Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:26:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_011123APB_FTO_656824
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-13-001-002-018/5264
(Anchal) 		1613001002NRG24011120231351843 01/11/2023 Vimalakumary 1613001002WL057412 Vimalakumary 00089 CBIN0283444 666 666 Processed 27/11/2023 8021819961 Mrs. VIMALA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Anchal KL-13-001-002-018/4104
(Anchal) 		1613001002NRG24011120231351841 01/11/2023 Lalithamma 1613001002WL057412 Lalithamma 00415 SBIN0017230 1665 1665 Processed 27/11/2023 8021819960 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Anchal KL-13-001-002-018/5602
(Anchal) 		1613001002NRG24011120231351844 01/11/2023 PARISHA BEEVI 1613001002WL057412 PARISHA BEEVI 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021819959 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Anchal KL-13-001-002-001/436
(Anchal) 		1613001002NRG24011120231351820 01/11/2023 Sabeena.A 1613001002WL057412 Sabeena.A 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021819941 Mrs. SABEENA SULAIMAN CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-002-001/5672
(Anchal) 		1613001002NRG24011120231351821 01/11/2023 SHIBINA 1613001002WL057412 SHIBINA 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021819954 SHIBINA UCO BANK(607066)
6 Anchal KL-13-001-002-002/147
(Anchal) 		1613001002NRG24011120231351822 01/11/2023 Safeela.A 1613001002WL057412 Safeela.A 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021819940 SABEELA UCO BANK(607066)
7 Anchal KL-13-001-002-018/1163
(Anchal) 		1613001002NRG24011120231351823 01/11/2023 bindhukumary.L 1613001002WL057412 bindhukumary.L 00462 UCBA0001489 333 333 Processed 27/11/2023 8021819942 BINDHU KUMARI.L UCO BANK(607066)
8 Anchal KL-13-001-002-018/1170
(Anchal) 		1613001002NRG24011120231351824 01/11/2023 Leelamma 1613001002WL057412 Leelamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021819938 MS LEELAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-018/1326
(Anchal) 		1613001002NRG24011120231351825 01/11/2023 Achama 1613001002WL057412 Achama 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021819936 MRS ACHAMMA WO DANIEL STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-018/159
(Anchal) 		1613001002NRG24011120231351826 01/11/2023 Anila Kumary S 1613001002WL057412 Anila Kumary S 00462 UCBA0001489 666 666 Processed 27/11/2023 8021819945 ANILA KUMARY S UCO BANK(607066)
11 Anchal KL-13-001-002-018/165
(Anchal) 		1613001002NRG24011120231351827 01/11/2023 Sabiya S 1613001002WL057412 Sabiya S 00462 UCBA0001489 666 666 Processed 27/11/2023 8021819944 Mrs. SABIA S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-002-018/167
(Anchal) 		1613001002NRG24011120231351828 01/11/2023 Saleena 1613001002WL057412 Saleena 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021819943 SALEENA A KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-002-018/172
(Anchal) 		1613001002NRG24011120231351829 01/11/2023 Rasheeda 1613001002WL057412 Rasheeda 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021819932 RASHEEDA UCO BANK(607066)
14 Anchal KL-13-001-002-018/1738
(Anchal) 		1613001002NRG24011120231351830 01/11/2023 Marcy 1613001002WL057412 Marcy 00462 UCBA0001489 333 333 Processed 27/11/2023 8021819939 MRS MERCY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-002-018/1740
(Anchal) 		1613001002NRG24011120231351831 01/11/2023 Ramlabeevi 1613001002WL057412 Ramlabeevi 00462 UCBA0001489 666 666 Processed 27/11/2023 8021819962 RAMLA BEEVI UCO BANK(607066)
16 Anchal KL-13-001-002-018/2349
(Anchal) 		1613001002NRG24011120231351832 01/11/2023 Bindu 1613001002WL057412 Bindu 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021819946 BINDHUC INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-002-018/2887
