Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_190823APB_FTO_421279
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-13-001-002-016/3631
(Anchal) 		1613001002NRG24190820230851693 19/08/2023 Prameela 1613001002WL034882 Prameela 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5798721381 PRAMEELA D CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-002-017/3558
(Anchal) 		1613001002NRG24190820230851712 19/08/2023 Biju C 1613001002WL034882 Biju C 00089 CBIN0283444 666 666 Processed 21/09/2023 5798721385 Mr. BIJU C CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-002-017/4014
(Anchal) 		1613001002NRG24190820230851713 19/08/2023 julygopan 1613001002WL034882 julygopan 00089 CBIN0283444 1332 1332 Processed 22/09/2023 5798721382 JULIE RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Anchal KL-13-001-002-017/6009
(Anchal) 		1613001002NRG24190820230851723 19/08/2023 Ambikakumary 1613001002WL034882 Ambikakumary 00176 IDIB000A146 333 333 Processed 22/09/2023 5798721386 AMBIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
5 Anchal KL-13-001-002-003/5294
(Anchal) 		1613001002NRG24190820230847385 19/08/2023 mathukutty 1613001002WL034699 mathukutty 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798721384 MATHUKUTTY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Anchal KL-13-001-002-017/28
(Anchal) 		1613001002NRG24190820230851705 19/08/2023 Indira 1613001002WL034882 Indira 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5798721383 MRS INDIRAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Anchal KL-13-001-002-003/1155
(Anchal) 		1613001002NRG24190820230847378 19/08/2023 MiniLal 1613001002WL034699 MiniLal 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721355 MINILAL UCO BANK(607066)
8 Anchal KL-13-001-002-003/1336
(Anchal) 		1613001002NRG24190820230847380 19/08/2023 Joseph 1613001002WL034699 Joseph 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721370 JOSEPH UCO BANK(607066)
9 Anchal KL-13-001-002-003/1336
(Anchal) 		1613001002NRG24190820230847379 19/08/2023 Leelamma 1613001002WL034699 Leelamma 00462 UCBA0001489 1332 1332 Processed 22/09/2023 5798721323 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-002-003/1944
(Anchal) 		1613001002NRG24190820230847381 19/08/2023 Suma Mamachan 1613001002WL034699 Suma Mamachan 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721353 SUMA MAMACHAN UCO BANK(607066)
11 Anchal KL-13-001-002-003/2014
(Anchal) 		1613001002NRG24190820230847382 19/08/2023 AmminiVarghese 1613001002WL034699 AmminiVarghese 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721356 MRS AMMINI K STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-003/2322
(Anchal) 		1613001002NRG24190820230847383 19/08/2023 Thankamony 1613001002WL034699 Thankamony 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721332 THANKAMONY.R UCO BANK(607066)
13 Anchal KL-13-001-002-003/5
(Anchal) 		1613001002NRG24190820230847384 19/08/2023 Princy 1613001002WL034699 Princy 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721377 PRINCYMOL CHACKO FEDERAL BANK(607165)
14 Anchal KL-13-001-002-003/6083
(Anchal) 		1613001002NRG24190820230847386 19/08/2023 Kamalakshi 1613001002WL034699 Kamalakshi 00462 UCBA0001489 999 999 Processed 21/09/2023 5798721379 KAMALAKSHI UCO BANK(607066)
15 Anchal KL-13-001-002-003/666
(Anchal) 		1613001002NRG24190820230847387 19/08/2023 Lekhsmi 1613001002WL034699 Lekhsmi 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721328 LEKSHMI UCO BANK(607066)
16 Anchal KL-13-001-002-003/668
(Anchal) 		1613001002NRG24190820230847388 19/08/2023 Leelamma 1613001002WL034699 Leelamma 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721324 LEELAMMA UCO BANK(607066)
17 Anchal KL-13-001-002-003/675
(Anchal) 		1613001002NRG24190820230847389 19/08/2023 Kumary 1613001002WL034699 Kumary 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721344 KUMARI R UCO BANK(607066)
18 Anchal KL-13-001-002-003/679
(Anchal) 		1613001002NRG24190820230847390 19/08/2023 Ammukutty 1613001002WL034699 Ammukutty 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721343 AMMUKUTTI UCO BANK(607066)
19 Anchal KL-13-001-002-003/680
