Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:48:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_301023APB_FTO_644920
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-13-001-004-018/39
(Anchal) 		1613001002NRG24281020231332628 30/10/2023 Radhamani 1613001002WL056350 Radhamani 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8026029161 Mrs. RADHAMANY P CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Anchal KL-13-001-002-001/5682
(Anchal) 		1613001002NRG24281020231332624 30/10/2023 SHYLAJA C 1613001002WL056350 SHYLAJA C 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8026029171 SHAILAJA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Anchal KL-13-001-002-001/5173
(Anchal) 		1613001002NRG24281020231332619 30/10/2023 Sunitha 1613001002WL056350 Sunitha 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8026029138 SUNEETHA S FEDERAL BANK(607165)
4 Anchal KL-13-001-002-001/5387
(Anchal) 		1613001002NRG24281020231332620 30/10/2023 Reena 1613001002WL056350 Reena 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8026029137 REENA R KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
5 Anchal KL-13-001-002-001/2148
(Anchal) 		1613001002NRG24281020231332594 30/10/2023 OMANA 1613001002WL056350 OMANA 00409 SIBL0000482 1665 1665 Processed 27/11/2023 8026029136 OMANA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
6 Anchal KL-13-001-002-001/4592
(Anchal) 		1613001002NRG24281020231332610 30/10/2023 shahidha 1613001002WL056350 shahidha 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8026029160 MRS SHAHIDHA K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-001/5105
(Anchal) 		1613001002NRG24281020231332616 30/10/2023 Saleena 1613001002WL056350 Saleena 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8026029164 SALEENA S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-002-001/5692
(Anchal) 		1613001002NRG24281020231332626 30/10/2023 SOBHANA 1613001002WL056350 SOBHANA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8026029174 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
9 Anchal KL-13-001-002-001/3
(Anchal) 		1613001002NRG24281020231332599 30/10/2023 Sasi 1613001002WL056350 Sasi 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8026029173 MR SASI SASI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-001/4598
(Anchal) 		1613001002NRG24281020231332611 30/10/2023 Sobhana 1613001002WL056350 Sobhana 00415 SBIN0070245 666 666 Processed 27/11/2023 8026029165 MRS SOBANA B STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-001/497
(Anchal) 		1613001002NRG24281020231332614 30/10/2023 sasidharan 1613001002WL056350 sasidharan 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8026029166 MR SASIDHARAN K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
12 Anchal KL-13-001-002-001/1498
(Anchal) 		1613001002NRG24281020231332590 30/10/2023 Sherifabeevi 1613001002WL056350 Sherifabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8026029151 SHEREEFA BEEVI KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-002-001/1503
(Anchal) 		1613001002NRG24281020231332591 30/10/2023 Salmabeevi 1613001002WL056350 Salmabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8026029140 SALMA BEEVI M UCO BANK(607066)
14 Anchal KL-13-001-002-001/1606
(Anchal) 		1613001002NRG24281020231332592 30/10/2023 Raveendran 1613001002WL056350 Raveendran 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8026029145 RAVINDRAN ACHARY UCO BANK(607066)
15 Anchal KL-13-001-002-001/1669
(Anchal) 		1613001002NRG24281020231332593 30/10/2023 AbdulKarim 1613001002WL056350 AbdulKarim 00462 UCBA0001489 999 999 Processed 27/11/2023 8026029143 M ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-002-001/2199
(Anchal) 		1613001002NRG24281020231332595 30/10/2023 BADARUDEEN M 1613001002WL056350 BADARUDEEN M 00462 UCBA0001489 666 666 Processed 27/11/2023 8026029139 BADARUDEEN M UCO BANK(607066)
17 Anchal KL-13-001-002-001/2243
(Anchal) 		1613001002NRG24281020231332596 30/10/2023 Baburajan 1613001002WL056350 Baburajan 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8026029153 BABU RAJAN UCO BANK(607066)
18 Anchal KL-13-001-002-001/2729
(Anchal) 		1613001002NRG24281020231332597 30/10/2023 Safiyabeevi 1613001002WL056350 Safiyabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8026029149 SAFIYA BEEVI.P UCO BANK(607066)
19 Anchal KL-13-001-002-001/2819
(Anchal) 		1613001002NRG24281020231332598 30/10/2023 Sajeena 1613001002WL056350 Sajeena 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8026029141 SAJEENA N UCO BANK(607066)
20 Anchal KL-13-001-002-001/3070
(Anchal) 		1613001002NRG24281020231332600 30/10/2023 Rajamma 1613001002WL056350 Rajamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8026029146 RAJAMMA J UCO BANK(607066)
21 Anchal KL-13-001-002-001/3189
(Anchal) 		1613001002NRG24281020231332601 30/10/2023 Hyrunnissa 1613001002WL056350 Hyrunnissa 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8026029154 HAYRUNNISA UCO BANK(607066)
