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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:20:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_181223APB_FTO_846928
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-13-001-002-004/4536
(Anchal) 		1613001002NRG24181220231708317 18/12/2023 Vasundhara 1613001002WL073432 Vasundhara 00127 FDRL0001032 1998 1998 Processed 12/03/2024 1672019617 VASUNDHARA FEDERAL BANK(607165)
2 Anchal KL-13-001-002-005/2781
(Anchal) 		1613001002NRG24181220231708324 18/12/2023 Santha 1613001002WL073432 Santha 00127 FDRL0001032 1665 1665 Processed 12/03/2024 1672019618 SANTHA FEDERAL BANK(607165)
3 Anchal KL-13-001-002-014/5023
(Anchal) 		1613001002NRG24181220231707921 18/12/2023 Sreedevi 1613001002WL073406 Sreedevi 00127 FDRL0001032 333 333 Processed 12/03/2024 1672019619 SREEDEVI R KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
4 Anchal KL-13-001-002-004/2122
(Anchal) 		1613001002NRG24181220231708315 18/12/2023 BINDHU BIJU 1613001002WL073432 BINDHU BIJU 00415 SBIN0070245 1998 1998 Processed 12/03/2024 1672019637 MRS BINDHU BIJU STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-002-005/4802
(Anchal) 		1613001002NRG24181220231708336 18/12/2023 Bini R 1613001002WL073432 Bini R 00415 SBIN0070245 1998 1998 Processed 12/03/2024 1672019638 BINI R UCO BANK(607066)
SubTotal 3996 3996
6 Anchal KL-13-001-002-004/446
(Anchal) 		1613001002NRG24181220231708316 18/12/2023 Sudarsanan 1613001002WL073432 Sudarsanan 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672019626 SUDARSHANAN UCO BANK(607066)
7 Anchal KL-13-001-002-005/1540
(Anchal) 		1613001002NRG24181220231708318 18/12/2023 Sandhyadevi .S 1613001002WL073432 Sandhyadevi .S 00462 UCBA0001489 999 999 Processed 12/03/2024 1672019629 SANDHYADEVI S UCO BANK(607066)
8 Anchal KL-13-001-002-005/1731
(Anchal) 		1613001002NRG24181220231708319 18/12/2023 Sheela.A 1613001002WL073432 Sheela.A 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672019631 SHEELA A UCO BANK(607066)
9 Anchal KL-13-001-002-005/1763
(Anchal) 		1613001002NRG24181220231708320 18/12/2023 RETNAMA 1613001002WL073432 RETNAMA 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672019625 RATNAMMA. D UCO BANK(607066)
10 Anchal KL-13-001-002-005/1961
(Anchal) 		1613001002NRG24181220231708321 18/12/2023 Bindu 1613001002WL073432 Bindu 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672019630 BINDHU S UCO BANK(607066)
11 Anchal KL-13-001-002-005/2724
(Anchal) 		1613001002NRG24181220231708323 18/12/2023 Deepa 1613001002WL073432 Deepa 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672019635 MRS DEEPA S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-005/3046
(Anchal) 		1613001002NRG24181220231708325 18/12/2023 Sheeja 1613001002WL073432 Sheeja 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672019632 SHEEJA UCO BANK(607066)
13 Anchal KL-13-001-002-005/3047
(Anchal) 		1613001002NRG24181220231708326 18/12/2023 kumary 1613001002WL073432 kumary 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672019633 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-002-005/3316
(Anchal) 		1613001002NRG24181220231708327 18/12/2023 Leela 1613001002WL073432 Leela 00462 UCBA0001489 666 666 Processed 12/03/2024 1672019634 LEELA J UCO BANK(607066)
15 Anchal KL-13-001-002-005/342
(Anchal) 		1613001002NRG24181220231708328 18/12/2023 Latha 1613001002WL073432 Latha 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672019621 MRS LATHA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-005/343
(Anchal) 		1613001002NRG24181220231708329 18/12/2023 Sathy.N 1613001002WL073432 Sathy.N 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672019627 SATHY N CANARA BANK(508532)
17 Anchal KL-13-001-002-005/346
(Anchal) 		1613001002NRG24181220231708330 18/12/2023 Retakumary 1613001002WL073432 Retakumary 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672019622 MRS RATNAKUMARI D STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-005/349
(Anchal) 		1613001002NRG24181220231708331 18/12/2023 Sulabha 1613001002WL073432 Sulabha 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672019623 MRS SULABHA A STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-005/384
(Anchal) 		1613001002NRG24181220231708332 18/12/2023 Sheela.K 1613001002WL073432 Sheela.K 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672019624 SHEELA K UCO BANK(607066)
20 Anchal KL-13-001-002-005/3959
(Anchal) 		1613001002NRG24181220231708333 18/12/2023 Prakas 1613001002WL073432 Prakas 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672019639 PRAKASH.S UCO BANK(607066)
21 Anchal KL-13-001-002-005/406
(Anchal) 		1613001002NRG24181220231708334 18/12/2023 Radha.S 1613001002WL073432 Radha.S 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672019620 RADHA S UCO BANK(607066)
22 Anchal KL-13-001-002-005/412
(Anchal) 		1613001002NRG24181220231708335 18/12/2023 Rajeswary.R 1613001002WL073432 Rajeswary.R 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672019628 MRS RAJESWARI R STATE BANK OF INDIA(508548)
SubTotal 30636 30636
23 Anchal KL-13-001-002-012/3697
(Anchal) 		1613001002NRG24181220231707903 18/12/2023 Lalithamma 1613001002WL073406 Lalithamma 00657 KLGB0040564 333 333 Processed 12/03/2024 1672019636 LALITHAMMA . FEDERAL BANK(607165)
SubTotal 333 333
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_181223APB_FTO_846928 Federal Bank FDRL0001032 ANCHAL 3996
2 Anchal KL1613001002_181223APB_FTO_846928 State Bank Of India SBIN0070245 ANCHAL 3996
3 Anchal KL1613001002_181223APB_FTO_846928 UCO Bank UCBA0001489 ANCHAL 24642
4 Anchal KL1613001002_181223APB_FTO_846928 UCO Bank UCBA0001489 UCO Bank , Anchal 5994
5 Anchal KL1613001002_181223APB_FTO_846928 Kerala Gramin Bank KLGB0040564 ANCHAL 333

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