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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_011123APB_FTO_656694
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-13-001-002-001/41
(Anchal) 		1613001002NRG24011120231353325 01/11/2023 GOPI 1613001002WL057510 GOPI 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8022685815 GOPI N CANARA BANK(508532)
2 Anchal KL-13-001-002-001/4840
(Anchal) 		1613001002NRG24011120231353334 01/11/2023 raseena 1613001002WL057510 raseena 00078 CNRB0002856 999 999 Processed 27/11/2023 8022685814 RASEENA BEEVI CANARA BANK(508532)
SubTotal 2664 2664
3 Anchal KL-13-001-002-001/5511
(Anchal) 		1613001002NRG24011120231353340 01/11/2023 SYNABA BEEVI 1613001002WL057510 SYNABA BEEVI 00089 CBIN0283444 333 333 Processed 27/11/2023 8022685817 Mrs. SAINABA BEEVI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-002-001/6198
(Anchal) 		1613001002NRG24011120231353349 01/11/2023 Majitha 1613001002WL057510 Majitha 00089 CBIN0283444 1998 1998 Processed 27/11/2023 8022685825 MAJIDA BEEVI UCO BANK(607066)
SubTotal 2331 2331
5 Anchal KL-13-001-002-001/5687
(Anchal) 		1613001002NRG24011120231353345 01/11/2023 SUBRAHMANYAN 1613001002WL057510 SUBRAHMANYAN 00127 FDRL0001032 333 333 Processed 27/11/2023 8022685797 MR SUBRAHMANIAN STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-002-001/6713
(Anchal) 		1613001002NRG24011120231353350 01/11/2023 GOPIKA 1613001002WL057510 GOPIKA 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8022685798 GOPIKA FEDERAL BANK(607165)
7 Anchal KL-13-001-002-002/6108
(Anchal) 		1613001002NRG24011120231353351 01/11/2023 ROY KURIAKOSE 1613001002WL057510 ROY KURIAKOSE 00127 FDRL0001032 666 666 Processed 27/11/2023 8022685796 ROY KURIAKOSE FEDERAL BANK(607165)
SubTotal 2331 2331
8 Anchal KL-13-001-002-001/5849
(Anchal) 		1613001002NRG24011120231353348 01/11/2023 SANDHYA 1613001002WL057510 SANDHYA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022685829 MRS SANDHYA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Anchal KL-13-001-002-001/4579
(Anchal) 		1613001002NRG24011120231353328 01/11/2023 somalatha 1613001002WL057510 somalatha 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8022685818 MS SOMALATHA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-001/4629
(Anchal) 		1613001002NRG24011120231353330 01/11/2023 ambika 1613001002WL057510 ambika 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022685819 MS AMBIKA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-001/4631
(Anchal) 		1613001002NRG24011120231353331 01/11/2023 lekshmi 1613001002WL057510 lekshmi 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022685820 MS LEKSHMI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-001/5175
(Anchal) 		1613001002NRG24011120231353337 01/11/2023 kumary 1613001002WL057510 kumary 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8022685821 MRS KUMARI K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-001/5228
(Anchal) 		1613001002NRG24011120231353338 01/11/2023 Sakunthala 1613001002WL057510 Sakunthala 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8022685816 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-001/5612
(Anchal) 		1613001002NRG24011120231353342 01/11/2023 USHA 1613001002WL057510 USHA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022685830 MRS USHA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-002-001/5848
(Anchal) 		1613001002NRG24011120231353347 01/11/2023 SHEELA 1613001002WL057510 SHEELA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022685824 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12987 12987
16 Anchal KL-13-001-002-001/4597
(Anchal) 		1613001002NRG24011120231353329 01/11/2023 Bindhu 1613001002WL057510 Bindhu 00415 SBIN0070245 999 999 Processed 27/11/2023 8022685823 BINDHU G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-002-001/4766
(Anchal) 		1613001002NRG24011120231353333 01/11/2023 valsala 1613001002WL057510 valsala 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8022685822 MRS VALSALA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-001/495
(Anchal) 		1613001002NRG24011120231353335 01/11/2023 MUHAMMED HANEEFA 1613001002WL057510 MUHAMMED HANEEFA 00415 SBIN0070245 666 666 Processed 27/11/2023 8022685828 MUHAMMED HANEEFA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
19 Anchal KL-13-001-002-001/1349
(Anchal) 		1613001002NRG24011120231353313 01/11/2023 Shakeela Beevi H 1613001002WL057510 Shakeela Beevi H 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022685801 SHAKEELA BEEVI H UCO BANK(607066)
20 Anchal KL-13-001-002-001/1558
(Anchal) 		1613001002NRG24011120231353314 01/11/2023 Rejani 1613001002WL057510 Rejani 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022685802 RAJANI .S UCO BANK(607066)
21 Anchal KL-13-001-002-001/1560