22 Anchal KL-13-001-002-001/3232
(Anchal) 		1613001002NRG24281020231332602 30/10/2023 shereefa 1613001002WL056350 shereefa 00462 UCBA0001489 666 666 Processed 27/11/2023 8026029158 SHEREEFABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-002-001/3292
(Anchal) 		1613001002NRG24281020231332603 30/10/2023 Rukkiyabeevi 1613001002WL056350 Rukkiyabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8026029155 RUKKIYA BEEVI UCO BANK(607066)
24 Anchal KL-13-001-002-001/3394
(Anchal) 		1613001002NRG24281020231332604 30/10/2023 Latha 1613001002WL056350 Latha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8026029157 LATHA UCO BANK(607066)
25 Anchal KL-13-001-002-001/3735
(Anchal) 		1613001002NRG24281020231332605 30/10/2023 Umaiba beevi 1613001002WL056350 Umaiba beevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8026029152 UMAIBA BEEVI UCO BANK(607066)
26 Anchal KL-13-001-002-001/3775
(Anchal) 		1613001002NRG24281020231332606 30/10/2023 Yesoda 1613001002WL056350 Yesoda 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8026029163 YASODA UCO BANK(607066)
27 Anchal KL-13-001-002-001/3787
(Anchal) 		1613001002NRG24281020231332607 30/10/2023 Majisabeevi 1613001002WL056350 Majisabeevi 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8026029142 MAJISABEEVI Y KERALA GRAMIN BANK(607476)
28 Anchal KL-13-001-002-001/427
(Anchal) 		1613001002NRG24281020231332608 30/10/2023 Salim 1613001002WL056350 Salim 00462 UCBA0001489 666 666 Processed 27/11/2023 8026029169 SALIM UCO BANK(607066)
29 Anchal KL-13-001-002-001/4583
(Anchal) 		1613001002NRG24281020231332609 30/10/2023 aisha beevi 1613001002WL056350 aisha beevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8026029159 AISHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-002-001/4752
(Anchal) 		1613001002NRG24281020231332612 30/10/2023 remanan 1613001002WL056350 remanan 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8026029144 N RAMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-002-001/493
(Anchal) 		1613001002NRG24281020231332613 30/10/2023 Rehiyanath.S 1613001002WL056350 Rehiyanath.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8026029150 RAHIYANATH S UCO BANK(607066)
32 Anchal KL-13-001-002-001/504
(Anchal) 		1613001002NRG24281020231332615 30/10/2023 Pathumma.S 1613001002WL056350 Pathumma.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8026029148 PATHUMMA. S UCO BANK(607066)
33 Anchal KL-13-001-002-001/5106
(Anchal) 		1613001002NRG24281020231332617 30/10/2023 Bharathy 1613001002WL056350 Bharathy 00462 UCBA0001489 333 333 Processed 27/11/2023 8026029156 MRS BHARATHY STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-002-001/5145
(Anchal) 		1613001002NRG24281020231332618 30/10/2023 Girija 1613001002WL056350 Girija 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8026029167 GIRIJA P UCO BANK(607066)
35 Anchal KL-13-001-002-001/55
(Anchal) 		1613001002NRG24281020231332621 30/10/2023 Suneera 1613001002WL056350 Suneera 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8026029170 SUNEERA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-002-001/5602
(Anchal) 		1613001002NRG24281020231332622 30/10/2023 JAMEELA BEEVI 1613001002WL056350 JAMEELA BEEVI 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8026029162 JAMEELA BEEVI UCO BANK(607066)
37 Anchal KL-13-001-002-001/5670
(Anchal) 		1613001002NRG24281020231332623 30/10/2023 SUDHA KUMARI. S 1613001002WL056350 SUDHA KUMARI. S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8026029168 SUDHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-002-001/817
(Anchal) 		1613001002NRG24281020231332627 30/10/2023 Aminabeevi 1613001002WL056350 Aminabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8026029147 AMINA BEEVI UCO BANK(607066)
SubTotal 38628 38628
39 Anchal KL-13-001-002-001/5685
(Anchal) 		1613001002NRG24281020231332625 30/10/2023 Supriya 1613001002WL056350 Supriya 00657 KLGB0040564 1332 1332 Processed 27/11/2023 8026029172 SUPRIYA G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 57276 57276

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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_644920 Central Bank of India CBIN0280942 AYOOR 1665
2 Anchal KL1613001002_301023APB_FTO_644920 Central Bank of India CBIN0283444 ANCHAL 1665
3 Anchal KL1613001002_301023APB_FTO_644920 Federal Bank FDRL0001032 ANCHAL 3330
4 Anchal KL1613001002_301023APB_FTO_644920 South Indian Bank SIBL0000482 ANCHAL 1665
5 Anchal KL1613001002_301023APB_FTO_644920 State Bank Of India SBIN0012880 PANACHAVILA 4995
6 Anchal KL1613001002_301023APB_FTO_644920 State Bank Of India SBIN0070245 ANCHAL 3996
7 Anchal KL1613001002_301023APB_FTO_644920 UCO Bank UCBA0001489 ANCHAL 38628
8 Anchal KL1613001002_301023APB_FTO_644920 Kerala Gramin Bank KLGB0040564 ANCHAL 1332

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