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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:42:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_161123APB_FTO_706703
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-13-001-002-002/3654
(Anchal) 		1613001002NRG24151120231471622 16/11/2023 Rajamma.p 1613001002WL062468 Rajamma.p 00078 CNRB0002856 333 333 Processed 04/01/2024 9139763158 RAJAMMA P CANARA BANK(508532)
2 Anchal KL-13-001-002-002/4289
(Anchal) 		1613001002NRG24151120231471628 16/11/2023 Sudhakaran 1613001002WL062468 Sudhakaran 00078 CNRB0002856 1665 1665 Processed 04/01/2024 9139763159 SUDHAKARAN PILLAI CANARA BANK(508532)
SubTotal 1998 1998
3 Anchal KL-13-001-002-002/5221
(Anchal) 		1613001002NRG24151120231471632 16/11/2023 Lathika 1613001002WL062468 Lathika 00089 CBIN0283444 1332 1332 Processed 04/01/2024 9139763163 MRS LATHIKA KUMARI K R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Anchal KL-13-001-002-002/5210
(Anchal) 		1613001002NRG24151120231471631 16/11/2023 Sundaresan nair 1613001002WL062468 Sundaresan nair 00127 FDRL0001032 1332 1332 Processed 04/01/2024 9139763169 SUNDARESAN NAIR FEDERAL BANK(607165)
SubTotal 1332 1332
5 Anchal KL-13-001-002-002/3577
(Anchal) 		1613001002NRG24151120231471620 16/11/2023 Naseemabeevi 1613001002WL062468 Naseemabeevi 00176 IDIB000A146 1998 1998 Processed 04/01/2024 9139763164 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Anchal KL-13-001-002-002/4260
(Anchal) 		1613001002NRG24151120231471626 16/11/2023 Sreelekha 1613001002WL062468 Sreelekha 00415 SBIN0007623 1665 1665 Processed 04/01/2024 9139763162 SREELEKHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Anchal KL-13-001-002-002/4011
(Anchal) 		1613001002NRG24151120231471625 16/11/2023 sushama 1613001002WL062468 sushama 00415 SBIN0012880 1998 1998 Processed 04/01/2024 9139763161 MRS SUSHAMA R STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-002-019/5010
(Anchal) 		1613001002NRG24151120231471641 16/11/2023 SUNITHA 1613001002WL062468 SUNITHA 00415 SBIN0012880 1998 1998 Processed 04/01/2024 9139763165 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Anchal KL-13-001-002-002/2907
(Anchal) 		1613001002NRG24151120231471615 16/11/2023 Latha 1613001002WL062468 Latha 00415 SBIN0070245 999 999 Processed 04/01/2024 9139763160 LATHADEVI UCO BANK(607066)
SubTotal 999 999
10 Anchal KL-13-001-002-002/1099
(Anchal) 		1613001002NRG24151120231471600 16/11/2023 Chitramoni.K 1613001002WL062468 Chitramoni.K 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139763137 CHITHRAMANI K UCO BANK(607066)
11 Anchal KL-13-001-002-002/123
(Anchal) 		1613001002NRG24151120231471602 16/11/2023 kumaran 1613001002WL062468 kumaran 00462 UCBA0001489 333 333 Processed 04/01/2024 9139763152 KUMARAN S UCO BANK(607066)
12 Anchal KL-13-001-002-002/123
(Anchal) 		1613001002NRG24151120231471601 16/11/2023 Sarojini 1613001002WL062468 Sarojini 00462 UCBA0001489 333 333 Processed 04/01/2024 9139763128 SAROJINI A UCO BANK(607066)
13 Anchal KL-13-001-002-002/128
(Anchal) 		1613001002NRG24151120231471603 16/11/2023 Usha Kumary R 1613001002WL062468 Usha Kumary R 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139763138 USHAKUMARY UCO BANK(607066)
14 Anchal KL-13-001-002-002/1388
(Anchal) 		1613001002NRG24151120231471604 16/11/2023 Saleela.K 1613001002WL062468 Saleela.K 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139763145 SALEELA K UCO BANK(607066)
15 Anchal KL-13-001-002-002/1390
