Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_101223APB_FTO_811945
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-13-001-002-006/1336
(Anchal) 		1613001002NRG24101220231654800 10/12/2023 Vijayalakshmi 1613001002WL070809 Vijayalakshmi 00089 CBIN0283444 1665 1665 Processed 12/03/2024 1674342161 Mrs. VIJAYALAKSHMI V CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-002-006/2898
(Anchal) 		1613001002NRG24101220231654804 10/12/2023 SANDHYA 1613001002WL070809 SANDHYA 00089 CBIN0283444 1665 1665 Processed 12/03/2024 1674342160 MRS SANDHYA SAJI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-002-006/5527
(Anchal) 		1613001002NRG24101220231654811 10/12/2023 PRASANNA KUMARY 1613001002WL070809 PRASANNA KUMARY 00089 CBIN0283444 1332 1332 Processed 12/03/2024 1674342167 Mrs. PRASANNAKUMARI AMMA CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-002-006/5588
(Anchal) 		1613001002NRG24101220231654812 10/12/2023 Sudarsana babu 1613001002WL070809 Sudarsana babu 00089 CBIN0283444 1332 1332 Processed 12/03/2024 1674342165 Mr. SUDARSANA BABU CENTRAL BANK OF INDIA(607115)
SubTotal 5994 5994
5 Anchal KL-13-001-002-006/5471
(Anchal) 		1613001002NRG24101220231654810 10/12/2023 USHAKUMARI L 1613001002WL070809 USHAKUMARI L 00127 FDRL0001032 999 999 Processed 12/03/2024 1674342113 USHAKUMARI L UCO BANK(607066)
SubTotal 999 999
6 Anchal KL-13-001-002-018/4183
(Anchal) 		1613001002NRG24101220231654765 10/12/2023 AMBILY 1613001002WL070808 AMBILY 00409 SIBL0000482 333 333 Processed 12/03/2024 1674342112 AMBILI DHANALAXMI BANK(607239)
SubTotal 333 333
7 Anchal KL-13-001-002-001/581
(Anchal) 		1613001002NRG24101220231654751 10/12/2023 rahiyanath 1613001002WL070808 rahiyanath 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1674342164 REHIANATH UCO BANK(607066)
8 Anchal KL-13-001-002-018/1741
(Anchal) 		1613001002NRG24101220231654757 10/12/2023 SHEEJA 1613001002WL070808 SHEEJA 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1674342159 MRS SHEEJA M STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-018/4594
(Anchal) 		1613001002NRG24101220231654773 10/12/2023 USAIBABEEVI 1613001002WL070808 USAIBABEEVI 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1674342170 MRS USAIBA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-018/5447
(Anchal) 		1613001002NRG24101220231654778 10/12/2023 Rasheeda 1613001002WL070808 Rasheeda 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1674342166 RASHEED S STATE BANK OF INDIA(508548)
SubTotal 6327 6327
11 Anchal KL-13-001-002-018/5018
(Anchal) 		1613001002NRG24101220231654775 10/12/2023 Shameena 1613001002WL070808 Shameena 00415 SBIN0017230 1332 1332 Processed 12/03/2024 1674342163 SHAMEENA E INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-002-018/5447
(Anchal) 		1613001002NRG24101220231654777 10/12/2023 Safeelabeevi 1613001002WL070808 Safeelabeevi 00415 SBIN0017230 1332 1332 Processed 12/03/2024 1674342162 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
13 Anchal KL-13-001-002-018/1167
(Anchal) 		1613001002NRG24101220231654752 10/12/2023 omana 1613001002WL070808 omana 00415 SBIN0070245 999 999 Processed 12/03/2024 1674342168 MRS OMANA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-019/4217
(Anchal) 		1613001002NRG24101220231654786 10/12/2023 Lekha G 1613001002WL070808 Lekha G 00415 SBIN0070245 333 333 Processed 12/03/2024 1674342169 MRS LEKHA G STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-006/82
(Anchal) 		1613001002NRG24101220231654787 10/12/2023 GEETHA R 1613001002WL070808 GEETHA R 00415 SBIN0070245 1665 1665 Processed 12/03/2024 1674342173 MRS GEETHAR R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
16 Anchal KL-13-001-002-006/1012
