Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:13:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_301023APB_FTO_644873
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-13-001-002-001/4774
(Anchal) 		1613001002NRG24281020231329944 30/10/2023 shylakumary 1613001002WL056180 shylakumary 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8022597717 Mrs. SHYLAKUMARI C S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Anchal KL-13-001-002-001/4790
(Anchal) 		1613001002NRG24281020231329945 30/10/2023 shajara 1613001002WL056180 shajara 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8022597691 SHAJARA A FEDERAL BANK(607165)
3 Anchal KL-13-001-002-002/3922
(Anchal) 		1613001002NRG24281020231329960 30/10/2023 GIRIJA KUMARI 1613001002WL056180 GIRIJA KUMARI 00127 FDRL0001032 666 666 Processed 27/11/2023 8022597692 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Anchal KL-13-001-002-001/4554
(Anchal) 		1613001002NRG24281020231329941 30/10/2023 sabeedha 1613001002WL056180 sabeedha 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8022597716 MRS SABEEDA BEEVI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-002-001/4567
(Anchal) 		1613001002NRG24281020231329942 30/10/2023 shahubanath beevi 1613001002WL056180 shahubanath beevi 00415 SBIN0012880 999 999 Processed 27/11/2023 8022597715 SHAHUBANATHU BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-002-001/4908
(Anchal) 		1613001002NRG24281020231329946 30/10/2023 Rehumath 1613001002WL056180 Rehumath 00415 SBIN0012880 666 666 Processed 27/11/2023 8022597718 MRS RAHUMATH STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-001/5675
(Anchal) 		1613001002NRG24281020231329957 30/10/2023 NABEESATHUBEEVI 1613001002WL056180 NABEESATHUBEEVI 00415 SBIN0012880 666 666 Processed 27/11/2023 8022597727 MRS NABEESATH STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-002-002/4880
(Anchal) 		1613001002NRG24281020231329962 30/10/2023 aseenamanzil 1613001002WL056180 aseenamanzil 00415 SBIN0012880 333 333 Processed 27/11/2023 8022597719 ASEENA MANZIL UCO BANK(607066)
SubTotal 3996 3996
9 Anchal KL-13-001-002-001/4909
(Anchal) 		1613001002NRG24281020231329947 30/10/2023 shyla 1613001002WL056180 shyla 00415 SBIN0070245 1332 1332 Processed 28/11/2023 8022597721 shyla KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Anchal KL-13-001-002-001/5698
(Anchal) 		1613001002NRG24281020231329958 30/10/2023 REEJA NOUSHAD 1613001002WL056180 REEJA NOUSHAD 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8022597720 MRS REEJA NOUSHAD STATE BANK OF INDIA(508548)
SubTotal 2664 2664
11 Anchal KL-13-001-002-001/1117
(Anchal) 		1613001002NRG24281020231329928 30/10/2023 Pushpavalli N 1613001002WL056180 Pushpavalli N 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022597703 PUSHPAVALLY N UCO BANK(607066)
12 Anchal KL-13-001-002-001/190
(Anchal) 		1613001002NRG24281020231329929 30/10/2023 Jameela 1613001002WL056180 Jameela 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022597723 JAMEELA BEEVI B UCO BANK(607066)
13 Anchal KL-13-001-002-001/2075
(Anchal) 		1613001002NRG24281020231329930 30/10/2023 Sulochana 1613001002WL056180 Sulochana 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022597711 SULOCHANA P CANARA BANK(508532)
14 Anchal KL-13-001-002-001/2987
(Anchal) 		1613001002NRG24281020231329931 30/10/2023 Mini.P 1613001002WL056180 Mini.P 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022597708 MINI P UCO BANK(607066)
15 Anchal KL-13-001-002-001/3152
(Anchal) 		1613001002NRG24281020231329932 30/10/2023 Jameela 1613001002WL056180 Jameela 00462 UCBA0001489 999 999 Processed 27/11/2023 8022597699 MRS JAMEELA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-001/3442
(Anchal) 		1613001002NRG24281020231329933 30/10/2023 Suseela 1613001002WL056180 Suseela 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022597713 MRS SUSEELA K STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-001/40
(Anchal) 		1613001002NRG24281020231329934 30/10/2023 Sayidhabeevi 1613001002WL056180 Sayidhabeevi 00462 UCBA0001489 666 666 Processed 27/11/2023 8022597695 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-002-001/419
(Anchal) 		1613001002NRG24281020231329935 30/10/2023 Shahida.S 1613001002WL056180 Shahida.S 00462 UCBA0001489 999 999 Processed 27/11/2023 8022597707 SHAHIDA.S UCO BANK(607066)
19 Anchal KL-13-001-002-001/423
(Anchal) 		1613001002NRG24281020231329936 30/10/2023 Beena.S 1613001002WL056180 Beena.S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022597694 BEENA S CANARA BANK(508532)
