Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:32:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_271123APB_FTO_750254
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-13-001-002-005/5529
(Anchal) 		1613001002NRG24271120231556833 27/11/2023 Rathi 1613001002WL066299 Rathi 00078 CNRB0002856 666 666 Processed 01/01/2024 9004699502 RATHI CANARA BANK(508532)
SubTotal 666 666
2 Anchal KL-13-001-002-005/5582
(Anchal) 		1613001002NRG24271120231556834 27/11/2023 Remya 1613001002WL066299 Remya 00089 CBIN0283444 666 666 Processed 01/01/2024 9004699504 Mrs. REMYA R CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
3 Anchal KL-13-001-002-004/4536
(Anchal) 		1613001002NRG24271120231556812 27/11/2023 Vasundhara 1613001002WL066299 Vasundhara 00127 FDRL0001032 666 666 Processed 01/01/2024 9004699466 VASUNDHARA FEDERAL BANK(607165)
4 Anchal KL-13-001-002-005/2781
(Anchal) 		1613001002NRG24271120231556819 27/11/2023 Santha 1613001002WL066299 Santha 00127 FDRL0001032 666 666 Processed 01/01/2024 9004699467 SANTHA FEDERAL BANK(607165)
SubTotal 1332 1332
5 Anchal KL-13-001-002-005/5633
(Anchal) 		1613001002NRG24271120231556835 27/11/2023 Lathika 1613001002WL066299 Lathika 00415 SBIN0007623 666 666 Processed 01/01/2024 9004699501 LATHIKA STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Anchal KL-13-001-002-019/4515
(Anchal) 		1613001002NRG24271120231557187 27/11/2023 Naseemabeevi 1613001002WL066313 Naseemabeevi 00415 SBIN0012880 999 999 Processed 01/01/2024 9004699494 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-019/83
(Anchal) 		1613001002NRG24251120231547651 27/11/2023 Bindhu kumary 1613001002WL065839 Bindhu kumary 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9004699492 BINDU KUMARI S UCO BANK(607066)
SubTotal 2664 2664
8 Anchal KL-13-001-002-004/2122
(Anchal) 		1613001002NRG24271120231556810 27/11/2023 BINDHU BIJU 1613001002WL066299 BINDHU BIJU 00415 SBIN0070245 666 666 Processed 01/01/2024 9004699489 MRS BINDHU BIJU STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-005/4802
(Anchal) 		1613001002NRG24271120231556829 27/11/2023 Bini R 1613001002WL066299 Bini R 00415 SBIN0070245 666 666 Processed 01/01/2024 9004699496 BINI R UCO BANK(607066)
10 Anchal KL-13-001-002-005/5292
(Anchal) 		1613001002NRG24271120231556831 27/11/2023 Leela 1613001002WL066299 Leela 00415 SBIN0070245 666 666 Processed 01/01/2024 9004699503 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Anchal KL-13-001-002-002/127
(Anchal) 		1613001002NRG24271120231556664 27/11/2023 Leelamma Baby 1613001002WL066288 Leelamma Baby 00462 UCBA0001489 666 666 Processed 01/01/2024 9004699468 LEELAMMA BABY CANARA BANK(508532)
12 Anchal KL-13-001-002-002/131
(Anchal) 		1613001002NRG24271120231556665 27/11/2023 Nabeesath.K 1613001002WL066288 Nabeesath.K 00462 UCBA0001489 666 666 Processed 01/01/2024 9004699472 NABEESATH UCO BANK(607066)
13 Anchal KL-13-001-002-002/133
(Anchal) 		1613001002NRG24271120231556666 27/11/2023 VILASINI.K 1613001002WL066288 VILASINI.K 00462 UCBA0001489 999 999 Processed 01/01/2024 9004699470 VILASINI K UCO BANK(607066)
14 Anchal KL-13-001-002-002/148
(Anchal) 		1613001002NRG24251120231543244 27/11/2023 Ratnamma 1613001002WL065621 Ratnamma 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9004699473 RATHNAMMA G UCO BANK(607066)
15 Anchal KL-13-001-002-002/1692