(Anchal) 		1613001002NRG24151120231471605 16/11/2023 ajitha 1613001002WL062468 ajitha 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139763129 AJITHA T UCO BANK(607066)
16 Anchal KL-13-001-002-002/148
(Anchal) 		1613001002NRG24151120231471606 16/11/2023 Ratnamma 1613001002WL062468 Ratnamma 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139763131 RATHNAMMA G UCO BANK(607066)
17 Anchal KL-13-001-002-002/1823
(Anchal) 		1613001002NRG24151120231471607 16/11/2023 Rajama.A 1613001002WL062468 Rajama.A 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139763135 RAJAMMA UCO BANK(607066)
18 Anchal KL-13-001-002-002/1826
(Anchal) 		1613001002NRG24151120231471608 16/11/2023 Lalitha.K 1613001002WL062468 Lalitha.K 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139763140 LALITHA UCO BANK(607066)
19 Anchal KL-13-001-002-002/2022
(Anchal) 		1613001002NRG24151120231471609 16/11/2023 Gaurikuttyamma 1613001002WL062468 Gaurikuttyamma 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139763147 MRS GOWRIKUTTY AMMA P STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-002/2026
(Anchal) 		1613001002NRG24151120231471610 16/11/2023 Subhashiniamma.P 1613001002WL062468 Subhashiniamma.P 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139763144 MONI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-002-002/2037
(Anchal) 		1613001002NRG24151120231471611 16/11/2023 Radhamony 1613001002WL062468 Radhamony 00462 UCBA0001489 999 999 Processed 04/01/2024 9139763143 RADHAMANIYAMMA UCO BANK(607066)
22 Anchal KL-13-001-002-002/2306
(Anchal) 		1613001002NRG24151120231471612 16/11/2023 Alphiyabeevi 1613001002WL062468 Alphiyabeevi 00462 UCBA0001489 999 999 Processed 04/01/2024 9139763142 ALFIYA BEEVI UCO BANK(607066)
23 Anchal KL-13-001-002-002/2719
(Anchal) 		1613001002NRG24151120231471613 16/11/2023 Sheela.T 1613001002WL062468 Sheela.T 00462 UCBA0001489 1665 1665 Processed 04/01/2024 9139763149 SHEELA UCO BANK(607066)
24 Anchal KL-13-001-002-002/2838
(Anchal) 		1613001002NRG24151120231471614 16/11/2023 Suprabha.O 1613001002WL062468 Suprabha.O 00462 UCBA0001489 1332 1332 Processed 04/01/2024 9139763148 MRS SUPRABHA 0 STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-002-002/291
(Anchal) 		1613001002NRG24151120231471616 16/11/2023 Leela.S 1613001002WL062468 Leela.S 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139763130 LEELA S UCO BANK(607066)
26 Anchal KL-13-001-002-002/292
(Anchal) 		1613001002NRG24151120231471617 16/11/2023 Retnamma 1613001002WL062468 Retnamma 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139763136 RATHNAMMA UCO BANK(607066)
27 Anchal KL-13-001-002-002/3032
(Anchal) 		1613001002NRG24151120231471618 16/11/2023 Vilasini 1613001002WL062468 Vilasini 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139763146 Mrs. VILASINI C K CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-002-002/3046
(Anchal) 		1613001002NRG24151120231471619 16/11/2023 Nabeesa beevi 1613001002WL062468 Nabeesa beevi 00462 UCBA0001489 1665 1665 Processed 04/01/2024 9139763141 NABEESA BEEVI UCO BANK(607066)
29 Anchal KL-13-001-002-002/3654
(Anchal) 		1613001002NRG24151120231471621 16/11/2023 Rekhunadhan 1613001002WL062468 Rekhunadhan 00462 UCBA0001489 333 333 Processed 04/01/2024 9139763168 REGHUNATHAN K UCO BANK(607066)
30 Anchal KL-13-001-002-002/3738
(Anchal) 		1613001002NRG24151120231471623 16/11/2023 JAYASREE 1613001002WL062468 JAYASREE 00462 UCBA0001489 1665 1665 Processed 04/01/2024 9139763151 MRS JAYASREE S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-002-002/3961
