Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_181223APB_FTO_846953
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-13-001-002-013/3745
(Anchal) 		1613001002NRG24181220231708637 18/12/2023 Sunilkumar 1613001002WL073451 Sunilkumar 00127 FDRL0001032 333 333 Processed 12/03/2024 1679635020 SUNILKUMAR B FEDERAL BANK(607165)
2 Anchal KL-13-001-002-013/4710
(Anchal) 		1613001002NRG24181220231708644 18/12/2023 Lalitha 1613001002WL073451 Lalitha 00127 FDRL0001032 999 999 Processed 12/03/2024 1679635019 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 1332 1332
3 Anchal KL-13-001-002-013/5587
(Anchal) 		1613001002NRG24181220231708649 18/12/2023 Madhu 1613001002WL073451 Madhu 00127 FDRL0001225 333 333 Processed 13/03/2024 1679634968 MADHU K B KERALA GRAMIN BANK(607476)
SubTotal 333 333
4 Anchal KL-13-001-002-013/3048
(Anchal) 		1613001002NRG24181220231708628 18/12/2023 Suseela K 1613001002WL073451 Suseela K 00176 IDIB000A146 999 999 Processed 12/03/2024 1679635015 Mrs. SUSEELA K INDIAN BANK(607105)
5 Anchal KL-13-001-002-013/5536
(Anchal) 		1613001002NRG24181220231708648 18/12/2023 Sarojini 1613001002WL073451 Sarojini 00176 IDIB000A146 999 999 Processed 12/03/2024 1679635016 MRS SAROJINI WO CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Anchal KL-13-001-002-013/5669
(Anchal) 		1613001002NRG24181220231708651 18/12/2023 SUSEELA M 1613001002WL073451 SUSEELA M 00409 SIBL0000482 1332 1332 Processed 12/03/2024 1679635021 SUSEELA UCO BANK(607066)
SubTotal 1332 1332
7 Anchal KL-13-001-002-013/4379
(Anchal) 		1613001002NRG24181220231708641 18/12/2023 AMBIKA 1613001002WL073451 AMBIKA 00415 SBIN0007623 999 999 Processed 12/03/2024 1679635009 MRS AMBIKA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-002-013/4409
(Anchal) 		1613001002NRG24181220231708642 18/12/2023 Saraswathy 1613001002WL073451 Saraswathy 00415 SBIN0007623 999 999 Processed 12/03/2024 1679635013 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Anchal KL-13-001-002-013/3688
(Anchal) 		1613001002NRG24181220231708633 18/12/2023 SUSHAMMA 1613001002WL073451 SUSHAMMA 00415 SBIN0012880 999 999 Processed 12/03/2024 1679635012 MRS SUSHAMA O STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-013/3695
(Anchal) 		1613001002NRG24181220231708634 18/12/2023 GIRIJA 1613001002WL073451 GIRIJA 00415 SBIN0012880 999 999 Processed 12/03/2024 1679635011 MRS GIRIJA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-013/4017
(Anchal) 		1613001002NRG24181220231708639 18/12/2023 Thulasibhai amma 1613001002WL073451 Thulasibhai amma 00415 SBIN0012880 999 999 Processed 12/03/2024 1679635010 THULASIBAI AMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-013/4209
(Anchal) 		1613001002NRG24181220231708640 18/12/2023 mini 1613001002WL073451 mini 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1679635014 MRS MINI O STATE BANK OF INDIA(508548)
SubTotal 4329 4329
13 Anchal KL-13-001-002-007/1126
(Anchal) 		1613001002NRG24181220231708464 18/12/2023 Appukuttan 1613001002WL073443 Appukuttan 00462 UCBA0001489 666 666 Processed 12/03/2024 1679634978 APPUKUTTAN P CANARA BANK(508532)
14 Anchal KL-13-001-002-007/1513
