Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:28:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_160823APB_FTO_403753
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-13-001-002-007/5665
(Anchal) 		1613001002NRG24160820230800781 16/08/2023 LEELAMONY 1613001002WL032981 LEELAMONY 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5793022029 LEELAMANI CANARA BANK(508532)
2 Anchal KL-13-001-002-007/5687
(Anchal) 		1613001002NRG24160820230800782 16/08/2023 AJITHA . P 1613001002WL032981 AJITHA . P 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793022017 AJITHA P UNION BANK OF INDIA(508500)
3 Anchal KL-13-001-002-007/5752
(Anchal) 		1613001002NRG24160820230800790 16/08/2023 Haridasan 1613001002WL032981 Haridasan 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793022018 HARIDASAN CANARA BANK(508532)
4 Anchal KL-13-001-002-008/5582
(Anchal) 		1613001002NRG24160820230800798 16/08/2023 SARASWATHYAMMA M P 1613001002WL032981 SARASWATHYAMMA M P 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5793022016 SARASWATHY AMMA M P CANARA BANK(508532)
SubTotal 7326 7326
5 Anchal KL-13-001-002-007/5206
(Anchal) 		1613001002NRG24160820230800779 16/08/2023 Lakshmi S Raveendran 1613001002WL032981 Lakshmi S Raveendran 00089 CBIN0283444 999 999 Processed 21/09/2023 5793022019 Miss. LAKSHMI S RAVEENDRAN CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-002-007/5438
(Anchal) 		1613001002NRG24160820230800780 16/08/2023 bindhu 1613001002WL032981 bindhu 00089 CBIN0283444 1332 1332 Processed 21/09/2023 5793022021 Mrs. BINDHU C CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-002-007/5750
(Anchal) 		1613001002NRG24160820230800789 16/08/2023 LATHA L 1613001002WL032981 LATHA L 00089 CBIN0283444 1332 1332 Processed 21/09/2023 5793022022 Mrs. LATHA L CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
8 Anchal KL-13-001-002-007/4538
(Anchal) 		1613001002NRG24160820230800770 16/08/2023 Deepa S 1613001002WL032981 Deepa S 00415 SBIN0007623 666 666 Processed 21/09/2023 5793022015 MRS DEEPA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-007/5714
(Anchal) 		1613001002NRG24160820230800785 16/08/2023 NALINI N 1613001002WL032981 NALINI N 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5793022020 MRS NALINI N STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-008/4687
(Anchal) 		1613001002NRG24160820230800797 16/08/2023 GIRIJA 1613001002WL032981 GIRIJA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5793022023 GIRIJA FEDERAL BANK(607165)
SubTotal 4329 4329
11 Anchal KL-13-001-002-007/5699
(Anchal) 		1613001002NRG24160820230800783 16/08/2023 Ramachandran A 1613001002WL032981 Ramachandran A 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5793022031 MR RAMACHANDRAN A STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-008/4560
(Anchal) 		1613001002NRG24160820230800796 16/08/2023 AMBIKA 1613001002WL032981 AMBIKA 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5793022028 MRS AMBIKA A STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-008/5631
(Anchal) 		1613001002NRG24160820230800799 16/08/2023 DOLLY 1613001002WL032981 DOLLY 00415 SBIN0070245 666 666 Processed 21/09/2023 5793022027 MRS DOLLY G STATE BANK OF INDIA(508548)
SubTotal 4329 4329
14 Anchal KL-13-001-002-007/1366
(Anchal) 		1613001002NRG24160820230800750 16/08/2023 Naseema.A 1613001002WL032981 Naseema.A 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793021988 NASEEMA BEEVI FEDERAL BANK(607165)
15 Anchal KL-13-001-002-007/1603
(Anchal) 		1613001002NRG24160820230800751 16/08/2023 Naseemabeevi.K 1613001002WL032981 Naseemabeevi.K 00462 UCBA0001489 333 333 Processed 21/09/2023 5793021989 NASEEMA BEEVI. K UCO BANK(607066)
16 Anchal KL-13-001-002-007/1676