(Anchal) 		1613001002NRG24271120231556667 27/11/2023 LAILA KUMARY 1613001002WL066288 LAILA KUMARY 00462 UCBA0001489 999 999 Processed 01/01/2024 9004699483 LAILAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
16 Anchal KL-13-001-002-002/3231
(Anchal) 		1613001002NRG24251120231543110 27/11/2023 Sajini 1613001002WL065617 Sajini 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9004699486 SAJINI UCO BANK(607066)
17 Anchal KL-13-001-002-004/446
(Anchal) 		1613001002NRG24271120231556811 27/11/2023 Sudarsanan 1613001002WL066299 Sudarsanan 00462 UCBA0001489 666 666 Processed 01/01/2024 9004699474 SUDARSHANAN UCO BANK(607066)
18 Anchal KL-13-001-002-005/1540
(Anchal) 		1613001002NRG24271120231556813 27/11/2023 Sandhyadevi .S 1613001002WL066299 Sandhyadevi .S 00462 UCBA0001489 666 666 Processed 01/01/2024 9004699475 SANDHYADEVI S UCO BANK(607066)
19 Anchal KL-13-001-002-005/1731
(Anchal) 		1613001002NRG24271120231556814 27/11/2023 Sheela.A 1613001002WL066299 Sheela.A 00462 UCBA0001489 333 333 Processed 01/01/2024 9004699485 SHEELA A UCO BANK(607066)
20 Anchal KL-13-001-002-005/1763
(Anchal) 		1613001002NRG24271120231556815 27/11/2023 RETNAMA 1613001002WL066299 RETNAMA 00462 UCBA0001489 666 666 Processed 01/01/2024 9004699476 RATNAMMA. D UCO BANK(607066)
21 Anchal KL-13-001-002-005/1961
(Anchal) 		1613001002NRG24271120231556816 27/11/2023 Bindu 1613001002WL066299 Bindu 00462 UCBA0001489 666 666 Processed 01/01/2024 9004699493 BINDHU S UCO BANK(607066)
22 Anchal KL-13-001-002-005/2343
(Anchal) 		1613001002NRG24271120231556817 27/11/2023 Usha.N 1613001002WL066299 Usha.N 00462 UCBA0001489 666 666 Processed 01/01/2024 9004699487 USHA N UCO BANK(607066)
23 Anchal KL-13-001-002-005/2724
(Anchal) 		1613001002NRG24271120231556818 27/11/2023 Deepa 1613001002WL066299 Deepa 00462 UCBA0001489 666 666 Processed 01/01/2024 9004699500 MRS DEEPA S STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-005/3046
(Anchal) 		1613001002NRG24271120231556820 27/11/2023 Sheeja 1613001002WL066299 Sheeja 00462 UCBA0001489 666 666 Processed 01/01/2024 9004699484 SHEEJA UCO BANK(607066)
25 Anchal KL-13-001-002-005/3047
(Anchal) 		1613001002NRG24271120231556821 27/11/2023 kumary 1613001002WL066299 kumary 00462 UCBA0001489 666 666 Processed 01/01/2024 9004699488 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-002-005/3316
(Anchal) 		1613001002NRG24271120231556822 27/11/2023 Leela 1613001002WL066299 Leela 00462 UCBA0001489 666 666 Processed 01/01/2024 9004699499 LEELA J UCO BANK(607066)
27 Anchal KL-13-001-002-005/342
(Anchal) 		1613001002NRG24271120231556823 27/11/2023 Latha 1613001002WL066299 Latha 00462 UCBA0001489 333 333 Processed 01/01/2024 9004699481 MRS LATHA K STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-002-005/346
(Anchal) 		1613001002NRG24271120231556824 27/11/2023 Retakumary 1613001002WL066299 Retakumary 00462 UCBA0001489 666 666 Processed 01/01/2024 9004699482 MRS RATNAKUMARI D STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-005/349
(Anchal) 		1613001002NRG24271120231556825 27/11/2023 Sulabha 1613001002WL066299 Sulabha 00462 UCBA0001489 666 666 Processed 01/01/2024 9004699477 MRS SULABHA A STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-002-005/384
(Anchal) 		1613001002NRG24271120231556826 27/11/2023 Sheela.K 1613001002WL066299 Sheela.K 00462 UCBA0001489 666 666 Processed 01/01/2024 9004699478 SHEELA K UCO BANK(607066)
31 Anchal KL-13-001-002-005/406
