Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_041023APB_FTO_550079
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-13-001-002-002/1056
(Anchal) 		1613001002NRG24041020231126720 04/10/2023 PUSHPAVALLI 1613001002WL046975 PUSHPAVALLI 00078 CNRB0002856 999 999 Processed 11/11/2023 7375844060 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-002-002/2304
(Anchal) 		1613001002NRG24041020231126730 04/10/2023 SURESH. B 1613001002WL046975 SURESH. B 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7375844059 SURESH CANARA BANK(508532)
SubTotal 2331 2331
3 Anchal KL-13-001-002-001/3203
(Anchal) 		1613001002NRG24041020231124783 04/10/2023 Sabeena 1613001002WL046885 Sabeena 00127 FDRL0001032 999 999 Processed 11/11/2023 7375844071 SABEENA A FEDERAL BANK(607165)
4 Anchal KL-13-001-002-002/4283
(Anchal) 		1613001002NRG24041020231126745 04/10/2023 Gomathy.A 1613001002WL046975 Gomathy.A 00127 FDRL0001032 1332 1332 Processed 11/11/2023 7375844069 GOMATHY A FEDERAL BANK(607165)
5 Anchal KL-13-001-002-002/6104
(Anchal) 		1613001002NRG24041020231126751 04/10/2023 SUMA KUMAY P 1613001002WL046975 SUMA KUMAY P 00127 FDRL0001032 333 333 Processed 11/11/2023 7375844070 SUMA KUMARY P FEDERAL BANK(607165)
SubTotal 2664 2664
6 Anchal KL-13-001-002-002/3398
(Anchal) 		1613001002NRG24041020231126738 04/10/2023 VILASINI 1613001002WL046975 VILASINI 00176 IDIB000A146 1332 1332 Processed 11/11/2023 7375844068 Mrs. Vilasini INDIAN BANK(607105)
SubTotal 1332 1332
7 Anchal KL-13-001-002-002/3896
(Anchal) 		1613001002NRG24041020231126739 04/10/2023 Ramlath 1613001002WL046975 Ramlath 00415 SBIN0012880 999 999 Processed 11/11/2023 7375844061 MRS RAMLATH STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-002-002/4272
(Anchal) 		1613001002NRG24041020231126743 04/10/2023 Sulaiman K P 1613001002WL046975 Sulaiman K P 00415 SBIN0012880 999 999 Processed 11/11/2023 7375844063 MR SULAIMAN K P STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-002/4883
(Anchal) 		1613001002NRG24041020231124805 04/10/2023 Seenath 1613001002WL046885 Seenath 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7375844062 MS SEENATH STATE BANK OF INDIA(508548)
SubTotal 3663 3663
10 Anchal KL-13-001-002-001/4224
(Anchal) 		1613001002NRG24041020231124784 04/10/2023 naseema 1613001002WL046885 naseema 00415 SBIN0070245 1665 1665 Processed 11/11/2023 7375844066 MRS NASEEMA S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-002/1197
(Anchal) 		1613001002NRG24041020231126721 04/10/2023 naseera 1613001002WL046975 naseera 00415 SBIN0070245 1332 1332 Processed 11/11/2023 7375844064 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-002/4282
(Anchal) 		1613001002NRG24041020231126744 04/10/2023 Indira Balakrishnan 1613001002WL046975 Indira Balakrishnan 00415 SBIN0070245 1332 1332 Processed 11/11/2023 7375844065 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
13 Anchal KL-13-001-002-002/6007
(Anchal) 		1613001002NRG24041020231126750 04/10/2023 Sajitha 1613001002WL046975 Sajitha 00415 SBIN0070667 1332 1332 Processed 11/11/2023 7375844067 MRS SAJITHA D L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Anchal KL-13-001-002-001/1116
(Anchal) 		1613001002NRG24041020231124781 04/10/2023 dharmapalan 1613001002WL046885 dharmapalan 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7375844039 DHARMAPALAN R KERALA GRAMIN BANK(607476)
15 Anchal KL-13-001-002-001/1348
(Anchal) 		1613001002NRG24041020231126717 04/10/2023 Baburajan Pillai C 1613001002WL046975 Baburajan Pillai C 00462 UCBA0001489 999 999 Processed 11/11/2023 7375844073 BABURAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-002-001/2354
(Anchal) 		1613001002NRG24041020231124782 04/10/2023 Raseena beevi 1613001002WL046885 Raseena beevi 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7375844040 RASEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-002-002/102
(Anchal) 		1613001002NRG24041020231126718 04/10/2023 ValsalaSasidharan 1613001002WL046975 ValsalaSasidharan 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7375844083 VALSALA SASITHARAN UCO BANK(607066)
18 Anchal KL-13-001-002-002/103
