Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_050423APB_FTO_16441
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-13-001-002-010/5405
(Anchal) 		1613001002NRG23010420232326686 05/04/2023 lathakumary 1613001002WL091136 lathakumary 00078 CNRB0002856 2177 2177 Processed 19/05/2023 1690382087 lathakumary KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Anchal KL-13-001-002-010/5554
(Anchal) 		1613001002NRG23010420232326688 05/04/2023 Sheela 1613001002WL091136 Sheela 00078 CNRB0002856 2177 2177 Processed 19/05/2023 1690382086 SHEELA T CANARA BANK(508532)
SubTotal 4354 4354
3 Anchal KL-13-001-002-010/5075
(Anchal) 		1613001002NRG23010420232326683 05/04/2023 bhasurangi 1613001002WL091136 bhasurangi 00089 CBIN0283444 2177 2177 Processed 19/05/2023 1690382089 BHASURANGI FEDERAL BANK(607165)
SubTotal 2177 2177
4 Anchal KL-13-001-002-010/3890
(Anchal) 		1613001002NRG23010420232326675 05/04/2023 kanakamma 1613001002WL091136 kanakamma 00127 FDRL0001032 2177 2177 Processed 19/05/2023 1690382050 KANAKAMMA C.S FEDERAL BANK(607165)
5 Anchal KL-13-001-002-010/5383
(Anchal) 		1613001002NRG23010420232326685 05/04/2023 Deepa 1613001002WL091136 Deepa 00127 FDRL0001032 1555 1555 Processed 19/05/2023 1690382051 DEEPA PRABHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3732 3732
6 Anchal KL-13-001-002-010/4847
(Anchal) 		1613001002NRG23010420232326682 05/04/2023 Malarmany 1613001002WL091136 Malarmany 00176 IDIB000A146 2177 2177 Processed 19/05/2023 1690382095 MRS MALARMANI N STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-010/5897
(Anchal) 		1613001002NRG23010420232326692 05/04/2023 REMADEVI K 1613001002WL091136 REMADEVI K 00176 IDIB000A146 2177 2177 Processed 19/05/2023 1690382094 Mrs. Remadevi INDIAN BANK(607105)
SubTotal 4354 4354
8 Anchal KL-13-001-002-010/816
(Anchal) 		1613001002NRG23010420232326694 05/04/2023 Sudharmani 1613001002WL091136 Sudharmani 00409 SIBL0000482 2177 2177 Processed 19/05/2023 1690382049 Mrs. SUDHARMANI K CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
9 Anchal KL-13-001-002-013/5627
(Anchal) 		1613001000NRG23040420232336192 05/04/2023 Vasantha 1613001WL091578 Vasantha 00415 SBIN0012880 1555 1555 Processed 19/05/2023 1690382088 MRS VASANTHA S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
10 Anchal KL-13-001-002-010/374
(Anchal) 		1613001002NRG23010420232326668 05/04/2023 Lathakumary 1613001002WL091136 Lathakumary 00415 SBIN0017842 311 311 Processed 19/05/2023 1690382085 MRS LATHA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 311 311
11 Anchal KL-13-001-002-010/5894
(Anchal) 		1613001002NRG23010420232326691 05/04/2023 Sreekala KG 1613001002WL091136 Sreekala KG 00415 SBIN0070245 1866 1866 Processed 19/05/2023 1690382093 MRS SREEKALA K G STATE BANK OF INDIA(508548)
SubTotal 1866 1866
12 Anchal KL-13-001-002-009/3011
(Anchal) 		1613001002NRG23010420232326662 05/04/2023 Sobhana 1613001002WL091136 Sobhana 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690382077 Mrs. SOBHANA . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-002-010/1213
(Anchal) 		1613001002NRG23010420232326663 05/04/2023 Meena Kumary.R 1613001002WL091136 Meena Kumary.R 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690382076 MEENA KUMARY. R UCO BANK(607066)
14 Anchal KL-13-001-002-010/371
(Anchal) 		1613001002NRG23010420232326664 05/04/2023 Radhamani 1613001002WL091136 Radhamani 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690382059 RADHAMANI UCO BANK(607066)
15 Anchal KL-13-001-002-010/3727
(Anchal) 		1613001002NRG23010420232326665 05/04/2023 Lalithamma 1613001002WL091136 Lalithamma 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382057 LALITHAMMA UCO BANK(607066)
16 Anchal KL-13-001-002-010/373
(Anchal) 		1613001002NRG23010420232326666 05/04/2023 SUDHARMA.K.K 1613001002WL091136 SUDHARMA.K.K 00462 UCBA0001489 933 933 Processed 19/05/2023 1690382055 SUDHARMA.K.K. UCO BANK(607066)
17 Anchal KL-13-001-002-010/374