(Anchal) 		1613001002NRG24190820230847391 19/08/2023 Lissy 1613001002WL034699 Lissy 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721327 LISSY UCO BANK(607066)
20 Anchal KL-13-001-002-003/681
(Anchal) 		1613001002NRG24190820230847393 19/08/2023 Byju 1613001002WL034699 Byju 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721373 MR BAIJU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-003/681
(Anchal) 		1613001002NRG24190820230847392 19/08/2023 GracyByju 1613001002WL034699 GracyByju 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721319 GRACY BAIJU UCO BANK(607066)
22 Anchal KL-13-001-002-003/682
(Anchal) 		1613001002NRG24190820230847394 19/08/2023 Lissymole 1613001002WL034699 Lissymole 00462 UCBA0001489 999 999 Processed 21/09/2023 5798721326 MRS LISSYMOL S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-003/685
(Anchal) 		1613001002NRG24190820230847395 19/08/2023 Philomina 1613001002WL034699 Philomina 00462 UCBA0001489 999 999 Processed 21/09/2023 5798721329 PHILOMINA Y KERALA GRAMIN BANK(607476)
24 Anchal KL-13-001-002-003/687
(Anchal) 		1613001002NRG24190820230847396 19/08/2023 Suja Babu 1613001002WL034699 Suja Babu 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721352 SUJABABU UCO BANK(607066)
25 Anchal KL-13-001-002-003/688
(Anchal) 		1613001002NRG24190820230847397 19/08/2023 Aliyamma.K 1613001002WL034699 Aliyamma.K 00462 UCBA0001489 666 666 Processed 21/09/2023 5798721351 Mrs. ALEYAMMA BOBACHAN CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-002-003/689
(Anchal) 		1613001002NRG24190820230847399 19/08/2023 Ebraham 1613001002WL034699 Ebraham 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721371 ABRAHAM UCO BANK(607066)
27 Anchal KL-13-001-002-003/689
(Anchal) 		1613001002NRG24190820230847398 19/08/2023 Mariyamma 1613001002WL034699 Mariyamma 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721320 MARIYAMMA UCO BANK(607066)
28 Anchal KL-13-001-002-003/703
(Anchal) 		1613001002NRG24190820230847400 19/08/2023 John 1613001002WL034699 John 00462 UCBA0001489 999 999 Processed 21/09/2023 5798721366 JOHN UCO BANK(607066)
29 Anchal KL-13-001-002-003/706
(Anchal) 		1613001002NRG24190820230847402 19/08/2023 Dharaneedharan 1613001002WL034699 Dharaneedharan 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721372 DHARANEEDHARAN UCO BANK(607066)
30 Anchal KL-13-001-002-003/706
(Anchal) 		1613001002NRG24190820230847401 19/08/2023 Subhadra.K 1613001002WL034699 Subhadra.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721342 SUBHADRA.K UCO BANK(607066)
31 Anchal KL-13-001-002-003/708
(Anchal) 		1613001002NRG24190820230847403 19/08/2023 SussammaRajan 1613001002WL034699 SussammaRajan 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721322 SUSAMMA RAJAN UCO BANK(607066)
32 Anchal KL-13-001-002-003/752
(Anchal) 		1613001002NRG24190820230847404 19/08/2023 Rossamma 1613001002WL034699 Rossamma 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721325 ROSAMMA UCO BANK(607066)
33 Anchal KL-13-001-002-003/904
(Anchal) 		1613001002NRG24190820230847405 19/08/2023 Maiyamma 1613001002WL034699 Maiyamma 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721330 MARIYAMMA UCO BANK(607066)
34 Anchal KL-13-001-002-004/65
(Anchal) 		1613001002NRG24190820230851692 19/08/2023 Sarasama.G.N 1613001002WL034882 Sarasama.G.N 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798721334 SARASAMMA G N UCO BANK(607066)
35 Anchal KL-13-001-002-006/2231
(Anchal) 		1613001002NRG24190820230847406 19/08/2023 Lalikutty 1613001002WL034699 Lalikutty 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721358 MR OONNONNY SYMON STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-002-016/623
(Anchal) 		1613001002NRG24190820230851694 19/08/2023 Ushakumary.S 1613001002WL034882 Ushakumary.S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798721364 USHA KUMARY S UCO BANK(607066)
37 Anchal KL-13-001-002-017/1048
(Anchal) 		1613001002NRG24190820230851695 19/08/2023 RETNAKUMARYAMMA 1613001002WL034882 RETNAKUMARYAMMA 00462 UCBA0001489 999 999 Processed 21/09/2023 5798721337 RATHNAKUMARI K UCO BANK(607066)
38 Anchal KL-13-001-002-017/1399
(Anchal) 		1613001002NRG24190820230851696 19/08/2023 SUKUMARYAMMA 1613001002WL034882 SUKUMARYAMMA 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721360 SUKUMARYAMMA B UCO BANK(607066)
