Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:07:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_091222FTO_800090
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-13-001-002-004/6020
(Anchal) 		1613001002NRG23091220221296843 09/12/2022 Janu J 1613001002WL058299 Janu J 00089 CBIN0280942 2177 2177 Processed 27/01/2023 8191187074 Janu J ()
SubTotal 2177 2177
2 Anchal KL-13-001-002-003/1938
(Anchal) 		1613001002NRG23091220221296850 09/12/2022 BINDU 1613001002WL058300 BINDU 00089 CBIN0283444 1555 1555 Processed 27/01/2023 8191187076 BINDU ()
3 Anchal KL-13-001-002-003/5128
(Anchal) 		1613001002NRG23091220221296860 09/12/2022 Omanakuttanpillai 1613001002WL058300 Omanakuttanpillai 00089 CBIN0283444 1555 1555 Processed 27/01/2023 8191187075 Omanakuttanpillai ()
4 Anchal KL-13-001-002-018/5203
(Anchal) 		1613001002NRG23091220221296522 09/12/2022 Salmabeevi 1613001002WL058286 Salmabeevi 00089 CBIN0283444 1555 1555 Processed 27/01/2023 8191187100 Salmabeevi ()
5 Anchal KL-13-001-002-018/5264
(Anchal) 		1613001002NRG23091220221296523 09/12/2022 Vimalakumary 1613001002WL058286 Vimalakumary 00089 CBIN0283444 1555 1555 Processed 27/01/2023 8191187077 Vimalakumary ()
SubTotal 6220 6220
6 Anchal KL-13-001-002-003/16
(Anchal) 		1613001002NRG23091220221296847 09/12/2022 Sheeja 1613001002WL058300 Sheeja 00127 FDRL0001032 1244 1244 Processed 27/01/2023 8191187078 Sheeja ()
SubTotal 1244 1244
7 Anchal KL-13-001-002-004/4848
(Anchal) 		1613001002NRG23091220221296889 09/12/2022 vasanthakumary 1613001002WL058300 vasanthakumary 00415 SBIN0007623 1555 1555 Processed 27/01/2023 8191187080 MRS VASANTHA KUMARI AMMA ()
SubTotal 1555 1555
8 Anchal KL-13-001-002-003/4913
(Anchal) 		1613001002NRG23091220221296859 09/12/2022 sindhu 1613001002WL058300 sindhu 00415 SBIN0012880 1555 1555 Processed 27/01/2023 8191187081 MRS SINDHU V ()
SubTotal 1555 1555
9 Anchal KL-13-001-002-003/737
(Anchal) 		1613001002NRG23091220221296881 09/12/2022 John 1613001002WL058300 John 00415 SBIN0070245 1555 1555 Processed 27/01/2023 8191187082 MR JOHN SYMON ()
SubTotal 1555 1555
10 Anchal KL-13-001-002-001/436
(Anchal) 		1613001002NRG23091220221296501 09/12/2022 SULAIMAN 1613001002WL058286 SULAIMAN 00462 UCBA0001489 1555 1555 Processed 27/01/2023 8191187098 SULAIMAN ()
11 Anchal KL-13-001-002-001/5672
(Anchal) 		1613001002NRG23091220221296502 09/12/2022 SHIBINA 1613001002WL058286 SHIBINA 00462 UCBA0001489 933 933 Processed 27/01/2023 8191187092 SHIBINA ()
12 Anchal KL-13-001-002-003/2104
(Anchal) 		1613001002NRG23091220221296851 09/12/2022 Geetha 1613001002WL058300 Geetha 00462 UCBA0001489 1555 1555 Processed 27/01/2023 8191187084 GEETHA PRASANNAN ()
13 Anchal KL-13-001-002-003/3751
(Anchal) 		1613001002NRG23091220221296856 09/12/2022 Reeja 1613001002WL058300 Reeja 00462 UCBA0001489 1866 1866 Processed 27/01/2023 8191187090 REEJA ()
14 Anchal KL-13-001-002-003/5174
(Anchal) 		1613001002NRG23091220221296861 09/12/2022 Gopakumary 1613001002WL058300 Gopakumary 00462 UCBA0001489 933 933 Processed 27/01/2023 8191187096 GOPA KUMARI R ()
15 Anchal KL-13-001-002-003/5235
(Anchal) 		1613001002NRG23091220221296862 09/12/2022 Anithomas 1613001002WL058300 Anithomas 00462 UCBA0001489 1244 1244 Processed 27/01/2023 8191187095 ANNIE THOMAS ()
