Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:12:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_301123APB_FTO_771229
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-13-001-002-009/5629
(Anchal) 		1613001002NRG24301120231586491 30/11/2023 Salini S 1613001002WL067637 Salini S 00078 CNRB0002856 999 999 Processed 01/01/2024 8997541251 SALINI S CANARA BANK(508532)
2 Anchal KL-13-001-002-018/5587
(Anchal) 		1613001002NRG24301120231586164 30/11/2023 GIRIJA 1613001002WL067617 GIRIJA 00078 CNRB0002856 333 333 Processed 01/01/2024 8997541275 GIRIJA CANARA BANK(508532)
SubTotal 1332 1332
3 Anchal KL-13-001-004-022/395
(Anchal) 		1613001002NRG24301120231586176 30/11/2023 SUNITHA O 1613001002WL067617 SUNITHA O 00089 CBIN0280942 333 333 Processed 01/01/2024 8997541257 Mrs. SUNITHA O CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
4 Anchal KL-13-001-002-009/5447
(Anchal) 		1613001002NRG24301120231586486 30/11/2023 Sheeja 1613001002WL067637 Sheeja 00089 CBIN0283444 1665 1665 Processed 01/01/2024 8997541253 Mrs. SHEEJA L CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-002-009/5573
(Anchal) 		1613001002NRG24301120231586489 30/11/2023 Divya.T.R 1613001002WL067637 Divya.T.R 00089 CBIN0283444 1998 1998 Processed 01/01/2024 8997541254 Mrs. DIVYA T R CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-002-009/5662
(Anchal) 		1613001002NRG24301120231586492 30/11/2023 Sobhana Mani 1613001002WL067637 Sobhana Mani 00089 CBIN0283444 1998 1998 Processed 01/01/2024 8997541252 SOBHANAMANI SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-002-018/4430
(Anchal) 		1613001002NRG24301120231586156 30/11/2023 Bindu Ravisankar 1613001002WL067617 Bindu Ravisankar 00089 CBIN0283444 666 666 Processed 01/01/2024 8997541250 BINDU RAVISANKAR DHANALAXMI BANK(607239)
SubTotal 6327 6327
8 Anchal KL-13-001-002-007/5759
(Anchal) 		1613001002NRG24301120231586444 30/11/2023 Sreeja K 1613001002WL067637 Sreeja K 00127 FDRL0001032 999 999 Processed 01/01/2024 8997541274 SREEJA K FEDERAL BANK(607165)
9 Anchal KL-13-001-002-009/5448
(Anchal) 		1613001002NRG24301120231586487 30/11/2023 Sujatha Chandran 1613001002WL067637 Sujatha Chandran 00127 FDRL0001032 666 666 Processed 01/01/2024 8997541273 Mrs. SUJATHA . INDIAN BANK(607105)
SubTotal 1665 1665
10 Anchal KL-13-001-002-018/5613
(Anchal) 		1613001002NRG24301120231586166 30/11/2023 RAJANI P 1613001002WL067617 RAJANI P 00177 IOBA0001157 666 666 Processed 01/01/2024 8997541276 RAJANI P INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
11 Anchal KL-13-001-002-009/5574
(Anchal) 		1613001002NRG24301120231586490 30/11/2023 Prasannakumary 1613001002WL067637 Prasannakumary 00409 SIBL0000482 1332 1332 Processed 01/01/2024 8997541272 PRASANNAKUMARY G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Anchal KL-13-001-002-009/309
(Anchal) 		1613001002NRG24301120231586458 30/11/2023 THANKAMONY 1613001002WL067637 THANKAMONY 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8997541248 MRS THANKAMANI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-018/3781
(Anchal) 		1613001002NRG24301120231586144 30/11/2023 RUGMINI 1613001002WL067617 RUGMINI 00415 SBIN0012880 333 333 Processed 01/01/2024 8997541262 MRS RUGMINI B STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-018/3852
(Anchal) 		1613001002NRG24301120231586148 30/11/2023 Seenath 1613001002WL067617 Seenath 00415 SBIN0012880 666 666 Processed 01/01/2024 8997541260 MRS SEENATH STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-002-018/4182
