Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:50:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_300923APB_FTO_538644
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-13-001-002-004/5620
(Anchal) 		1613001002NRG24300920231095855 30/09/2023 ANILA R 1613001002WL045432 ANILA R 00078 CNRB0002856 333 333 Processed 10/11/2023 7329328691 ANILA R CANARA BANK(508532)
2 Anchal KL-13-001-002-019/530
(Anchal) 		1613001002NRG24300920231095857 30/09/2023 sadanandan 1613001002WL045432 sadanandan 00078 CNRB0002856 666 666 Processed 10/11/2023 7329328692 SADANANDAN CANARA BANK(508532)
SubTotal 999 999
3 Anchal KL-13-001-002-002/4230
(Anchal) 		1613001002NRG24300920231095838 30/09/2023 beena 1613001002WL045432 beena 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7329328695 MRS BEENA S STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-002-002/4327
(Anchal) 		1613001002NRG24300920231095842 30/09/2023 Omana 1613001002WL045432 Omana 00415 SBIN0012880 333 333 Processed 10/11/2023 7329328693 MRS OMANA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-002-002/5333
(Anchal) 		1613001002NRG24300920231095846 30/09/2023 SANTHA 1613001002WL045432 SANTHA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7329328696 MRS SANTHA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-002-003/5249
(Anchal) 		1613001002NRG24300920231095854 30/09/2023 Sreelatha 1613001002WL045432 Sreelatha 00415 SBIN0012880 666 666 Processed 10/11/2023 7329328694 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
7 Anchal KL-13-001-002-002/2904
(Anchal) 		1613001002NRG24300920231095830 30/09/2023 Chandrika 1613001002WL045432 Chandrika 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7329328699 Mrs. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-002/3991
(Anchal) 		1613001002NRG24300920231095835 30/09/2023 Anilkumar 1613001002WL045432 Anilkumar 00415 SBIN0070245 666 666 Processed 10/11/2023 7329328700 MR ANIL KUMAR M STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-002/5067
(Anchal) 		1613001002NRG24300920231095844 30/09/2023 sulbath 1613001002WL045432 sulbath 00415 SBIN0070245 666 666 Processed 10/11/2023 7329328698 SULFATH BEEVI KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
10 Anchal KL-13-001-002-002/127
(Anchal) 		1613001002NRG24300920231095814 30/09/2023 Leelamma Baby 1613001002WL045432 Leelamma Baby 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329328701 LEELAMMA BABY CANARA BANK(508532)
11 Anchal KL-13-001-002-002/131
(Anchal) 		1613001002NRG24300920231095815 30/09/2023 Nabeesath.K 1613001002WL045432 Nabeesath.K 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329328715 NABEESATH UCO BANK(607066)
12 Anchal KL-13-001-002-002/133
(Anchal) 		1613001002NRG24300920231095816 30/09/2023 VILASINI.K 1613001002WL045432 VILASINI.K 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329328707 VILASINI K UCO BANK(607066)
13 Anchal KL-13-001-002-002/1692
(Anchal) 		1613001002NRG24300920231095817 30/09/2023 LAILA KUMARY 1613001002WL045432 LAILA KUMARY 00462 UCBA0001489 999 999 Processed 10/11/2023 7329328721 LAILAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
14 Anchal KL-13-001-002-002/1977
(Anchal) 		1613001002NRG24300920231095819 30/09/2023 NAZAR K 1613001002WL045432 NAZAR K 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329328690 Mr. NAZAR K CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-002-002/1977
(Anchal) 		1613001002NRG24300920231095818 30/09/2023 Sulfabeevi 1613001002WL045432 Sulfabeevi 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329328720 SULFA BEEVI S UCO BANK(607066)
