Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:47 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_290723APB_FTO_343505
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-13-001-005-005/2898
(Karavaloor) 		1613001005NRG24280720230643983 29/07/2023 LALAMMA 1613001005WL027206 LALAMMA 00078 CNRB0014501 662 662 Processed 04/08/2023 4173449359 LALAMMA G CANARA BANK(508532)
2 Anchal KL-13-001-005-005/3210
(Karavaloor) 		1613001005NRG24280720230643984 29/07/2023 THANKACHAN 1613001005WL027206 THANKACHAN 00078 CNRB0014501 1986 1986 Processed 04/08/2023 4173449358 THANKACHAN P CANARA BANK(508532)
SubTotal 2648 2648
3 Anchal KL-13-001-005-005/4058
(Karavaloor) 		1613001005NRG24280720230643987 29/07/2023 RABEKKA 1613001005WL027206 RABEKKA 00127 FDRL0001028 1655 1655 Processed 04/08/2023 4173449344 RABECA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
4 Anchal KL-13-001-005-001/3170
(Karavaloor) 		1613001005NRG24280720230643967 29/07/2023 MALLIKA 1613001005WL027206 MALLIKA 00176 IDIB000P213 993 993 Processed 04/08/2023 4173449361 Mrs. MALLIKA INDIAN BANK(607105)
5 Anchal KL-13-001-005-005/20
(Karavaloor) 		1613001005NRG24280720230643975 29/07/2023 surendran 1613001005WL027206 surendran 00176 IDIB000P213 993 993 Processed 04/08/2023 4173449362 Mr. SURENDRAN CHELLAPPAN INDIAN BANK(607105)
6 Anchal KL-13-001-005-005/4050
(Karavaloor) 		1613001005NRG24280720230643986 29/07/2023 ponnamma 1613001005WL027206 ponnamma 00176 IDIB000P213 1986 1986 Processed 04/08/2023 4173449360 Mrs. Ponnamma INDIAN BANK(607105)
SubTotal 3972 3972
7 Anchal KL-13-001-005-005/10
(Karavaloor) 		1613001005NRG24280720230643969 29/07/2023 MARIYA 1613001005WL027206 MARIYA 00415 SBIN0007623 1655 1655 Processed 04/08/2023 4173449355 MRS MARIYA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-005/10
(Karavaloor) 		1613001005NRG24280720230643968 29/07/2023 SUSAMMA BABU SAMUEL 1613001005WL027206 SUSAMMA BABU SAMUEL 00415 SBIN0007623 662 662 Processed 04/08/2023 4173449348 MS SUSAMMA BABU SAMUEL STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-005/1037
(Karavaloor) 		1613001005NRG24280720230643970 29/07/2023 LEELAMMA 1613001005WL027206 LEELAMMA 00415 SBIN0007623 1986 1986 Processed 04/08/2023 4173449352 LEELAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-005/1108
(Karavaloor) 		1613001005NRG24280720230643971 29/07/2023 MARYKUTTY 1613001005WL027206 MARYKUTTY 00415 SBIN0007623 1986 1986 Processed 04/08/2023 4173449353 MRS MARYKUTTY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-005/1337
(Karavaloor) 		1613001005NRG24280720230643972 29/07/2023 ROOTH RAJAN 1613001005WL027206 ROOTH RAJAN 00415 SBIN0007623 1986 1986 Processed 04/08/2023 4173449354 MRS ROOTH RAJAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-005/196
(Karavaloor) 		1613001005NRG24280720230643973 29/07/2023 OMANA 1613001005WL027206 OMANA 00415 SBIN0007623 1986 1986 Processed 04/08/2023 4173449367 MRS OMANA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-005/197
(Karavaloor) 		1613001005NRG24280720230643974 29/07/2023 rosamma 1613001005WL027206 rosamma 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4173449350 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-005/200
(Karavaloor) 		1613001005NRG24280720230643976 29/07/2023 BABY 1613001005WL027206 BABY 00415 SBIN0007623 331 331 Processed 04/08/2023 4173449346 BABY KOCHUKUNJU STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/22
(Karavaloor) 		1613001005NRG24280720230643977 29/07/2023 GRAZY LUKOSE 1613001005WL027206 GRAZY LUKOSE 00415 SBIN0007623 1655 1655 Processed 04/08/2023 4173449368 MRS GRACY LUKOSE STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-005/23
(Karavaloor) 		1613001005NRG24280720230643979 29/07/2023 LALY S 1613001005WL027206 LALY S 00415 SBIN0007623 1986 1986 Processed 04/08/2023 4173449365 LALY S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-005/23
(Karavaloor) 		1613001005NRG24280720230643978 29/07/2023 LILLY 1613001005WL027206 LILLY 00415 SBIN0007623 331 331 Processed 04/08/2023 4173449345 MRS LILLY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-005/24
(Karavaloor) 		1613001005NRG24280720230643980 29/07/2023 jalaja 1613001005WL027206 jalaja 00415 SBIN0007623 1655 1655 Processed 04/08/2023 4173449356 MRS JALAJA G STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-005/2427
(Karavaloor) 		1613001005NRG24280720230643981 29/07/2023 Eliyamma 1613001005WL027206 Eliyamma 00415 SBIN0007623 331 331 Processed 04/08/2023 4173449364 MRS ALEYAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-005/2712
(Karavaloor) 		1613001005NRG24280720230643982 29/07/2023 lilly 1613001005WL027206 lilly 00415 SBIN0007623 1986 1986 Processed 04/08/2023 4173449363 MRS LILLY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-005/41
(Karavaloor) 		1613001005NRG24280720230643988 29/07/2023 ALEYAMMA S 1613001005WL027206 ALEYAMMA S 00415 SBIN0007623 993 993 Processed 04/08/2023 4173449347 MRS ALEYAMMA S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-005/440
(Karavaloor) 		1613001005NRG24280720230643989 29/07/2023 DEEPA THIMOTHYOSE 1613001005WL027206 DEEPA THIMOTHYOSE 00415 SBIN0007623 1655 1655 Processed 04/08/2023 4173449349 MRS DEEPA N JOY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-005/47
(Karavaloor) 		1613001005NRG24280720230643990 29/07/2023 SHEEJA 1613001005WL027206 SHEEJA 00415 SBIN0007623 331 331 Processed 04/08/2023 4173449351 SHEEJA JACOB STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-005/5
(Karavaloor) 		1613001005NRG24280720230643991 29/07/2023 Valsala 1613001005WL027206 Valsala 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4173449366 VALSALA STATE BANK OF INDIA(508548)
SubTotal 24163 24163
25 Anchal KL-13-001-005-005/4028
(Karavaloor) 		1613001005NRG24280720230643985 29/07/2023 SANJU DANIYEL 1613001005WL027206 SANJU DANIYEL 00415 SBIN0018113 993 993 Processed 04/08/2023 4173449357 MR SANJU DANIEL STATE BANK OF INDIA(508548)
SubTotal 993 993
Total 33431 33431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_290723APB_FTO_343505 Canara Bank CNRB0014501 PUNALUR II 2648
2 Anchal KL1613001005_290723APB_FTO_343505 Federal Bank FDRL0001028 PUNALUR 1655
3 Anchal KL1613001005_290723APB_FTO_343505 Indian Bank IDIB000P213 PUNALUR 3972
4 Anchal KL1613001005_290723APB_FTO_343505 State Bank Of India SBIN0007623 KARAVALOOR 24163
5 Anchal KL1613001005_290723APB_FTO_343505 State Bank Of India SBIN0018113 PUNALUR 993

Download In Excel