Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_061223APB_FTO_799357
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-13-001-002-013/5653
(Anchal) 		1613001002NRG24051220231623553 06/12/2023 SURESH 1613001002WL069285 SURESH 00078 CNRB0002856 333 333 Processed 01/01/2024 8997548104 SURESH S CANARA BANK(508532)
SubTotal 333 333
2 Anchal KL-13-001-002-013/5025
(Anchal) 		1613001002NRG24051220231623547 06/12/2023 SOBHA R 1613001002WL069285 SOBHA R 00089 CBIN0283444 333 333 Processed 01/01/2024 8997548105 Mrs. SOBHA R CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
3 Anchal KL-13-001-002-013/4710
(Anchal) 		1613001002NRG24051220231623546 06/12/2023 Lalitha 1613001002WL069285 Lalitha 00127 FDRL0001032 1998 1998 Processed 01/01/2024 8997548061 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 1998 1998
4 Anchal KL-13-001-002-013/3048
(Anchal) 		1613001002NRG24051220231623529 06/12/2023 Suseela K 1613001002WL069285 Suseela K 00176 IDIB000A146 1665 1665 Processed 01/01/2024 8997548101 Mrs. SUSEELA K INDIAN BANK(607105)
5 Anchal KL-13-001-002-013/5536
(Anchal) 		1613001002NRG24051220231623551 06/12/2023 Sarojini 1613001002WL069285 Sarojini 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8997548099 MRS SAROJINI WO CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
6 Anchal KL-13-001-002-013/3035
(Anchal) 		1613001002NRG24051220231623528 06/12/2023 Ambili Baburajan 1613001002WL069285 Ambili Baburajan 00409 SIBL0000482 999 999 Processed 01/01/2024 8997548060 AMBILI BABURAJ SOUTH INDIAN BANK(607167)
SubTotal 999 999
7 Anchal KL-13-001-002-013/4379
(Anchal) 		1613001002NRG24051220231623542 06/12/2023 AMBIKA 1613001002WL069285 AMBIKA 00415 SBIN0007623 1998 1998 Processed 01/01/2024 8997548098 MRS AMBIKA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-002-013/4409
(Anchal) 		1613001002NRG24051220231623543 06/12/2023 Saraswathy 1613001002WL069285 Saraswathy 00415 SBIN0007623 1998 1998 Processed 01/01/2024 8997548090 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Anchal KL-13-001-002-007/5724
(Anchal) 		1613001002NRG24051220231625009 06/12/2023 Sujatha 1613001002WL069345 Sujatha 00415 SBIN0012880 2331 2331 Processed 01/01/2024 8997548095 MRS SUJATHA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-013/3688
(Anchal) 		1613001002NRG24051220231623534 06/12/2023 SUSHAMMA 1613001002WL069285 SUSHAMMA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997548094 MRS SUSHAMA O STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-013/3695
(Anchal) 		1613001002NRG24051220231623535 06/12/2023 GIRIJA 1613001002WL069285 GIRIJA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997548089 MRS GIRIJA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-013/4017
(Anchal) 		1613001002NRG24051220231623540 06/12/2023 Thulasibhai amma 1613001002WL069285 Thulasibhai amma 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8997548093 THULASIBAI AMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-013/4209
(Anchal) 		1613001002NRG24051220231623541 06/12/2023 mini 1613001002WL069285 mini 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8997548091 MRS MINI O STATE BANK OF INDIA(508548)
SubTotal 9990 9990
14 Anchal KL-13-001-002-013/3733
(Anchal) 		1613001002NRG24051220231623537 06/12/2023 AMBIKA 1613001002WL069285 AMBIKA 00415 SBIN0070245 999 999 Processed 01/01/2024 8997548092 Mrs. AMBIKA T INDIAN BANK(607105)
15 Anchal KL-13-001-002-013/4697
(Anchal) 		1613001002NRG24051220231623545 06/12/2023 Mohananpillai 1613001002WL069285 Mohananpillai 00415 SBIN0070245 333 333 Processed 01/01/2024 8997548106 MR MOHANAN PILLAI G STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-015/6017
(Anchal) 		1613001002NRG24051220231625007 06/12/2023 SULFATH BEEVI 1613001002WL069344 SULFATH BEEVI 00415 SBIN0070245 2331 2331 Processed 01/01/2024 8997548103 MRS SULBATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
