Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:00:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_160823APB_FTO_407473
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-13-001-001-007/291
(Alayamon) 		1613001001NRG24160820230814081 16/08/2023 SREEDHARAN G 1613001001WL033549 SREEDHARAN G 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5793052468 SREEDHARAN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
2 Anchal KL-13-001-001-006/5559
(Alayamon) 		1613001001NRG24160820230814070 16/08/2023 RAJANI 1613001001WL033549 RAJANI 00176 IDIB000C173 999 999 Processed 21/09/2023 5793052475 Mrs. RAJANI . INDIAN BANK(607105)
3 Anchal KL-13-001-001-007/3110
(Alayamon) 		1613001001NRG24160820230814086 16/08/2023 Ambili.P 1613001001WL033549 Ambili.P 00176 IDIB000C173 1332 1332 Processed 21/09/2023 5793052478 AMBILI P UNION BANK OF INDIA(508500)
4 Anchal KL-13-001-001-007/4366
(Alayamon) 		1613001001NRG24160820230814100 16/08/2023 SALINI N 1613001001WL033549 SALINI N 00176 IDIB000C173 1998 1998 Processed 21/09/2023 5793052476 Mrs. SALINI N INDIAN BANK(607105)
5 Anchal KL-13-001-001-007/4523
(Alayamon) 		1613001001NRG24160820230814102 16/08/2023 DEVAKI 1613001001WL033549 DEVAKI 00176 IDIB000C173 1998 1998 Processed 21/09/2023 5793052479 Mrs. DEVAKI INDIAN BANK(607105)
6 Anchal KL-13-001-001-007/934
(Alayamon) 		1613001001NRG24160820230814111 16/08/2023 RAJENDRAN S 1613001001WL033549 RAJENDRAN S 00176 IDIB000C173 1998 1998 Processed 21/09/2023 5793052477 Mr. Rajendran S INDIAN BANK(607105)
SubTotal 8325 8325
7 Anchal KL-13-001-001-006/4529
(Alayamon) 		1613001001NRG24160820230814069 16/08/2023 PONNAMMA M 1613001001WL033549 PONNAMMA M 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5793052469 PONNAMMA M UNION BANK OF INDIA(508500)
8 Anchal KL-13-001-001-006/855
(Alayamon) 		1613001001NRG24160820230814071 16/08/2023 OMANA A 1613001001WL033549 OMANA A 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5793052467 OMANA A UNION BANK OF INDIA(508500)
9 Anchal KL-13-001-001-007/1117
(Alayamon) 		1613001001NRG24160820230814072 16/08/2023 SUNDARESHAN 1613001001WL033549 SUNDARESHAN 00468 UBIN0900907 999 999 Processed 21/09/2023 5793052465 SUNDARESHAN UNION BANK OF INDIA(508500)
10 Anchal KL-13-001-001-007/1292
(Alayamon) 		1613001001NRG24160820230814073 16/08/2023 Sobha Sam 1613001001WL033549 Sobha Sam 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5793052457 SOBHA SAM UNION BANK OF INDIA(508500)
11 Anchal KL-13-001-001-007/1582
(Alayamon) 		1613001001NRG24160820230814074 16/08/2023 Sarada 1613001001WL033549 Sarada 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5793052448 SARADA UNION BANK OF INDIA(508500)
12 Anchal KL-13-001-001-007/1602
(Alayamon) 		1613001001NRG24160820230814075 16/08/2023 Divya.S 1613001001WL033549 Divya.S 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5793052449 DIVYA S UNION BANK OF INDIA(508500)
13 Anchal KL-13-001-001-007/1603
(Alayamon) 		1613001001NRG24160820230814076 16/08/2023 Sheeja.A.K 1613001001WL033549 Sheeja.A.K 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5793052455 Mrs. SHEEJA A K INDIAN BANK(607105)
14 Anchal KL-13-001-001-007/1691
(Alayamon) 		1613001001NRG24160820230814077 16/08/2023 Mini.A 1613001001WL033549 Mini.A 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5793052450 MINI A UNION BANK OF INDIA(508500)
15 Anchal KL-13-001-001-007/2153