(Anchal) 		1613001002NRG24301120231586152 30/11/2023 SREEDHARAN 1613001002WL067617 SREEDHARAN 00415 SBIN0012880 666 666 Processed 01/01/2024 8997541266 SREEDHARAN PILLAI K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-018/4632
(Anchal) 		1613001002NRG24301120231586157 30/11/2023 SARASWATHY 1613001002WL067617 SARASWATHY 00415 SBIN0012880 666 666 Processed 01/01/2024 8997541247 MRS SARASWATHY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-018/5126
(Anchal) 		1613001002NRG24301120231586159 30/11/2023 Sarasamma 1613001002WL067617 Sarasamma 00415 SBIN0012880 666 666 Processed 01/01/2024 8997541263 MRS SARASAMMA T STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-018/6021
(Anchal) 		1613001002NRG24301120231586167 30/11/2023 ASHOKAN V 1613001002WL067617 ASHOKAN V 00415 SBIN0012880 666 666 Processed 01/01/2024 8997541267 ASHOKAN V INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-002-018/6035
(Anchal) 		1613001002NRG24301120231586168 30/11/2023 KANAKAMMA 1613001002WL067617 KANAKAMMA 00415 SBIN0012880 333 333 Processed 01/01/2024 8997541269 MRS KANAKAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-018/6111
(Anchal) 		1613001002NRG24301120231586169 30/11/2023 RATHNAMMA 1613001002WL067617 RATHNAMMA 00415 SBIN0012880 666 666 Processed 01/01/2024 8997541271 MRS RATHNAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-019/5185
(Anchal) 		1613001002NRG24301120231586173 30/11/2023 Mini M 1613001002WL067617 Mini M 00415 SBIN0012880 666 666 Processed 01/01/2024 8997541268 MINI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
22 Anchal KL-13-001-002-018/4678
(Anchal) 		1613001002NRG24301120231586158 30/11/2023 INDIRA 1613001002WL067617 INDIRA 00415 SBIN0013313 333 333 Processed 01/01/2024 8997541246 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
23 Anchal KL-13-001-002-009/5572
(Anchal) 		1613001002NRG24301120231586488 30/11/2023 Santha 1613001002WL067637 Santha 00415 SBIN0017230 1332 1332 Processed 01/01/2024 8997541255 MRS SANTHA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-018/5588
(Anchal) 		1613001002NRG24301120231586165 30/11/2023 ANITHA M 1613001002WL067617 ANITHA M 00415 SBIN0017230 666 666 Processed 01/01/2024 8997541270 MRS ANITHA M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Anchal KL-13-001-002-018/4119
(Anchal) 		1613001002NRG24301120231586150 30/11/2023 Jmeelabeevi 1613001002WL067617 Jmeelabeevi 00415 SBIN0017842 666 666 Processed 01/01/2024 8997541249 Mrs. Jameela A INDIAN BANK(607105)
SubTotal 666 666
26 Anchal KL-13-001-007-009/536
(Anchal) 		1613001002NRG24301120231586177 30/11/2023 Pushpamma 1613001002WL067617 Pushpamma 00415 SBIN0070323 666 666 Processed 01/01/2024 8997541245 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
27 Anchal KL-13-001-002-004/2160
(Anchal) 		1613001002NRG24301120231586135 30/11/2023 THANKAPPAN P 1613001002WL067617 THANKAPPAN P 00462 UCBA0001489 333 333 Processed 01/01/2024 8997541240 THANKAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-002-007/1685
(Anchal) 		1613001002NRG24301120231586403 30/11/2023 Shylaja 1613001002WL067632 Shylaja 00462 UCBA0001489 999 999 Processed 01/01/2024 8997541282 SHYLAJA UCO BANK(607066)
29 Anchal KL-13-001-002-009/585
(Anchal) 		1613001002NRG24301120231586493 30/11/2023 Saraswathy T 1613001002WL067637 Saraswathy T 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997541283 SARASWATHY CANARA BANK(508532)
30 Anchal KL-13-001-002-009/965
(Anchal) 		1613001002NRG24301120231586495 30/11/2023 Vijayama K N 1613001002WL067637 Vijayama K N 00462 UCBA0001489 333 333 Processed 01/01/2024 8997541238 Mrs. VIJAYAMMA K N CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-002-011/583
