Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:37:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_101223APB_FTO_811946
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-13-001-002-002/1056
(Anchal) 		1613001002NRG24091220231654343 10/12/2023 PUSHPAVALLI 1613001002WL070790 PUSHPAVALLI 00078 CNRB0002856 999 999 Processed 12/03/2024 1670179353 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-002-002/2304
(Anchal) 		1613001002NRG24091220231654354 10/12/2023 SURESH. B 1613001002WL070790 SURESH. B 00078 CNRB0002856 666 666 Processed 12/03/2024 1670179352 SURESH CANARA BANK(508532)
3 Anchal KL-13-001-002-006/3941
(Anchal) 		1613001002NRG24101220231654740 10/12/2023 Assa 1613001002WL070807 Assa 00078 CNRB0002856 1665 1665 Processed 12/03/2024 1670179351 ASHA R CANARA BANK(508532)
SubTotal 3330 3330
4 Anchal KL-13-001-002-006/2901
(Anchal) 		1613001002NRG24101220231654730 10/12/2023 THRISANDHYA DEVI 1613001002WL070807 THRISANDHYA DEVI 00089 CBIN0283444 999 999 Processed 12/03/2024 1670179358 THRISANDHYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-002-006/3847
(Anchal) 		1613001002NRG24101220231654739 10/12/2023 Deepa 1613001002WL070807 Deepa 00089 CBIN0283444 1665 1665 Processed 12/03/2024 1670179302 DEEPA UNION BANK OF INDIA(508500)
6 Anchal KL-13-001-002-006/5224
(Anchal) 		1613001002NRG24101220231654745 10/12/2023 Sandhyamol 1613001002WL070807 Sandhyamol 00089 CBIN0283444 1665 1665 Processed 12/03/2024 1670179354 Mrs. G SANDHYA CENTRAL BANK OF INDIA(607115)
SubTotal 4329 4329
7 Anchal KL-13-001-002-002/4283
(Anchal) 		1613001002NRG24091220231654367 10/12/2023 Gomathy.A 1613001002WL070790 Gomathy.A 00127 FDRL0001032 1998 1998 Processed 12/03/2024 1670179310 GOMATHY A FEDERAL BANK(607165)
8 Anchal KL-13-001-002-006/3371
(Anchal) 		1613001002NRG24101220231654737 10/12/2023 Sobha.P 1613001002WL070807 Sobha.P 00127 FDRL0001032 999 999 Processed 12/03/2024 1670179312 SHOBHA . FEDERAL BANK(607165)
9 Anchal KL-13-001-002-006/5563
(Anchal) 		1613001002NRG24101220231654747 10/12/2023 KUNJUMOL 1613001002WL070807 KUNJUMOL 00127 FDRL0001032 1665 1665 Processed 12/03/2024 1670179311 KUNJUMOL FEDERAL BANK(607165)
SubTotal 4662 4662
10 Anchal KL-13-001-002-002/3398
(Anchal) 		1613001002NRG24091220231654360 10/12/2023 VILASINI 1613001002WL070790 VILASINI 00176 IDIB000A146 999 999 Processed 12/03/2024 1670179300 Mrs. Vilasini INDIAN BANK(607105)
SubTotal 999 999
11 Anchal KL-13-001-002-006/5532
(Anchal) 		1613001002NRG24101220231654746 10/12/2023 BINDU S 1613001002WL070807 BINDU S 00409 SIBL0000482 666 666 Processed 12/03/2024 1670179309 BINDU S SOUTH INDIAN BANK(607167)
SubTotal 666 666
12 Anchal KL-13-001-002-006/5203
(Anchal) 		1613001002NRG24101220231654744 10/12/2023 prasanna kumary 1613001002WL070807 prasanna kumary 00415 SBIN0007623 666 666 Processed 12/03/2024 1670179355 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
13 Anchal KL-13-001-002-002/3896
(Anchal) 		1613001002NRG24091220231654361 10/12/2023 Ramlath 1613001002WL070790 Ramlath 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1670179356 MRS RAMLATH STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-002/4272
(Anchal) 		1613001002NRG24091220231654364 10/12/2023 CHANDRAMATHI 1613001002WL070790 CHANDRAMATHI 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1670179357 CHANDRAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-002-002/4272
(Anchal) 		1613001002NRG24091220231654365 10/12/2023 Sulaiman K P 1613001002WL070790 Sulaiman K P 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1670179359 MR SULAIMAN K P STATE BANK OF INDIA(508548)
SubTotal 5661 5661
16 Anchal KL-13-001-002-002/1197
(Anchal) 		1613001002NRG24091220231654344 10/12/2023 naseera 1613001002WL070790 naseera 00415 SBIN0070245 1665 1665 Processed 12/03/2024 1670179360 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-002/4220