(Anchal) 		1613001002NRG24271120231556827 27/11/2023 Radha.S 1613001002WL066299 Radha.S 00462 UCBA0001489 333 333 Processed 01/01/2024 9004699479 RADHA S UCO BANK(607066)
32 Anchal KL-13-001-002-005/412
(Anchal) 		1613001002NRG24271120231556828 27/11/2023 Rajeswary.R 1613001002WL066299 Rajeswary.R 00462 UCBA0001489 666 666 Processed 01/01/2024 9004699480 MRS RAJESWARI R STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-005/4845
(Anchal) 		1613001002NRG24271120231556830 27/11/2023 Usha 1613001002WL066299 Usha 00462 UCBA0001489 666 666 Processed 01/01/2024 9004699495 USHA SUDARSAN KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-002-005/884
(Anchal) 		1613001002NRG24271120231556836 27/11/2023 Indira.S 1613001002WL066299 Indira.S 00462 UCBA0001489 666 666 Processed 01/01/2024 9004699471 INDIRA S UCO BANK(607066)
35 Anchal KL-13-001-002-018/869
(Anchal) 		1613001002NRG24251120231547645 27/11/2023 BALUBABU 1613001002WL065839 BALUBABU 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9004699497 MR BALU BABU STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-002-019/2808
(Anchal) 		1613001002NRG24251120231547646 27/11/2023 Valsala J 1613001002WL065839 Valsala J 00462 UCBA0001489 333 333 Processed 01/01/2024 9004699469 VALSALA A UCO BANK(607066)
37 Anchal KL-13-001-002-019/3291
(Anchal) 		1613001002NRG24251120231547647 27/11/2023 Rethnamma 1613001002WL065839 Rethnamma 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9004699490 MRS RATHNAMMA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-002-019/3974
(Anchal) 		1613001002NRG24251120231547648 27/11/2023 Biju 1613001002WL065839 Biju 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9004699491 BIJU UCO BANK(607066)
39 Anchal KL-13-001-002-019/3976
(Anchal) 		1613001002NRG24251120231547649 27/11/2023 Indira 1613001002WL065839 Indira 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9004699505 INDIRA UCO BANK(607066)
40 Anchal KL-13-001-002-019/5381
(Anchal) 		1613001002NRG24251120231547650 27/11/2023 JAYASREE R 1613001002WL065839 JAYASREE R 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9004699498 JAYASREE R UCO BANK(607066)
SubTotal 26973 26973
41 Anchal KL-13-001-002-005/5377
(Anchal) 		1613001002NRG24271120231556832 27/11/2023 Smitha 1613001002WL066299 Smitha 00657 KLGB0040564 666 666 Processed 01/01/2024 9004699506 SMITHA R KERALA GRAMIN BANK(607476)
42 Anchal KL-13-001-002-019/4515
(Anchal) 		1613001002NRG24271120231557188 27/11/2023 SHEREEF 1613001002WL066313 SHEREEF 00657 KLGB0040564 999 999 Processed 01/01/2024 9004699507 SHEREEF KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_271123APB_FTO_750254 Canara Bank CNRB0002856 ANCHAL 666
2 Anchal KL1613001002_271123APB_FTO_750254 Central Bank of India CBIN0283444 ANCHAL 666
3 Anchal KL1613001002_271123APB_FTO_750254 Federal Bank FDRL0001032 ANCHAL 1332
4 Anchal KL1613001002_271123APB_FTO_750254 State Bank Of India SBIN0007623 KARAVALOOR 666
5 Anchal KL1613001002_271123APB_FTO_750254 State Bank Of India SBIN0012880 PANACHAVILA 2664
6 Anchal KL1613001002_271123APB_FTO_750254 State Bank Of India SBIN0070245 ANCHAL 1998
7 Anchal KL1613001002_271123APB_FTO_750254 UCO Bank UCBA0001489 ANCHAL 25308
8 Anchal KL1613001002_271123APB_FTO_750254 UCO Bank UCBA0001489 UCO Bank , Anchal 1665
9 Anchal KL1613001002_271123APB_FTO_750254 Kerala Gramin Bank KLGB0040564 ANCHAL 1665

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