(Anchal) 		1613001002NRG23010420232326667 05/04/2023 SARASWATHY 1613001002WL091136 SARASWATHY 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690382058 SARASWATHI UCO BANK(607066)
18 Anchal KL-13-001-002-010/375
(Anchal) 		1613001002NRG23010420232326669 05/04/2023 Vasantha 1613001002WL091136 Vasantha 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382054 VASANTHA UCO BANK(607066)
19 Anchal KL-13-001-002-010/377
(Anchal) 		1613001002NRG23010420232326670 05/04/2023 Usha.P 1613001002WL091136 Usha.P 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690382056 USHA.P UCO BANK(607066)
20 Anchal KL-13-001-002-010/388
(Anchal) 		1613001002NRG23010420232326672 05/04/2023 Chandranpillai.T.A 1613001002WL091136 Chandranpillai.T.A 00462 UCBA0001489 622 622 Processed 19/05/2023 1690382080 CHANDRAN PILLAI T A UCO BANK(607066)
21 Anchal KL-13-001-002-010/388
(Anchal) 		1613001002NRG23010420232326671 05/04/2023 GirijaChandran 1613001002WL091136 GirijaChandran 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690382070 GIRIJA CHANDRAN UCO BANK(607066)
22 Anchal KL-13-001-002-010/389
(Anchal) 		1613001002NRG23010420232326673 05/04/2023 Girija Surendran 1613001002WL091136 Girija Surendran 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690382071 GIRIJA KUMARI CANARA BANK(508532)
23 Anchal KL-13-001-002-010/391
(Anchal) 		1613001002NRG23010420232326676 05/04/2023 Geetha.D 1613001002WL091136 Geetha.D 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382052 MS ANAMIKA G STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-010/397
(Anchal) 		1613001002NRG23010420232326678 05/04/2023 Jaladharan 1613001002WL091136 Jaladharan 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690382063 JALADHARAN V S UCO BANK(607066)
25 Anchal KL-13-001-002-010/397
(Anchal) 		1613001002NRG23010420232326677 05/04/2023 Jayasree.T 1613001002WL091136 Jayasree.T 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690382062 Mrs. T JAYASREE INDIAN BANK(607105)
26 Anchal KL-13-001-002-010/399
(Anchal) 		1613001002NRG23010420232326679 05/04/2023 Suma.B 1613001002WL091136 Suma.B 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382061 SUMA B UCO BANK(607066)
27 Anchal KL-13-001-002-010/402
(Anchal) 		1613001002NRG23010420232326680 05/04/2023 Sujatha K M 1613001002WL091136 Sujatha K M 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690382068 Mrs. Sujatha . INDIAN BANK(607105)
28 Anchal KL-13-001-002-010/4131
(Anchal) 		1613001002NRG23010420232326681 05/04/2023 Sandhyamol 1613001002WL091136 Sandhyamol 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690382079 SANDHYAMOL UCO BANK(607066)
29 Anchal KL-13-001-002-010/5110
(Anchal) 		1613001002NRG23010420232326684 05/04/2023 Jalaja 1613001002WL091136 Jalaja 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690382083 JALAJA S UCO BANK(607066)
30 Anchal KL-13-001-002-010/555
(Anchal) 		1613001002NRG23010420232326687 05/04/2023 Valsalakumary T J 1613001002WL091136 Valsalakumary T J 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690382053 Mrs. VALSALAKUMARIAMMA T J INDIAN BANK(607105)
31 Anchal KL-13-001-002-010/809
(Anchal) 		1613001002NRG23010420232326693 05/04/2023 Usha Kumary 1613001002WL091136 Usha Kumary 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690382072 MRS USHA KUMARI ALIAS USHA K STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-010/946
(Anchal) 		1613001002NRG23010420232326695 05/04/2023 Saraswathy.P 1613001002WL091136 Saraswathy.P 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382078 SARASWATHY UCO BANK(607066)
33 Anchal KL-13-001-002-010/947
(Anchal) 		1613001002NRG23010420232326696 05/04/2023 Sulbath.A 1613001002WL091136 Sulbath.A 00462 UCBA0001489 311 311 Processed 19/05/2023 1690382075 SULFATH. A UCO BANK(607066)
34 Anchal KL-13-001-002-010/951
(Anchal) 		1613001002NRG23010420232326697 05/04/2023 PURUSHOTHAMAN.S 1613001002WL091136 PURUSHOTHAMAN.S 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690382074 PURUSHOTHAMAN S UCO BANK(607066)
35 Anchal KL-13-001-002-011/367