(Anchal) 		1613001002NRG24011120231351833 01/11/2023 Remani 1613001002WL057412 Remani 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021819950 REMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-002-018/3330
(Anchal) 		1613001002NRG24011120231351834 01/11/2023 Rugmini 1613001002WL057412 Rugmini 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021819953 RUGMINI UCO BANK(607066)
19 Anchal KL-13-001-002-018/3330
(Anchal) 		1613001002NRG24011120231351835 01/11/2023 SASI 1613001002WL057412 SASI 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021819958 SASI UCO BANK(607066)
20 Anchal KL-13-001-002-018/3779
(Anchal) 		1613001002NRG24011120231351836 01/11/2023 Krishnakumary.P 1613001002WL057412 Krishnakumary.P 00462 UCBA0001489 999 999 Processed 27/11/2023 8021819955 KRISHNA KUMARI P UCO BANK(607066)
21 Anchal KL-13-001-002-018/3779
(Anchal) 		1613001002NRG24011120231351837 01/11/2023 RAJU G 1613001002WL057412 RAJU G 00462 UCBA0001489 666 666 Processed 27/11/2023 8021819957 RAJU G UCO BANK(607066)
22 Anchal KL-13-001-002-018/3786
(Anchal) 		1613001002NRG24011120231351838 01/11/2023 Saleenabeevi 1613001002WL057412 Saleenabeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021819947 SALEENA M UCO BANK(607066)
23 Anchal KL-13-001-002-018/3950
(Anchal) 		1613001002NRG24011120231351839 01/11/2023 Jameelabeevi 1613001002WL057412 Jameelabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021819934 JAMEELA BEEVI UCO BANK(607066)
24 Anchal KL-13-001-002-018/4035
(Anchal) 		1613001002NRG24011120231351840 01/11/2023 Laila 1613001002WL057412 Laila 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021819956 LAILA UCO BANK(607066)
25 Anchal KL-13-001-002-018/4624
(Anchal) 		1613001002NRG24011120231351842 01/11/2023 SALEEM 1613001002WL057412 SALEEM 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021819933 SALEEM UCO BANK(607066)
26 Anchal KL-13-001-002-018/637
(Anchal) 		1613001002NRG24011120231351845 01/11/2023 Radhamma.C 1613001002WL057412 Radhamma.C 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021819963 Mrs. RADHAMMA D CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-002-018/639
(Anchal) 		1613001002NRG24011120231351846 01/11/2023 Santha C 1613001002WL057412 Santha C 00462 UCBA0001489 666 666 Processed 27/11/2023 8021819937 MRS SANTHA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-002-018/641
(Anchal) 		1613001002NRG24011120231351847 01/11/2023 Sreekala S 1613001002WL057412 Sreekala S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021819935 SREEKALA S UCO BANK(607066)
29 Anchal KL-13-001-002-018/975
(Anchal) 		1613001002NRG24011120231351849 01/11/2023 Chandran 1613001002WL057412 Chandran 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021819949 CHANDRAN UCO BANK(607066)
30 Anchal KL-13-001-002-018/975
(Anchal) 		1613001002NRG24011120231351848 01/11/2023 Saritha 1613001002WL057412 Saritha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021819948 SARITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-002-019/3018
(Anchal) 		1613001002NRG24011120231351850 01/11/2023 Synababeevi 1613001002WL057412 Synababeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021819952 SAINABA BEEVI UCO BANK(607066)
32 Anchal KL-13-001-002-019/4416
(Anchal) 		1613001002NRG24011120231351851 01/11/2023 Indira Amma 1613001002WL057412 Indira Amma 00462 UCBA0001489 333 333 Processed 27/11/2023 8021819951 INDIRAYAMMA UCO BANK(607066)
SubTotal 42957 42957
Total 47286 47286

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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_656824 Central Bank of India CBIN0283444 ANCHAL 666
2 Anchal KL1613001002_011123APB_FTO_656824 State Bank Of India SBIN0017230 ANCHAL 1665
3 Anchal KL1613001002_011123APB_FTO_656824 State Bank Of India SBIN0070245 ANCHAL 1998
4 Anchal KL1613001002_011123APB_FTO_656824 UCO Bank UCBA0001489 ANCHAL 42957

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