17 Anchal KL-13-001-002-013/1268
(Anchal) 		1613001002NRG24051220231623510 06/12/2023 Anitha Suresh 1613001002WL069285 Anitha Suresh 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8997548063 Mrs. ANITHA SURESH INDIAN BANK(607105)
18 Anchal KL-13-001-002-013/1274
(Anchal) 		1613001002NRG24051220231623511 06/12/2023 Valsala.R 1613001002WL069285 Valsala.R 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997548064 VALSALA R UCO BANK(607066)
19 Anchal KL-13-001-002-013/1277
(Anchal) 		1613001002NRG24051220231623512 06/12/2023 prebhakumary 1613001002WL069285 prebhakumary 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997548073 PRABHA KUMARI UCO BANK(607066)
20 Anchal KL-13-001-002-013/1279
(Anchal) 		1613001002NRG24051220231623513 06/12/2023 Omana.K 1613001002WL069285 Omana.K 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997548065 OMANA K UCO BANK(607066)
21 Anchal KL-13-001-002-013/1283
(Anchal) 		1613001002NRG24051220231623514 06/12/2023 Gomathi.P 1613001002WL069285 Gomathi.P 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997548069 GOMATHY UCO BANK(607066)
22 Anchal KL-13-001-002-013/1284
(Anchal) 		1613001002NRG24051220231623515 06/12/2023 Suseela.S 1613001002WL069285 Suseela.S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997548066 SUSEELA UCO BANK(607066)
23 Anchal KL-13-001-002-013/1297
(Anchal) 		1613001002NRG24051220231623516 06/12/2023 Mini.R 1613001002WL069285 Mini.R 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997548074 MRS MINI SUNIL STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-013/1304
(Anchal) 		1613001002NRG24051220231623517 06/12/2023 Indira.C 1613001002WL069285 Indira.C 00462 UCBA0001489 666 666 Processed 01/01/2024 8997548067 INDIRA C UCO BANK(607066)
25 Anchal KL-13-001-002-013/1370
(Anchal) 		1613001002NRG24051220231623518 06/12/2023 Aneesabeevi 1613001002WL069285 Aneesabeevi 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8997548075 Mrs. ANEESABEEVI . INDIAN BANK(607105)
26 Anchal KL-13-001-002-013/1414
(Anchal) 		1613001002NRG24051220231623519 06/12/2023 Biji 1613001002WL069285 Biji 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997548076 BIJI UCO BANK(607066)
27 Anchal KL-13-001-002-013/1419
(Anchal) 		1613001002NRG24051220231623520 06/12/2023 NATHEERA BEEVI 1613001002WL069285 NATHEERA BEEVI 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997548085 NATHEERA BEEVI UCO BANK(607066)
28 Anchal KL-13-001-002-013/1422
(Anchal) 		1613001002NRG24051220231623521 06/12/2023 Shailaja.N 1613001002WL069285 Shailaja.N 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8997548068 Mrs. Shailaja N INDIAN BANK(607105)
29 Anchal KL-13-001-002-013/1551
(Anchal) 		1613001002NRG24051220231623522 06/12/2023 SREELETHA.S 1613001002WL069285 SREELETHA.S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997548070 SREELATHA S UCO BANK(607066)
30 Anchal KL-13-001-002-013/1999
(Anchal) 		1613001002NRG24051220231623523 06/12/2023 Remani 1613001002WL069285 Remani 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997548077 REMANI UCO BANK(607066)
31 Anchal KL-13-001-002-013/2203
(Anchal) 		1613001002NRG24051220231623524 06/12/2023 Chandrika 1613001002WL069285 Chandrika 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8997548086 CHANDRIKA C UCO BANK(607066)
32 Anchal KL-13-001-002-013/2258
(Anchal) 		1613001002NRG24051220231623525 06/12/2023 Sheela 1613001002WL069285 Sheela 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8997548084 SHEELA UCO BANK(607066)
33 Anchal KL-13-001-002-013/2711
(Anchal) 		1613001002NRG24051220231623526 06/12/2023 Rehmath Beevi 1613001002WL069285 Rehmath Beevi 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8997548078 Mrs. RAHMATH BEEVI P INDIAN BANK(607105)
34 Anchal KL-13-001-002-013/3013