(Anchal) 		1613001002NRG24301120231586496 30/11/2023 Chandrika 1613001002WL067637 Chandrika 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997541236 MRS CHANDRIKA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-018/185
(Anchal) 		1613001002NRG24301120231586136 30/11/2023 komalavally 1613001002WL067617 komalavally 00462 UCBA0001489 666 666 Processed 01/01/2024 8997541284 MS KOMALAVALLY STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-018/187
(Anchal) 		1613001002NRG24301120231586137 30/11/2023 Lathika Devi K 1613001002WL067617 Lathika Devi K 00462 UCBA0001489 666 666 Processed 01/01/2024 8997541230 LATHIKA DEVI DHANALAXMI BANK(607239)
34 Anchal KL-13-001-002-018/2185
(Anchal) 		1613001002NRG24301120231586138 30/11/2023 Gomathy 1613001002WL067617 Gomathy 00462 UCBA0001489 666 666 Processed 01/01/2024 8997541243 GOMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-002-018/2350
(Anchal) 		1613001002NRG24301120231586139 30/11/2023 Lethika 1613001002WL067617 Lethika 00462 UCBA0001489 666 666 Processed 01/01/2024 8997541285 LATHIKA UCO BANK(607066)
36 Anchal KL-13-001-002-018/2350
(Anchal) 		1613001002NRG24301120231586140 30/11/2023 T CHANDRAN 1613001002WL067617 T CHANDRAN 00462 UCBA0001489 333 333 Processed 01/01/2024 8997541242 T CHANDRAN UCO BANK(607066)
37 Anchal KL-13-001-002-018/2351
(Anchal) 		1613001002NRG24301120231586141 30/11/2023 Sumathy V 1613001002WL067617 Sumathy V 00462 UCBA0001489 666 666 Processed 01/01/2024 8997541233 SUMATHI UCO BANK(607066)
38 Anchal KL-13-001-002-018/2757
(Anchal) 		1613001002NRG24301120231586142 30/11/2023 Saraswathy 1613001002WL067617 Saraswathy 00462 UCBA0001489 333 333 Processed 01/01/2024 8997541278 SARASWATHY UCO BANK(607066)
39 Anchal KL-13-001-002-018/3781
(Anchal) 		1613001002NRG24301120231586143 30/11/2023 Soman.K 1613001002WL067617 Soman.K 00462 UCBA0001489 333 333 Processed 01/01/2024 8997541229 SOMAN K UCO BANK(607066)
40 Anchal KL-13-001-002-018/3782
(Anchal) 		1613001002NRG24301120231586145 30/11/2023 K.Rajamma 1613001002WL067617 K.Rajamma 00462 UCBA0001489 666 666 Processed 01/01/2024 8997541277 Mrs. R RAJAMMA INDIAN BANK(607105)
41 Anchal KL-13-001-002-018/3816
(Anchal) 		1613001002NRG24301120231586146 30/11/2023 Radha 1613001002WL067617 Radha 00462 UCBA0001489 666 666 Processed 01/01/2024 8997541235 RADHA UCO BANK(607066)
42 Anchal KL-13-001-002-018/3816
(Anchal) 		1613001002NRG24301120231586147 30/11/2023 UNNI 1613001002WL067617 UNNI 00462 UCBA0001489 666 666 Processed 01/01/2024 8997541244 UNNI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-002-018/4040
(Anchal) 		1613001002NRG24301120231586149 30/11/2023 OMANA 1613001002WL067617 OMANA 00462 UCBA0001489 666 666 Processed 01/01/2024 8997541231 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-002-018/4180
(Anchal) 		1613001002NRG24301120231586151 30/11/2023 MOHANDAS 1613001002WL067617 MOHANDAS 00462 UCBA0001489 666 666 Processed 01/01/2024 8997541237 MOHANA DAS M UCO BANK(607066)
45 Anchal KL-13-001-002-018/4186
(Anchal) 		1613001002NRG24301120231586153 30/11/2023 Ambika 1613001002WL067617 Ambika 00462 UCBA0001489 666 666 Processed 01/01/2024 8997541280 MRS AMBIKA STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-002-018/4294
(Anchal) 		1613001002NRG24301120231586154 30/11/2023 Syamala 1613001002WL067617 Syamala 00462 UCBA0001489 666 666 Processed 01/01/2024 8997541234 SYAMALA UCO BANK(607066)
47 Anchal KL-13-001-002-018/4396