(Anchal) 		1613001002NRG24101220231654788 10/12/2023 Leela.T 1613001002WL070809 Leela.T 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674342131 LEELA T UCO BANK(607066)
17 Anchal KL-13-001-002-006/1020
(Anchal) 		1613001002NRG24101220231654789 10/12/2023 Pennama.T 1613001002WL070809 Pennama.T 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674342126 PENNAMMA T UCO BANK(607066)
18 Anchal KL-13-001-002-006/1023
(Anchal) 		1613001002NRG24101220231654790 10/12/2023 Thankamony.G 1613001002WL070809 Thankamony.G 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674342132 THANKAMANI G UCO BANK(607066)
19 Anchal KL-13-001-002-006/1025
(Anchal) 		1613001002NRG24101220231654791 10/12/2023 Syamalakumary 1613001002WL070809 Syamalakumary 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674342119 SYAMALAKUMARY UCO BANK(607066)
20 Anchal KL-13-001-002-006/1031
(Anchal) 		1613001002NRG24101220231654792 10/12/2023 Sreevally.G 1613001002WL070809 Sreevally.G 00462 UCBA0001489 999 999 Processed 12/03/2024 1674342120 Mrs. G SREEVALLI CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-002-006/1035
(Anchal) 		1613001002NRG24101220231654793 10/12/2023 Mini mol.B 1613001002WL070809 Mini mol.B 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674342133 MINIMOL. B UCO BANK(607066)
22 Anchal KL-13-001-002-006/1036
(Anchal) 		1613001002NRG24101220231654794 10/12/2023 Geethakumary.L 1613001002WL070809 Geethakumary.L 00462 UCBA0001489 999 999 Processed 12/03/2024 1674342118 Mrs. L GEETHAKUMARY CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-002-006/1066
(Anchal) 		1613001002NRG24101220231654795 10/12/2023 SaraswathyAmma 1613001002WL070809 SaraswathyAmma 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674342127 SARASWATHY AMMA UCO BANK(607066)
24 Anchal KL-13-001-002-006/1068
(Anchal) 		1613001002NRG24101220231654796 10/12/2023 Valsalakumary.C.G 1613001002WL070809 Valsalakumary.C.G 00462 UCBA0001489 666 666 Processed 12/03/2024 1674342134 MASTER CHANDU R STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-002-006/1069
(Anchal) 		1613001002NRG24101220231654797 10/12/2023 Letha.L 1613001002WL070809 Letha.L 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674342124 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-002-006/1072
(Anchal) 		1613001002NRG24101220231654798 10/12/2023 Pushpakumary.S 1613001002WL070809 Pushpakumary.S 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674342128 MRS PUSHPAKUMARY STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-002-006/1078
(Anchal) 		1613001002NRG24101220231654799 10/12/2023 Ramaniyamma 1613001002WL070809 Ramaniyamma 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674342122 Mrs. RAMANI AMMA CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-002-006/1888
(Anchal) 		1613001002NRG24101220231654801 10/12/2023 Radhamonyamma 1613001002WL070809 Radhamonyamma 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674342140 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-006/2284
(Anchal) 		1613001002NRG24101220231654802 10/12/2023 Jayasree R 1613001002WL070809 Jayasree R 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674342136 Mrs. MRS JAYASREE CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-002-006/2792
(Anchal) 		1613001002NRG24101220231654803 10/12/2023 Getthamma.V.S 1613001002WL070809 Getthamma.V.S 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674342123 Mrs. GEETHAMMA V S CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-002-006/3333
(Anchal) 		1613001002NRG24101220231654805 10/12/2023 Suseela 1613001002WL070809 Suseela 00462 UCBA0001489 999 999 Processed 12/03/2024 1674342143 SUSEELA UCO BANK(607066)
32 Anchal KL-13-001-002-006/3361
(Anchal) 		1613001002NRG24101220231654806 10/12/2023 Rejani 1613001002WL070809 Rejani 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674342147 RAJANI UCO BANK(607066)
