Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:53:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_301023APB_FTO_644848
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-13-001-002-002/6010
(Anchal) 		1613001002NRG24281020231330576 30/10/2023 Udhayakumar 1613001002WL056213 Udhayakumar 00078 CNRB0002856 999 999 Processed 27/11/2023 8022608077 MR UDAYAKUMAR G STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Anchal KL-13-001-002-002/4230
(Anchal) 		1613001002NRG24281020231330565 30/10/2023 beena 1613001002WL056213 beena 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8022608071 MRS BEENA S STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-002-002/4327
(Anchal) 		1613001002NRG24281020231330568 30/10/2023 Omana 1613001002WL056213 Omana 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8022608070 MRS OMANA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-002-002/5333
(Anchal) 		1613001002NRG24281020231330572 30/10/2023 SANTHA 1613001002WL056213 SANTHA 00415 SBIN0012880 666 666 Processed 27/11/2023 8022608079 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Anchal KL-13-001-002-002/4771
(Anchal) 		1613001002NRG24281020231330570 30/10/2023 lalitha 1613001002WL056213 lalitha 00415 SBIN0017230 999 999 Processed 27/11/2023 8022608073 MRS K LALITHA STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Anchal KL-13-001-002-002/2904
(Anchal) 		1613001002NRG24281020231330559 30/10/2023 Chandrika 1613001002WL056213 Chandrika 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8022608075 Mrs. CHANDRIKA . CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
7 Anchal KL-13-001-002-002/127
(Anchal) 		1613001002NRG24281020231330542 30/10/2023 Leelamma Baby 1613001002WL056213 Leelamma Baby 00462 UCBA0001489 999 999 Processed 27/11/2023 8022608041 LEELAMMA BABY CANARA BANK(508532)
8 Anchal KL-13-001-002-002/131
(Anchal) 		1613001002NRG24281020231330543 30/10/2023 Nabeesath.K 1613001002WL056213 Nabeesath.K 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022608055 NABEESATH UCO BANK(607066)
9 Anchal KL-13-001-002-002/133
(Anchal) 		1613001002NRG24281020231330544 30/10/2023 VILASINI.K 1613001002WL056213 VILASINI.K 00462 UCBA0001489 999 999 Processed 27/11/2023 8022608047 VILASINI K UCO BANK(607066)
10 Anchal KL-13-001-002-002/1692
(Anchal) 		1613001002NRG24281020231330545 30/10/2023 LAILA KUMARY 1613001002WL056213 LAILA KUMARY 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022608061 LAILAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
11 Anchal KL-13-001-002-002/1977
(Anchal) 		1613001002NRG24281020231330547 30/10/2023 NAZAR K 1613001002WL056213 NAZAR K 00462 UCBA0001489 666 666 Processed 27/11/2023 8022608078 Mr. NAZAR K CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-002-002/1977
(Anchal) 		1613001002NRG24281020231330546 30/10/2023 Sulfabeevi 1613001002WL056213 Sulfabeevi 00462 UCBA0001489 999 999 Processed 27/11/2023 8022608060 SULFA BEEVI S UCO BANK(607066)
13 Anchal KL-13-001-002-002/2019
(Anchal) 		1613001002NRG24281020231330548 30/10/2023 saraswathy 1613001002WL056213 saraswathy 00462 UCBA0001489 999 999 Processed 27/11/2023 8022608048 SARASWATHY UCO BANK(607066)
14 Anchal KL-13-001-002-002/2024
(Anchal) 		1613001002NRG24281020231330549 30/10/2023 Thankama.K 1613001002WL056213 Thankama.K 00462 UCBA0001489 999 999 Processed 27/11/2023 8022608042 THANKAMMA K UCO BANK(607066)
15 Anchal KL-13-001-002-002/2038
(Anchal) 		1613001002NRG24281020231330550 30/10/2023 Sandhya 1613001002WL056213 Sandhya 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022608057 SANDHYA UCO BANK(607066)
16 Anchal KL-13-001-002-002/2130
(Anchal) 		1613001002NRG24281020231330551 30/10/2023 LlAILA BEEVI 1613001002WL056213 LlAILA BEEVI 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022608058 LAILA BEEVI. A UCO BANK(607066)
17 Anchal KL-13-001-002-002/2370
(Anchal) 		1613001002NRG24281020231330552 30/10/2023 Safeela.S 1613001002WL056213 Safeela.S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022608045 SAFEELA S UCO BANK(607066)
18 Anchal KL-13-001-002-002/2383
(Anchal) 		1613001002NRG24281020231330553 30/10/2023 Sheela.O 1613001002WL056213 Sheela.O 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022608044 SHEELA O UCO BANK(607066)
19 Anchal KL-13-001-002-002/2721
(Anchal) 		1613001002NRG24281020231330554 30/10/2023 shylajakumary 1613001002WL056213 shylajakumary 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022608062 SHAILAJA KUMARY UCO BANK(607066)
20 Anchal KL-13-001-002-002/287
(Anchal) 		1613001002NRG24281020231330555 30/10/2023 Padmakshiamma 1613001002WL056213 Padmakshiamma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022608052 PADMAKSHY AMMA UCO BANK(607066)
21 Anchal KL-13-001-002-002/2871