(Anchal) 		1613001002NRG24301120231586155 30/11/2023 VASANTHA 1613001002WL067617 VASANTHA 00462 UCBA0001489 666 666 Processed 01/01/2024 8997541281 VASANTHA K UCO BANK(607066)
48 Anchal KL-13-001-002-018/5165
(Anchal) 		1613001002NRG24301120231586160 30/11/2023 Thanakamony 1613001002WL067617 Thanakamony 00462 UCBA0001489 666 666 Processed 01/01/2024 8997541265 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-002-018/5266
(Anchal) 		1613001002NRG24301120231586161 30/11/2023 Nusaifa 1613001002WL067617 Nusaifa 00462 UCBA0001489 666 666 Processed 01/01/2024 8997541279 NUSAIBA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Anchal KL-13-001-002-018/5266
(Anchal) 		1613001002NRG24301120231586162 30/11/2023 Rasheedkutty 1613001002WL067617 Rasheedkutty 00462 UCBA0001489 666 666 Processed 01/01/2024 8997541261 RASHEEDU KUTTY UCO BANK(607066)
51 Anchal KL-13-001-002-018/5353
(Anchal) 		1613001002NRG24301120231586163 30/11/2023 Chellamma 1613001002WL067617 Chellamma 00462 UCBA0001489 333 333 Processed 01/01/2024 8997541258 CHELLAMMA UCO BANK(607066)
52 Anchal KL-13-001-002-019/3014
(Anchal) 		1613001002NRG24301120231586171 30/11/2023 kunjumony.B 1613001002WL067617 kunjumony.B 00462 UCBA0001489 666 666 Processed 01/01/2024 8997541241 KUNJUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-002-019/3074
(Anchal) 		1613001002NRG24301120231586172 30/11/2023 Geetha.L 1613001002WL067617 Geetha.L 00462 UCBA0001489 666 666 Processed 01/01/2024 8997541232 GEETHA L UCO BANK(607066)
54 Anchal KL-13-001-002-019/5185
(Anchal) 		1613001002NRG24301120231586174 30/11/2023 Saju T 1613001002WL067617 Saju T 00462 UCBA0001489 666 666 Processed 01/01/2024 8997541259 SAJU T UCO BANK(607066)
55 Anchal KL-13-001-002-019/5418
(Anchal) 		1613001002NRG24301120231586175 30/11/2023 Rohiny 1613001002WL067617 Rohiny 00462 UCBA0001489 333 333 Processed 01/01/2024 8997541239 ROHINI CANARA BANK(508532)
SubTotal 19980 19980
56 Anchal KL-13-001-002-009/748
(Anchal) 		1613001002NRG24301120231586494 30/11/2023 Sreeja 1613001002WL067637 Sreeja 00657 KLGB0040564 1332 1332 Processed 01/01/2024 8997541256 SREEJA VINOD KERALA GRAMIN BANK(607476)
57 Anchal KL-13-001-002-018/615
(Anchal) 		1613001002NRG24301120231586170 30/11/2023 CHANDRIKA C 1613001002WL067617 CHANDRIKA C 00657 KLGB0040564 666 666 Processed 01/01/2024 8997541264 CHANDRIKA C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_301123APB_FTO_771229 Canara Bank CNRB0002856 ANCHAL 1332
2 Anchal KL1613001002_301123APB_FTO_771229 Central Bank of India CBIN0280942 AYOOR 333
3 Anchal KL1613001002_301123APB_FTO_771229 Central Bank of India CBIN0283444 ANCHAL 6327
4 Anchal KL1613001002_301123APB_FTO_771229 Federal Bank FDRL0001032 ANCHAL 1665
5 Anchal KL1613001002_301123APB_FTO_771229 Indian Overseas Bank IOBA0001157 KARINGANNUR 666
6 Anchal KL1613001002_301123APB_FTO_771229 South Indian Bank SIBL0000482 ANCHAL 1332
7 Anchal KL1613001002_301123APB_FTO_771229 State Bank Of India SBIN0012880 PANACHAVILA 6660
8 Anchal KL1613001002_301123APB_FTO_771229 State Bank Of India SBIN0013313 PANAVILA 333
9 Anchal KL1613001002_301123APB_FTO_771229 State Bank Of India SBIN0017230 ANCHAL 1998
10 Anchal KL1613001002_301123APB_FTO_771229 State Bank Of India SBIN0017842 AYUR 666
11 Anchal KL1613001002_301123APB_FTO_771229 State Bank Of India SBIN0070323 THENMALA 666
12 Anchal KL1613001002_301123APB_FTO_771229 UCO Bank UCBA0001489 ANCHAL 19980
13 Anchal KL1613001002_301123APB_FTO_771229 Kerala Gramin Bank KLGB0040564 ANCHAL 1998

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