(Anchal) 		1613001002NRG24091220231654363 10/12/2023 Umadevi 1613001002WL070790 Umadevi 00415 SBIN0070245 1998 1998 Processed 12/03/2024 1670179301 MRS UMA DEVI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-002/4282
(Anchal) 		1613001002NRG24091220231654366 10/12/2023 Indira Balakrishnan 1613001002WL070790 Indira Balakrishnan 00415 SBIN0070245 1998 1998 Processed 12/03/2024 1670179361 MRS INDIRA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-006/4204
(Anchal) 		1613001002NRG24101220231654742 10/12/2023 JAYA 1613001002WL070807 JAYA 00415 SBIN0070245 1665 1665 Processed 12/03/2024 1670179299 JAYA UNION BANK OF INDIA(508500)
20 Anchal KL-13-001-002-006/5583
(Anchal) 		1613001002NRG24101220231654748 10/12/2023 Somaltha 1613001002WL070807 Somaltha 00415 SBIN0070245 1665 1665 Processed 12/03/2024 1670179350 RAJU B KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
21 Anchal KL-13-001-002-001/1348
(Anchal) 		1613001002NRG24091220231654340 10/12/2023 Baburajan Pillai C 1613001002WL070790 Baburajan Pillai C 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1670179313 BABURAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-002-002/102
(Anchal) 		1613001002NRG24091220231654341 10/12/2023 ValsalaSasidharan 1613001002WL070790 ValsalaSasidharan 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670179318 VALSALA SASITHARAN UCO BANK(607066)
23 Anchal KL-13-001-002-002/103
(Anchal) 		1613001002NRG24091220231654342 10/12/2023 LalithaBhai.P 1613001002WL070790 LalithaBhai.P 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1670179322 LALITHA BHAI P UCO BANK(607066)
24 Anchal KL-13-001-002-002/1222
(Anchal) 		1613001002NRG24091220231654345 10/12/2023 Abidabeevi 1613001002WL070790 Abidabeevi 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1670179324 ABEETHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-002-002/125
(Anchal) 		1613001002NRG24091220231654346 10/12/2023 Geetha.R 1613001002WL070790 Geetha.R 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1670179331 GEETHA R UCO BANK(607066)
26 Anchal KL-13-001-002-002/140
(Anchal) 		1613001002NRG24091220231654347 10/12/2023 Ponnamma 1613001002WL070790 Ponnamma 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1670179320 PONNAMMA UCO BANK(607066)
27 Anchal KL-13-001-002-002/1511
(Anchal) 		1613001002NRG24091220231654348 10/12/2023 L.Mini 1613001002WL070790 L.Mini 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670179319 L MINI UCO BANK(607066)
28 Anchal KL-13-001-002-002/1581
(Anchal) 		1613001002NRG24091220231654349 10/12/2023 Bindhu 1613001002WL070790 Bindhu 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670179344 BINDHU DILEEP CANARA BANK(508532)
29 Anchal KL-13-001-002-002/1666
(Anchal) 		1613001002NRG24091220231654350 10/12/2023 Arifabeevi 1613001002WL070790 Arifabeevi 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670179343 ARIFA BEEVI UCO BANK(607066)
30 Anchal KL-13-001-002-002/1971
(Anchal) 		1613001002NRG24091220231654351 10/12/2023 sulochana 1613001002WL070790 sulochana 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1670179332 SULOCHANA R CANARA BANK(508532)
31 Anchal KL-13-001-002-002/2275
(Anchal) 		1613001002NRG24091220231654352 10/12/2023 Sumangala.K 1613001002WL070790 Sumangala.K 00462 UCBA0001489 999 999 Processed 12/03/2024 1670179328 SUMANGALA K UCO BANK(607066)
32 Anchal KL-13-001-002-002/2304
(Anchal) 		1613001002NRG24091220231654353 10/12/2023 SHEELA.B 1613001002WL070790 SHEELA.B 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670179308 SHEELA B UCO BANK(607066)
33 Anchal KL-13-001-002-002/2772
(Anchal) 		1613001002NRG24091220231654355 10/12/2023 Vilasini 1613001002WL070790 Vilasini 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670179335 VILASINI K FEDERAL BANK(607165)