(Anchal) 		1613001002NRG24181220231708465 18/12/2023 Mini .A 1613001002WL073443 Mini .A 00462 UCBA0001489 999 999 Processed 12/03/2024 1679634970 MINI A UCO BANK(607066)
15 Anchal KL-13-001-002-007/1583
(Anchal) 		1613001002NRG24181220231708466 18/12/2023 Resalini .K 1613001002WL073443 Resalini .K 00462 UCBA0001489 666 666 Processed 12/03/2024 1679634985 RASALINI K UCO BANK(607066)
16 Anchal KL-13-001-002-007/1685
(Anchal) 		1613001002NRG24181220231708467 18/12/2023 Shylaja 1613001002WL073443 Shylaja 00462 UCBA0001489 999 999 Processed 12/03/2024 1679635001 SHYLAJA UCO BANK(607066)
17 Anchal KL-13-001-002-007/2253
(Anchal) 		1613001002NRG24181220231708468 18/12/2023 Chellamma 1613001002WL073443 Chellamma 00462 UCBA0001489 666 666 Processed 12/03/2024 1679635017 CHELLAMMA. K UCO BANK(607066)
18 Anchal KL-13-001-002-013/1230
(Anchal) 		1613001002NRG24181220231708604 18/12/2023 Ushakumary 1613001002WL073451 Ushakumary 00462 UCBA0001489 333 333 Processed 12/03/2024 1679634988 USHA KUMARI UCO BANK(607066)
19 Anchal KL-13-001-002-013/1231
(Anchal) 		1613001002NRG24181220231708605 18/12/2023 Selihathbeevi 1613001002WL073451 Selihathbeevi 00462 UCBA0001489 999 999 Processed 12/03/2024 1679634980 SELIHATHU BEEVI UCO BANK(607066)
20 Anchal KL-13-001-002-013/1239
(Anchal) 		1613001002NRG24181220231708606 18/12/2023 AncySaji 1613001002WL073451 AncySaji 00462 UCBA0001489 999 999 Processed 12/03/2024 1679634982 ANCY SAJI UCO BANK(607066)
21 Anchal KL-13-001-002-013/1240
(Anchal) 		1613001002NRG24181220231708607 18/12/2023 Kanakama.K 1613001002WL073451 Kanakama.K 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1679634981 Mrs. KANAKAMMA R INDIAN BANK(607105)
22 Anchal KL-13-001-002-013/1247
(Anchal) 		1613001002NRG24181220231708608 18/12/2023 Suma.P 1613001002WL073451 Suma.P 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1679634989 Mr. SUMA P INDIAN BANK(607105)
23 Anchal KL-13-001-002-013/1261
(Anchal) 		1613001002NRG24181220231708609 18/12/2023 SanthaKuttan 1613001002WL073451 SanthaKuttan 00462 UCBA0001489 999 999 Processed 12/03/2024 1679634972 SANTHA KUTTAN UCO BANK(607066)
24 Anchal KL-13-001-002-013/1264
(Anchal) 		1613001002NRG24181220231708610 18/12/2023 Kala 1613001002WL073451 Kala 00462 UCBA0001489 999 999 Processed 12/03/2024 1679634971 Mrs. KALA . INDIAN BANK(607105)
25 Anchal KL-13-001-002-013/1268
(Anchal) 		1613001002NRG24181220231708611 18/12/2023 Anitha Suresh 1613001002WL073451 Anitha Suresh 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1679634973 Mrs. ANITHA SURESH INDIAN BANK(607105)
26 Anchal KL-13-001-002-013/1274
(Anchal) 		1613001002NRG24181220231708612 18/12/2023 Valsala.R 1613001002WL073451 Valsala.R 00462 UCBA0001489 999 999 Processed 12/03/2024 1679634984 VALSALA R UCO BANK(607066)
27 Anchal KL-13-001-002-013/1277
(Anchal) 		1613001002NRG24181220231708613 18/12/2023 prebhakumary 1613001002WL073451 prebhakumary 00462 UCBA0001489 999 999 Processed 12/03/2024 1679634991 PRABHA KUMARI UCO BANK(607066)
28 Anchal KL-13-001-002-013/1279
(Anchal) 		1613001002NRG24181220231708614 18/12/2023 Omana.K 1613001002WL073451 Omana.K 00462 UCBA0001489 999 999 Processed 12/03/2024 1679634983 OMANA K UCO BANK(607066)
29 Anchal KL-13-001-002-013/1283