(Anchal) 		1613001002NRG24041020231126719 04/10/2023 LalithaBhai.P 1613001002WL046975 LalithaBhai.P 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7375844086 LALITHA BHAI P UCO BANK(607066)
19 Anchal KL-13-001-002-002/1051
(Anchal) 		1613001002NRG24041020231124785 04/10/2023 Sunanda.R 1613001002WL046885 Sunanda.R 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7375844027 SUNANDA. R UCO BANK(607066)
20 Anchal KL-13-001-002-002/1057
(Anchal) 		1613001002NRG24041020231124786 04/10/2023 Sreedevi.S 1613001002WL046885 Sreedevi.S 00462 UCBA0001489 999 999 Processed 11/11/2023 7375844024 SREEDEVI S UCO BANK(607066)
21 Anchal KL-13-001-002-002/1185
(Anchal) 		1613001002NRG24041020231124787 04/10/2023 LALITHA P 1613001002WL046885 LALITHA P 00462 UCBA0001489 1665 1665 Rejected 10/11/2023 7375844036 Aadhaar Number not Mapped to Account Number
22 Anchal KL-13-001-002-002/1186
(Anchal) 		1613001002NRG24041020231124788 04/10/2023 Subhadra 1613001002WL046885 Subhadra 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7375844026 MRS SUBHADRA WO SAHADEVAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-002/1189
(Anchal) 		1613001002NRG24041020231124789 04/10/2023 Abithabeevi 1613001002WL046885 Abithabeevi 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7375844034 ABIDA BEEVI UCO BANK(607066)
24 Anchal KL-13-001-002-002/1196
(Anchal) 		1613001002NRG24041020231124790 04/10/2023 suhra beevi 1613001002WL046885 suhra beevi 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7375844035 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-002-002/120
(Anchal) 		1613001002NRG24041020231124791 04/10/2023 Sarojam 1613001002WL046885 Sarojam 00462 UCBA0001489 333 333 Processed 11/11/2023 7375844088 SAROJAM UCO BANK(607066)
26 Anchal KL-13-001-002-002/121
(Anchal) 		1613001002NRG24041020231124792 04/10/2023 Bahuleyan N 1613001002WL046885 Bahuleyan N 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7375844031 BAHULEYAN.N UCO BANK(607066)
27 Anchal KL-13-001-002-002/1222
(Anchal) 		1613001002NRG24041020231126722 04/10/2023 Abidabeevi 1613001002WL046975 Abidabeevi 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7375844090 ABIDA BEEVI UCO BANK(607066)
28 Anchal KL-13-001-002-002/125
(Anchal) 		1613001002NRG24041020231126723 04/10/2023 Geetha.R 1613001002WL046975 Geetha.R 00462 UCBA0001489 666 666 Processed 11/11/2023 7375844033 GEETHA R UCO BANK(607066)
29 Anchal KL-13-001-002-002/140
(Anchal) 		1613001002NRG24041020231126724 04/10/2023 Ponnamma 1613001002WL046975 Ponnamma 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7375844085 PONNAMMA UCO BANK(607066)
30 Anchal KL-13-001-002-002/1511
(Anchal) 		1613001002NRG24041020231126725 04/10/2023 L.Mini 1613001002WL046975 L.Mini 00462 UCBA0001489 999 999 Processed 11/11/2023 7375844084 L MINI UCO BANK(607066)
31 Anchal KL-13-001-002-002/1581
(Anchal) 		1613001002NRG24041020231126726 04/10/2023 Bindhu 1613001002WL046975 Bindhu 00462 UCBA0001489 999 999 Processed 11/11/2023 7375844048 BINDHU DILEEP CANARA BANK(508532)
32 Anchal KL-13-001-002-002/1971
(Anchal) 		1613001002NRG24041020231126727 04/10/2023 sulochana 1613001002WL046975 sulochana 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7375844037 SULOCHANA R CANARA BANK(508532)
33 Anchal KL-13-001-002-002/2260
(Anchal) 		1613001002NRG24041020231124793 04/10/2023 Aravindakshan.K 1613001002WL046885 Aravindakshan.K 00462 UCBA0001489 333 333 Processed 11/11/2023 7375844038 MR ARAVINDAKSHAN N STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-002-002/2275
(Anchal) 		1613001002NRG24041020231126728 04/10/2023 Sumangala.K 1613001002WL046975 Sumangala.K 00462 UCBA0001489 999 999 Processed 11/11/2023 7375844023 SUMANGALA K UCO BANK(607066)
35 Anchal KL-13-001-002-002/2304
(Anchal) 		1613001002NRG24041020231126729 04/10/2023 SHEELA.B 1613001002WL046975 SHEELA.B 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7375844074 SHEELA B UCO BANK(607066)
36 Anchal KL-13-001-002-002/2772
(Anchal) 		1613001002NRG24041020231126731 04/10/2023 Vilasini 1613001002WL046975 Vilasini 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7375844043 VILASINI K FEDERAL BANK(607165)
