Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:00:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_270623APB_FTO_246892
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-13-001-002-006/1336
(Anchal) 		1613001002NRG24270620230451500 27/06/2023 Vijayalakshmi 1613001002WL018822 Vijayalakshmi 00089 CBIN0283444 1998 1998 Processed 03/07/2023 2986146764 Mrs. VIJAYALAKSHMI V CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-002-006/5540
(Anchal) 		1613001002NRG24270620230451512 27/06/2023 Pushpakumariyama 1613001002WL018822 Pushpakumariyama 00089 CBIN0283444 1665 1665 Processed 03/07/2023 2986146766 MRS PUSHPAKUMARI AMMA RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
3 Anchal KL-13-001-002-006/2911
(Anchal) 		1613001002NRG24270620230451505 27/06/2023 Muraleedharan pillai 1613001002WL018822 Muraleedharan pillai 00127 FDRL0001032 666 666 Processed 03/07/2023 2986146746 MURALEEDHARAN PILLAI C B UCO BANK(607066)
4 Anchal KL-13-001-002-006/5538
(Anchal) 		1613001002NRG24270620230451511 27/06/2023 SOMANATHAN 1613001002WL018822 SOMANATHAN 00127 FDRL0001032 999 999 Processed 03/07/2023 2986146745 SOMANATHAN FEDERAL BANK(607165)
SubTotal 1665 1665
5 Anchal KL-13-001-002-006/4204
(Anchal) 		1613001002NRG24270620230451508 27/06/2023 JAYA 1613001002WL018822 JAYA 00415 SBIN0070245 1998 1998 Processed 03/07/2023 2986146763 JAYA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
6 Anchal KL-13-001-002-005/3659
(Anchal) 		1613001002NRG24270620230451489 27/06/2023 Retnamma 1613001002WL018822 Retnamma 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986146765 RETNAMMA UCO BANK(607066)
7 Anchal KL-13-001-002-006/1020
(Anchal) 		1613001002NRG24270620230451490 27/06/2023 Pennama.T 1613001002WL018822 Pennama.T 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986146754 PENNAMMA T UCO BANK(607066)
8 Anchal KL-13-001-002-006/1021
(Anchal) 		1613001002NRG24270620230451491 27/06/2023 RekhaRani.R 1613001002WL018822 RekhaRani.R 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986146755 MRS REKHARANI R STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-006/1022
(Anchal) 		1613001002NRG24270620230451492 27/06/2023 Santhama 1613001002WL018822 Santhama 00462 UCBA0001489 1665 1665 Processed 03/07/2023 2986146748 SANTHAMMA UCO BANK(607066)
10 Anchal KL-13-001-002-006/1027
(Anchal) 		1613001002NRG24270620230451493 27/06/2023 Sarada 1613001002WL018822 Sarada 00462 UCBA0001489 1332 1332 Processed 03/07/2023 2986146750 SARADA FEDERAL BANK(607165)
11 Anchal KL-13-001-002-006/1031
(Anchal) 		1613001002NRG24270620230451494 27/06/2023 Sreevally.G 1613001002WL018822 Sreevally.G 00462 UCBA0001489 1332 1332 Processed 03/07/2023 2986146747 Mrs. G SREEVALLI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-002-006/1065
(Anchal) 		1613001002NRG24270620230451495 27/06/2023 Rajamma 1613001002WL018822 Rajamma 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986146756 RAJAMMA UCO BANK(607066)
13 Anchal KL-13-001-002-006/1068
(Anchal) 		1613001002NRG24270620230451496 27/06/2023 Valsalakumary.C.G 1613001002WL018822 Valsalakumary.C.G 00462 UCBA0001489 1665 1665 Processed 03/07/2023 2986146757 MASTER CHANDU R STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-006/1069
(Anchal) 		1613001002NRG24270620230451497 27/06/2023 Letha.L 1613001002WL018822 Letha.L 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986146753 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-002-006/1078
(Anchal) 		1613001002NRG24270620230451498 27/06/2023 Ramaniyamma 1613001002WL018822 Ramaniyamma 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986146751 Mrs. RAMANI AMMA CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-002-006/1092
(Anchal) 		1613001002NRG24270620230451499 27/06/2023 Vsanthy.G 1613001002WL018822 Vsanthy.G 00462 UCBA0001489 1665 1665 Processed 03/07/2023 2986146760 VASANTHY G UCO BANK(607066)
17 Anchal KL-13-001-002-006/1620
(Anchal) 		1613001002NRG24270620230451501 27/06/2023 Rema P Nair 1613001002WL018822 Rema P Nair 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986146759 REMA .P. NAIR UCO BANK(607066)
18 Anchal KL-13-001-002-006/2190
(Anchal) 		1613001002NRG24270620230451502 27/06/2023 ThomasAbraham 1613001002WL018822 ThomasAbraham 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986146762 THOMAS ABRAHAM UCO BANK(607066)
19 Anchal KL-13-001-002-006/2212
(Anchal) 		1613001002NRG24270620230451503 27/06/2023 LEELAMONY S 1613001002WL018822 LEELAMONY S 00462 UCBA0001489 1332 1332 Processed 03/07/2023 2986146758 LEELAMANI AMMA S UCO BANK(607066)
20 Anchal KL-13-001-002-006/2852
(Anchal) 		1613001002NRG24270620230451504 27/06/2023 Prameela.K 1613001002WL018822 Prameela.K 00462 UCBA0001489 1332 1332 Processed 03/07/2023 2986146752 PRAMEELA.K UCO BANK(607066)
21 Anchal KL-13-001-002-006/344
(Anchal) 		1613001002NRG24270620230451506 27/06/2023 Omana.k 1613001002WL018822 Omana.k 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986146749 OMANA.K. UCO BANK(607066)
22 Anchal KL-13-001-002-006/3838
(Anchal) 		1613001002NRG24270620230451507 27/06/2023 Suseela.C 1613001002WL018822 Suseela.C 00462 UCBA0001489 666 666 Processed 03/07/2023 2986146761 SUSEELA C UCO BANK(607066)
23 Anchal KL-13-001-002-006/4226
(Anchal) 		1613001002NRG24270620230451509 27/06/2023 Shaji D 1613001002WL018822 Shaji D 00462 UCBA0001489 666 666 Processed 03/07/2023 2986146767 SHAJI.D UCO BANK(607066)
24 Anchal KL-13-001-002-006/5064
(Anchal) 		1613001002NRG24270620230451510 27/06/2023 LEELAMONY 1613001002WL018822 LEELAMONY 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986146768 LEELAMANI S STATE BANK OF INDIA(508548)
SubTotal 31635 31635
Total 38961 38961

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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_246892 Central Bank of India CBIN0283444 ANCHAL 3663
2 Anchal KL1613001002_270623APB_FTO_246892 Federal Bank FDRL0001032 ANCHAL 1665
3 Anchal KL1613001002_270623APB_FTO_246892 State Bank Of India SBIN0070245 ANCHAL 1998
4 Anchal KL1613001002_270623APB_FTO_246892 UCO Bank UCBA0001489 ANCHAL 31635

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