Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_150523APB_FTO_94699
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-13-001-002-017/5083
(Anchal) 		1613001002NRG24150520230164127 15/05/2023 Presannakumary 1613001002WL006895 Presannakumary 00089 CBIN0283444 1665 1665 Processed 20/05/2023 1750760314 Mrs. PRASANNA KUMARY CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-002-017/5509
(Anchal) 		1613001002NRG24150520230164129 15/05/2023 Sajitha 1613001002WL006895 Sajitha 00089 CBIN0283444 999 999 Processed 20/05/2023 1750760315 SAJITHA RAJAN CANARA BANK(508532)
SubTotal 2664 2664
3 Anchal KL-13-001-002-017/6092
(Anchal) 		1613001002NRG24150520230166805 15/05/2023 MUHAMMED JAFAR KHAN 1613001002WL006979 MUHAMMED JAFAR KHAN 00127 FDRL0001032 999 999 Processed 20/05/2023 1750760324 MUHAMMED JAFAR KHAN FEDERAL BANK(607165)
SubTotal 999 999
4 Anchal KL-13-001-002-017/2208
(Anchal) 		1613001002NRG24150520230166789 15/05/2023 Remani.N 1613001002WL006979 Remani.N 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1750760316 MRS RAMANI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-002-017/3822
(Anchal) 		1613001002NRG24150520230166798 15/05/2023 Chandrika 1613001002WL006979 Chandrika 00415 SBIN0012880 333 333 Processed 20/05/2023 1750760312 MRS CHANDRIKA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-002-017/5234
(Anchal) 		1613001002NRG24150520230166803 15/05/2023 Sreedevi 1613001002WL006979 Sreedevi 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1750760313 MISS SREEDEVI G STATE BANK OF INDIA(508548)
SubTotal 3330 3330
7 Anchal KL-13-001-002-017/4694
(Anchal) 		1613001002NRG24150520230166801 15/05/2023 leelammal 1613001002WL006979 leelammal 00415 SBIN0017230 1332 1332 Processed 20/05/2023 1750760311 MRS LEELAMMAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Anchal KL-13-001-002-016/5493
(Anchal) 		1613001002NRG24150520230164114 15/05/2023 Ambily 1613001002WL006895 Ambily 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1750760317 AMBILY S UCO BANK(607066)
9 Anchal KL-13-001-002-017/1162
(Anchal) 		1613001002NRG24150520230164116 15/05/2023 Ambily U 1613001002WL006895 Ambily U 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1750760319 AMBILY. U UCO BANK(607066)
10 Anchal KL-13-001-002-017/1675
(Anchal) 		1613001002NRG24150520230164117 15/05/2023 Animon 1613001002WL006895 Animon 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1750760308 ANIMON S UCO BANK(607066)
11 Anchal KL-13-001-002-017/1880
(Anchal) 		1613001002NRG24150520230164118 15/05/2023 Lathika kumary S 1613001002WL006895 Lathika kumary S 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1750760303 LATHIKA KUMARI UCO BANK(607066)
12 Anchal KL-13-001-002-017/1941
(Anchal) 		1613001002NRG24150520230164119 15/05/2023 Somanadhan pillai 1613001002WL006895 Somanadhan pillai 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1750760292 SOMAN PILLAI UCO BANK(607066)
13 Anchal KL-13-001-002-017/3397
(Anchal) 		1613001002NRG24150520230164120 15/05/2023 Ambika 1613001002WL006895 Ambika 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1750760294 Mrs. AMBIKA S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-002-017/3509
(Anchal) 		1613001002NRG24150520230164122 15/05/2023 Shameerath beevi 1613001002WL006895 Shameerath beevi 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1750760307 SHAMEERATH BEEVI UCO BANK(607066)
15 Anchal KL-13-001-002-017/3520
(Anchal) 		1613001002NRG24150520230166790 15/05/2023 Lalitha 1613001002WL006979 Lalitha 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1750760295 LALITHA UCO BANK(607066)
16 Anchal KL-13-001-002-017/3762
(Anchal) 		1613001002NRG24150520230166791 15/05/2023 Radha 1613001002WL006979 Radha 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1750760300 MRS RADHA N STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-017/3763
(Anchal) 		1613001002NRG24150520230166792 15/05/2023 Valsala 1613001002WL006979 Valsala 00462 UCBA0001489 333 333 Processed 20/05/2023 1750760298 MRS VALSALA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-017/3764
(Anchal) 		1613001002NRG24150520230166795 15/05/2023 KUKKU S 1613001002WL006979 KUKKU S 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1750760309 KUKKU S KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Anchal KL-13-001-002-017/3764