(Anchal) 		1613001002NRG24011120231353315 01/11/2023 Safeela 1613001002WL057510 Safeela 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022685833 SAFEELA NAVAS KERALA GRAMIN BANK(607476)
22 Anchal KL-13-001-002-001/1611
(Anchal) 		1613001002NRG24011120231353316 01/11/2023 priya 1613001002WL057510 priya 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022685800 PRIYA UCO BANK(607066)
23 Anchal KL-13-001-002-001/3087
(Anchal) 		1613001002NRG24011120231353317 01/11/2023 muraleedharan 1613001002WL057510 muraleedharan 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022685811 K MURALEEDHARAN ACHARI UCO BANK(607066)
24 Anchal KL-13-001-002-001/3298
(Anchal) 		1613001002NRG24011120231353318 01/11/2023 Sini 1613001002WL057510 Sini 00462 UCBA0001489 999 999 Processed 27/11/2023 8022685803 SINI A UCO BANK(607066)
25 Anchal KL-13-001-002-001/3778
(Anchal) 		1613001002NRG24011120231353319 01/11/2023 Sasidharan 1613001002WL057510 Sasidharan 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022685804 SASIDHARAN PILLAI S UCO BANK(607066)
26 Anchal KL-13-001-002-001/3821
(Anchal) 		1613001002NRG24011120231353320 01/11/2023 Saraswathy 1613001002WL057510 Saraswathy 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022685832 SARASWATHY B UCO BANK(607066)
27 Anchal KL-13-001-002-001/3910
(Anchal) 		1613001002NRG24011120231353321 01/11/2023 omana 1613001002WL057510 omana 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022685809 OMANA CANARA BANK(508532)
28 Anchal KL-13-001-002-001/3999
(Anchal) 		1613001002NRG24011120231353322 01/11/2023 Anitha G 1613001002WL057510 Anitha G 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022685831 ANITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-002-001/3999
(Anchal) 		1613001002NRG24011120231353323 01/11/2023 Mohanan G 1613001002WL057510 Mohanan G 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022685810 MOHANAN G UCO BANK(607066)
30 Anchal KL-13-001-002-001/4
(Anchal) 		1613001002NRG24011120231353324 01/11/2023 Sumathy 1613001002WL057510 Sumathy 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022685799 SUMATHY K UCO BANK(607066)
31 Anchal KL-13-001-002-001/4208
(Anchal) 		1613001002NRG24011120231353326 01/11/2023 Rajeenabeevi 1613001002WL057510 Rajeenabeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022685807 RAJEENA BEEVI S UCO BANK(607066)
32 Anchal KL-13-001-002-001/4556
(Anchal) 		1613001002NRG24011120231353327 01/11/2023 naseera 1613001002WL057510 naseera 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022685806 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-002-001/4750
(Anchal) 		1613001002NRG24011120231353332 01/11/2023 saleena 1613001002WL057510 saleena 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022685834 SALEENA A UCO BANK(607066)
34 Anchal KL-13-001-002-001/5079
(Anchal) 		1613001002NRG24011120231353336 01/11/2023 Jayakumary 1613001002WL057510 Jayakumary 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022685812 JAYA B UCO BANK(607066)
35 Anchal KL-13-001-002-001/5326
(Anchal) 		1613001002NRG24011120231353339 01/11/2023 Bindhu 1613001002WL057510 Bindhu 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022685808 BINDHUMOL T UCO BANK(607066)
36 Anchal KL-13-001-002-001/5671
(Anchal) 		1613001002NRG24011120231353344 01/11/2023 JALEELA 1613001002WL057510 JALEELA 00462 UCBA0001489 666 666 Processed 27/11/2023 8022685805 JALEELA UCO BANK(607066)
37 Anchal KL-13-001-002-001/5689
(Anchal) 		1613001002NRG24011120231353346 01/11/2023 BEENA SAKEER 1613001002WL057510 BEENA SAKEER 00462 UCBA0001489 999 999 Processed 27/11/2023 8022685813 AMINA BEEVI FEDERAL BANK(607165)
SubTotal 31968 31968
38 Anchal KL-13-001-002-001/5595
(Anchal) 		1613001002NRG24011120231353341 01/11/2023 SHAMLA BEEVI 1613001002WL057510 SHAMLA BEEVI 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8022685827 MRS SHAMLA S STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-002-001/5661
(Anchal) 		1613001002NRG24011120231353343 01/11/2023 SULBATH O 1613001002WL057510 SULBATH O 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8022685826 SULBATH O KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_011123APB_FTO_656694 Canara Bank CNRB0002856 ANCHAL 2664
2 Anchal KL1613001002_011123APB_FTO_656694 Central Bank of India CBIN0283444 ANCHAL 2331
3 Anchal KL1613001002_011123APB_FTO_656694 Federal Bank FDRL0001032 ANCHAL 2331
4 Anchal KL1613001002_011123APB_FTO_656694 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
5 Anchal KL1613001002_011123APB_FTO_656694 State Bank Of India SBIN0012880 PANACHAVILA 12987
6 Anchal KL1613001002_011123APB_FTO_656694 State Bank Of India SBIN0070245 ANCHAL 3663
7 Anchal KL1613001002_011123APB_FTO_656694 UCO Bank UCBA0001489 ANCHAL 31968
8 Anchal KL1613001002_011123APB_FTO_656694 Kerala Gramin Bank KLGB0040564 ANCHAL 3996

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