33 Anchal KL-13-001-002-006/3420
(Anchal) 		1613001002NRG24101220231654807 10/12/2023 GOPINADHAN NAIR 1613001002WL070809 GOPINADHAN NAIR 00462 UCBA0001489 666 666 Processed 12/03/2024 1674342172 RATNAMMA J FEDERAL BANK(607165)
34 Anchal KL-13-001-002-006/344
(Anchal) 		1613001002NRG24101220231654808 10/12/2023 Omana.k 1613001002WL070809 Omana.k 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674342121 OMANA.K. UCO BANK(607066)
35 Anchal KL-13-001-002-006/4275
(Anchal) 		1613001002NRG24101220231654809 10/12/2023 Vasanthakumary 1613001002WL070809 Vasanthakumary 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674342146 VASANTHAKUMARI S UCO BANK(607066)
36 Anchal KL-13-001-002-018/1320
(Anchal) 		1613001002NRG24101220231654753 10/12/2023 Rehumabeevi 1613001002WL070808 Rehumabeevi 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674342137 MRS RAHUMA BEEVI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-018/162
(Anchal) 		1613001002NRG24101220231654754 10/12/2023 habidabeevi 1613001002WL070808 habidabeevi 00462 UCBA0001489 666 666 Processed 12/03/2024 1674342144 HABIDA BEEVI UCO BANK(607066)
38 Anchal KL-13-001-002-018/163
(Anchal) 		1613001002NRG24101220231654755 10/12/2023 Sheeja 1613001002WL070808 Sheeja 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674342129 MRS SHEEJA SALIM STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-002-018/164
(Anchal) 		1613001002NRG24101220231654756 10/12/2023 Gopinadhan 1613001002WL070808 Gopinadhan 00462 UCBA0001489 999 999 Processed 12/03/2024 1674342148 GOPINATHAN UCO BANK(607066)
40 Anchal KL-13-001-002-018/181
(Anchal) 		1613001002NRG24101220231654758 10/12/2023 Naseema Beevi M 1613001002WL070808 Naseema Beevi M 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674342138 NASEEMA BEEVI M UCO BANK(607066)
41 Anchal KL-13-001-002-018/196
(Anchal) 		1613001002NRG24101220231654759 10/12/2023 Mariyamma 1613001002WL070808 Mariyamma 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674342125 MARIAYAMMA UCO BANK(607066)
42 Anchal KL-13-001-002-018/2352
(Anchal) 		1613001002NRG24101220231654760 10/12/2023 Rasheedabeevi 1613001002WL070808 Rasheedabeevi 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674342141 RASHEEDA BEEVI UCO BANK(607066)
43 Anchal KL-13-001-002-018/3565
(Anchal) 		1613001002NRG24101220231654761 10/12/2023 Mayakrishna kumar 1613001002WL070808 Mayakrishna kumar 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674342135 MAYA M S DHANALAXMI BANK(607239)
44 Anchal KL-13-001-002-018/3952
(Anchal) 		1613001002NRG24101220231654762 10/12/2023 Radharishna pillai 1613001002WL070808 Radharishna pillai 00462 UCBA0001489 333 333 Processed 12/03/2024 1674342145 RADHAKRISHNA PILLAI UCO BANK(607066)
45 Anchal KL-13-001-002-018/3952
(Anchal) 		1613001002NRG24101220231654763 10/12/2023 Ushakumary 1613001002WL070808 Ushakumary 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674342130 MS USHA KUMARI STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-002-018/4070
(Anchal) 		1613001002NRG24101220231654764 10/12/2023 Sisily 1613001002WL070808 Sisily 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674342142 CICILY UCO BANK(607066)
47 Anchal KL-13-001-002-018/4211
(Anchal) 		1613001002NRG24101220231654766 10/12/2023 Nabeesa 1613001002WL070808 Nabeesa 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674342171 MRS NABEESA STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-002-018/4221
(Anchal) 		1613001002NRG24101220231654767 10/12/2023 REMANI.C 1613001002WL070808 REMANI.C 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674342152 RAMANI DHANALAXMI BANK(607239)
49 Anchal KL-13-001-002-018/4222