20 Anchal KL-13-001-002-001/430
(Anchal) 		1613001002NRG24281020231329937 30/10/2023 Ambika K 1613001002WL056180 Ambika K 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022597706 AMBIKA K UCO BANK(607066)
21 Anchal KL-13-001-002-001/432
(Anchal) 		1613001002NRG24281020231329938 30/10/2023 ABDUL SALAM 1613001002WL056180 ABDUL SALAM 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022597712 ABDUL SALAM UCO BANK(607066)
22 Anchal KL-13-001-002-001/442
(Anchal) 		1613001002NRG24281020231329940 30/10/2023 Suharabeevi.S 1613001002WL056180 Suharabeevi.S 00462 UCBA0001489 999 999 Processed 27/11/2023 8022597698 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-001/4668
(Anchal) 		1613001002NRG24281020231329943 30/10/2023 Govindharaj 1613001002WL056180 Govindharaj 00462 UCBA0001489 666 666 Processed 27/11/2023 8022597726 GOVINDARAJ UCO BANK(607066)
24 Anchal KL-13-001-002-001/4910
(Anchal) 		1613001002NRG24281020231329948 30/10/2023 Bhargavi 1613001002WL056180 Bhargavi 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022597705 BHARGAVI UCO BANK(607066)
25 Anchal KL-13-001-002-001/5
(Anchal) 		1613001002NRG24281020231329949 30/10/2023 sudharmany 1613001002WL056180 sudharmany 00462 UCBA0001489 666 666 Processed 27/11/2023 8022597693 SUDARMANI R UCO BANK(607066)
26 Anchal KL-13-001-002-001/502
(Anchal) 		1613001002NRG24281020231329950 30/10/2023 SobhithaBeevi.K 1613001002WL056180 SobhithaBeevi.K 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022597704 SOBHITHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-002-001/510
(Anchal) 		1613001002NRG24281020231329951 30/10/2023 Shylabeevi 1613001002WL056180 Shylabeevi 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022597696 SHAILA BEVI UCO BANK(607066)
28 Anchal KL-13-001-002-001/513
(Anchal) 		1613001002NRG24281020231329952 30/10/2023 Sulekha.B 1613001002WL056180 Sulekha.B 00462 UCBA0001489 999 999 Processed 27/11/2023 8022597709 SULEKHA. B UCO BANK(607066)
29 Anchal KL-13-001-002-001/514
(Anchal) 		1613001002NRG24281020231329953 30/10/2023 Pathuma Beevi 1613001002WL056180 Pathuma Beevi 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022597702 MRS PATHIMMA BEEVI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-002-001/5226
(Anchal) 		1613001002NRG24281020231329954 30/10/2023 Howaummal 1613001002WL056180 Howaummal 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022597725 HAVVA UMMA UCO BANK(607066)
31 Anchal KL-13-001-002-001/5500
(Anchal) 		1613001002NRG24281020231329955 30/10/2023 Mahamooda 1613001002WL056180 Mahamooda 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022597722 MAHAMMOODA UCO BANK(607066)
32 Anchal KL-13-001-002-001/5521
(Anchal) 		1613001002NRG24281020231329956 30/10/2023 Saliny 1613001002WL056180 Saliny 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022597724 MRS SALINI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-001/6007
(Anchal) 		1613001002NRG24281020231329959 30/10/2023 REMYA R S 1613001002WL056180 REMYA R S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022597700 RAMYA R S FEDERAL BANK(607165)
34 Anchal KL-13-001-002-002/440
(Anchal) 		1613001002NRG24281020231329961 30/10/2023 Sudha 1613001002WL056180 Sudha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022597701 SUDHA R UCO BANK(607066)
35 Anchal KL-13-001-002-002/490
(Anchal) 		1613001002NRG24281020231329963 30/10/2023 Desami 1613001002WL056180 Desami 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022597697 DASAMI N UCO BANK(607066)
36 Anchal KL-13-001-002-018/4804
(Anchal) 		1613001002NRG24281020231329964 30/10/2023 Sheeba 1613001002WL056180 Sheeba 00462 UCBA0001489 666 666 Processed 27/11/2023 8022597710 SHEEBA M UCO BANK(607066)
SubTotal 30636 30636
37 Anchal KL-13-001-002-001/4398
(Anchal) 		1613001002NRG24281020231329939 30/10/2023 LATHIKAMANI 1613001002WL056180 LATHIKAMANI 00657 KLGB0040564 666 666 Processed 27/11/2023 8022597714 LATHIKA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_301023APB_FTO_644873 Central Bank of India CBIN0283444 ANCHAL 1332
2 Anchal KL1613001002_301023APB_FTO_644873 Federal Bank FDRL0001032 ANCHAL 1998
3 Anchal KL1613001002_301023APB_FTO_644873 State Bank Of India SBIN0012880 PANACHAVILA 3996
4 Anchal KL1613001002_301023APB_FTO_644873 State Bank Of India SBIN0070245 ANCHAL 2664
5 Anchal KL1613001002_301023APB_FTO_644873 UCO Bank UCBA0001489 ANCHAL 30636
6 Anchal KL1613001002_301023APB_FTO_644873 Kerala Gramin Bank KLGB0040564 ANCHAL 666

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