Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_271023APB_FTO_638981
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-13-001-002-004/6039
(Anchal) 		1613001002NRG24271020231326526 27/10/2023 Viswanadhan Pillai 1613001002WL056026 Viswanadhan Pillai 00078 CNRB0002856 2331 2331 Processed 27/11/2023 8021005199 VISWANADHAN PILLAI CANARA BANK(508532)
2 Anchal KL-13-001-002-013/5646
(Anchal) 		1613001002NRG24271020231326454 27/10/2023 Sujitha O 1613001002WL056022 Sujitha O 00078 CNRB0002856 2331 2331 Rejected 27/11/2023 8021005206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4662 4662
3 Anchal KL-13-001-002-011/5671
(Anchal) 		1613001002NRG24271020231326447 27/10/2023 JAYA 1613001002WL056016 JAYA 00089 CBIN0283444 2331 2331 Processed 27/11/2023 8021005211 Mrs. JAYA . CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
4 Anchal KL-13-001-002-007/5714
(Anchal) 		1613001002NRG24271020231326528 27/10/2023 NALINI N 1613001002WL056028 NALINI N 00415 SBIN0007623 2331 2331 Processed 27/11/2023 8021005207 MRS NALINI N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Anchal KL-13-001-002-007/5724
(Anchal) 		1613001002NRG24271020231326527 27/10/2023 Sujatha 1613001002WL056027 Sujatha 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8021005208 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Anchal KL-13-001-002-007/5714
(Anchal) 		1613001002NRG24271020231326529 27/10/2023 VASUDEVAN 1613001002WL056028 VASUDEVAN 00415 SBIN0070245 2331 2331 Processed 27/11/2023 8021005205 VASUDEVAN G INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-002-016/6049
(Anchal) 		1613001002NRG24271020231326451 27/10/2023 Aswathy Krishnan 1613001002WL056019 Aswathy Krishnan 00415 SBIN0070245 2331 2331 Processed 27/11/2023 8021005212 Aswathy Krishnan INDUSIND BANK(607189)
SubTotal 4662 4662
8 Anchal KL-13-001-002-004/6039
(Anchal) 		1613001002NRG24271020231326525 27/10/2023 Anitha Kumary 1613001002WL056026 Anitha Kumary 00462 UCBA0001489 2331 2331 Processed 27/11/2023 8021005201 ANITHA KUMARY UCO BANK(607066)
9 Anchal KL-13-001-002-004/6040
(Anchal) 		1613001002NRG24271020231326523 27/10/2023 Somasekharan Pillai 1613001002WL056025 Somasekharan Pillai 00462 UCBA0001489 2331 2331 Processed 27/11/2023 8021005203 SOMASEKHARAN PILLAI UCO BANK(607066)
10 Anchal KL-13-001-002-015/22
(Anchal) 		1613001002NRG24271020231326522 27/10/2023 Sheeja Beegam 1613001002WL056024 Sheeja Beegam 00462 UCBA0001489 2331 2331 Processed 27/11/2023 8021005200 SHEEJA BEEGAM KERALA GRAMIN BANK(607476)
11 Anchal KL-13-001-002-017/3789
(Anchal) 		1613001002NRG24271020231326452 27/10/2023 Sreekumary 1613001002WL056020 Sreekumary 00462 UCBA0001489 2331 2331 Processed 27/11/2023 8021005202 SREEKUMARY UCO BANK(607066)
12 Anchal KL-13-001-002-017/5053
(Anchal) 		1613001002NRG24271020231326453 27/10/2023 NASEEMA SHAJI 1613001002WL056021 NASEEMA SHAJI 00462 UCBA0001489 333 333 Processed 27/11/2023 8021005204 NAZEEMA SHAJI UCO BANK(607066)
SubTotal 9657 9657
13 Anchal KL-13-001-002-011/5630
(Anchal) 		1613001002NRG24271020231326449 27/10/2023 MINI .K 1613001002WL056018 MINI .K 00468 UBIN0568520 2331 2331 Processed 27/11/2023 8021005213 MINI K UNION BANK OF INDIA(508500)
SubTotal 2331 2331
14 Anchal KL-13-001-002-004/6040
(Anchal) 		1613001002NRG24271020231326524 27/10/2023 Sarithakumary S 1613001002WL056025 Sarithakumary S 00657 KLGB0040564 2331 2331 Processed 27/11/2023 8021005209 SARITHAKUMARY S KERALA GRAMIN BANK(607476)
15 Anchal KL-13-001-002-011/5630
(Anchal) 		1613001002NRG24271020231326450 27/10/2023 SATHEESAN 1613001002WL056018 SATHEESAN 00657 KLGB0040564 2331 2331 Processed 27/11/2023 8021005210 SATHEESAN KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_271023APB_FTO_638981 Canara Bank CNRB0002856 ANCHAL 4662
2 Anchal KL1613001002_271023APB_FTO_638981 Central Bank of India CBIN0283444 ANCHAL 2331
3 Anchal KL1613001002_271023APB_FTO_638981 State Bank Of India SBIN0007623 KARAVALOOR 2331
4 Anchal KL1613001002_271023APB_FTO_638981 State Bank Of India SBIN0012880 PANACHAVILA 2331
5 Anchal KL1613001002_271023APB_FTO_638981 State Bank Of India SBIN0070245 ANCHAL 4662
6 Anchal KL1613001002_271023APB_FTO_638981 UCO Bank UCBA0001489 ANCHAL 9657
7 Anchal KL1613001002_271023APB_FTO_638981 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2331
8 Anchal KL1613001002_271023APB_FTO_638981 Kerala Gramin Bank KLGB0040564 ANCHAL 4662

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