(Anchal) 		1613001002NRG24160820230800752 16/08/2023 Sobha.S 1613001002WL032981 Sobha.S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793021991 Mrs. S SOBHA CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-002-007/1798
(Anchal) 		1613001002NRG24160820230800753 16/08/2023 Santha .T 1613001002WL032981 Santha .T 00462 UCBA0001489 666 666 Processed 21/09/2023 5793021996 SANTHA .T UCO BANK(607066)
18 Anchal KL-13-001-002-007/1829
(Anchal) 		1613001002NRG24160820230800754 16/08/2023 Chandrasekharan pillai 1613001002WL032981 Chandrasekharan pillai 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793022012 CHANDRASEKHARAN PILLAI UCO BANK(607066)
19 Anchal KL-13-001-002-007/1910
(Anchal) 		1613001002NRG24160820230800755 16/08/2023 MALLIKA AMMA C 1613001002WL032981 MALLIKA AMMA C 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793021995 MRS MALLIKAYAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-007/1923
(Anchal) 		1613001002NRG24160820230800756 16/08/2023 Shylaja R.V 1613001002WL032981 Shylaja R.V 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793021997 MRS SHAILAJA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-007/2111
(Anchal) 		1613001002NRG24160820230800757 16/08/2023 kunjumole C 1613001002WL032981 kunjumole C 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793021994 KUNJUMOL C CANARA BANK(508532)
22 Anchal KL-13-001-002-007/3020
(Anchal) 		1613001002NRG24160820230800758 16/08/2023 Anirudhan 1613001002WL032981 Anirudhan 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793022002 ANIRUDHAN S UCO BANK(607066)
23 Anchal KL-13-001-002-007/3067
(Anchal) 		1613001002NRG24160820230800759 16/08/2023 Sreeja.P 1613001002WL032981 Sreeja.P 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793021998 Mrs. SREEJA P CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-002-007/3078
(Anchal) 		1613001002NRG24160820230800760 16/08/2023 nirmala 1613001002WL032981 nirmala 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793021973 NIRMALA UNION BANK OF INDIA(508500)
25 Anchal KL-13-001-002-007/3101
(Anchal) 		1613001002NRG24160820230800761 16/08/2023 Bharathy 1613001002WL032981 Bharathy 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793022000 BHARATHI UNION BANK OF INDIA(508500)
26 Anchal KL-13-001-002-007/3196
(Anchal) 		1613001002NRG24160820230800762 16/08/2023 Deepa 1613001002WL032981 Deepa 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793021999 Mrs. DEEPA P CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-002-007/3286
(Anchal) 		1613001002NRG24160820230800763 16/08/2023 Sindhu.R 1613001002WL032981 Sindhu.R 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793022001 SINDHU R UCO BANK(607066)
28 Anchal KL-13-001-002-007/3879
(Anchal) 		1613001002NRG24160820230800764 16/08/2023 Rasheedabeevi 1613001002WL032981 Rasheedabeevi 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793022006 RASHEEDA BEEVI UCO BANK(607066)
29 Anchal KL-13-001-002-007/3936
(Anchal) 		1613001002NRG24160820230800765 16/08/2023 Rakhiraj 1613001002WL032981 Rakhiraj 00462 UCBA0001489 999 999 Processed 21/09/2023 5793022011 RAKHI RAJ UNION BANK OF INDIA(508500)
30 Anchal KL-13-001-002-007/3949
(Anchal) 		1613001002NRG24160820230800766 16/08/2023 Sreelatha 1613001002WL032981 Sreelatha 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793022007 SREELATHA K S UCO BANK(607066)
31 Anchal KL-13-001-002-007/4030
(Anchal) 		1613001002NRG24160820230800767 16/08/2023 AMBIKA 1613001002WL032981 AMBIKA 00462 UCBA0001489 999 999 Processed 21/09/2023 5793021975 AMBIKA G UCO BANK(607066)
32 Anchal KL-13-001-002-007/4061
(Anchal) 		1613001002NRG24160820230800768 16/08/2023 RADHAMONY 1613001002WL032981 RADHAMONY 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793022010 Mrs. RADHAMANI S CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-002-007/450