(Anchal) 		1613001002NRG24281020231330556 30/10/2023 Renju.V 1613001002WL056213 Renju.V 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022608076 MRS RENJU V STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-002-002/288
(Anchal) 		1613001002NRG24281020231330557 30/10/2023 Valasala kumary.B 1613001002WL056213 Valasala kumary.B 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022608051 VALSALAKUMARY B UCO BANK(607066)
23 Anchal KL-13-001-002-002/289
(Anchal) 		1613001002NRG24281020231330558 30/10/2023 Saraswathy.K 1613001002WL056213 Saraswathy.K 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022608046 SARASWATHY K UCO BANK(607066)
24 Anchal KL-13-001-002-002/2952
(Anchal) 		1613001002NRG24281020231330560 30/10/2023 Sandha.B 1613001002WL056213 Sandha.B 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022608063 SANTHA B UCO BANK(607066)
25 Anchal KL-13-001-002-002/3662
(Anchal) 		1613001002NRG24281020231330561 30/10/2023 Satheebhai 1613001002WL056213 Satheebhai 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022608064 SATHI BHAI UCO BANK(607066)
26 Anchal KL-13-001-002-002/3937
(Anchal) 		1613001002NRG24281020231330562 30/10/2023 Bindu 1613001002WL056213 Bindu 00462 UCBA0001489 666 666 Processed 27/11/2023 8022608066 BINDHU S UCO BANK(607066)
27 Anchal KL-13-001-002-002/3939
(Anchal) 		1613001002NRG24281020231330563 30/10/2023 Vasanthakumary 1613001002WL056213 Vasanthakumary 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022608072 VASANTHAKUMARY S UCO BANK(607066)
28 Anchal KL-13-001-002-002/4112
(Anchal) 		1613001002NRG24281020231330564 30/10/2023 Anitha 1613001002WL056213 Anitha 00462 UCBA0001489 666 666 Processed 27/11/2023 8022608069 ANITHA O UCO BANK(607066)
29 Anchal KL-13-001-002-002/4246
(Anchal) 		1613001002NRG24281020231330566 30/10/2023 Beena 1613001002WL056213 Beena 00462 UCBA0001489 999 999 Processed 27/11/2023 8022608065 BEENA L UCO BANK(607066)
30 Anchal KL-13-001-002-002/4255
(Anchal) 		1613001002NRG24281020231330567 30/10/2023 Howvaummal 1613001002WL056213 Howvaummal 00462 UCBA0001489 333 333 Processed 27/11/2023 8022608067 AVAUMMAL UCO BANK(607066)
31 Anchal KL-13-001-002-002/4466
(Anchal) 		1613001002NRG24281020231330569 30/10/2023 Sameena 1613001002WL056213 Sameena 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022608049 SAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-002-002/552
(Anchal) 		1613001002NRG24281020231330573 30/10/2023 Mani. A 1613001002WL056213 Mani. A 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022608043 MANY UCO BANK(607066)
33 Anchal KL-13-001-002-002/5661
(Anchal) 		1613001002NRG24281020231330574 30/10/2023 Radhamony 1613001002WL056213 Radhamony 00462 UCBA0001489 999 999 Processed 27/11/2023 8022608053 RADHAMANI C CANARA BANK(508532)
34 Anchal KL-13-001-002-002/568
(Anchal) 		1613001002NRG24281020231330575 30/10/2023 Soshya 1613001002WL056213 Soshya 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022608054 SOSHIYA UCO BANK(607066)
35 Anchal KL-13-001-002-002/6110
(Anchal) 		1613001002NRG24281020231330577 30/10/2023 SHAMLA 1613001002WL056213 SHAMLA 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022608080 SHAMLA UCO BANK(607066)
36 Anchal KL-13-001-002-002/827
(Anchal) 		1613001002NRG24281020231330578 30/10/2023 Lalithamma 1613001002WL056213 Lalithamma 00462 UCBA0001489 999 999 Processed 27/11/2023 8022608056 G LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-002-002/89
(Anchal) 		1613001002NRG24281020231330579 30/10/2023 Prasanna kumary 1613001002WL056213 Prasanna kumary 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022608050 PRASANNA KUMARI UCO BANK(607066)
38 Anchal KL-13-001-002-003/1723
(Anchal) 		1613001002NRG24281020231330580 30/10/2023 lekshmikutty 1613001002WL056213 lekshmikutty 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022608068 LEKSHMIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-002-019/921
(Anchal) 		1613001002NRG24281020231330581 30/10/2023 bency.R 1613001002WL056213 bency.R 00462 UCBA0001489 999 999 Processed 27/11/2023 8022608059 MRS BENCY R STATE BANK OF INDIA(508548)
SubTotal 37962 37962
40 Anchal KL-13-001-002-002/5179
(Anchal) 		1613001002NRG24281020231330571 30/10/2023 nirmala 1613001002WL056213 nirmala 00657 KLGB0040564 1332 1332 Processed 27/11/2023 8022608074 NIRMALA.B UCO BANK(607066)
SubTotal 1332 1332
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_301023APB_FTO_644848 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001002_301023APB_FTO_644848 State Bank Of India SBIN0012880 PANACHAVILA 3330
3 Anchal KL1613001002_301023APB_FTO_644848 State Bank Of India SBIN0017230 ANCHAL 999
4 Anchal KL1613001002_301023APB_FTO_644848 State Bank Of India SBIN0070245 ANCHAL 1332
5 Anchal KL1613001002_301023APB_FTO_644848 UCO Bank UCBA0001489 ANCHAL 37962
6 Anchal KL1613001002_301023APB_FTO_644848 Kerala Gramin Bank KLGB0040564 ANCHAL 1332

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