37 Anchal KL-13-001-002-002/2855
(Anchal) 		1613001002NRG24041020231126732 04/10/2023 Indira.V 1613001002WL046975 Indira.V 00462 UCBA0001489 999 999 Processed 11/11/2023 7375844045 INDIRA V UCO BANK(607066)
38 Anchal KL-13-001-002-002/2878
(Anchal) 		1613001002NRG24041020231124794 04/10/2023 NIFA MASOOD 1613001002WL046885 NIFA MASOOD 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7375844029 NIFA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-002-002/2955
(Anchal) 		1613001002NRG24041020231126733 04/10/2023 Sasidharan Nair 1613001002WL046975 Sasidharan Nair 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7375844044 SASIDHARAN NAIR N UCO BANK(607066)
40 Anchal KL-13-001-002-002/3058
(Anchal) 		1613001002NRG24041020231126734 04/10/2023 Lali Joseph 1613001002WL046975 Lali Joseph 00462 UCBA0001489 999 999 Processed 11/11/2023 7375844080 LALI JOSEPH UCO BANK(607066)
41 Anchal KL-13-001-002-002/3134
(Anchal) 		1613001002NRG24041020231126736 04/10/2023 presadh 1613001002WL046975 presadh 00462 UCBA0001489 999 999 Processed 11/11/2023 7375844077 PRASAD S UCO BANK(607066)
42 Anchal KL-13-001-002-002/3134
(Anchal) 		1613001002NRG24041020231126735 04/10/2023 Sheeja 1613001002WL046975 Sheeja 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7375844046 SHEEJA UCO BANK(607066)
43 Anchal KL-13-001-002-002/3398
(Anchal) 		1613001002NRG24041020231126737 04/10/2023 Reveendran 1613001002WL046975 Reveendran 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7375844032 Mr. RAVEENDRAN V INDIAN BANK(607105)
44 Anchal KL-13-001-002-002/3713
(Anchal) 		1613001002NRG24041020231124795 04/10/2023 Abdul wahab.M 1613001002WL046885 Abdul wahab.M 00462 UCBA0001489 999 999 Processed 11/11/2023 7375844047 ABDUL WAHAB.M UCO BANK(607066)
45 Anchal KL-13-001-002-002/3713
(Anchal) 		1613001002NRG24041020231124796 04/10/2023 Aneesa beevi.A 1613001002WL046885 Aneesa beevi.A 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7375844030 ANEESA BEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
46 Anchal KL-13-001-002-002/3971
(Anchal) 		1613001002NRG24041020231124797 04/10/2023 Thahirabeevi 1613001002WL046885 Thahirabeevi 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7375844075 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-002-002/4009
(Anchal) 		1613001002NRG24041020231126740 04/10/2023 Beena 1613001002WL046975 Beena 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7375844042 BEENA S UCO BANK(607066)
48 Anchal KL-13-001-002-002/4021
(Anchal) 		1613001002NRG24041020231126741 04/10/2023 Thankamma 1613001002WL046975 Thankamma 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7375844051 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-002-002/4069
(Anchal) 		1613001002NRG24041020231124798 04/10/2023 Shamlabeevi 1613001002WL046885 Shamlabeevi 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7375844079 SHAMLA A UCO BANK(607066)
50 Anchal KL-13-001-002-002/4192
(Anchal) 		1613001002NRG24041020231124799 04/10/2023 Remesh 1613001002WL046885 Remesh 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7375844092 RAMESAN N UCO BANK(607066)
51 Anchal KL-13-001-002-002/4204
(Anchal) 		1613001002NRG24041020231124800 04/10/2023 Lekha 1613001002WL046885 Lekha 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7375844057 LEKHA UCO BANK(607066)
52 Anchal KL-13-001-002-002/4258
(Anchal) 		1613001002NRG24041020231126742 04/10/2023 SMANGALA 1613001002WL046975 SMANGALA 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7375844049 SUMANGALA STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-002-002/4292
(Anchal) 		1613001002NRG24041020231124801 04/10/2023 Naseema 1613001002WL046885 Naseema 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7375844078 MRS NAZEEMA STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-002-002/4294
(Anchal) 		1613001002NRG24041020231124802 04/10/2023 Subaida 1613001002WL046885 Subaida 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7375844058 SUBAIDA UCO BANK(607066)
55 Anchal KL-13-001-002-002/4314
(Anchal) 		1613001002NRG24041020231124803 04/10/2023 Reeja 1613001002WL046885 Reeja 00462 UCBA0001489 666 666 Processed 11/11/2023 7375844050 REEJA J UCO BANK(607066)