(Anchal) 		1613001002NRG24160820230800769 16/08/2023 VIJAYAN 1613001002WL032981 VIJAYAN 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793021992 VIJAYA KUMAR V UCO BANK(607066)
34 Anchal KL-13-001-002-007/455
(Anchal) 		1613001002NRG24160820230800771 16/08/2023 Manju B 1613001002WL032981 Manju B 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793021980 Mrs. MANJU P CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-002-007/457
(Anchal) 		1613001002NRG24160820230800772 16/08/2023 Parisha Beevi 1613001002WL032981 Parisha Beevi 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793021983 Mrs. PARISHA BEEVI CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-002-007/461
(Anchal) 		1613001002NRG24160820230800773 16/08/2023 Sumangala R 1613001002WL032981 Sumangala R 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793021987 SUMANGALA R UCO BANK(607066)
37 Anchal KL-13-001-002-007/471
(Anchal) 		1613001002NRG24160820230800774 16/08/2023 Saraswathi K 1613001002WL032981 Saraswathi K 00462 UCBA0001489 666 666 Processed 21/09/2023 5793021979 SARASWATHY.K UCO BANK(607066)
38 Anchal KL-13-001-002-007/4794
(Anchal) 		1613001002NRG24160820230800775 16/08/2023 Geetha 1613001002WL032981 Geetha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793021981 GEETHA C FEDERAL BANK(607165)
39 Anchal KL-13-001-002-007/481
(Anchal) 		1613001002NRG24160820230800776 16/08/2023 Indira 1613001002WL032981 Indira 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793021972 INDIRA UCO BANK(607066)
40 Anchal KL-13-001-002-007/487
(Anchal) 		1613001002NRG24160820230800777 16/08/2023 Omana P 1613001002WL032981 Omana P 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793021976 OMANA P UCO BANK(607066)
41 Anchal KL-13-001-002-007/515
(Anchal) 		1613001002NRG24160820230800778 16/08/2023 Sudha 1613001002WL032981 Sudha 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793021985 SUDHA G UCO BANK(607066)
42 Anchal KL-13-001-002-007/5723
(Anchal) 		1613001002NRG24160820230800786 16/08/2023 ASOAKAN 1613001002WL032981 ASOAKAN 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793022013 ASHOKAN K UCO BANK(607066)
43 Anchal KL-13-001-002-007/5740
(Anchal) 		1613001002NRG24160820230800787 16/08/2023 SURESH 1613001002WL032981 SURESH 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793022014 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-002-007/590
(Anchal) 		1613001002NRG24160820230800791 16/08/2023 Sreeja.S 1613001002WL032981 Sreeja.S 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793021986 Mrs. SREEJA S CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-002-007/593
(Anchal) 		1613001002NRG24160820230800792 16/08/2023 Rasheedabeevi 1613001002WL032981 Rasheedabeevi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793021978 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-002-007/595
(Anchal) 		1613001002NRG24160820230800793 16/08/2023 SULOCHANA 1613001002WL032981 SULOCHANA 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793021974 SULOCHANA KERALA GRAMIN BANK(607476)
47 Anchal KL-13-001-002-007/600
(Anchal) 		1613001002NRG24160820230800794 16/08/2023 Vijayakumary 1613001002WL032981 Vijayakumary 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793021982 VIJAYAKUMARI T UCO BANK(607066)
48 Anchal KL-13-001-002-008/3461
(Anchal) 		1613001002NRG24160820230800795 16/08/2023 Priji 1613001002WL032981 Priji 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793022004 MRS PRIJI N STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-002-009/2830
(Anchal) 		1613001002NRG24160820230800800 16/08/2023 NIRMALA.C 1613001002WL032981 NIRMALA.C 00462 UCBA0001489 666 666 Processed 21/09/2023 5793022003 NIRMALA C CANARA BANK(508532)