(Anchal) 		1613001002NRG24181220231708615 18/12/2023 Gomathi.P 1613001002WL073451 Gomathi.P 00462 UCBA0001489 999 999 Processed 12/03/2024 1679634976 GOMATHY UCO BANK(607066)
30 Anchal KL-13-001-002-013/1284
(Anchal) 		1613001002NRG24181220231708616 18/12/2023 Suseela.S 1613001002WL073451 Suseela.S 00462 UCBA0001489 999 999 Processed 12/03/2024 1679634979 SUSEELA UCO BANK(607066)
31 Anchal KL-13-001-002-013/1297
(Anchal) 		1613001002NRG24181220231708617 18/12/2023 Mini.R 1613001002WL073451 Mini.R 00462 UCBA0001489 666 666 Processed 12/03/2024 1679634987 MRS MINI SUNIL STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-013/1304
(Anchal) 		1613001002NRG24181220231708618 18/12/2023 Indira.C 1613001002WL073451 Indira.C 00462 UCBA0001489 666 666 Processed 12/03/2024 1679634975 INDIRA C UCO BANK(607066)
33 Anchal KL-13-001-002-013/1370
(Anchal) 		1613001002NRG24181220231708619 18/12/2023 Aneesabeevi 1613001002WL073451 Aneesabeevi 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1679634992 Mrs. ANEESABEEVI . INDIAN BANK(607105)
34 Anchal KL-13-001-002-013/1414
(Anchal) 		1613001002NRG24181220231708620 18/12/2023 Biji 1613001002WL073451 Biji 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1679634994 BIJI UCO BANK(607066)
35 Anchal KL-13-001-002-013/1419
(Anchal) 		1613001002NRG24181220231708621 18/12/2023 NATHEERA BEEVI 1613001002WL073451 NATHEERA BEEVI 00462 UCBA0001489 999 999 Processed 12/03/2024 1679634993 NATHEERA BEEVI UCO BANK(607066)
36 Anchal KL-13-001-002-013/1422
(Anchal) 		1613001002NRG24181220231708622 18/12/2023 Shailaja.N 1613001002WL073451 Shailaja.N 00462 UCBA0001489 999 999 Processed 12/03/2024 1679634974 Mrs. Shailaja N INDIAN BANK(607105)
37 Anchal KL-13-001-002-013/1551
(Anchal) 		1613001002NRG24181220231708623 18/12/2023 SREELETHA.S 1613001002WL073451 SREELETHA.S 00462 UCBA0001489 999 999 Processed 12/03/2024 1679634977 SREELATHA S UCO BANK(607066)
38 Anchal KL-13-001-002-013/1999
(Anchal) 		1613001002NRG24181220231708624 18/12/2023 Remani 1613001002WL073451 Remani 00462 UCBA0001489 999 999 Processed 12/03/2024 1679634998 REMANI UCO BANK(607066)
39 Anchal KL-13-001-002-013/2258
(Anchal) 		1613001002NRG24181220231708625 18/12/2023 Sheela 1613001002WL073451 Sheela 00462 UCBA0001489 999 999 Processed 12/03/2024 1679635003 SHEELA UCO BANK(607066)
40 Anchal KL-13-001-002-013/2711
(Anchal) 		1613001002NRG24181220231708626 18/12/2023 Rehmath Beevi 1613001002WL073451 Rehmath Beevi 00462 UCBA0001489 999 999 Processed 12/03/2024 1679634999 Mrs. RAHMATH BEEVI P INDIAN BANK(607105)
41 Anchal KL-13-001-002-013/3013
(Anchal) 		1613001002NRG24181220231708627 18/12/2023 Vasanthakumary.T 1613001002WL073451 Vasanthakumary.T 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1679635000 VASANTHAKUMARY T UCO BANK(607066)
42 Anchal KL-13-001-002-013/3228
(Anchal) 		1613001002NRG24181220231708629 18/12/2023 INDIRA 1613001002WL073451 INDIRA 00462 UCBA0001489 666 666 Processed 12/03/2024 1679635018 INDIRA UCO BANK(607066)
43 Anchal KL-13-001-002-013/3239
(Anchal) 		1613001002NRG24181220231708630 18/12/2023 SAVITHRI 1613001002WL073451 SAVITHRI 00462 UCBA0001489 999 999 Processed 12/03/2024 1679634986 MRS SAVITHRY L STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-013/3311