(Anchal) 		1613001002NRG24101220231654768 10/12/2023 Syamalakumary 1613001002WL070808 Syamalakumary 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674342114 SYAMALA KUMARY S DHANALAXMI BANK(607239)
50 Anchal KL-13-001-002-018/4285
(Anchal) 		1613001002NRG24101220231654769 10/12/2023 Assa 1613001002WL070808 Assa 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674342154 ASHA UCO BANK(607066)
51 Anchal KL-13-001-002-018/4288
(Anchal) 		1613001002NRG24101220231654770 10/12/2023 Thara 1613001002WL070808 Thara 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674342153 THARA UCO BANK(607066)
52 Anchal KL-13-001-002-018/4439
(Anchal) 		1613001002NRG24101220231654771 10/12/2023 SUJATHA.S 1613001002WL070808 SUJATHA.S 00462 UCBA0001489 666 666 Processed 12/03/2024 1674342155 SUJATHA UCO BANK(607066)
53 Anchal KL-13-001-002-018/4518
(Anchal) 		1613001002NRG24101220231654772 10/12/2023 SALINI 1613001002WL070808 SALINI 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674342156 SALINI H UCO BANK(607066)
54 Anchal KL-13-001-002-018/5017
(Anchal) 		1613001002NRG24101220231654774 10/12/2023 Seenath 1613001002WL070808 Seenath 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674342157 ZEENATH K UCO BANK(607066)
55 Anchal KL-13-001-002-018/5120
(Anchal) 		1613001002NRG24101220231654776 10/12/2023 Manju 1613001002WL070808 Manju 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674342150 MANJU L UCO BANK(607066)
56 Anchal KL-13-001-002-018/5564
(Anchal) 		1613001002NRG24101220231654779 10/12/2023 Sheeja 1613001002WL070808 Sheeja 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674342116 SHEEJA SHAJAHAN UCO BANK(607066)
57 Anchal KL-13-001-002-018/5583
(Anchal) 		1613001002NRG24101220231654780 10/12/2023 Suseela 1613001002WL070808 Suseela 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674342117 SUSEELA C UCO BANK(607066)
58 Anchal KL-13-001-002-018/5634
(Anchal) 		1613001002NRG24101220231654781 10/12/2023 GIREESH K 1613001002WL070808 GIREESH K 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674342115 GIREESH K UCO BANK(607066)
59 Anchal KL-13-001-002-018/614
(Anchal) 		1613001002NRG24101220231654782 10/12/2023 RADHAKRISHNA PILLAI 1613001002WL070808 RADHAKRISHNA PILLAI 00462 UCBA0001489 999 999 Processed 12/03/2024 1674342151 RADHAKRISHNA PILLAI UCO BANK(607066)
60 Anchal KL-13-001-002-018/645
(Anchal) 		1613001002NRG24101220231654783 10/12/2023 Naseerabeevi O 1613001002WL070808 Naseerabeevi O 00462 UCBA0001489 333 333 Processed 12/03/2024 1674342139 NASEERA BEEVI UCO BANK(607066)
61 Anchal KL-13-001-002-019/2309
(Anchal) 		1613001002NRG24101220231654784 10/12/2023 VIJAYAN PILLAI 1613001002WL070808 VIJAYAN PILLAI 00462 UCBA0001489 1998 1998 Processed 13/03/2024 1674342158 VIJAYAN PILLAI KERALA GRAMIN BANK(607476)
62 Anchal KL-13-001-002-019/4167
(Anchal) 		1613001002NRG24101220231654785 10/12/2023 Aneesa 1613001002WL070808 Aneesa 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674342149 ANEESA UCO BANK(607066)
SubTotal 69264 69264
Total 88578 88578

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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_811945 Central Bank of India CBIN0283444 ANCHAL 5994
2 Anchal KL1613001002_101223APB_FTO_811945 Federal Bank FDRL0001032 ANCHAL 999
3 Anchal KL1613001002_101223APB_FTO_811945 South Indian Bank SIBL0000482 ANCHAL 333
4 Anchal KL1613001002_101223APB_FTO_811945 State Bank Of India SBIN0012880 PANACHAVILA 6327
5 Anchal KL1613001002_101223APB_FTO_811945 State Bank Of India SBIN0017230 ANCHAL 2664
6 Anchal KL1613001002_101223APB_FTO_811945 State Bank Of India SBIN0070245 ANCHAL 2997
7 Anchal KL1613001002_101223APB_FTO_811945 UCO Bank UCBA0001489 ANCHAL 69264

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