50 Anchal KL-13-001-002-009/3283
(Anchal) 		1613001002NRG24160820230800801 16/08/2023 Vijayamma 1613001002WL032981 Vijayamma 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793022005 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-002-011/35
(Anchal) 		1613001002NRG24160820230800802 16/08/2023 sabeena.a 1613001002WL032982 sabeena.a 00462 UCBA0001489 666 666 Processed 21/09/2023 5793021977 SABEENA A KERALA GRAMIN BANK(607476)
52 Anchal KL-13-001-002-015/1110
(Anchal) 		1613001002NRG24160820230800803 16/08/2023 Lyla 1613001002WL032982 Lyla 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793021990 LAILA BEEVI UCO BANK(607066)
53 Anchal KL-13-001-002-015/1477
(Anchal) 		1613001002NRG24160820230800804 16/08/2023 Jemunisa S 1613001002WL032982 Jemunisa S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793021993 MRS JAMINISA VAHAB STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-002-015/2171
(Anchal) 		1613001002NRG24160820230800805 16/08/2023 Sandhya 1613001002WL032982 Sandhya 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793022008 SANDHYA R FEDERAL BANK(607165)
55 Anchal KL-13-001-002-015/25
(Anchal) 		1613001002NRG24160820230800807 16/08/2023 shylabeegam 1613001002WL032982 shylabeegam 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793021984 SHAILABEEGAM M R UCO BANK(607066)
56 Anchal KL-13-001-002-015/3677
(Anchal) 		1613001002NRG24160820230800808 16/08/2023 REMANI 1613001002WL032982 REMANI 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793022009 RAMANI D UCO BANK(607066)
57 Anchal KL-13-001-002-015/4745
(Anchal) 		1613001002NRG24160820230800809 16/08/2023 Ushakumary 1613001002WL032982 Ushakumary 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793022030 MRS USHA STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-002-015/49
(Anchal) 		1613001002NRG24160820230800810 16/08/2023 Sujatha B 1613001002WL032982 Sujatha B 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793021971 SUJATHA B UCO BANK(607066)
59 Anchal KL-13-001-002-015/52
(Anchal) 		1613001002NRG24160820230800811 16/08/2023 aminasalim 1613001002WL032982 aminasalim 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5793021970 AMINA SALIM UCO BANK(607066)
SubTotal 72927 72927
60 Anchal KL-13-001-002-007/5711
(Anchal) 		1613001002NRG24160820230800784 16/08/2023 Vijayama 1613001002WL032981 Vijayama 00468 UBIN0557854 1665 1665 Processed 21/09/2023 5793022026 VIJAYAMMA S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
61 Anchal KL-13-001-002-007/5741
(Anchal) 		1613001002NRG24160820230800788 16/08/2023 Sunu 1613001002WL032981 Sunu 00657 KLGB0040564 1665 1665 Processed 21/09/2023 5793022025 Sunu KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Anchal KL-13-001-002-015/2290
(Anchal) 		1613001002NRG24160820230800806 16/08/2023 saleena 1613001002WL032982 saleena 00657 KLGB0040564 1998 1998 Processed 21/09/2023 5793022024 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
Total 97902 97902

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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_403753 Canara Bank CNRB0002856 ANCHAL 7326
2 Anchal KL1613001002_160823APB_FTO_403753 Central Bank of India CBIN0283444 ANCHAL 3663
3 Anchal KL1613001002_160823APB_FTO_403753 State Bank Of India SBIN0007623 KARAVALOOR 4329
4 Anchal KL1613001002_160823APB_FTO_403753 State Bank Of India SBIN0070245 ANCHAL 4329
5 Anchal KL1613001002_160823APB_FTO_403753 UCO Bank UCBA0001489 ANCHAL 72927
6 Anchal KL1613001002_160823APB_FTO_403753 Union Bank of India UBIN0557854 PUNALUR 1665
7 Anchal KL1613001002_160823APB_FTO_403753 Kerala Gramin Bank KLGB0040564 ANCHAL 3663

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