16 Anchal KL-13-001-002-002/2019
(Anchal) 		1613001002NRG24300920231095820 30/09/2023 saraswathy 1613001002WL045432 saraswathy 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329328708 SARASWATHY UCO BANK(607066)
17 Anchal KL-13-001-002-002/2024
(Anchal) 		1613001002NRG24300920231095821 30/09/2023 Thankama.K 1613001002WL045432 Thankama.K 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329328702 THANKAMMA K UCO BANK(607066)
18 Anchal KL-13-001-002-002/2038
(Anchal) 		1613001002NRG24300920231095822 30/09/2023 Sandhya 1613001002WL045432 Sandhya 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329328717 SANDHYA UCO BANK(607066)
19 Anchal KL-13-001-002-002/2370
(Anchal) 		1613001002NRG24300920231095823 30/09/2023 Safeela.S 1613001002WL045432 Safeela.S 00462 UCBA0001489 666 666 Processed 10/11/2023 7329328705 SAFEELA S UCO BANK(607066)
20 Anchal KL-13-001-002-002/2383
(Anchal) 		1613001002NRG24300920231095824 30/09/2023 Sheela.O 1613001002WL045432 Sheela.O 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329328704 SHEELA O UCO BANK(607066)
21 Anchal KL-13-001-002-002/2721
(Anchal) 		1613001002NRG24300920231095825 30/09/2023 shylajakumary 1613001002WL045432 shylajakumary 00462 UCBA0001489 666 666 Processed 10/11/2023 7329328677 SHAILAJA KUMARY UCO BANK(607066)
22 Anchal KL-13-001-002-002/287
(Anchal) 		1613001002NRG24300920231095826 30/09/2023 Padmakshiamma 1613001002WL045432 Padmakshiamma 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329328712 PADMAKSHY AMMA UCO BANK(607066)
23 Anchal KL-13-001-002-002/2871
(Anchal) 		1613001002NRG24300920231095827 30/09/2023 Renju.V 1613001002WL045432 Renju.V 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329328678 MRS RENJU V STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-002/288
(Anchal) 		1613001002NRG24300920231095828 30/09/2023 Valasala kumary.B 1613001002WL045432 Valasala kumary.B 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329328711 VALSALAKUMARY B UCO BANK(607066)
25 Anchal KL-13-001-002-002/289
(Anchal) 		1613001002NRG24300920231095829 30/09/2023 Saraswathy.K 1613001002WL045432 Saraswathy.K 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329328706 SARASWATHY K UCO BANK(607066)
26 Anchal KL-13-001-002-002/2952
(Anchal) 		1613001002NRG24300920231095831 30/09/2023 Sandha.B 1613001002WL045432 Sandha.B 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329328679 SANTHA B UCO BANK(607066)
27 Anchal KL-13-001-002-002/3662
(Anchal) 		1613001002NRG24300920231095832 30/09/2023 Satheebhai 1613001002WL045432 Satheebhai 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329328681 SATHI BHAI UCO BANK(607066)
28 Anchal KL-13-001-002-002/3937
(Anchal) 		1613001002NRG24300920231095833 30/09/2023 Bindu 1613001002WL045432 Bindu 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329328682 BINDHU S UCO BANK(607066)
29 Anchal KL-13-001-002-002/3939
(Anchal) 		1613001002NRG24300920231095834 30/09/2023 Vasanthakumary 1613001002WL045432 Vasanthakumary 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329328684 VASANTHAKUMARY S UCO BANK(607066)
30 Anchal KL-13-001-002-002/4000
(Anchal) 		1613001002NRG24300920231095836 30/09/2023 Subaida 1613001002WL045432 Subaida 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329328685 SUBAIDA UCO BANK(607066)
31 Anchal KL-13-001-002-002/4112
(Anchal) 		1613001002NRG24300920231095837 30/09/2023 Anitha 1613001002WL045432 Anitha 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329328687 ANITHA O UCO BANK(607066)
32 Anchal KL-13-001-002-002/4246
