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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:52:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_301023APB_FTO_644902
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) 		1613001002NRG24281020231334426 30/10/2023 PUSHPAVALLI 1613001002WL056419 PUSHPAVALLI 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8022596500 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-002-002/2304
(Anchal) 		1613001002NRG24281020231334436 30/10/2023 SURESH. B 1613001002WL056419 SURESH. B 00078 CNRB0002856 666 666 Processed 27/11/2023 8022596490 SURESH CANARA BANK(508532)
SubTotal 1998 1998
3 Anchal KL-13-001-002-002/4283
(Anchal) 		1613001002NRG24281020231334448 30/10/2023 Gomathy.A 1613001002WL056419 Gomathy.A 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8022596503 GOMATHY A FEDERAL BANK(607165)
SubTotal 1665 1665
4 Anchal KL-13-001-002-002/3398
(Anchal) 		1613001002NRG24281020231334441 30/10/2023 VILASINI 1613001002WL056419 VILASINI 00176 IDIB000A146 999 999 Processed 27/11/2023 8022596497 Mrs. Vilasini INDIAN BANK(607105)
SubTotal 999 999
5 Anchal KL-13-001-002-002/3896
(Anchal) 		1613001002NRG24281020231334442 30/10/2023 Ramlath 1613001002WL056419 Ramlath 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8022596492 MRS RAMLATH STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-002-002/4272
(Anchal) 		1613001002NRG24281020231334446 30/10/2023 Sulaiman K P 1613001002WL056419 Sulaiman K P 00415 SBIN0012880 999 999 Processed 27/11/2023 8022596496 MR SULAIMAN K P STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Anchal KL-13-001-002-002/1197
(Anchal) 		1613001002NRG24281020231334427 30/10/2023 naseera 1613001002WL056419 naseera 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8022596493 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-002-002/4220
(Anchal) 		1613001002NRG24281020231334444 30/10/2023 Umadevi 1613001002WL056419 Umadevi 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8022596495 MRS UMA DEVI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-002/4282
(Anchal) 		1613001002NRG24281020231334447 30/10/2023 Indira Balakrishnan 1613001002WL056419 Indira Balakrishnan 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8022596491 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
10 Anchal KL-13-001-002-002/6007
(Anchal) 		1613001002NRG24281020231334454 30/10/2023 Sajitha 1613001002WL056419 Sajitha 00415 SBIN0070667 1665 1665 Processed 27/11/2023 8022596501 MRS SAJITHA D L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Anchal KL-13-001-002-001/1348
(Anchal) 		1613001002NRG24281020231334423 30/10/2023 Baburajan Pillai C 1613001002WL056419 Baburajan Pillai C 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022596505 BABURAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-002-002/102
(Anchal) 		1613001002NRG24281020231334424 30/10/2023 ValsalaSasidharan 1613001002WL056419 ValsalaSasidharan 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022596510 VALSALA SASITHARAN UCO BANK(607066)
13 Anchal KL-13-001-002-002/103
(Anchal) 		1613001002NRG24281020231334425 30/10/2023 LalithaBhai.P 1613001002WL056419 LalithaBhai.P 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022596513 LALITHA BHAI P UCO BANK(607066)
14 Anchal KL-13-001-002-002/1222
(Anchal) 		1613001002NRG24281020231334428 30/10/2023 Abidabeevi 1613001002WL056419 Abidabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022636481 ABIDA BEEVI UCO BANK(607066)
15 Anchal KL-13-001-002-002/125
(Anchal) 		1613001002NRG24281020231334429 30/10/2023 Geetha.R 1613001002WL056419 Geetha.R 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022636484 GEETHA R UCO BANK(607066)
16 Anchal KL-13-001-002-002/140
(Anchal) 		1613001002NRG24281020231334430 30/10/2023 Ponnamma 1613001002WL056419 Ponnamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022596512 PONNAMMA UCO BANK(607066)
17 Anchal KL-13-001-002-002/1511
(Anchal) 		1613001002NRG24281020231334431 30/10/2023 L.Mini 1613001002WL056419 L.Mini 00462 UCBA0001489 999 999 Processed 27/11/2023 8022596511 L MINI UCO BANK(607066)
18 Anchal KL-13-001-002-002/1581
(Anchal) 		1613001002NRG24281020231334432 30/10/2023 Bindhu 1613001002WL056419 Bindhu 00462 UCBA0001489 999 999 Processed 27/11/2023 8022596488 BINDHU DILEEP CANARA BANK(508532)
19 Anchal KL-13-001-002-002/1666