34 Anchal KL-13-001-002-002/2955
(Anchal) 		1613001002NRG24091220231654356 10/12/2023 Sasidharan Nair 1613001002WL070790 Sasidharan Nair 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670179336 SASIDHARAN NAIR N UCO BANK(607066)
35 Anchal KL-13-001-002-002/3058
(Anchal) 		1613001002NRG24091220231654357 10/12/2023 Lali Joseph 1613001002WL070790 Lali Joseph 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670179315 LALI JOSEPH UCO BANK(607066)
36 Anchal KL-13-001-002-002/3134
(Anchal) 		1613001002NRG24091220231654359 10/12/2023 presadh 1613001002WL070790 presadh 00462 UCBA0001489 666 666 Processed 12/03/2024 1670179307 PRASAD S UCO BANK(607066)
37 Anchal KL-13-001-002-002/3134
(Anchal) 		1613001002NRG24091220231654358 10/12/2023 Sheeja 1613001002WL070790 Sheeja 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670179338 SHEEJA UCO BANK(607066)
38 Anchal KL-13-001-002-002/4021
(Anchal) 		1613001002NRG24091220231654362 10/12/2023 Thankamma 1613001002WL070790 Thankamma 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670179345 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-002-002/5066
(Anchal) 		1613001002NRG24091220231654368 10/12/2023 Revathy 1613001002WL070790 Revathy 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1670179347 REVATHY CANARA BANK(508532)
40 Anchal KL-13-001-002-002/516
(Anchal) 		1613001002NRG24091220231654369 10/12/2023 Kunjumole .G 1613001002WL070790 Kunjumole .G 00462 UCBA0001489 999 999 Processed 12/03/2024 1670179317 KUNJUMOL UCO BANK(607066)
41 Anchal KL-13-001-002-002/520
(Anchal) 		1613001002NRG24091220231654370 10/12/2023 Vasantha 1613001002WL070790 Vasantha 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1670179316 MRS VASANTHA WO VIDYADHARAN STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-002-002/5262
(Anchal) 		1613001002NRG24091220231654371 10/12/2023 JAYAKUMARI 1613001002WL070790 JAYAKUMARI 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670179348 JAYAKUMARI UCO BANK(607066)
43 Anchal KL-13-001-002-002/6084
(Anchal) 		1613001002NRG24091220231654372 10/12/2023 Radhamony 1613001002WL070790 Radhamony 00462 UCBA0001489 666 666 Processed 12/03/2024 1670179339 RADHAMANY CANARA BANK(508532)
44 Anchal KL-13-001-002-002/6109
(Anchal) 		1613001002NRG24091220231654373 10/12/2023 RAJANI R 1613001002WL070790 RAJANI R 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1670179304 RAJANI R UCO BANK(607066)
45 Anchal KL-13-001-002-002/826
(Anchal) 		1613001002NRG24091220231654374 10/12/2023 Vijaya kumari.M 1613001002WL070790 Vijaya kumari.M 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670179323 VIJAYA KUMARI M UCO BANK(607066)
46 Anchal KL-13-001-002-002/99
(Anchal) 		1613001002NRG24091220231654375 10/12/2023 SatheeBhai 1613001002WL070790 SatheeBhai 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670179330 SATHEEBHAI FEDERAL BANK(607165)
47 Anchal KL-13-001-002-003/1208
(Anchal) 		1613001002NRG24101220231654724 10/12/2023 Girija 1613001002WL070807 Girija 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670179306 GIRIJA UCO BANK(607066)
48 Anchal KL-13-001-002-006/1034
(Anchal) 		1613001002NRG24101220231654725 10/12/2023 Santhamony.N 1613001002WL070807 Santhamony.N 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670179326 SANTHAMANI UCO BANK(607066)
49 Anchal KL-13-001-002-006/1073
(Anchal) 		1613001002NRG24101220231654726 10/12/2023 Sheela.S 1613001002WL070807 Sheela.S 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670179325 Mrs. S SHEELA CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-002-006/1620
(Anchal) 		1613001002NRG24101220231654727 10/12/2023 Rema P Nair 1613001002WL070807 Rema P Nair 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670179333 REMA .P. NAIR UCO BANK(607066)
