Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_260623APB_FTO_242245
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-13-001-002-007/5751
(Anchal) 		1613001002NRG24260620230445674 26/06/2023 VALSALA 1613001002WL018617 VALSALA 00078 CNRB0002856 2331 2331 Processed 03/07/2023 2982434524 VALSALA CANARA BANK(508532)
SubTotal 2331 2331
2 Anchal KL-13-001-002-018/5264
(Anchal) 		1613001002NRG24260620230445664 26/06/2023 Vimalakumary 1613001002WL018615 Vimalakumary 00089 CBIN0283444 1998 1998 Processed 03/07/2023 2982434522 Mrs. VIMALA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Anchal KL-13-001-002-018/4104
(Anchal) 		1613001002NRG24260620230445660 26/06/2023 Lalithamma 1613001002WL018615 Lalithamma 00415 SBIN0017230 999 999 Processed 03/07/2023 2982434519 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Anchal KL-13-001-002-018/5602
(Anchal) 		1613001002NRG24260620230445665 26/06/2023 PARISHA BEEVI 1613001002WL018615 PARISHA BEEVI 00415 SBIN0070245 1998 1998 Processed 03/07/2023 2982434526 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Anchal KL-13-001-002-001/436
(Anchal) 		1613001002NRG24260620230445647 26/06/2023 Sabeena.A 1613001002WL018615 Sabeena.A 00462 UCBA0001489 666 666 Processed 03/07/2023 2982434511 Mrs. SABEENA SULAIMAN CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-002-001/436
(Anchal) 		1613001002NRG24260620230445648 26/06/2023 SULAIMAN 1613001002WL018615 SULAIMAN 00462 UCBA0001489 333 333 Processed 03/07/2023 2982434521 SULAIMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-002-001/5672
(Anchal) 		1613001002NRG24260620230445649 26/06/2023 SHIBINA 1613001002WL018615 SHIBINA 00462 UCBA0001489 333 333 Processed 03/07/2023 2982434520 SHIBINA UCO BANK(607066)
8 Anchal KL-13-001-002-015/3678
(Anchal) 		1613001002NRG24260620230445672 26/06/2023 Asoora Beevi 1613001002WL018616 Asoora Beevi 00462 UCBA0001489 2331 2331 Processed 03/07/2023 2982434518 ASOORA BEEVI UCO BANK(607066)
9 Anchal KL-13-001-002-018/1170
(Anchal) 		1613001002NRG24260620230445650 26/06/2023 Leelamma 1613001002WL018615 Leelamma 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2982434509 MS LEELAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-018/1326
(Anchal) 		1613001002NRG24260620230445651 26/06/2023 Achama 1613001002WL018615 Achama 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2982434506 MRS ACHAMMA WO DANIEL STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-018/165
(Anchal) 		1613001002NRG24260620230445652 26/06/2023 Sabiya S 1613001002WL018615 Sabiya S 00462 UCBA0001489 999 999 Processed 03/07/2023 2982434513 Mrs. SABIA S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-002-018/167
(Anchal) 		1613001002NRG24260620230445653 26/06/2023 Saleena 1613001002WL018615 Saleena 00462 UCBA0001489 1998 1998 Processed 04/07/2023 2982434512 SALEENA A KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-002-018/171
(Anchal) 		1613001002NRG24260620230445654 26/06/2023 Mubeenabeevi 1613001002WL018615 Mubeenabeevi 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2982434514 MUBEENA BEEVI UCO BANK(607066)
14 Anchal KL-13-001-002-018/172
(Anchal) 		1613001002NRG24260620230445655 26/06/2023 Rasheeda 1613001002WL018615 Rasheeda 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2982434502 RASHEEDA UCO BANK(607066)
15 Anchal KL-13-001-002-018/1738
(Anchal) 		1613001002NRG24260620230445656 26/06/2023 Marcy 1613001002WL018615 Marcy 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2982434510 MRS MERCY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-018/1740