(Anchal) 		1613001002NRG24281020231334433 30/10/2023 Arifabeevi 1613001002WL056419 Arifabeevi 00462 UCBA0001489 999 999 Processed 27/11/2023 8022636488 ARIFA BEEVI UCO BANK(607066)
20 Anchal KL-13-001-002-002/1971
(Anchal) 		1613001002NRG24281020231334434 30/10/2023 sulochana 1613001002WL056419 sulochana 00462 UCBA0001489 999 999 Processed 27/11/2023 8022636485 SULOCHANA R CANARA BANK(508532)
21 Anchal KL-13-001-002-002/2275
(Anchal) 		1613001002NRG24281020231334435 30/10/2023 Sumangala.K 1613001002WL056419 Sumangala.K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022636482 SUMANGALA K UCO BANK(607066)
22 Anchal KL-13-001-002-002/2955
(Anchal) 		1613001002NRG24281020231334437 30/10/2023 Sasidharan Nair 1613001002WL056419 Sasidharan Nair 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022636486 SASIDHARAN NAIR N UCO BANK(607066)
23 Anchal KL-13-001-002-002/3058
(Anchal) 		1613001002NRG24281020231334438 30/10/2023 Lali Joseph 1613001002WL056419 Lali Joseph 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022596507 LALI JOSEPH UCO BANK(607066)
24 Anchal KL-13-001-002-002/3134
(Anchal) 		1613001002NRG24281020231334440 30/10/2023 presadh 1613001002WL056419 presadh 00462 UCBA0001489 333 333 Processed 27/11/2023 8022596506 PRASAD S UCO BANK(607066)
25 Anchal KL-13-001-002-002/3134
(Anchal) 		1613001002NRG24281020231334439 30/10/2023 Sheeja 1613001002WL056419 Sheeja 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022636487 SHEEJA UCO BANK(607066)
26 Anchal KL-13-001-002-002/4021
(Anchal) 		1613001002NRG24281020231334443 30/10/2023 Thankamma 1613001002WL056419 Thankamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022596494 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-002-002/4258
(Anchal) 		1613001002NRG24281020231334445 30/10/2023 SMANGALA 1613001002WL056419 SMANGALA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022596489 SUMANGALA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-002-002/4486
(Anchal) 		1613001002NRG24281020231334449 30/10/2023 joseph 1613001002WL056419 joseph 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022596504 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-002-002/5066
(Anchal) 		1613001002NRG24281020231334450 30/10/2023 Revathy 1613001002WL056419 Revathy 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022596498 REVATHY CANARA BANK(508532)
30 Anchal KL-13-001-002-002/516
(Anchal) 		1613001002NRG24281020231334451 30/10/2023 Kunjumole .G 1613001002WL056419 Kunjumole .G 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022596509 KUNJUMOL UCO BANK(607066)
31 Anchal KL-13-001-002-002/520
(Anchal) 		1613001002NRG24281020231334452 30/10/2023 Vasantha 1613001002WL056419 Vasantha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022596508 MRS VASANTHA WO VIDYADHARAN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-002/5262
(Anchal) 		1613001002NRG24281020231334453 30/10/2023 JAYAKUMARI 1613001002WL056419 JAYAKUMARI 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022596499 JAYAKUMARI UCO BANK(607066)
33 Anchal KL-13-001-002-002/6109
(Anchal) 		1613001002NRG24281020231334455 30/10/2023 RAJANI R 1613001002WL056419 RAJANI R 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022596502 RAJANI R UCO BANK(607066)
34 Anchal KL-13-001-002-002/826
(Anchal) 		1613001002NRG24281020231334456 30/10/2023 Vijaya kumari.M 1613001002WL056419 Vijaya kumari.M 00462 UCBA0001489 333 333 Processed 27/11/2023 8022636480 VIJAYA KUMARI M UCO BANK(607066)
35 Anchal KL-13-001-002-002/99
(Anchal) 		1613001002NRG24281020231334457 30/10/2023 SatheeBhai 1613001002WL056419 SatheeBhai 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022636483 SATHEEBHAI FEDERAL BANK(607165)
SubTotal 35298 35298
Total 48951 48951

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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_644902 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001002_301023APB_FTO_644902 Federal Bank FDRL0001032 ANCHAL 1665
3 Anchal KL1613001002_301023APB_FTO_644902 Indian Bank IDIB000A146 ANCHAL 999
4 Anchal KL1613001002_301023APB_FTO_644902 State Bank Of India SBIN0012880 PANACHAVILA 2664
5 Anchal KL1613001002_301023APB_FTO_644902 State Bank Of India SBIN0070245 ANCHAL 4662
6 Anchal KL1613001002_301023APB_FTO_644902 State Bank Of India SBIN0070667 ALAMCODE 1665
7 Anchal KL1613001002_301023APB_FTO_644902 UCO Bank UCBA0001489 ANCHAL 35298

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