51 Anchal KL-13-001-002-006/2211
(Anchal) 		1613001002NRG24101220231654728 10/12/2023 SREEMATHY S 1613001002WL070807 SREEMATHY S 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670179305 SREEMATHI CANARA BANK(508532)
52 Anchal KL-13-001-002-006/2212
(Anchal) 		1613001002NRG24101220231654729 10/12/2023 LEELAMONY S 1613001002WL070807 LEELAMONY S 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670179334 LEELAMANI AMMA S UCO BANK(607066)
53 Anchal KL-13-001-002-006/2928
(Anchal) 		1613001002NRG24101220231654731 10/12/2023 Sumadevi 1613001002WL070807 Sumadevi 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670179341 SUMA SURESH CANARA BANK(508532)
54 Anchal KL-13-001-002-006/3205
(Anchal) 		1613001002NRG24101220231654732 10/12/2023 Parvathy 1613001002WL070807 Parvathy 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670179340 PARVATHY K UCO BANK(607066)
55 Anchal KL-13-001-002-006/3284
(Anchal) 		1613001002NRG24101220231654734 10/12/2023 Madhu 1613001002WL070807 Madhu 00462 UCBA0001489 666 666 Processed 12/03/2024 1670179349 MADHU B UCO BANK(607066)
56 Anchal KL-13-001-002-006/3284
(Anchal) 		1613001002NRG24101220231654733 10/12/2023 Sujatha 1613001002WL070807 Sujatha 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670179346 SUJATHA UNION BANK OF INDIA(508500)
57 Anchal KL-13-001-002-006/3342
(Anchal) 		1613001002NRG24101220231654735 10/12/2023 Girija 1613001002WL070807 Girija 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670179327 Mrs. GIRIJA KUMARI CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-002-006/3356
(Anchal) 		1613001002NRG24101220231654736 10/12/2023 Narayanapillai 1613001002WL070807 Narayanapillai 00462 UCBA0001489 333 333 Processed 12/03/2024 1670179342 MR NARAYANA PILLAI STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-002-006/354
(Anchal) 		1613001002NRG24101220231654738 10/12/2023 Sakunthala 1613001002WL070807 Sakunthala 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670179321 SAKUNTHALA UCO BANK(607066)
60 Anchal KL-13-001-002-006/4118
(Anchal) 		1613001002NRG24101220231654741 10/12/2023 VIJAYAKUMARY AMMA 1613001002WL070807 VIJAYAKUMARY AMMA 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670179303 VIJAYAKUMARI AMMA KERALA GRAMIN BANK(607476)
61 Anchal KL-13-001-002-006/4590
(Anchal) 		1613001002NRG24101220231654743 10/12/2023 SOMALATHA.P 1613001002WL070807 SOMALATHA.P 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670179314 SOMALATHA.P UCO BANK(607066)
62 Anchal KL-13-001-002-006/6114
(Anchal) 		1613001002NRG24101220231654749 10/12/2023 YESODHARAN R 1613001002WL070807 YESODHARAN R 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670179337 YESODHARAN. R UCO BANK(607066)
63 Anchal KL-13-001-002-006/880
(Anchal) 		1613001002NRG24101220231654750 10/12/2023 SARASAMA 1613001002WL070807 SARASAMA 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670179329 SARASAMMA. M UCO BANK(607066)
SubTotal 66267 66267
Total 95571 95571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_101223APB_FTO_811946 Canara Bank CNRB0002856 ANCHAL 3330
2 Anchal KL1613001002_101223APB_FTO_811946 Central Bank of India CBIN0283444 ANCHAL 4329
3 Anchal KL1613001002_101223APB_FTO_811946 Federal Bank FDRL0001032 ANCHAL 4662
4 Anchal KL1613001002_101223APB_FTO_811946 Indian Bank IDIB000A146 ANCHAL 999
5 Anchal KL1613001002_101223APB_FTO_811946 South Indian Bank SIBL0000482 ANCHAL 666
6 Anchal KL1613001002_101223APB_FTO_811946 State Bank Of India SBIN0007623 KARAVALOOR 666
7 Anchal KL1613001002_101223APB_FTO_811946 State Bank Of India SBIN0012880 PANACHAVILA 5661
8 Anchal KL1613001002_101223APB_FTO_811946 State Bank Of India SBIN0070245 ANCHAL 8991
9 Anchal KL1613001002_101223APB_FTO_811946 UCO Bank UCBA0001489 ANCHAL 66267

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