16 Anchal KL-13-001-002-003/5561
(Anchal) 		1613001002NRG23091220221296863 09/12/2022 Thankamany 1613001002WL058300 Thankamany 00462 UCBA0001489 1555 1555 Processed 27/01/2023 8191187099 THANKAMANI ()
17 Anchal KL-13-001-002-003/5562
(Anchal) 		1613001002NRG23091220221296864 09/12/2022 saraswathy 1613001002WL058300 saraswathy 00462 UCBA0001489 1555 1555 Processed 27/01/2023 8191187093 SARASWATHY ()
18 Anchal KL-13-001-002-003/5596
(Anchal) 		1613001002NRG23091220221296865 09/12/2022 Sunila 1613001002WL058300 Sunila 00462 UCBA0001489 1244 1244 Processed 27/01/2023 8191187085 SUNILA PRADEEP ()
19 Anchal KL-13-001-002-003/6031
(Anchal) 		1613001002NRG23091220221296866 09/12/2022 GEETHA 1613001002WL058300 GEETHA 00462 UCBA0001489 933 933 Processed 27/01/2023 8191187087 GEETHA R ()
20 Anchal KL-13-001-002-003/6050
(Anchal) 		1613001002NRG23091220221296867 09/12/2022 Aswathy 1613001002WL058300 Aswathy 00462 UCBA0001489 1555 1555 Processed 27/01/2023 8191187097 ASWATHY B S ()
21 Anchal KL-13-001-002-003/6086
(Anchal) 		1613001002NRG23091220221296868 09/12/2022 SUJA 1613001002WL058300 SUJA 00462 UCBA0001489 1555 1555 Processed 27/01/2023 8191187088 SUJA G L ()
22 Anchal KL-13-001-002-003/739
(Anchal) 		1613001002NRG23091220221296882 09/12/2022 Nirmalakumary.S 1613001002WL058300 Nirmalakumary.S 00462 UCBA0001489 1244 1244 Processed 27/01/2023 8191187086 NIRMALA KUMARY S ()
23 Anchal KL-13-001-002-004/2733
(Anchal) 		1613001002NRG23091220221296888 09/12/2022 Vilasiny 1613001002WL058300 Vilasiny 00462 UCBA0001489 933 933 Processed 27/01/2023 8191187089 VILASINI AMMA C ()
24 Anchal KL-13-001-002-005/4702
(Anchal) 		1613001002NRG23091220221296893 09/12/2022 Ushakumary 1613001002WL058300 Ushakumary 00462 UCBA0001489 1555 1555 Processed 27/01/2023 8191187094 USHA ()
25 Anchal KL-13-001-002-017/3789
(Anchal) 		1613001002NRG23091220221296503 09/12/2022 SARASWATHY . K 1613001002WL058286 SARASWATHY . K 00462 UCBA0001489 1555 1555 Processed 27/01/2023 8191187091 SARASWATHY K ()
26 Anchal KL-13-001-002-018/4624
(Anchal) 		1613001002NRG23091220221296520 09/12/2022 SALEEM 1613001002WL058286 SALEEM 00462 UCBA0001489 1244 1244 Processed 27/01/2023 8191187083 SALEEM ()
SubTotal 23014 23014
27 Anchal KL-13-001-002-004/6020
(Anchal) 		1613001002NRG23091220221296844 09/12/2022 Mahesh 1613001002WL058299 Mahesh 00657 KLGB0040564 2177 2177 Processed 27/01/2023 8191187079 Mahesh ()
SubTotal 2177 2177
Total 39497 39497

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_091222FTO_800090 Central Bank of India CBIN0280942 AYOOR 2177
2 Anchal KL1613001002_091222FTO_800090 Central Bank of India CBIN0283444 ANCHAL 6220
3 Anchal KL1613001002_091222FTO_800090 Federal Bank FDRL0001032 ANCHAL 1244
4 Anchal KL1613001002_091222FTO_800090 State Bank Of India SBIN0007623 KARAVALOOR 1555
5 Anchal KL1613001002_091222FTO_800090 State Bank Of India SBIN0012880 PANACHAVILA 1555
6 Anchal KL1613001002_091222FTO_800090 State Bank Of India SBIN0070245 ANCHAL 1555
7 Anchal KL1613001002_091222FTO_800090 UCO Bank UCBA0001489 ANCHAL 23014
8 Anchal KL1613001002_091222FTO_800090 Kerala Gramin Bank KLGB0040564 ANCHAL 2177

Download In Excel