Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:06:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_270623APB_FTO_247203
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-13-001-002-017/4577
(Anchal) 		1613001002NRG24270620230456700 27/06/2023 omana 1613001002WL019040 omana 00089 CBIN0283444 999 999 Processed 03/07/2023 2985842733 Mrs. OMANA C CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-002-019/6109
(Anchal) 		1613001002NRG24270620230456705 27/06/2023 Mayamoni 1613001002WL019040 Mayamoni 00089 CBIN0283444 999 999 Processed 03/07/2023 2985842732 Mrs. MAYAMANI L CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Anchal KL-13-001-002-005/5142
(Anchal) 		1613001002NRG24270620230456804 27/06/2023 Santha 1613001002WL019043 Santha 00127 FDRL0001032 666 666 Processed 03/07/2023 2985842691 SANTHA K FEDERAL BANK(607165)
4 Anchal KL-13-001-002-017/1472
(Anchal) 		1613001002NRG24270620230456697 27/06/2023 Anila 1613001002WL019040 Anila 00127 FDRL0001032 999 999 Processed 03/07/2023 2985842692 ANILA V S CANARA BANK(508532)
SubTotal 1665 1665
5 Anchal KL-13-001-002-005/5623
(Anchal) 		1613001002NRG24270620230456809 27/06/2023 Renjinimol 1613001002WL019043 Renjinimol 00177 IOBA0001099 999 999 Processed 03/07/2023 2985842693 RENJINI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
6 Anchal KL-13-001-002-017/4691
(Anchal) 		1613001002NRG24270620230456701 27/06/2023 rejani 1613001002WL019040 rejani 00409 SIBL0000259 999 999 Processed 03/07/2023 2985842689 REJANI B R SOUTH INDIAN BANK(607167)
SubTotal 999 999
7 Anchal KL-13-001-002-005/5617
(Anchal) 		1613001002NRG24270620230456808 27/06/2023 Minimol J 1613001002WL019043 Minimol J 00409 SIBL0000482 666 666 Processed 03/07/2023 2985842690 MINIMOL J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
8 Anchal KL-13-001-002-017/28
(Anchal) 		1613001002NRG24270620230456586 27/06/2023 Indira 1613001002WL019028 Indira 00415 SBIN0070245 1998 1998 Processed 03/07/2023 2985842731 MRS INDIRAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Anchal KL-13-001-002-002/4099
(Anchal) 		1613001002NRG24270620230456786 27/06/2023 OSIYATH BEEVI 1613001002WL019043 OSIYATH BEEVI 00462 UCBA0001489 999 999 Processed 03/07/2023 2985842727 OSIYATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-002-002/4979
(Anchal) 		1613001002NRG24270620230456696 27/06/2023 Aswathy 1613001002WL019040 Aswathy 00462 UCBA0001489 999 999 Processed 03/07/2023 2985842724 Mrs. Aswathy Bhasuran INDIAN BANK(607105)
11 Anchal KL-13-001-002-005/1649
(Anchal) 		1613001002NRG24270620230456787 27/06/2023 Rinisajan 1613001002WL019043 Rinisajan 00462 UCBA0001489 999 999 Processed 03/07/2023 2985842715 RINI SAJAN UCO BANK(607066)
12 Anchal KL-13-001-002-005/1651
(Anchal) 		1613001002NRG24270620230456788 27/06/2023 Rajasree 1613001002WL019043 Rajasree 00462 UCBA0001489 666 666 Processed 03/07/2023 2985842716 RAJASREE UCO BANK(607066)
13 Anchal KL-13-001-002-005/1795
(Anchal) 		1613001002NRG24270620230456789 27/06/2023 Vasanthy.M 1613001002WL019043 Vasanthy.M 00462 UCBA0001489 666 666 Processed 03/07/2023 2985842717 VASANTHY M UCO BANK(607066)
14 Anchal KL-13-001-002-005/2177
(Anchal) 		1613001002NRG24270620230456790 27/06/2023 Shyja 1613001002WL019043 Shyja 00462 UCBA0001489 999 999 Processed 03/07/2023 2985842720 SHYJA UCO BANK(607066)
15 Anchal KL-13-001-002-005/3277
(Anchal) 		1613001002NRG24270620230456791 27/06/2023 Ushakumary 1613001002WL019043 Ushakumary 00462 UCBA0001489 999 999 Processed 03/07/2023 2985842719 USHAKUMARI UCO BANK(607066)
16 Anchal KL-13-001-002-005/3293
(Anchal) 		1613001002NRG24270620230456792 27/06/2023 Bindhu.L 1613001002WL019043 Bindhu.L 00462 UCBA0001489 666 666 Processed 04/07/2023 2985842718 BINDHU L KERALA GRAMIN BANK(607476)
17 Anchal KL-13-001-002-005/351