(Anchal) 		1613001002NRG23010420232326698 05/04/2023 Sulochana.k.a 1613001002WL091136 Sulochana.k.a 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690382065 MRS SULOCHANA RAJAN STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-002-011/583
(Anchal) 		1613001002NRG23010420232326699 05/04/2023 Chandrika 1613001002WL091136 Chandrika 00462 UCBA0001489 933 933 Processed 19/05/2023 1690382073 MRS CHANDRIKA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-012/1924
(Anchal) 		1613001000NRG23040420232336182 05/04/2023 Sheeba.S 1613001WL091578 Sheeba.S 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690382096 SHEEBA S FEDERAL BANK(607165)
38 Anchal KL-13-001-002-012/2
(Anchal) 		1613001000NRG23040420232336183 05/04/2023 sasikala 1613001WL091578 sasikala 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690382064 sasikala KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Anchal KL-13-001-002-012/2447
(Anchal) 		1613001000NRG23040420232336184 05/04/2023 Sobhana 1613001WL091578 Sobhana 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690382082 MRS SOBHANA L STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-002-012/27
(Anchal) 		1613001000NRG23040420232336185 05/04/2023 Deepa.S 1613001WL091578 Deepa.S 00462 UCBA0001489 933 933 Processed 19/05/2023 1690382066 Deepa.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Anchal KL-13-001-002-012/3056
(Anchal) 		1613001000NRG23040420232336186 05/04/2023 Lathika 1613001WL091578 Lathika 00462 UCBA0001489 933 933 Processed 19/05/2023 1690382081 LATHIKA K UCO BANK(607066)
42 Anchal KL-13-001-002-012/36
(Anchal) 		1613001000NRG23040420232336187 05/04/2023 Sujanakumary 1613001WL091578 Sujanakumary 00462 UCBA0001489 933 933 Rejected 19/05/2023 1690382060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Anchal KL-13-001-002-012/5208
(Anchal) 		1613001000NRG23040420232336188 05/04/2023 valsala 1613001WL091578 valsala 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690382069 VALSALA KUMARY K UCO BANK(607066)
44 Anchal KL-13-001-002-012/5412
(Anchal) 		1613001000NRG23040420232336189 05/04/2023 Suseela 1613001WL091578 Suseela 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690382084 SUSEELA G CANARA BANK(508532)
45 Anchal KL-13-001-002-012/885
(Anchal) 		1613001000NRG23040420232336191 05/04/2023 Prasanna 1613001WL091578 Prasanna 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690382067 PRASANNA T UCO BANK(607066)
SubTotal 56913 56913
46 Anchal KL-13-001-002-010/5883
(Anchal) 		1613001002NRG23010420232326690 05/04/2023 MUHAMMED HANEEFA 1613001002WL091136 MUHAMMED HANEEFA 00657 KLGB0040564 2177 2177 Processed 19/05/2023 1690382090 MUHAMMED HANEEFA KERALA GRAMIN BANK(607476)
47 Anchal KL-13-001-002-010/5883
(Anchal) 		1613001002NRG23010420232326689 05/04/2023 RAMLA BEEVI 1613001002WL091136 RAMLA BEEVI 00657 KLGB0040564 311 311 Processed 19/05/2023 1690382091 RAMLA BEEVI KERALA GRAMIN BANK(607476)
48 Anchal KL-13-001-002-012/5593
(Anchal) 		1613001000NRG23040420232336190 05/04/2023 Omana 1613001WL091578 Omana 00657 KLGB0040564 933 933 Processed 19/05/2023 1690382092 OMANA KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
Total 80860 80860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_050423APB_FTO_16441 Canara Bank CNRB0002856 ANCHAL 4354
2 Anchal KL1613001002_050423APB_FTO_16441 Central Bank of India CBIN0283444 ANCHAL 2177
3 Anchal KL1613001002_050423APB_FTO_16441 Federal Bank FDRL0001032 ANCHAL 3732
4 Anchal KL1613001002_050423APB_FTO_16441 Indian Bank IDIB000A146 ANCHAL 4354
5 Anchal KL1613001002_050423APB_FTO_16441 South Indian Bank SIBL0000482 ANCHAL 2177
6 Anchal KL1613001002_050423APB_FTO_16441 State Bank Of India SBIN0012880 PANACHAVILA 1555
7 Anchal KL1613001002_050423APB_FTO_16441 State Bank Of India SBIN0017842 AYUR 311
8 Anchal KL1613001002_050423APB_FTO_16441 State Bank Of India SBIN0070245 ANCHAL 1866
9 Anchal KL1613001002_050423APB_FTO_16441 UCO Bank UCBA0001489 ANCHAL 56913
10 Anchal KL1613001002_050423APB_FTO_16441 Kerala Gramin Bank KLGB0040564 ANCHAL 3421

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