(Anchal) 		1613001002NRG24150520230166794 15/05/2023 Thulasi 1613001002WL006979 Thulasi 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1750760301 MRS THULASI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-017/3765
(Anchal) 		1613001002NRG24150520230166796 15/05/2023 Sulu 1613001002WL006979 Sulu 00462 UCBA0001489 333 333 Processed 20/05/2023 1750760299 MS SULU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-017/3784
(Anchal) 		1613001002NRG24150520230166797 15/05/2023 Mohanan. 1613001002WL006979 Mohanan. 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1750760318 MOHANAN UCO BANK(607066)
22 Anchal KL-13-001-002-017/3824
(Anchal) 		1613001002NRG24150520230164123 15/05/2023 Syamala 1613001002WL006895 Syamala 00462 UCBA0001489 999 999 Processed 20/05/2023 1750760297 SYAMALA UCO BANK(607066)
23 Anchal KL-13-001-002-017/3861
(Anchal) 		1613001002NRG24150520230164124 15/05/2023 Shylaja 1613001002WL006895 Shylaja 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1750760302 SHYLAJA UCO BANK(607066)
24 Anchal KL-13-001-002-017/4117
(Anchal) 		1613001002NRG24150520230164125 15/05/2023 Jugadhammal 1613001002WL006895 Jugadhammal 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1750760293 JAGADAMMAL UCO BANK(607066)
25 Anchal KL-13-001-002-017/4136
(Anchal) 		1613001002NRG24150520230166799 15/05/2023 mani 1613001002WL006979 mani 00462 UCBA0001489 999 999 Processed 20/05/2023 1750760296 MANI O UCO BANK(607066)
26 Anchal KL-13-001-002-017/4161
(Anchal) 		1613001002NRG24150520230164126 15/05/2023 SALIM 1613001002WL006895 SALIM 00462 UCBA0001489 999 999 Processed 20/05/2023 1750760290 SALIM T UCO BANK(607066)
27 Anchal KL-13-001-002-017/4689
(Anchal) 		1613001002NRG24150520230166800 15/05/2023 radha 1613001002WL006979 radha 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1750760305 RADHA UCO BANK(607066)
28 Anchal KL-13-001-002-017/5053
(Anchal) 		1613001002NRG24150520230168189 15/05/2023 NASEEMA SHAJI 1613001002WL007067 NASEEMA SHAJI 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1750760310 NAZEEMA SHAJI UCO BANK(607066)
29 Anchal KL-13-001-002-017/5133
(Anchal) 		1613001002NRG24150520230166802 15/05/2023 Remany 1613001002WL006979 Remany 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1750760304 RAMANI R UCO BANK(607066)
30 Anchal KL-13-001-002-017/5222
(Anchal) 		1613001002NRG24150520230164128 15/05/2023 Lailabeevi 1613001002WL006895 Lailabeevi 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1750760291 LAILA BEEVI A UCO BANK(607066)
31 Anchal KL-13-001-002-017/581
(Anchal) 		1613001002NRG24150520230164130 15/05/2023 LALTHA 1613001002WL006895 LALTHA 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1750760323 Mrs. LALITHA R CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-002-017/6061
(Anchal) 		1613001002NRG24150520230166804 15/05/2023 VENU 1613001002WL006979 VENU 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1750760306 VENU A UCO BANK(607066)
33 Anchal KL-13-001-002-017/618
(Anchal) 		1613001002NRG24150520230166806 15/05/2023 VILASINI.C 1613001002WL006979 VILASINI.C 00462 UCBA0001489 333 333 Processed 20/05/2023 1750760322 VILASINI C KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-002-017/937
(Anchal) 		1613001002NRG24150520230164131 15/05/2023 MINI.R 1613001002WL006895 MINI.R 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1750760321 MINI.R UCO BANK(607066)
35 Anchal KL-13-001-002-017/958
(Anchal) 		1613001002NRG24150520230164132 15/05/2023 Nalini 1613001002WL006895 Nalini 00462 UCBA0001489 333 333 Processed 20/05/2023 1750760320 NALINI. N UCO BANK(607066)
SubTotal 37296 37296
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_150523APB_FTO_94699 Central Bank of India CBIN0283444 ANCHAL 2664
2 Anchal KL1613001002_150523APB_FTO_94699 Federal Bank FDRL0001032 ANCHAL 999
3 Anchal KL1613001002_150523APB_FTO_94699 State Bank Of India SBIN0012880 PANACHAVILA 3330
4 Anchal KL1613001002_150523APB_FTO_94699 State Bank Of India SBIN0017230 ANCHAL 1332
5 Anchal KL1613001002_150523APB_FTO_94699 UCO Bank UCBA0001489 ANCHAL 33966
6 Anchal KL1613001002_150523APB_FTO_94699 UCO Bank UCBA0001489 UCO Bank , Anchal 3330

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