Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_160823APB_FTO_404059
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-13-001-002-009/3676
(Anchal) 		1613001002NRG24160820230805800 16/08/2023 Sheela 1613001002WL033165 Sheela 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5792973422 SHEELA S CANARA BANK(508532)
2 Anchal KL-13-001-002-009/4621
(Anchal) 		1613001002NRG24160820230805697 16/08/2023 USHAKUMARI 1613001002WL033161 USHAKUMARI 00078 CNRB0002856 999 999 Processed 21/09/2023 5792973423 USHA KUMARI CANARA BANK(508532)
SubTotal 2664 2664
3 Anchal KL-13-001-002-009/2311
(Anchal) 		1613001002NRG24160820230805676 16/08/2023 Mini 1613001002WL033161 Mini 00089 CBIN0283444 999 999 Processed 21/09/2023 5792973424 MINI S KERALA GRAMIN BANK(607476)
4 Anchal KL-13-001-002-009/2359
(Anchal) 		1613001002NRG24160820230805677 16/08/2023 Radha.L 1613001002WL033161 Radha.L 00089 CBIN0283444 999 999 Processed 21/09/2023 5792973428 Mrs. RADHA L CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-002-009/313
(Anchal) 		1613001002NRG24160820230805682 16/08/2023 VIJAYAKUMARI 1613001002WL033161 VIJAYAKUMARI 00089 CBIN0283444 999 999 Processed 21/09/2023 5792973425 Mrs. A VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-002-009/3769
(Anchal) 		1613001002NRG24160820230805695 16/08/2023 GEETHA 1613001002WL033161 GEETHA 00089 CBIN0283444 999 999 Processed 21/09/2023 5792973431 Mrs. GEETHA M CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-002-009/4092
(Anchal) 		1613001002NRG24160820230805696 16/08/2023 Divya Krishnan 1613001002WL033161 Divya Krishnan 00089 CBIN0283444 999 999 Processed 21/09/2023 5792973427 DIVYA KRISHNAN S CANARA BANK(508532)
8 Anchal KL-13-001-002-009/4475
(Anchal) 		1613001002NRG24160820230805803 16/08/2023 RENJINI R 1613001002WL033165 RENJINI R 00089 CBIN0283444 1332 1332 Processed 21/09/2023 5792973434 Mrs. RENJINI R CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-002-009/5447
(Anchal) 		1613001002NRG24160820230805698 16/08/2023 Sheeja 1613001002WL033161 Sheeja 00089 CBIN0283444 999 999 Processed 21/09/2023 5792973430 Mrs. SHEEJA L CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-002-009/5573
(Anchal) 		1613001002NRG24160820230805804 16/08/2023 Divya.T.R 1613001002WL033165 Divya.T.R 00089 CBIN0283444 1332 1332 Processed 21/09/2023 5792973432 Mrs. DIVYA T R CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-002-009/5662
(Anchal) 		1613001002NRG24160820230805700 16/08/2023 Sobhana Mani 1613001002WL033161 Sobhana Mani 00089 CBIN0283444 999 999 Processed 21/09/2023 5792973429 SOBHANAMANI SOUTH INDIAN BANK(607167)
SubTotal 9657 9657
12 Anchal KL-13-001-002-009/309
(Anchal) 		1613001002NRG24160820230805787 16/08/2023 THANKAMONY 1613001002WL033165 THANKAMONY 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792973426 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Anchal KL-13-001-002-009/5572
(Anchal) 		1613001002NRG24160820230805699 16/08/2023 Santha 1613001002WL033161 Santha 00415 SBIN0017230 999 999 Processed 21/09/2023 5792973433 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 999 999
14 Anchal KL-13-001-002-009/3716
(Anchal) 		1613001002NRG24160820230805801 16/08/2023 Indira .G 1613001002WL033165 Indira .G 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5792973436 MRS INDIRA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Anchal KL-13-001-002-009/157
(Anchal) 		1613001002NRG24160820230805784 16/08/2023 Kanakamma.B 1613001002WL033165 Kanakamma.B 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792973412 KANAKAMMA B CANARA BANK(508532)
16 Anchal KL-13-001-002-009/1672
(Anchal) 		1613001002NRG24160820230805675 16/08/2023 Indirabhai.B 1613001002WL033161 Indirabhai.B 00462 UCBA0001489 999 999 Processed 21/09/2023 5792973407 INDIRABHAI. B UCO BANK(607066)
17 Anchal KL-13-001-002-009/2098
(Anchal) 		1613001002NRG24160820230805785 16/08/2023 Sreelatha .S.G 1613001002WL033165 Sreelatha .S.G 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792973405 Mrs. SREELATHA S G CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-002-009/2099