(Anchal) 		1613001002NRG24270620230456793 27/06/2023 Sasidharan.K 1613001002WL019043 Sasidharan.K 00462 UCBA0001489 666 666 Processed 04/07/2023 2985842702 SASIDHARAN K KERALA GRAMIN BANK(607476)
18 Anchal KL-13-001-002-005/355
(Anchal) 		1613001002NRG24270620230456794 27/06/2023 Surija.G 1613001002WL019043 Surija.G 00462 UCBA0001489 666 666 Processed 03/07/2023 2985842701 SURIJA G UCO BANK(607066)
19 Anchal KL-13-001-002-005/380
(Anchal) 		1613001002NRG24270620230456795 27/06/2023 Radha 1613001002WL019043 Radha 00462 UCBA0001489 999 999 Processed 03/07/2023 2985842706 RADHA SAJEEV UCO BANK(607066)
20 Anchal KL-13-001-002-005/381
(Anchal) 		1613001002NRG24270620230456796 27/06/2023 Girija Shaji 1613001002WL019043 Girija Shaji 00462 UCBA0001489 666 666 Processed 03/07/2023 2985842699 GIRIJA SHAJI UCO BANK(607066)
21 Anchal KL-13-001-002-005/383
(Anchal) 		1613001002NRG24270620230456797 27/06/2023 Valsala.B 1613001002WL019043 Valsala.B 00462 UCBA0001489 999 999 Processed 03/07/2023 2985842697 VALSALA B UCO BANK(607066)
22 Anchal KL-13-001-002-005/385
(Anchal) 		1613001002NRG24270620230456798 27/06/2023 Vasantha 1613001002WL019043 Vasantha 00462 UCBA0001489 999 999 Processed 03/07/2023 2985842698 VASANTHA UCO BANK(607066)
23 Anchal KL-13-001-002-005/3859
(Anchal) 		1613001002NRG24270620230456799 27/06/2023 Beena Viswanadh 1613001002WL019043 Beena Viswanadh 00462 UCBA0001489 666 666 Processed 03/07/2023 2985842726 BEENA UCO BANK(607066)
24 Anchal KL-13-001-002-005/405
(Anchal) 		1613001002NRG24270620230456800 27/06/2023 Padmavathy.C 1613001002WL019043 Padmavathy.C 00462 UCBA0001489 999 999 Processed 03/07/2023 2985842700 PADMAVATY C UCO BANK(607066)
25 Anchal KL-13-001-002-005/413
(Anchal) 		1613001002NRG24270620230456801 27/06/2023 AJITHA KUMARY 1613001002WL019043 AJITHA KUMARY 00462 UCBA0001489 999 999 Processed 03/07/2023 2985842696 AJITHA KUMARY UCO BANK(607066)
26 Anchal KL-13-001-002-005/4381
(Anchal) 		1613001002NRG24270620230456802 27/06/2023 Valsala.P 1613001002WL019043 Valsala.P 00462 UCBA0001489 999 999 Processed 03/07/2023 2985842703 VALSALA P UCO BANK(607066)
27 Anchal KL-13-001-002-005/5121
(Anchal) 		1613001002NRG24270620230456803 27/06/2023 Sajitha T 1613001002WL019043 Sajitha T 00462 UCBA0001489 999 999 Processed 03/07/2023 2985842708 SAJITHA T UCO BANK(607066)
28 Anchal KL-13-001-002-005/5531
(Anchal) 		1613001002NRG24270620230456805 27/06/2023 Smitha 1613001002WL019043 Smitha 00462 UCBA0001489 999 999 Processed 03/07/2023 2985842713 SMITHA REJI UCO BANK(607066)
29 Anchal KL-13-001-002-005/5589
(Anchal) 		1613001002NRG24270620230456806 27/06/2023 Usha C 1613001002WL019043 Usha C 00462 UCBA0001489 666 666 Processed 03/07/2023 2985842730 USHA C CANARA BANK(508532)
30 Anchal KL-13-001-002-005/5686
(Anchal) 		1613001002NRG24270620230456810 27/06/2023 Chandran 1613001002WL019043 Chandran 00462 UCBA0001489 999 999 Processed 03/07/2023 2985842710 CHANDRAN.C UCO BANK(607066)
31 Anchal KL-13-001-002-005/881
(Anchal) 		1613001002NRG24270620230456811 27/06/2023 Lissy Thomas 1613001002WL019043 Lissy Thomas 00462 UCBA0001489 999 999 Processed 03/07/2023 2985842705 LISSY THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-002-010/398
(Anchal) 		1613001002NRG24270620230457357 27/06/2023 Sobhana.S 1613001002WL019073 Sobhana.S 00462 UCBA0001489 675 675 Processed 03/07/2023 2985842711 SOBHANA S UCO BANK(607066)
33 Anchal KL-13-001-002-017/3253
(Anchal) 		1613001002NRG24270620230456698 27/06/2023 shajahan 1613001002WL019040 shajahan 00462 UCBA0001489 999 999 Processed 03/07/2023 2985842722 SHAJAHAN UCO BANK(607066)
34 Anchal KL-13-001-002-017/3482
(Anchal) 		1613001002NRG24270620230456699 27/06/2023 Jayasree 1613001002WL019040 Jayasree 00462 UCBA0001489 333 333 Processed 03/07/2023 2985842725 MR JAYASREE M STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-002-017/3556