39 Anchal KL-13-001-002-017/1403
(Anchal) 		1613001002NRG24190820230851697 19/08/2023 LALITHAKUMARY.S 1613001002WL034882 LALITHAKUMARY.S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798721348 LALITHA KUMARI O UCO BANK(607066)
40 Anchal KL-13-001-002-017/1508
(Anchal) 		1613001002NRG24190820230851698 19/08/2023 Preethakumary 1613001002WL034882 Preethakumary 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798721359 PREETHAKUMARY S UCO BANK(607066)
41 Anchal KL-13-001-002-017/1527
(Anchal) 		1613001002NRG24190820230851699 19/08/2023 Babyamma 1613001002WL034882 Babyamma 00462 UCBA0001489 333 333 Processed 21/09/2023 5798721347 MRS BABY AMMA K STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-002-017/1528
(Anchal) 		1613001002NRG24190820230851700 19/08/2023 Sarojam 1613001002WL034882 Sarojam 00462 UCBA0001489 666 666 Processed 21/09/2023 5798721354 SAROJAM T UCO BANK(607066)
43 Anchal KL-13-001-002-017/1555
(Anchal) 		1613001002NRG24190820230851701 19/08/2023 Jalaja 1613001002WL034882 Jalaja 00462 UCBA0001489 666 666 Processed 21/09/2023 5798721361 Mrs. JALAJA KUMARI CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-002-017/1604
(Anchal) 		1613001002NRG24190820230851702 19/08/2023 Santhakumary 1613001002WL034882 Santhakumary 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798721318 SANTHA KUMARI UCO BANK(607066)
45 Anchal KL-13-001-002-017/2158
(Anchal) 		1613001002NRG24190820230851703 19/08/2023 Sushamakumary 1613001002WL034882 Sushamakumary 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798721357 MS SUSHAMA KUMARY T STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-002-017/2704
(Anchal) 		1613001002NRG24190820230851704 19/08/2023 Radhamonyamma 1613001002WL034882 Radhamonyamma 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721362 RADHAMANIAMMA UCO BANK(607066)
47 Anchal KL-13-001-002-017/3019
(Anchal) 		1613001002NRG24190820230851706 19/08/2023 Marykutty 1613001002WL034882 Marykutty 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798721380 MERI UCO BANK(607066)
48 Anchal KL-13-001-002-017/3117
(Anchal) 		1613001002NRG24190820230851707 19/08/2023 Gethakumary 1613001002WL034882 Gethakumary 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798721363 GEETHA KUMARI UCO BANK(607066)
49 Anchal KL-13-001-002-017/3419
(Anchal) 		1613001002NRG24190820230851708 19/08/2023 Omana.K 1613001002WL034882 Omana.K 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798721374 MRS OMANA K STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-017/3423
(Anchal) 		1613001002NRG24190820230851709 19/08/2023 bindhu 1613001002WL034882 bindhu 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798721367 BINDHU UCO BANK(607066)
51 Anchal KL-13-001-002-017/3454
(Anchal) 		1613001002NRG24190820230851710 19/08/2023 radhamaniyamma 1613001002WL034882 radhamaniyamma 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798721369 RADHAMANI AMMA FEDERAL BANK(607165)
52 Anchal KL-13-001-002-017/3556
(Anchal) 		1613001002NRG24190820230851711 19/08/2023 Saritha 1613001002WL034882 Saritha 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798721368 SARITHA S UCO BANK(607066)
53 Anchal KL-13-001-002-017/4019
(Anchal) 		1613001002NRG24190820230851714 19/08/2023 MALLIKA 1613001002WL034882 MALLIKA 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798721376 MALLIKA UCO BANK(607066)
54 Anchal KL-13-001-002-017/5045
(Anchal) 		1613001002NRG24190820230851715 19/08/2023 Rohini 1613001002WL034882 Rohini 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798721375 ROHINI UCO BANK(607066)
55 Anchal KL-13-001-002-017/5281
(Anchal) 		1613001002NRG24190820230851716 19/08/2023 Ammini 1613001002WL034882 Ammini 00462 UCBA0001489 666 666 Processed 21/09/2023 5798721378 AMMINI UCO BANK(607066)
56 Anchal KL-13-001-002-017/559
(Anchal) 		1613001002NRG24190820230851717 19/08/2023 SHERLY 1613001002WL034882 SHERLY 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798721316 MRS SHERLY C K STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-002-017/568
