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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_011123APB_FTO_656760
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-13-001-002-019/5227
(Anchal) 		1613001002NRG24011120231352706 01/11/2023 Kunjupennu 1613001002WL057482 Kunjupennu 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8022685854 KUNJU PENNU CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-002-019/145
(Anchal) 		1613001002NRG24011120231352691 01/11/2023 Bhargavi 1613001002WL057482 Bhargavi 00127 FDRL0001032 999 999 Processed 27/11/2023 8022685844 BHARGAVI SEKHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Anchal KL-13-001-002-019/5009
(Anchal) 		1613001002NRG24011120231352703 01/11/2023 Nissa 1613001002WL057482 Nissa 00176 IDIB000A146 666 666 Processed 27/11/2023 8022685860 Mrs. NIZA A INDIAN BANK(607105)
SubTotal 666 666
4 Anchal KL-13-001-002-019/4482
(Anchal) 		1613001002NRG24011120231352698 01/11/2023 Vijayakumary 1613001002WL057482 Vijayakumary 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022685856 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-002-019/4796
(Anchal) 		1613001002NRG24011120231352702 01/11/2023 VILASINI 1613001002WL057482 VILASINI 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022685857 MRS VILASINI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-002-019/5115
(Anchal) 		1613001002NRG24011120231352705 01/11/2023 Latheefa beevi 1613001002WL057482 Latheefa beevi 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8022685855 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
7 Anchal KL-13-001-002-019/4514
(Anchal) 		1613001002NRG24011120231352699 01/11/2023 Anithakumary 1613001002WL057482 Anithakumary 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8022685862 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-002-019/5504
(Anchal) 		1613001002NRG24011120231352708 01/11/2023 Prebhavathiyamma 1613001002WL057482 Prebhavathiyamma 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8022685861 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Anchal KL-13-001-002-019/2184
(Anchal) 		1613001002NRG24011120231352692 01/11/2023 Gopinadhapillai 1613001002WL057482 Gopinadhapillai 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022685863 GOPINATHAN PILLAI UCO BANK(607066)
10 Anchal KL-13-001-002-019/251
(Anchal) 		1613001002NRG24011120231352693 01/11/2023 Vasantha Kumary.C 1613001002WL057482 Vasantha Kumary.C 00462 UCBA0001489 999 999 Processed 27/11/2023 8022685847 VASANTHAKUMARI. C UCO BANK(607066)
11 Anchal KL-13-001-002-019/3272
(Anchal) 		1613001002NRG24011120231352694 01/11/2023 Sandhaya.I 1613001002WL057482 Sandhaya.I 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022685849 SANDHYA UCO BANK(607066)
12 Anchal KL-13-001-002-019/3843
(Anchal) 		1613001002NRG24011120231352695 01/11/2023 SARATH 1613001002WL057482 SARATH 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022685848 MASTER SARATH S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-019/3901
(Anchal) 		1613001002NRG24011120231352696 01/11/2023 naseema 1613001002WL057482 naseema 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022685845 MRS NASEEMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-019/4321
(Anchal) 		1613001002NRG24011120231352697 01/11/2023 BABU 1613001002WL057482 BABU 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022685853 BABU P KERALA GRAMIN BANK(607476)
15 Anchal KL-13-001-002-019/4713
(Anchal) 		1613001002NRG24011120231352700 01/11/2023 Santhanavally 1613001002WL057482 Santhanavally 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022685851 SANDANAVALLY UCO BANK(607066)
16 Anchal KL-13-001-002-019/4715
(Anchal) 		1613001002NRG24011120231352701 01/11/2023 Baby 1613001002WL057482 Baby 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022685850 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-002-019/5019
(Anchal) 		1613001002NRG24011120231352704 01/11/2023 Radha 1613001002WL057482 Radha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022685852 RADHA UCO BANK(607066)
18 Anchal KL-13-001-002-019/5568
(Anchal) 		1613001002NRG24011120231352709 01/11/2023 Sheela 1613001002WL057482 Sheela 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022685846 SHEELA L UCO BANK(607066)
SubTotal 16650 16650
19 Anchal KL-13-001-002-019/526
(Anchal) 		1613001002NRG24011120231352707 01/11/2023 REMYA MADHU 1613001002WL057482 REMYA MADHU 00657 KLGB0040564 666 666 Processed 27/11/2023 8022685859 REMYA MADHU UCO BANK(607066)
20 Anchal KL-13-001-002-019/6145
(Anchal) 		1613001002NRG24011120231352710 01/11/2023 ASWATHY 1613001002WL057482 ASWATHY 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8022685858 MRS ASWATHY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 32634 32634

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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_656760 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001002_011123APB_FTO_656760 Federal Bank FDRL0001032 ANCHAL 999
3 Anchal KL1613001002_011123APB_FTO_656760 Indian Bank IDIB000A146 ANCHAL 666
4 Anchal KL1613001002_011123APB_FTO_656760 State Bank Of India SBIN0012880 PANACHAVILA 5661
5 Anchal KL1613001002_011123APB_FTO_656760 State Bank Of India SBIN0070245 ANCHAL 3996
6 Anchal KL1613001002_011123APB_FTO_656760 UCO Bank UCBA0001489 ANCHAL 16650
7 Anchal KL1613001002_011123APB_FTO_656760 Kerala Gramin Bank KLGB0040564 ANCHAL 2664

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