(Anchal) 		1613001002NRG24160820230805786 16/08/2023 Sudharma 1613001002WL033165 Sudharma 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792973399 SUDHARMA S UCO BANK(607066)
19 Anchal KL-13-001-002-009/294
(Anchal) 		1613001002NRG24160820230805678 16/08/2023 Vijayamma 1613001002WL033161 Vijayamma 00462 UCBA0001489 333 333 Processed 21/09/2023 5792973389 Mrs. VIJAYAMMA L CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-002-009/307
(Anchal) 		1613001002NRG24160820230805679 16/08/2023 Vasantha.t.R 1613001002WL033161 Vasantha.t.R 00462 UCBA0001489 999 999 Processed 21/09/2023 5792973386 VASANTHA T R UCO BANK(607066)
21 Anchal KL-13-001-002-009/3072
(Anchal) 		1613001002NRG24160820230805680 16/08/2023 Sindhu.S 1613001002WL033161 Sindhu.S 00462 UCBA0001489 666 666 Processed 21/09/2023 5792973413 SINDHU S UCO BANK(607066)
22 Anchal KL-13-001-002-009/308
(Anchal) 		1613001002NRG24160820230805681 16/08/2023 Sreelatha.V 1613001002WL033161 Sreelatha.V 00462 UCBA0001489 666 666 Processed 21/09/2023 5792973401 SREELATHA V UCO BANK(607066)
23 Anchal KL-13-001-002-009/311
(Anchal) 		1613001002NRG24160820230805788 16/08/2023 Moniamma.B 1613001002WL033165 Moniamma.B 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792973398 MANIAMMA B UCO BANK(607066)
24 Anchal KL-13-001-002-009/314
(Anchal) 		1613001002NRG24160820230805683 16/08/2023 Syamalakumari Amma E 1613001002WL033161 Syamalakumari Amma E 00462 UCBA0001489 999 999 Processed 21/09/2023 5792973390 SYAMALA KUMARI AMMA E UCO BANK(607066)
25 Anchal KL-13-001-002-009/3209
(Anchal) 		1613001002NRG24160820230805684 16/08/2023 Retnama.S 1613001002WL033161 Retnama.S 00462 UCBA0001489 999 999 Processed 21/09/2023 5792973392 RETNAMMA S UCO BANK(607066)
26 Anchal KL-13-001-002-009/322
(Anchal) 		1613001002NRG24160820230805789 16/08/2023 PachiAmma 1613001002WL033165 PachiAmma 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792973393 Mrs. PECHIYAMMA M CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-002-009/3221
(Anchal) 		1613001002NRG24160820230805685 16/08/2023 ambika.c 1613001002WL033161 ambika.c 00462 UCBA0001489 999 999 Processed 21/09/2023 5792973415 AMBIKA C UCO BANK(607066)
28 Anchal KL-13-001-002-009/323
(Anchal) 		1613001002NRG24160820230805686 16/08/2023 Devakiyamma N 1613001002WL033161 Devakiyamma N 00462 UCBA0001489 999 999 Processed 21/09/2023 5792973391 DEVAKIAMMA N UCO BANK(607066)
29 Anchal KL-13-001-002-009/325
(Anchal) 		1613001002NRG24160820230805790 16/08/2023 Ambily.G.N 1613001002WL033165 Ambily.G.N 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792973404 AMBILI G N CANARA BANK(508532)
30 Anchal KL-13-001-002-009/327
(Anchal) 		1613001002NRG24160820230805791 16/08/2023 Sarojini Amma C 1613001002WL033165 Sarojini Amma C 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792973396 SAROJINI AMMA CANARA BANK(508532)
31 Anchal KL-13-001-002-009/328
(Anchal) 		1613001002NRG24160820230805687 16/08/2023 Vasantha 1613001002WL033161 Vasantha 00462 UCBA0001489 999 999 Processed 21/09/2023 5792973387 VASANTHA CANARA BANK(508532)
32 Anchal KL-13-001-002-009/330
(Anchal) 		1613001002NRG24160820230805792 16/08/2023 Suseela 1613001002WL033165 Suseela 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792973406 SUSEELA T CANARA BANK(508532)
33 Anchal KL-13-001-002-009/331
(Anchal) 		1613001002NRG24160820230805688 16/08/2023 Geethakumary L 1613001002WL033161 Geethakumary L 00462 UCBA0001489 666 666 Processed 21/09/2023 5792973400 Mrs. GEETHA KUMARY L CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-002-009/333
(Anchal) 		1613001002NRG24160820230805793 16/08/2023 Kanakamma L 1613001002WL033165 Kanakamma L 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792973388 KANAKAMMA.L UCO BANK(607066)
35 Anchal KL-13-001-002-009/334
(Anchal) 		1613001002NRG24160820230805794 16/08/2023 Radha.K 1613001002WL033165 Radha.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5792973397 RADHA.K UCO BANK(607066)
36 Anchal KL-13-001-002-009/3347