(Anchal) 		1613001002NRG24051220231623527 06/12/2023 Vasanthakumary.T 1613001002WL069285 Vasanthakumary.T 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8997548079 VASANTHAKUMARY T UCO BANK(607066)
35 Anchal KL-13-001-002-013/3228
(Anchal) 		1613001002NRG24051220231623530 06/12/2023 INDIRA 1613001002WL069285 INDIRA 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997548083 INDIRA UCO BANK(607066)
36 Anchal KL-13-001-002-013/3239
(Anchal) 		1613001002NRG24051220231623531 06/12/2023 SAVITHRI 1613001002WL069285 SAVITHRI 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997548071 MRS SAVITHRY L STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-013/3311
(Anchal) 		1613001002NRG24051220231623532 06/12/2023 sheeba 1613001002WL069285 sheeba 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997548072 Mrs. SHEEBA SABEER CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-002-013/3684
(Anchal) 		1613001002NRG24051220231623533 06/12/2023 Vijayama.S 1613001002WL069285 Vijayama.S 00462 UCBA0001489 666 666 Processed 01/01/2024 8997548081 VIJAYAMMA S FEDERAL BANK(607165)
39 Anchal KL-13-001-002-013/3709
(Anchal) 		1613001002NRG24051220231623536 06/12/2023 Vilasini.S 1613001002WL069285 Vilasini.S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997548080 MRS VILASINI STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-002-013/3766
(Anchal) 		1613001002NRG24051220231623538 06/12/2023 Saraswathy 1613001002WL069285 Saraswathy 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997548088 SARASWATHY UCO BANK(607066)
41 Anchal KL-13-001-002-013/3806
(Anchal) 		1613001002NRG24051220231623539 06/12/2023 VASANTHA 1613001002WL069285 VASANTHA 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997548082 VASANTHA UCO BANK(607066)
42 Anchal KL-13-001-002-013/4418
(Anchal) 		1613001002NRG24051220231623544 06/12/2023 SALEENABEEVI 1613001002WL069285 SALEENABEEVI 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997548100 SALEENA BEEVI UCO BANK(607066)
43 Anchal KL-13-001-002-013/5194
(Anchal) 		1613001002NRG24051220231623548 06/12/2023 Rahila 1613001002WL069285 Rahila 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997548062 RAHILA.A. UCO BANK(607066)
44 Anchal KL-13-001-002-013/5286
(Anchal) 		1613001002NRG24051220231623549 06/12/2023 Sarasamma K 1613001002WL069285 Sarasamma K 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997548096 SARASAMMA CANARA BANK(508532)
45 Anchal KL-13-001-002-013/5431
(Anchal) 		1613001002NRG24051220231623550 06/12/2023 Khadeejabeevi 1613001002WL069285 Khadeejabeevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997548097 MR SHAJUDEEN S STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-002-013/5636
(Anchal) 		1613001002NRG24051220231623552 06/12/2023 PODIYAMMA 1613001002WL069285 PODIYAMMA 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8997548102 PODIYAMMA UCO BANK(607066)
47 Anchal KL-13-001-002-015/6017
(Anchal) 		1613001002NRG24051220231625008 06/12/2023 Sabeena 1613001002WL069344 Sabeena 00462 UCBA0001489 2331 2331 Processed 01/01/2024 8997548087 SABEENA UCO BANK(607066)
SubTotal 56943 56943
Total 81918 81918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_061223APB_FTO_799357 Canara Bank CNRB0002856 ANCHAL 333
2 Anchal KL1613001002_061223APB_FTO_799357 Central Bank of India CBIN0283444 ANCHAL 333
3 Anchal KL1613001002_061223APB_FTO_799357 Federal Bank FDRL0001032 ANCHAL 1998
4 Anchal KL1613001002_061223APB_FTO_799357 Indian Bank IDIB000A146 ANCHAL 3663
5 Anchal KL1613001002_061223APB_FTO_799357 South Indian Bank SIBL0000482 ANCHAL 999
6 Anchal KL1613001002_061223APB_FTO_799357 State Bank Of India SBIN0007623 KARAVALOOR 3996
7 Anchal KL1613001002_061223APB_FTO_799357 State Bank Of India SBIN0012880 PANACHAVILA 9990
8 Anchal KL1613001002_061223APB_FTO_799357 State Bank Of India SBIN0070245 ANCHAL 3663
9 Anchal KL1613001002_061223APB_FTO_799357 UCO Bank UCBA0001489 ANCHAL 56943

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