(Anchal) 		1613001002NRG24270620230456587 27/06/2023 Saritha 1613001002WL019028 Saritha 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2985842723 SARITHA S UCO BANK(607066)
36 Anchal KL-13-001-002-017/5281
(Anchal) 		1613001002NRG24270620230456588 27/06/2023 Ammini 1613001002WL019028 Ammini 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2985842729 AMMINI UCO BANK(607066)
37 Anchal KL-13-001-002-017/5353
(Anchal) 		1613001002NRG24270620230456702 27/06/2023 Shabina 1613001002WL019040 Shabina 00462 UCBA0001489 999 999 Processed 03/07/2023 2985842728 SHABINA A UCO BANK(607066)
38 Anchal KL-13-001-002-017/587
(Anchal) 		1613001002NRG24270620230456589 27/06/2023 SADANANDHAN PILLAI 1613001002WL019028 SADANANDHAN PILLAI 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2985842721 SADANANDHAN PILLAI UCO BANK(607066)
39 Anchal KL-13-001-002-017/626
(Anchal) 		1613001002NRG24270620230456590 27/06/2023 NIRMALA.V 1613001002WL019028 NIRMALA.V 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2985842704 NIRMALA V UCO BANK(607066)
40 Anchal KL-13-001-002-017/634
(Anchal) 		1613001002NRG24270620230456591 27/06/2023 GEETHA KUMARY.K 1613001002WL019028 GEETHA KUMARY.K 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2985842707 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-002-017/649
(Anchal) 		1613001002NRG24270620230456592 27/06/2023 GEETHA.B 1613001002WL019028 GEETHA.B 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2985842709 MRS GEETHAMMA B STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-002-017/653
(Anchal) 		1613001002NRG24270620230456593 27/06/2023 SUBHADRAMMA 1613001002WL019028 SUBHADRAMMA 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2985842695 SUBHADRAMMA UCO BANK(607066)
43 Anchal KL-13-001-002-017/886
(Anchal) 		1613001002NRG24270620230456594 27/06/2023 RADHA.R 1613001002WL019028 RADHA.R 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2985842714 RADHA R UCO BANK(607066)
44 Anchal KL-13-001-002-019/4162
(Anchal) 		1613001002NRG24270620230457062 27/06/2023 Sayed 1613001002WL019054 Sayed 00462 UCBA0001489 2331 2331 Processed 03/07/2023 2985842694 SYED UCO BANK(607066)
45 Anchal KL-13-001-002-019/573
(Anchal) 		1613001002NRG24270620230456704 27/06/2023 JALAJAMANI.S 1613001002WL019040 JALAJAMANI.S 00462 UCBA0001489 999 999 Processed 03/07/2023 2985842712 Mrs. JALAJA MANI S CENTRAL BANK OF INDIA(607115)
SubTotal 42633 42633
46 Anchal KL-13-001-002-010/398
(Anchal) 		1613001002NRG24270620230457358 27/06/2023 PAVIN S 1613001002WL019073 PAVIN S 00657 KLGB0040564 675 675 Processed 04/07/2023 2985842734 PAVIN S KERALA GRAMIN BANK(607476)
47 Anchal KL-13-001-002-015/5117
(Anchal) 		1613001002NRG24270620230456585 27/06/2023 RAMANI . K. N 1613001002WL019028 RAMANI . K. N 00657 KLGB0040564 666 666 Processed 03/07/2023 2985842735 RAMANI K N FEDERAL BANK(607165)
SubTotal 1341 1341
Total 52299 52299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_270623APB_FTO_247203 Central Bank of India CBIN0283444 ANCHAL 1998
2 Anchal KL1613001002_270623APB_FTO_247203 Federal Bank FDRL0001032 ANCHAL 1665
3 Anchal KL1613001002_270623APB_FTO_247203 Indian Overseas Bank IOBA0001099 THEVANNUR 999
4 Anchal KL1613001002_270623APB_FTO_247203 South Indian Bank SIBL0000259 KARETTE 999
5 Anchal KL1613001002_270623APB_FTO_247203 South Indian Bank SIBL0000482 ANCHAL 666
6 Anchal KL1613001002_270623APB_FTO_247203 State Bank Of India SBIN0070245 ANCHAL 1998
7 Anchal KL1613001002_270623APB_FTO_247203 UCO Bank UCBA0001489 ANCHAL 28647
8 Anchal KL1613001002_270623APB_FTO_247203 UCO Bank UCBA0001489 UCO Bank , Anchal 13986
9 Anchal KL1613001002_270623APB_FTO_247203 Kerala Gramin Bank KLGB0040564 ANCHAL 1341

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