(Anchal) 		1613001002NRG24300920231095839 30/09/2023 Beena 1613001002WL045432 Beena 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329328683 BEENA L UCO BANK(607066)
33 Anchal KL-13-001-002-002/4255
(Anchal) 		1613001002NRG24300920231095840 30/09/2023 Howvaummal 1613001002WL045432 Howvaummal 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329328686 AVAUMMAL UCO BANK(607066)
34 Anchal KL-13-001-002-002/4309
(Anchal) 		1613001002NRG24300920231095841 30/09/2023 Mini.S 1613001002WL045432 Mini.S 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329328688 MINI S UCO BANK(607066)
35 Anchal KL-13-001-002-002/4466
(Anchal) 		1613001002NRG24300920231095843 30/09/2023 Sameena 1613001002WL045432 Sameena 00462 UCBA0001489 666 666 Processed 10/11/2023 7329328709 SAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-002-002/552
(Anchal) 		1613001002NRG24300920231095847 30/09/2023 Mani. A 1613001002WL045432 Mani. A 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329328703 MANY UCO BANK(607066)
37 Anchal KL-13-001-002-002/5661
(Anchal) 		1613001002NRG24300920231095848 30/09/2023 Radhamony 1613001002WL045432 Radhamony 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329328713 RADHAMANI C CANARA BANK(508532)
38 Anchal KL-13-001-002-002/568
(Anchal) 		1613001002NRG24300920231095849 30/09/2023 Soshya 1613001002WL045432 Soshya 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329328714 SOSHIYA UCO BANK(607066)
39 Anchal KL-13-001-002-002/6095
(Anchal) 		1613001002NRG24300920231095850 30/09/2023 Umaimuthu 1613001002WL045432 Umaimuthu 00462 UCBA0001489 999 999 Processed 10/11/2023 7329328680 UMAIMATH BEEVI UCO BANK(607066)
40 Anchal KL-13-001-002-002/827
(Anchal) 		1613001002NRG24300920231095851 30/09/2023 Lalithamma 1613001002WL045432 Lalithamma 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329328716 G LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-002-002/89
(Anchal) 		1613001002NRG24300920231095852 30/09/2023 Prasanna kumary 1613001002WL045432 Prasanna kumary 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329328710 PRASANNA KUMARI UCO BANK(607066)
42 Anchal KL-13-001-002-003/1723
(Anchal) 		1613001002NRG24300920231095853 30/09/2023 lekshmikutty 1613001002WL045432 lekshmikutty 00462 UCBA0001489 1332 1332 Processed 10/11/2023 7329328689 LEKSHMIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-002-019/530
(Anchal) 		1613001002NRG24300920231095856 30/09/2023 Sarasama 1613001002WL045432 Sarasama 00462 UCBA0001489 333 333 Processed 10/11/2023 7329328718 SARASAMMA P CANARA BANK(508532)
44 Anchal KL-13-001-002-019/921
(Anchal) 		1613001002NRG24300920231095858 30/09/2023 bency.R 1613001002WL045432 bency.R 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7329328719 MRS BENCY R STATE BANK OF INDIA(508548)
SubTotal 49950 49950
45 Anchal KL-13-001-002-002/5179
(Anchal) 		1613001002NRG24300920231095845 30/09/2023 nirmala 1613001002WL045432 nirmala 00657 KLGB0040564 1665 1665 Processed 10/11/2023 7329328697 NIRMALA.B UCO BANK(607066)
SubTotal 1665 1665
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_300923APB_FTO_538644 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001002_300923APB_FTO_538644 State Bank Of India SBIN0012880 PANACHAVILA 4329
3 Anchal KL1613001002_300923APB_FTO_538644 State Bank Of India SBIN0070245 ANCHAL 2997
4 Anchal KL1613001002_300923APB_FTO_538644 UCO Bank UCBA0001489 ANCHAL 49950
5 Anchal KL1613001002_300923APB_FTO_538644 Kerala Gramin Bank KLGB0040564 ANCHAL 1665

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