(Anchal) 		1613001002NRG24260620230445657 26/06/2023 Ramlabeevi 1613001002WL018615 Ramlabeevi 00462 UCBA0001489 1665 1665 Processed 03/07/2023 2982434503 RAMLA BEEVI UCO BANK(607066)
17 Anchal KL-13-001-002-018/3786
(Anchal) 		1613001002NRG24260620230445658 26/06/2023 Saleenabeevi 1613001002WL018615 Saleenabeevi 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2982434515 SALEENA M UCO BANK(607066)
18 Anchal KL-13-001-002-018/4035
(Anchal) 		1613001002NRG24260620230445659 26/06/2023 Laila 1613001002WL018615 Laila 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2982434516 LAILA UCO BANK(607066)
19 Anchal KL-13-001-002-018/4624
(Anchal) 		1613001002NRG24260620230445661 26/06/2023 SALEEM 1613001002WL018615 SALEEM 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2982434504 SALEEM UCO BANK(607066)
20 Anchal KL-13-001-002-018/4769
(Anchal) 		1613001002NRG24260620230445662 26/06/2023 susamma 1613001002WL018615 susamma 00462 UCBA0001489 1665 1665 Processed 03/07/2023 2982434508 SOOSAMMA UCO BANK(607066)
21 Anchal KL-13-001-002-018/5087
(Anchal) 		1613001002NRG24260620230445663 26/06/2023 Khadeejabeevi 1613001002WL018615 Khadeejabeevi 00462 UCBA0001489 999 999 Processed 03/07/2023 2982434525 KHADEEJA BEEVI UCO BANK(607066)
22 Anchal KL-13-001-002-018/637
(Anchal) 		1613001002NRG24260620230445666 26/06/2023 Radhamma.C 1613001002WL018615 Radhamma.C 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2982434500 Mrs. RADHAMMA D CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-002-018/639
(Anchal) 		1613001002NRG24260620230445668 26/06/2023 MOHANAN 1613001002WL018615 MOHANAN 00462 UCBA0001489 1332 1332 Processed 03/07/2023 2982434523 MOHANAN UCO BANK(607066)
24 Anchal KL-13-001-002-018/639
(Anchal) 		1613001002NRG24260620230445667 26/06/2023 Santha C 1613001002WL018615 Santha C 00462 UCBA0001489 999 999 Processed 03/07/2023 2982434507 MRS SANTHA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-002-018/641
(Anchal) 		1613001002NRG24260620230445669 26/06/2023 Sreekala S 1613001002WL018615 Sreekala S 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2982434505 SREEKALA S UCO BANK(607066)
26 Anchal KL-13-001-002-019/3018
(Anchal) 		1613001002NRG24260620230445670 26/06/2023 Synababeevi 1613001002WL018615 Synababeevi 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2982434517 SAINABA BEEVI UCO BANK(607066)
27 Anchal KL-13-001-002-019/5525
(Anchal) 		1613001002NRG24260620230445671 26/06/2023 SAJILABEEGAM 1613001002WL018615 SAJILABEEGAM 00462 UCBA0001489 333 333 Processed 03/07/2023 2982434501 SAJILABEEGAM UCO BANK(607066)
SubTotal 35631 35631
28 Anchal KL-13-001-002-015/3678
(Anchal) 		1613001002NRG24260620230445673 26/06/2023 Salim S 1613001002WL018616 Salim S 00657 KLGB0040564 2331 2331 Processed 04/07/2023 2982434527 SALEEM S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_260623APB_FTO_242245 Canara Bank CNRB0002856 ANCHAL 2331
2 Anchal KL1613001002_260623APB_FTO_242245 Central Bank of India CBIN0283444 ANCHAL 1998
3 Anchal KL1613001002_260623APB_FTO_242245 State Bank Of India SBIN0017230 ANCHAL 999
4 Anchal KL1613001002_260623APB_FTO_242245 State Bank Of India SBIN0070245 ANCHAL 1998
5 Anchal KL1613001002_260623APB_FTO_242245 UCO Bank UCBA0001489 ANCHAL 35631
6 Anchal KL1613001002_260623APB_FTO_242245 Kerala Gramin Bank KLGB0040564 ANCHAL 2331

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