(Alayamon) 		1613001001NRG24160820230814078 16/08/2023 ABRAHAM 1613001001WL033549 ABRAHAM 00468 UBIN0900907 999 999 Processed 21/09/2023 5793052472 ABRAHAM UNION BANK OF INDIA(508500)
16 Anchal KL-13-001-001-007/287
(Alayamon) 		1613001001NRG24160820230814079 16/08/2023 Ambika.K 1613001001WL033549 Ambika.K 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5793052453 AMBIKA K UNION BANK OF INDIA(508500)
17 Anchal KL-13-001-001-007/2899
(Alayamon) 		1613001001NRG24160820230814080 16/08/2023 MARY T 1613001001WL033549 MARY T 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5793052451 Mrs. Mary T INDIAN BANK(607105)
18 Anchal KL-13-001-001-007/2925
(Alayamon) 		1613001001NRG24160820230814082 16/08/2023 Radhamani 1613001001WL033549 Radhamani 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5793052461 A RADHAMANI UNION BANK OF INDIA(508500)
19 Anchal KL-13-001-001-007/2926
(Alayamon) 		1613001001NRG24160820230814083 16/08/2023 Omana.S. 1613001001WL033549 Omana.S. 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5793052437 OMANA UNION BANK OF INDIA(508500)
20 Anchal KL-13-001-001-007/2927
(Alayamon) 		1613001001NRG24160820230814084 16/08/2023 Saraswathy. B 1613001001WL033549 Saraswathy. B 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5793052439 SARASWATHY UNION BANK OF INDIA(508500)
21 Anchal KL-13-001-001-007/293
(Alayamon) 		1613001001NRG24160820230814085 16/08/2023 Usha.S 1613001001WL033549 Usha.S 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5793052456 USHA S UNION BANK OF INDIA(508500)
22 Anchal KL-13-001-001-007/3243
(Alayamon) 		1613001001NRG24160820230814087 16/08/2023 Vimala RavIndran 1613001001WL033549 Vimala RavIndran 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5793052459 VIMALA RAVIDRAN UNION BANK OF INDIA(508500)
23 Anchal KL-13-001-001-007/3285
(Alayamon) 		1613001001NRG24160820230814088 16/08/2023 Sujatha 1613001001WL033549 Sujatha 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5793052446 SUJATHA UNION BANK OF INDIA(508500)
24 Anchal KL-13-001-001-007/3286
(Alayamon) 		1613001001NRG24160820230814089 16/08/2023 Latha.B 1613001001WL033549 Latha.B 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5793052462 LATHA B UNION BANK OF INDIA(508500)
25 Anchal KL-13-001-001-007/3304
(Alayamon) 		1613001001NRG24160820230814090 16/08/2023 Sheela 1613001001WL033549 Sheela 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5793052464 SHEELA UNION BANK OF INDIA(508500)
26 Anchal KL-13-001-001-007/351
(Alayamon) 		1613001001NRG24160820230814091 16/08/2023 MANOHARAN 1613001001WL033549 MANOHARAN 00468 UBIN0900907 999 999 Processed 21/09/2023 5793052444 MANOHARAN UNION BANK OF INDIA(508500)
27 Anchal KL-13-001-001-007/3661
(Alayamon) 		1613001001NRG24160820230814092 16/08/2023 GOURI BAHULEYAN 1613001001WL033549 GOURI BAHULEYAN 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5793052438 GOURI UNION BANK OF INDIA(508500)
28 Anchal KL-13-001-001-007/3721
(Alayamon) 		1613001001NRG24160820230814093 16/08/2023 SANTHA T 1613001001WL033549 SANTHA T 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5793052466 Mr. SANTHA T INDIAN BANK(607105)
29 Anchal KL-13-001-001-007/3777
(Alayamon) 		1613001001NRG24160820230814094 16/08/2023 SREENA 1613001001WL033549 SREENA 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5793052460 SREENA UNION BANK OF INDIA(508500)
30 Anchal KL-13-001-001-007/3785
(Alayamon) 		1613001001NRG24160820230814095 16/08/2023 SAROJINI 1613001001WL033549 SAROJINI 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5793052442 SAROJINI UNION BANK OF INDIA(508500)
