Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:21:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_041023APB_FTO_550574
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-13-001-002-018/1319
(Anchal) 		1613001002NRG24041020231128100 04/10/2023 VIJAYAKUMARAN NAIR 1613001002WL047028 VIJAYAKUMARAN NAIR 00089 CBIN0283444 666 666 Processed 11/11/2023 7375932995 Mr. VIJAYAKUMARAN NAIR T CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Anchal KL-13-001-002-018/5600
(Anchal) 		1613001002NRG24041020231128122 04/10/2023 Sumeera beevi 1613001002WL047028 Sumeera beevi 00176 IDIB000A146 666 666 Processed 11/11/2023 7375932998 Mrs. SUMEERA BEEVI INDIAN BANK(607105)
SubTotal 666 666
3 Anchal KL-13-001-002-018/1317
(Anchal) 		1613001002NRG24041020231128098 04/10/2023 RAMACHANDRAN S 1613001002WL047028 RAMACHANDRAN S 00177 IOBA0001155 333 333 Processed 11/11/2023 7375932966 RAMACHANDRAN S UCO BANK(607066)
SubTotal 333 333
4 Anchal KL-13-001-002-018/5597
(Anchal) 		1613001002NRG24041020231128121 04/10/2023 SUDHAKAR. R 1613001002WL047028 SUDHAKAR. R 00415 SBIN0012880 333 333 Processed 11/11/2023 7375932993 MR SUDHAKAR R STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-002-018/5600
(Anchal) 		1613001002NRG24041020231128123 04/10/2023 SHIJU 1613001002WL047028 SHIJU 00415 SBIN0012880 333 333 Processed 11/11/2023 7375932994 MR SHIJU STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Anchal KL-13-001-002-018/4386
(Anchal) 		1613001002NRG24041020231128113 04/10/2023 Ushakumary.M 1613001002WL047028 Ushakumary.M 00415 SBIN0070245 666 666 Processed 11/11/2023 7375932999 MRS USHAKUMARY M STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-018/4551
(Anchal) 		1613001002NRG24041020231128114 04/10/2023 SOBHITHABEEVI 1613001002WL047028 SOBHITHABEEVI 00415 SBIN0070245 666 666 Processed 11/11/2023 7375933000 MRS SOFITHA BEEVI BEEVI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-002-018/4892
(Anchal) 		1613001002NRG24041020231128119 04/10/2023 Anitha CV 1613001002WL047028 Anitha CV 00415 SBIN0070245 666 666 Processed 11/11/2023 7375932997 MRS ANITHA C V STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-018/624
(Anchal) 		1613001002NRG24041020231128125 04/10/2023 SHYLAJA KUMARY 1613001002WL047028 SHYLAJA KUMARY 00415 SBIN0070245 666 666 Processed 11/11/2023 7375933001 MRS SHAILAJAKUMARI DO KUNJUKRISHNA PILLA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
10 Anchal KL-13-001-002-002/2294
(Anchal) 		1613001002NRG24041020231128094 04/10/2023 Indira 1613001002WL047028 Indira 00462 UCBA0001489 666 666 Processed 11/11/2023 7375932986 INDIRA FEDERAL BANK(607165)
11 Anchal KL-13-001-002-018/1307
(Anchal) 		1613001002NRG24041020231128095 04/10/2023 geethakumary.M 1613001002WL047028 geethakumary.M 00462 UCBA0001489 666 666 Processed 11/11/2023 7375932974 MS GEETHA KUMARI DO MEENAKSHIAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-018/1311