(Anchal) 		1613001002NRG24160820230805795 16/08/2023 Radha 1613001002WL033165 Radha 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792973420 RADHA UCO BANK(607066)
37 Anchal KL-13-001-002-009/335
(Anchal) 		1613001002NRG24160820230805796 16/08/2023 Ramani G 1613001002WL033165 Ramani G 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792973395 REMANI G CANARA BANK(508532)
38 Anchal KL-13-001-002-009/3358
(Anchal) 		1613001002NRG24160820230805689 16/08/2023 Ranirajan 1613001002WL033161 Ranirajan 00462 UCBA0001489 999 999 Processed 21/09/2023 5792973416 Mrs. RANI . INDIAN BANK(607105)
39 Anchal KL-13-001-002-009/336
(Anchal) 		1613001002NRG24160820230805797 16/08/2023 Sobhana 1613001002WL033165 Sobhana 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792973403 SOBHANA V CANARA BANK(508532)
40 Anchal KL-13-001-002-009/339
(Anchal) 		1613001002NRG24160820230805798 16/08/2023 Sindhu S 1613001002WL033165 Sindhu S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792973402 SINDHU. S UCO BANK(607066)
41 Anchal KL-13-001-002-009/340
(Anchal) 		1613001002NRG24160820230805690 16/08/2023 Hemalatha O 1613001002WL033161 Hemalatha O 00462 UCBA0001489 666 666 Processed 21/09/2023 5792973394 HEMALATHA.O UCO BANK(607066)
42 Anchal KL-13-001-002-009/3435
(Anchal) 		1613001002NRG24160820230805691 16/08/2023 Indhu 1613001002WL033161 Indhu 00462 UCBA0001489 666 666 Processed 21/09/2023 5792973417 INDHU . FEDERAL BANK(607165)
43 Anchal KL-13-001-002-009/3470
(Anchal) 		1613001002NRG24160820230805799 16/08/2023 Girija.G 1613001002WL033165 Girija.G 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792973414 GIRIJAMMA G KERALA GRAMIN BANK(607476)
44 Anchal KL-13-001-002-009/3529
(Anchal) 		1613001002NRG24160820230805692 16/08/2023 Lissa.L 1613001002WL033161 Lissa.L 00462 UCBA0001489 999 999 Processed 21/09/2023 5792973411 LISA L UCO BANK(607066)
45 Anchal KL-13-001-002-009/3748
(Anchal) 		1613001002NRG24160820230805693 16/08/2023 Thulasibhai 1613001002WL033161 Thulasibhai 00462 UCBA0001489 666 666 Processed 21/09/2023 5792973418 Mrs. THULASIBAI D CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-002-009/3761
(Anchal) 		1613001002NRG24160820230805694 16/08/2023 Kanjana.C 1613001002WL033161 Kanjana.C 00462 UCBA0001489 999 999 Processed 21/09/2023 5792973419 Mrs. KANCHANA C CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-002-009/3970
(Anchal) 		1613001002NRG24160820230805802 16/08/2023 Kalyani 1613001002WL033165 Kalyani 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792973421 KALYANI UCO BANK(607066)
48 Anchal KL-13-001-002-009/585
(Anchal) 		1613001002NRG24160820230805805 16/08/2023 Saraswathy T 1613001002WL033165 Saraswathy T 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792973408 SARASWATHY CANARA BANK(508532)
49 Anchal KL-13-001-002-009/965
(Anchal) 		1613001002NRG24160820230805806 16/08/2023 Vijayama K N 1613001002WL033165 Vijayama K N 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5792973410 Mrs. VIJAYAMMA K N CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-002-011/583
(Anchal) 		1613001002NRG24160820230805702 16/08/2023 Chandrika 1613001002WL033161 Chandrika 00462 UCBA0001489 666 666 Processed 21/09/2023 5792973409 MRS CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 44622 44622
51 Anchal KL-13-001-002-009/748
(Anchal) 		1613001002NRG24160820230805701 16/08/2023 Sreeja 1613001002WL033161 Sreeja 00657 KLGB0040564 666 666 Processed 21/09/2023 5792973435 SREEJA VINOD KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_160823APB_FTO_404059 Canara Bank CNRB0002856 ANCHAL 2664
2 Anchal KL1613001002_160823APB_FTO_404059 Central Bank of India CBIN0283444 ANCHAL 9657
3 Anchal KL1613001002_160823APB_FTO_404059 State Bank Of India SBIN0012880 PANACHAVILA 1665
4 Anchal KL1613001002_160823APB_FTO_404059 State Bank Of India SBIN0017230 ANCHAL 999
5 Anchal KL1613001002_160823APB_FTO_404059 State Bank Of India SBIN0070245 ANCHAL 1665
6 Anchal KL1613001002_160823APB_FTO_404059 UCO Bank UCBA0001489 ANCHAL 44622
7 Anchal KL1613001002_160823APB_FTO_404059 Kerala Gramin Bank KLGB0040564 ANCHAL 666

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