(Anchal) 		1613001002NRG24151120231471624 16/11/2023 Saranya 1613001002WL062468 Saranya 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139763166 SARANYA S NAIR UCO BANK(607066)
32 Anchal KL-13-001-002-002/4289
(Anchal) 		1613001002NRG24151120231471627 16/11/2023 Vilasini Amma 1613001002WL062468 Vilasini Amma 00462 UCBA0001489 1332 1332 Processed 04/01/2024 9139763157 VILASINI AMMA UCO BANK(607066)
33 Anchal KL-13-001-002-002/4436
(Anchal) 		1613001002NRG24151120231471629 16/11/2023 Omana 1613001002WL062468 Omana 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139763154 OMANA P UCO BANK(607066)
34 Anchal KL-13-001-002-002/4446
(Anchal) 		1613001002NRG24151120231471630 16/11/2023 podichi 1613001002WL062468 podichi 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139763153 PODICHI UCO BANK(607066)
35 Anchal KL-13-001-002-002/5366
(Anchal) 		1613001002NRG24151120231471633 16/11/2023 Jameela beevi 1613001002WL062468 Jameela beevi 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139763155 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-002-002/5532
(Anchal) 		1613001002NRG24151120231471634 16/11/2023 Kochukunju 1613001002WL062468 Kochukunju 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139763150 KOCHUKUNJU CANARA BANK(508532)
37 Anchal KL-13-001-002-002/830
(Anchal) 		1613001002NRG24151120231471636 16/11/2023 Rajan 1613001002WL062468 Rajan 00462 UCBA0001489 333 333 Processed 04/01/2024 9139763156 RAJAN UCO BANK(607066)
38 Anchal KL-13-001-002-002/830
(Anchal) 		1613001002NRG24151120231471635 16/11/2023 Sumathi 1613001002WL062468 Sumathi 00462 UCBA0001489 1332 1332 Processed 04/01/2024 9139763133 SUMATHI UCO BANK(607066)
39 Anchal KL-13-001-002-002/831
(Anchal) 		1613001002NRG24151120231471637 16/11/2023 Thanakamony 1613001002WL062468 Thanakamony 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139763167 MRS THANKAMANY S STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-002-002/86
(Anchal) 		1613001002NRG24151120231471638 16/11/2023 Usha Saji 1613001002WL062468 Usha Saji 00462 UCBA0001489 1332 1332 Processed 04/01/2024 9139763132 USHA SAJI UCO BANK(607066)
41 Anchal KL-13-001-002-002/95
(Anchal) 		1613001002NRG24151120231471639 16/11/2023 Kumary.T 1613001002WL062468 Kumary.T 00462 UCBA0001489 1665 1665 Processed 04/01/2024 9139763134 KUMARI T UCO BANK(607066)
42 Anchal KL-13-001-002-002/96
(Anchal) 		1613001002NRG24151120231471640 16/11/2023 Usha Kumary T 1613001002WL062468 Usha Kumary T 00462 UCBA0001489 1998 1998 Processed 04/01/2024 9139763139 USHAKUMARY UCO BANK(607066)
SubTotal 53280 53280
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_161123APB_FTO_706703 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001002_161123APB_FTO_706703 Central Bank of India CBIN0283444 ANCHAL 1332
3 Anchal KL1613001002_161123APB_FTO_706703 Federal Bank FDRL0001032 ANCHAL 1332
4 Anchal KL1613001002_161123APB_FTO_706703 Indian Bank IDIB000A146 ANCHAL 1998
5 Anchal KL1613001002_161123APB_FTO_706703 State Bank Of India SBIN0007623 KARAVALOOR 1665
6 Anchal KL1613001002_161123APB_FTO_706703 State Bank Of India SBIN0012880 PANACHAVILA 3996
7 Anchal KL1613001002_161123APB_FTO_706703 State Bank Of India SBIN0070245 ANCHAL 999
8 Anchal KL1613001002_161123APB_FTO_706703 UCO Bank UCBA0001489 ANCHAL 53280

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