(Anchal) 		1613001002NRG24190820230851718 19/08/2023 SREEDEVIAMMA 1613001002WL034882 SREEDEVIAMMA 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798721338 SREEDEVIYAMMA UCO BANK(607066)
58 Anchal KL-13-001-002-017/569
(Anchal) 		1613001002NRG24190820230851719 19/08/2023 SOBHANAKUMARY 1613001002WL034882 SOBHANAKUMARY 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798721335 SOBHANA KUMARI UCO BANK(607066)
59 Anchal KL-13-001-002-017/571
(Anchal) 		1613001002NRG24190820230851720 19/08/2023 Geethakumary.M 1613001002WL034882 Geethakumary.M 00462 UCBA0001489 999 999 Processed 22/09/2023 5798721336 GEETHAKUMARYAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
60 Anchal KL-13-001-002-017/587
(Anchal) 		1613001002NRG24190820230851722 19/08/2023 SADANANDHAN PILLAI 1613001002WL034882 SADANANDHAN PILLAI 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721365 SADANANDHAN PILLAI UCO BANK(607066)
61 Anchal KL-13-001-002-017/587
(Anchal) 		1613001002NRG24190820230851721 19/08/2023 SATHY 1613001002WL034882 SATHY 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721321 SATHY UCO BANK(607066)
62 Anchal KL-13-001-002-017/615
(Anchal) 		1613001002NRG24190820230851724 19/08/2023 SUJATHA.S 1613001002WL034882 SUJATHA.S 00462 UCBA0001489 999 999 Processed 21/09/2023 5798721350 SUJATHA S UCO BANK(607066)
63 Anchal KL-13-001-002-017/617
(Anchal) 		1613001002NRG24190820230851725 19/08/2023 Radhamony.N 1613001002WL034882 Radhamony.N 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798721340 RADHAMONEY.N UCO BANK(607066)
64 Anchal KL-13-001-002-017/625
(Anchal) 		1613001002NRG24190820230851726 19/08/2023 Nalinakumari 1613001002WL034882 Nalinakumari 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798721345 NALINAKUMARY. G UCO BANK(607066)
65 Anchal KL-13-001-002-017/626
(Anchal) 		1613001002NRG24190820230851727 19/08/2023 NIRMALA.V 1613001002WL034882 NIRMALA.V 00462 UCBA0001489 666 666 Processed 21/09/2023 5798721333 NIRMALA V UCO BANK(607066)
66 Anchal KL-13-001-002-017/634
(Anchal) 		1613001002NRG24190820230851728 19/08/2023 GEETHA KUMARY.K 1613001002WL034882 GEETHA KUMARY.K 00462 UCBA0001489 1665 1665 Processed 22/09/2023 5798721339 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-002-017/649
(Anchal) 		1613001002NRG24190820230851729 19/08/2023 GEETHA.B 1613001002WL034882 GEETHA.B 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798721341 MRS GEETHAMMA B STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-002-017/653
(Anchal) 		1613001002NRG24190820230851730 19/08/2023 SUBHADRAMMA 1613001002WL034882 SUBHADRAMMA 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798721317 SUBHADRAMMA UCO BANK(607066)
69 Anchal KL-13-001-002-017/654
(Anchal) 		1613001002NRG24190820230851731 19/08/2023 RENUKA.S 1613001002WL034882 RENUKA.S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798721331 RENUKA S K UCO BANK(607066)
70 Anchal KL-13-001-002-017/657
(Anchal) 		1613001002NRG24190820230851732 19/08/2023 INDIRAMMAL 1613001002WL034882 INDIRAMMAL 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798721315 Mrs. INDIRAMMAL K CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-002-017/663
(Anchal) 		1613001002NRG24190820230851733 19/08/2023 Santhamma 1613001002WL034882 Santhamma 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798721346 GOPALAKRISHNA PILLAI A UCO BANK(607066)
72 Anchal KL-13-001-002-017/886
(Anchal) 		1613001002NRG24190820230851734 19/08/2023 RADHA.R 1613001002WL034882 RADHA.R 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798721349 RADHA R UCO BANK(607066)
SubTotal 89577 89577
Total 96570 96570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_190823APB_FTO_421279 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001002_190823APB_FTO_421279 Central Bank of India CBIN0283444 ANCHAL 1998
3 Anchal KL1613001002_190823APB_FTO_421279 Indian Bank IDIB000A146 ANCHAL 333
4 Anchal KL1613001002_190823APB_FTO_421279 State Bank Of India SBIN0007623 KARAVALOOR 1332
5 Anchal KL1613001002_190823APB_FTO_421279 State Bank Of India SBIN0070245 ANCHAL 1665
6 Anchal KL1613001002_190823APB_FTO_421279 UCO Bank UCBA0001489 ANCHAL 67599
7 Anchal KL1613001002_190823APB_FTO_421279 UCO Bank UCBA0001489 UCO Bank , Anchal 21978

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