Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:48 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_310723APB_FTO_346732
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-13-001-005-003/1244
(Karavaloor) 		1613001005NRG24310720230657678 31/07/2023 leela kumari S 1613001005WL027701 leela kumari S 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173445866 MRS LEELA KUMARI S STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-003/1810
(Karavaloor) 		1613001005NRG24310720230657679 31/07/2023 INDIRABHAI AMMA 1613001005WL027701 INDIRABHAI AMMA 00415 SBIN0007623 1998 1998 Processed 04/08/2023 4173445867 MRS INDIRABHAI AMMA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-003/19
(Karavaloor) 		1613001005NRG24310720230657680 31/07/2023 JALAJA RAJU 1613001005WL027701 JALAJA RAJU 00415 SBIN0007623 999 999 Processed 04/08/2023 4173445858 JALAJA UNION BANK OF INDIA(508500)
4 Anchal KL-13-001-005-003/1903
(Karavaloor) 		1613001005NRG24310720230657681 31/07/2023 GIRIJA KUMARY 1613001005WL027701 GIRIJA KUMARY 00415 SBIN0007623 1998 1998 Processed 04/08/2023 4173445854 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-003/23
(Karavaloor) 		1613001005NRG24310720230657682 31/07/2023 SANTHA L 1613001005WL027701 SANTHA L 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173445861 SANTHA L STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/2354
(Karavaloor) 		1613001005NRG24310720230657683 31/07/2023 Salini 1613001005WL027701 Salini 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173445869 SALINI BANK OF BARODA(606985)
7 Anchal KL-13-001-005-003/2522
(Karavaloor) 		1613001005NRG24310720230657684 31/07/2023 Usha T 1613001005WL027701 Usha T 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173445855 MRS USHA T STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/2613
(Karavaloor) 		1613001005NRG24310720230657685 31/07/2023 CHANDRIKA 1613001005WL027701 CHANDRIKA 00415 SBIN0007623 1998 1998 Processed 04/08/2023 4173445868 MRS CHANDRIKA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/2626
(Karavaloor) 		1613001005NRG24310720230657686 31/07/2023 MINI SURESH 1613001005WL027701 MINI SURESH 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173445853 MRS MINI SURESH STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/2665
(Karavaloor) 		1613001005NRG24310720230657687 31/07/2023 saraswathy 1613001005WL027701 saraswathy 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173445870 MS SARASWATHY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/3079
(Karavaloor) 		1613001005NRG24310720230657689 31/07/2023 AJAYAN 1613001005WL027701 AJAYAN 00415 SBIN0007623 666 666 Processed 04/08/2023 4173445873 AJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-003/3079
(Karavaloor) 		1613001005NRG24310720230657688 31/07/2023 SUDHA 1613001005WL027701 SUDHA 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4173445872 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-003/3147
(Karavaloor) 		1613001005NRG24310720230657691 31/07/2023 SINDHU 1613001005WL027701 SINDHU 00415 SBIN0007623 1998 1998 Processed 04/08/2023 4173445862 MRS SINDHU S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/45
(Karavaloor) 		1613001005NRG24310720230657692 31/07/2023 VIJAYAMMA 1613001005WL027701 VIJAYAMMA 00415 SBIN0007623 333 333 Processed 04/08/2023 4173445856 MRS R VIJAYAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/5
(Karavaloor) 		1613001005NRG24310720230657693 31/07/2023 LEELA K 1613001005WL027701 LEELA K 00415 SBIN0007623 1998 1998 Processed 04/08/2023 4173445857 LEELA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/59
(Karavaloor) 		1613001005NRG24310720230657694 31/07/2023 THANKAMANI T 1613001005WL027701 THANKAMANI T 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173445860 MRS THANKAMANI T STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/718
(Karavaloor) 		1613001005NRG24310720230657695 31/07/2023 LEELA 1613001005WL027701 LEELA 00415 SBIN0007623 666 666 Processed 04/08/2023 4173445859 MRS LEELA K STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-003/916
(Karavaloor) 		1613001005NRG24310720230657696 31/07/2023 PONNAMMA B 1613001005WL027701 PONNAMMA B 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173445863 PONNAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-003/942
(Karavaloor) 		1613001005NRG24310720230657697 31/07/2023 RATHNAKUMARI 1613001005WL027701 RATHNAKUMARI 00415 SBIN0007623 1998 1998 Processed 04/08/2023 4173445864 MRS RATHNAKUMARI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-003/961
(Karavaloor) 		1613001005NRG24310720230657698 31/07/2023 VIJAYALEKSHMI 1613001005WL027701 VIJAYALEKSHMI 00415 SBIN0007623 1998 1998 Processed 04/08/2023 4173445865 MRS VIJAYALEKSHMI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-004/1856
(Karavaloor) 		1613001005NRG24310720230657699 31/07/2023 SHANTHA 1613001005WL027701 SHANTHA 00415 SBIN0007623 1998 1998 Processed 04/08/2023 4173445874 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 33300 33300
22 Anchal KL-13-001-005-003/3139
(Karavaloor) 		1613001005NRG24310720230657690 31/07/2023 MINI.J.K 1613001005WL027701 MINI.J.K 00415 SBIN0013315 1665 1665 Processed 04/08/2023 4173445871 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 34965 34965

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_310723APB_FTO_346732 State Bank Of India SBIN0007623 KARAVALOOR 33300
2 Anchal KL1613001005_310723APB_FTO_346732 State Bank Of India SBIN0013315 KUNNICODE 1665

Download In Excel