(Anchal) 		1613001002NRG24181220231708631 18/12/2023 sheeba 1613001002WL073451 sheeba 00462 UCBA0001489 999 999 Processed 12/03/2024 1679635002 Mrs. SHEEBA SABEER CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-002-013/3684
(Anchal) 		1613001002NRG24181220231708632 18/12/2023 Vijayama.S 1613001002WL073451 Vijayama.S 00462 UCBA0001489 666 666 Processed 12/03/2024 1679634995 VIJAYAMMA S FEDERAL BANK(607165)
46 Anchal KL-13-001-002-013/3709
(Anchal) 		1613001002NRG24181220231708635 18/12/2023 Vilasini.S 1613001002WL073451 Vilasini.S 00462 UCBA0001489 999 999 Processed 12/03/2024 1679635004 MRS VILASINI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-002-013/3734
(Anchal) 		1613001002NRG24181220231708636 18/12/2023 Rahim 1613001002WL073451 Rahim 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1679634997 RAHIM M INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-002-013/3806
(Anchal) 		1613001002NRG24181220231708638 18/12/2023 VASANTHA 1613001002WL073451 VASANTHA 00462 UCBA0001489 999 999 Processed 12/03/2024 1679634990 VASANTHA UCO BANK(607066)
49 Anchal KL-13-001-002-013/4418
(Anchal) 		1613001002NRG24181220231708643 18/12/2023 SALEENABEEVI 1613001002WL073451 SALEENABEEVI 00462 UCBA0001489 999 999 Processed 12/03/2024 1679635005 SALEENA BEEVI UCO BANK(607066)
50 Anchal KL-13-001-002-013/5194
(Anchal) 		1613001002NRG24181220231708645 18/12/2023 Rahila 1613001002WL073451 Rahila 00462 UCBA0001489 999 999 Processed 12/03/2024 1679634969 RAHILA.A. UCO BANK(607066)
51 Anchal KL-13-001-002-013/5286
(Anchal) 		1613001002NRG24181220231708646 18/12/2023 Sarasamma K 1613001002WL073451 Sarasamma K 00462 UCBA0001489 999 999 Processed 12/03/2024 1679635007 SARASAMMA CANARA BANK(508532)
52 Anchal KL-13-001-002-013/5431
(Anchal) 		1613001002NRG24181220231708647 18/12/2023 Khadeejabeevi 1613001002WL073451 Khadeejabeevi 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1679635008 MR SHAJUDEEN S STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-002-013/5636
(Anchal) 		1613001002NRG24181220231708650 18/12/2023 PODIYAMMA 1613001002WL073451 PODIYAMMA 00462 UCBA0001489 999 999 Processed 12/03/2024 1679635006 PODIYAMMA UCO BANK(607066)
54 Anchal KL-13-001-002-013/874
(Anchal) 		1613001002NRG24181220231708652 18/12/2023 Saraswathy 1613001002WL073451 Saraswathy 00462 UCBA0001489 666 666 Processed 12/03/2024 1679634996 SARASWATHY. D UCO BANK(607066)
SubTotal 41292 41292
Total 52614 52614

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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_846953 Federal Bank FDRL0001032 ANCHAL 1332
2 Anchal KL1613001002_181223APB_FTO_846953 Federal Bank FDRL0001225 VALAKOM 333
3 Anchal KL1613001002_181223APB_FTO_846953 Indian Bank IDIB000A146 ANCHAL 1998
4 Anchal KL1613001002_181223APB_FTO_846953 South Indian Bank SIBL0000482 ANCHAL 1332
5 Anchal KL1613001002_181223APB_FTO_846953 State Bank Of India SBIN0007623 KARAVALOOR 1998
6 Anchal KL1613001002_181223APB_FTO_846953 State Bank Of India SBIN0012880 PANACHAVILA 4329
7 Anchal KL1613001002_181223APB_FTO_846953 UCO Bank UCBA0001489 ANCHAL 41292

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