(Anchal) 		1613001002NRG24041020231128096 04/10/2023 viswanathan.P 1613001002WL047028 viswanathan.P 00462 UCBA0001489 666 666 Processed 11/11/2023 7375932976 VISWANATHAN UCO BANK(607066)
13 Anchal KL-13-001-002-018/1317
(Anchal) 		1613001002NRG24041020231128097 04/10/2023 VALSALA.N 1613001002WL047028 VALSALA.N 00462 UCBA0001489 666 666 Processed 11/11/2023 7375932969 VALSALA UCO BANK(607066)
14 Anchal KL-13-001-002-018/1319
(Anchal) 		1613001002NRG24041020231128099 04/10/2023 Syamala 1613001002WL047028 Syamala 00462 UCBA0001489 333 333 Processed 11/11/2023 7375932978 SYAMALA T UCO BANK(607066)
15 Anchal KL-13-001-002-018/166
(Anchal) 		1613001002NRG24041020231128101 04/10/2023 Komalakumary.R 1613001002WL047028 Komalakumary.R 00462 UCBA0001489 666 666 Processed 11/11/2023 7375932973 KOMALAKUMARY R UCO BANK(607066)
16 Anchal KL-13-001-002-018/174
(Anchal) 		1613001002NRG24041020231128102 04/10/2023 Kamalamma 1613001002WL047028 Kamalamma 00462 UCBA0001489 666 666 Processed 11/11/2023 7375932967 KAMALAMMA UCO BANK(607066)
17 Anchal KL-13-001-002-018/177
(Anchal) 		1613001002NRG24041020231128103 04/10/2023 Sarala 1613001002WL047028 Sarala 00462 UCBA0001489 666 666 Processed 11/11/2023 7375932970 Mr. SARALA J CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-002-018/190
(Anchal) 		1613001002NRG24041020231128104 04/10/2023 Shanifa S 1613001002WL047028 Shanifa S 00462 UCBA0001489 666 666 Processed 11/11/2023 7375932977 SHANIFA S UCO BANK(607066)
19 Anchal KL-13-001-002-018/3226
(Anchal) 		1613001002NRG24041020231128105 04/10/2023 vijayakumary 1613001002WL047028 vijayakumary 00462 UCBA0001489 333 333 Processed 11/11/2023 7375932980 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-018/3314
(Anchal) 		1613001002NRG24041020231128106 04/10/2023 Sindhu.A 1613001002WL047028 Sindhu.A 00462 UCBA0001489 666 666 Processed 11/11/2023 7375932975 SINDHU A UCO BANK(607066)
21 Anchal KL-13-001-002-018/3512
(Anchal) 		1613001002NRG24041020231128107 04/10/2023 SARASWATHY L 1613001002WL047028 SARASWATHY L 00462 UCBA0001489 333 333 Processed 11/11/2023 7375932979 SARASWATHY L UCO BANK(607066)
22 Anchal KL-13-001-002-018/3819
(Anchal) 		1613001002NRG24041020231128108 04/10/2023 SHEMEENA 1613001002WL047028 SHEMEENA 00462 UCBA0001489 666 666 Processed 11/11/2023 7375932987 MRS SHAMEENA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-018/3820
(Anchal) 		1613001002NRG24041020231128109 04/10/2023 Shemmema 1613001002WL047028 Shemmema 00462 UCBA0001489 666 666 Processed 11/11/2023 7375932989 SHEMEEMA UCO BANK(607066)
24 Anchal KL-13-001-002-018/3987
(Anchal) 		1613001002NRG24041020231128110 04/10/2023 Divya.V 1613001002WL047028 Divya.V 00462 UCBA0001489 666 666 Processed 11/11/2023 7375932984 DIVYA V UCO BANK(607066)
25 Anchal KL-13-001-002-018/4082
(Anchal) 		1613001002NRG24041020231128111 04/10/2023 Sujitha.G 1613001002WL047028 Sujitha.G 00462 UCBA0001489 666 666 Processed 11/11/2023 7375932985 SUJITHA UCO BANK(607066)
26 Anchal KL-13-001-002-018/4224