56 Anchal KL-13-001-002-002/4385
(Anchal) 		1613001002NRG24041020231124804 04/10/2023 sulabha 1613001002WL046885 sulabha 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7375844052 MRS SULABHA STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-002-002/5066
(Anchal) 		1613001002NRG24041020231126746 04/10/2023 Revathy 1613001002WL046975 Revathy 00462 UCBA0001489 666 666 Processed 11/11/2023 7375844053 REVATHY CANARA BANK(508532)
58 Anchal KL-13-001-002-002/516
(Anchal) 		1613001002NRG24041020231126747 04/10/2023 Kunjumole .G 1613001002WL046975 Kunjumole .G 00462 UCBA0001489 999 999 Processed 11/11/2023 7375844082 KUNJUMOL UCO BANK(607066)
59 Anchal KL-13-001-002-002/519
(Anchal) 		1613001002NRG24041020231124806 04/10/2023 Jubyriya 1613001002WL046885 Jubyriya 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7375844076 MRS JUBAIRIA BEEVI STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-002-002/520
(Anchal) 		1613001002NRG24041020231126748 04/10/2023 Vasantha 1613001002WL046975 Vasantha 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7375844081 MRS VASANTHA WO VIDYADHARAN STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-002-002/5244
(Anchal) 		1613001002NRG24041020231124807 04/10/2023 Sabeena 1613001002WL046885 Sabeena 00462 UCBA0001489 333 333 Processed 11/11/2023 7375844054 SABEENA U UCO BANK(607066)
62 Anchal KL-13-001-002-002/5262
(Anchal) 		1613001002NRG24041020231126749 04/10/2023 JAYAKUMARI 1613001002WL046975 JAYAKUMARI 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7375844055 JAYAKUMARI UCO BANK(607066)
63 Anchal KL-13-001-002-002/6094
(Anchal) 		1613001002NRG24041020231124808 04/10/2023 Sary 1613001002WL046885 Sary 00462 UCBA0001489 999 999 Processed 11/11/2023 7375844056 SARI BABU UCO BANK(607066)
64 Anchal KL-13-001-002-002/6098
(Anchal) 		1613001002NRG24041020231124809 04/10/2023 CHANDRAMATHY 1613001002WL046885 CHANDRAMATHY 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7375844041 CHANDRAMATHY UCO BANK(607066)
65 Anchal KL-13-001-002-002/822
(Anchal) 		1613001002NRG24041020231124810 04/10/2023 Suhra Beevi 1613001002WL046885 Suhra Beevi 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7375844072 SUHARA BEEVI UCO BANK(607066)
66 Anchal KL-13-001-002-002/826
(Anchal) 		1613001002NRG24041020231126752 04/10/2023 Vijaya kumari.M 1613001002WL046975 Vijaya kumari.M 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7375844087 VIJAYA KUMARI M UCO BANK(607066)
67 Anchal KL-13-001-002-002/92
(Anchal) 		1613001002NRG24041020231124811 04/10/2023 Jameelabeevi 1613001002WL046885 Jameelabeevi 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7375844091 JAMEELA UCO BANK(607066)
68 Anchal KL-13-001-002-002/94
(Anchal) 		1613001002NRG24041020231124812 04/10/2023 Subaida.S 1613001002WL046885 Subaida.S 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7375844025 MRS SUBAIDHA S STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-002-002/99
(Anchal) 		1613001002NRG24041020231126753 04/10/2023 SatheeBhai 1613001002WL046975 SatheeBhai 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7375844028 SATHEEBHAI FEDERAL BANK(607165)
70 Anchal KL-13-001-002-019/6020
(Anchal) 		1613001002NRG24041020231124813 04/10/2023 Aaseena 1613001002WL046885 Aaseena 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7375844089 ASEENA S UCO BANK(607066)
SubTotal 73593 73593
Total 89244 89244

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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_550079 Canara Bank CNRB0002856 ANCHAL 2331
2 Anchal KL1613001002_041023APB_FTO_550079 Federal Bank FDRL0001032 ANCHAL 2664
3 Anchal KL1613001002_041023APB_FTO_550079 Indian Bank IDIB000A146 ANCHAL 1332
4 Anchal KL1613001002_041023APB_FTO_550079 State Bank Of India SBIN0012880 PANACHAVILA 3663
5 Anchal KL1613001002_041023APB_FTO_550079 State Bank Of India SBIN0070245 ANCHAL 4329
6 Anchal KL1613001002_041023APB_FTO_550079 State Bank Of India SBIN0070667 ALAMCODE 1332
7 Anchal KL1613001002_041023APB_FTO_550079 UCO Bank UCBA0001489 ANCHAL 73593

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