230288991 03/06/2023 VALSALA S 1613001005WL011955 VALSALA S 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340971091 MR REGHU P STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-010/3184
(Karavaloor) 		1613001005NRG24020620230288993 03/06/2023 SREEKALA 1613001005WL011955 SREEKALA 00415 SBIN0007623 1320 1320 Processed 09/06/2023 2340971113 SREEKALA G K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-010/3188
(Karavaloor) 		1613001005NRG24020620230288994 03/06/2023 DAISY 1613001005WL011955 DAISY 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340971100 MRS DAISY BIJU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-010/3189
(Karavaloor) 		1613001005NRG24020620230288996 03/06/2023 BINDHUMOL 1613001005WL011955 BINDHUMOL 00415 SBIN0007623 1320 1320 Processed 09/06/2023 2340971109 MRS O BINDUMOL STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-010/3199
(Karavaloor) 		1613001005NRG24020620230288998 03/06/2023 bhargaviyamma 1613001005WL011955 bhargaviyamma 00415 SBIN0007623 1320 1320 Processed 09/06/2023 2340971086 MRS BHARGAVI AMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-010/32
(Karavaloor) 		1613001005NRG24020620230288999 03/06/2023 SREEKALA T 1613001005WL011955 SREEKALA T 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340971102 SREEKALA T STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-010/34
(Karavaloor) 		1613001005NRG24020620230289000 03/06/2023 MARIYAMMA VARGHESE 1613001005WL011955 MARIYAMMA VARGHESE 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340971089 MRS MARIAMMA VARGHESE STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-010/4081
(Karavaloor) 		1613001005NRG24020620230289001 03/06/2023 GOPALAKRISHNA PILLAI 1613001005WL011955 GOPALAKRISHNA PILLAI 00415 SBIN0007623 660 660 Processed 09/06/2023 2340971093 GOPALAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-010/48
(Karavaloor) 		1613001005NRG24020620230289002 03/06/2023 LEELA NATARAJAN 1613001005WL011955 LEELA NATARAJAN 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340971104 MRS LEELA NADARAJAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-010/5
(Karavaloor) 		1613001005NRG24020620230289003 03/06/2023 LEKSHMIKUTTY K 1613001005WL011955 LEKSHMIKUTTY K 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340971088 MRS LEKSHMIKUTTY K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-010/507
(Karavaloor) 		1613001005NRG24020620230289004 03/06/2023 SHEEBA VINOD 1613001005WL011955 SHEEBA VINOD 00415 SBIN0007623 990 990 Processed 09/06/2023 2340971110 MRS SHEEBA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-010/54
(Karavaloor) 		1613001005NRG24020620230289005 03/06/2023 LEELAMMA SUNNY S 1613001005WL011955 LEELAMMA SUNNY S 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340971096 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-010/60
(Karavaloor) 		1613001005NRG24020620230289007 03/06/2023 VALSALA BALACHANDRAN 1613001005WL011955 VALSALA BALACHANDRAN 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340971103 VALSALA BALACHANDRAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-010/66
(Karavaloor) 		1613001005NRG24020620230289008 03/06/2023 SUJATHA P 1613001005WL011955 SUJATHA P 00415 SBIN0007623 1320 1320 Processed 09/06/2023 2340971101 MS P SUJATHA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-010/7
(Karavaloor) 		1613001005NRG24020620230289009 03/06/2023 GRACY RAJU 1613001005WL011955 GRACY RAJU 00415 SBIN0007623 1320 1320 Processed 09/06/2023 2340971099 MRS GRACY RAJU STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-010/76
(Karavaloor) 		1613001005NRG24020620230289011 03/06/2023 RENUKA L 1613001005WL011955 RENUKA L 00415 SBIN0007623 1320 1320 Processed 09/06/2023 2340971105 MRS RENUKA N STATE BANK OF INDIA(508548)
SubTotal 39930 39930
30 Anchal KL-13-001-005-010/3188
(Karavaloor) 		1613001005NRG24020620230288995 03/06/2023 THANKAMMA KUNJAPPAN 1613001005WL011955 THANKAMMA KUNJAPPAN 00415 SBIN0070059 1650 1650 Processed 09/06/2023 2340971098 MRS THANKAMMA KUNJAPPAN STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-010/3189
(Karavaloor) 		1613001005NRG24020620230288997 03/06/2023 THANKAMMA 1613001005WL011955 THANKAMMA 00415 SBIN0070059 1650 1650 Processed 09/06/2023 2340971108 MRS THANKAMMA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-010/72
(Karavaloor) 		1613001005NRG24020620230289010 03/06/2023 DAISY MOL 1613001005WL011955 DAISY MOL 00415 SBIN0070059 1650 1650 Processed 09/06/2023 2340971115 MRS DAISYMOLE P STATE BANK OF INDIA(508548)
SubTotal 4950 4950
Total 45870 45870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_030623APB_FTO_162960 Canara Bank CNRB0014501 PUNALUR II 990
2 Anchal KL1613001005_030623APB_FTO_162960 State Bank Of India SBIN0007623 KARAVALOOR 39930
3 Anchal KL1613001005_030623APB_FTO_162960 State Bank Of India SBIN0070059 PUNALUR 4950

Download In Excel