31 Anchal KL-13-001-001-007/4062
(Alayamon) 		1613001001NRG24160820230814097 16/08/2023 MANOHARAN 1613001001WL033549 MANOHARAN 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5793052474 MANOHARAN UNION BANK OF INDIA(508500)
32 Anchal KL-13-001-001-007/4062
(Alayamon) 		1613001001NRG24160820230814096 16/08/2023 OMANA 1613001001WL033549 OMANA 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5793052445 OMANA UNION BANK OF INDIA(508500)
33 Anchal KL-13-001-001-007/4111
(Alayamon) 		1613001001NRG24160820230814098 16/08/2023 KUNJUKRISHNAN Y 1613001001WL033549 KUNJUKRISHNAN Y 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5793052440 KUNJUKRISHNAN V UNION BANK OF INDIA(508500)
34 Anchal KL-13-001-001-007/4318
(Alayamon) 		1613001001NRG24160820230814099 16/08/2023 RATNAMMA 1613001001WL033549 RATNAMMA 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5793052441 RATNAMMA UNION BANK OF INDIA(508500)
35 Anchal KL-13-001-001-007/4378
(Alayamon) 		1613001001NRG24160820230814101 16/08/2023 LEELAMMA ABRAHAM 1613001001WL033549 LEELAMMA ABRAHAM 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5793052470 LEELAMMA ABRAHAM UNION BANK OF INDIA(508500)
36 Anchal KL-13-001-001-007/4547
(Alayamon) 		1613001001NRG24160820230814103 16/08/2023 ANITHA.B 1613001001WL033549 ANITHA.B 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5793052473 ANITHA.B UNION BANK OF INDIA(508500)
37 Anchal KL-13-001-001-007/4714
(Alayamon) 		1613001001NRG24160820230814104 16/08/2023 MOHINI 1613001001WL033549 MOHINI 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5793052471 MOHINI UNION BANK OF INDIA(508500)
38 Anchal KL-13-001-001-007/710
(Alayamon) 		1613001001NRG24160820230814105 16/08/2023 Krishnamma 1613001001WL033549 Krishnamma 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5793052447 KRISHNAMMA UNION BANK OF INDIA(508500)
39 Anchal KL-13-001-001-007/783
(Alayamon) 		1613001001NRG24160820230814106 16/08/2023 Ponnamma 1613001001WL033549 Ponnamma 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5793052454 PONNAMMA UNION BANK OF INDIA(508500)
40 Anchal KL-13-001-001-007/820
(Alayamon) 		1613001001NRG24160820230814107 16/08/2023 SHYLA.E.M. 1613001001WL033549 SHYLA.E.M. 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5793052458 SHYLA E M UNION BANK OF INDIA(508500)
41 Anchal KL-13-001-001-007/826
(Alayamon) 		1613001001NRG24160820230814108 16/08/2023 ANNIAMMA 1613001001WL033549 ANNIAMMA 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5793052443 ANIYAMMA UNION BANK OF INDIA(508500)
42 Anchal KL-13-001-001-007/921
(Alayamon) 		1613001001NRG24160820230814109 16/08/2023 Bindu.D 1613001001WL033549 Bindu.D 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5793052463 BINDHU D UNION BANK OF INDIA(508500)
43 Anchal KL-13-001-001-007/934
(Alayamon) 		1613001001NRG24160820230814110 16/08/2023 VIJAYAMMA 1613001001WL033549 VIJAYAMMA 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5793052452 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 67266 67266
Total 77589 77589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_160823APB_FTO_407473 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001001_160823APB_FTO_407473 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 8325
3 Anchal KL1613001001_160823APB_FTO_407473 Union Bank of India UBIN0900907 Channapetta 67266

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