(Anchal) 		1613001002NRG24041020231128112 04/10/2023 Sheenabeevi 1613001002WL047028 Sheenabeevi 00462 UCBA0001489 666 666 Processed 11/11/2023 7375932992 SHEENA BEEVI UCO BANK(607066)
27 Anchal KL-13-001-002-018/4553
(Anchal) 		1613001002NRG24041020231128115 04/10/2023 Nisha 1613001002WL047028 Nisha 00462 UCBA0001489 666 666 Processed 11/11/2023 7375932990 NISHA UCO BANK(607066)
28 Anchal KL-13-001-002-018/4588
(Anchal) 		1613001002NRG24041020231128116 04/10/2023 RAHILA 1613001002WL047028 RAHILA 00462 UCBA0001489 666 666 Processed 11/11/2023 7375932968 RAHILA UCO BANK(607066)
29 Anchal KL-13-001-002-018/4638
(Anchal) 		1613001002NRG24041020231128117 04/10/2023 RASHEEDABEEVI 1613001002WL047028 RASHEEDABEEVI 00462 UCBA0001489 666 666 Processed 11/11/2023 7375932982 RASHEEDA BEEVI UCO BANK(607066)
30 Anchal KL-13-001-002-018/5498
(Anchal) 		1613001002NRG24041020231128120 04/10/2023 Ambikakumary 1613001002WL047028 Ambikakumary 00462 UCBA0001489 666 666 Processed 11/11/2023 7375932991 AMBIKA KUMARI UCO BANK(607066)
31 Anchal KL-13-001-002-018/6027
(Anchal) 		1613001002NRG24041020231128124 04/10/2023 sheeja 1613001002WL047028 sheeja 00462 UCBA0001489 666 666 Processed 11/11/2023 7375932988 SHEEJA E UCO BANK(607066)
32 Anchal KL-13-001-002-018/642
(Anchal) 		1613001002NRG24041020231128126 04/10/2023 Seena 1613001002WL047028 Seena 00462 UCBA0001489 666 666 Processed 11/11/2023 7375932971 SEENA UCO BANK(607066)
33 Anchal KL-13-001-002-019/3623
(Anchal) 		1613001002NRG24041020231128127 04/10/2023 thankamaniyamma 1613001002WL047028 thankamaniyamma 00462 UCBA0001489 666 666 Processed 11/11/2023 7375932972 THANKAMANIAMMA UCO BANK(607066)
34 Anchal KL-13-001-002-019/3977
(Anchal) 		1613001002NRG24041020231128128 04/10/2023 Shajilabeevi 1613001002WL047028 Shajilabeevi 00462 UCBA0001489 666 666 Processed 11/11/2023 7375932981 Mrs. SHAJEELA BEEVI INDIAN BANK(607105)
35 Anchal KL-13-001-002-019/4573
(Anchal) 		1613001002NRG24041020231128129 04/10/2023 RAMLABEEVI 1613001002WL047028 RAMLABEEVI 00462 UCBA0001489 666 666 Processed 11/11/2023 7375932983 RAMLA BEEVI UCO BANK(607066)
SubTotal 16317 16317
36 Anchal KL-13-001-002-018/4855
(Anchal) 		1613001002NRG24041020231128118 04/10/2023 SHEEJABEEVI K 1613001002WL047028 SHEEJABEEVI K 00657 KLGB0040564 666 666 Processed 11/11/2023 7375932996 SHEEJA BEEVI K UCO BANK(607066)
SubTotal 666 666
Total 21978 21978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_041023APB_FTO_550574 Central Bank of India CBIN0283444 ANCHAL 666
2 Anchal KL1613001002_041023APB_FTO_550574 Indian Bank IDIB000A146 ANCHAL 666
3 Anchal KL1613001002_041023APB_FTO_550574 Indian Overseas Bank IOBA0001155 VETTIKAVALA 333
4 Anchal KL1613001002_041023APB_FTO_550574 State Bank Of India SBIN0012880 PANACHAVILA 666
5 Anchal KL1613001002_041023APB_FTO_550574 State Bank Of India SBIN0070245 ANCHAL 2664
6 Anchal KL1613001002_041023APB_FTO_550574 UCO Bank UCBA0001489 ANCHAL 16317
7 Anchal KL1613001002_041023APB_FTO_550574 Kerala Gramin Bank KLGB0040564 ANCHAL 666

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