Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_011123APB_FTO_656839
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-13-001-002-018/160
(Anchal) 		1613001002NRG24011120231350273 01/11/2023 BALACHANDRAN PILLAI 1613001002WL057296 BALACHANDRAN PILLAI 00089 CBIN0280942 333 333 Processed 27/11/2023 8022948410 Mr. BALACHANDRAN PILLAI R CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Anchal KL-13-001-002-018/1168
(Anchal) 		1613001002NRG24011120231350270 01/11/2023 SEEJA 1613001002WL057296 SEEJA 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8022948407 MRS SEEJA Y STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-002-019/83
(Anchal) 		1613001002NRG24011120231350299 01/11/2023 Bindhu kumary 1613001002WL057296 Bindhu kumary 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8022948404 BINDU KUMARI S UCO BANK(607066)
SubTotal 3330 3330
4 Anchal KL-13-001-002-018/4217
(Anchal) 		1613001002NRG24011120231350289 01/11/2023 SANDHAKUMARI 1613001002WL057296 SANDHAKUMARI 00415 SBIN0070245 999 999 Processed 27/11/2023 8022948405 G SANTHA KUMARI UCO BANK(607066)
5 Anchal KL-13-001-002-018/6044
(Anchal) 		1613001002NRG24011120231350291 01/11/2023 SUNEETHA M 1613001002WL057296 SUNEETHA M 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8022948406 Mrs. SUNEETHA M INDIAN BANK(607105)
SubTotal 2997 2997
6 Anchal KL-13-001-002-018/1309
(Anchal) 		1613001002NRG24011120231350271 01/11/2023 DEEPA MOL 1613001002WL057296 DEEPA MOL 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022948402 DEEPA MOL UCO BANK(607066)
7 Anchal KL-13-001-002-018/1322
(Anchal) 		1613001002NRG24011120231350272 01/11/2023 ASHOK KUMAR 1613001002WL057296 ASHOK KUMAR 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022948412 ASHOK KUMAR UCO BANK(607066)
8 Anchal KL-13-001-002-018/168
(Anchal) 		1613001002NRG24011120231350274 01/11/2023 JAYANTHIMOL K 1613001002WL057296 JAYANTHIMOL K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022948423 JAYANTHI UCO BANK(607066)
9 Anchal KL-13-001-002-018/169
(Anchal) 		1613001002NRG24011120231350275 01/11/2023 VASANTHA K 1613001002WL057296 VASANTHA K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022948415 VASANTHA K UCO BANK(607066)
10 Anchal KL-13-001-002-018/175
(Anchal) 		1613001002NRG24011120231350276 01/11/2023 Indirayamma 1613001002WL057296 Indirayamma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022948413 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-018/179
(Anchal) 		1613001002NRG24011120231350277 01/11/2023 Remani S 1613001002WL057296 Remani S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022948419 MRS RAMANY S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-018/189
(Anchal) 		1613001002NRG24011120231350278 01/11/2023 Shamila Beevi 1613001002WL057296 Shamila Beevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022948420 SHAMILA BEEVI UCO BANK(607066)
13 Anchal KL-13-001-002-018/192
(Anchal) 		1613001002NRG24011120231350279 01/11/2023 Haseena H 1613001002WL057296 Haseena H 00462 UCBA0001489 333 333 Processed 27/11/2023 8022948421 HASEENA H UCO BANK(607066)
14 Anchal KL-13-001-002-018/192
(Anchal) 		1613001002NRG24011120231350280 01/11/2023 MUHAMMED IQBAL 1613001002WL057296 MUHAMMED IQBAL 00462 UCBA0001489 333 333 Processed 27/11/2023 8022948403 MUHAMMED IKBAL UCO BANK(607066)
15 Anchal KL-13-001-002-018/193
(Anchal) 		1613001002NRG24011120231350281 01/11/2023 FATHIMA BEEVI . N 1613001002WL057296 FATHIMA BEEVI . N 00462 UCBA0001489 1998 1998 Processed 28/11/2023 8022948422 FATHIMA BEEVI . N KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-002-018/194
(Anchal) 		1613001002NRG24011120231350282 01/11/2023 Pushpa kumary B 1613001002WL057296 Pushpa kumary B 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022948418 PUSHPA KUMARI B UCO BANK(607066)
17 Anchal KL-13-001-002-018/195
(Anchal) 		1613001002NRG24011120231350283 01/11/2023 PRASANNA KUMARI .M J 1613001002WL057296 PRASANNA KUMARI .M J 00462 UCBA0001489 1332 1332 Processed 28/11/2023 8022948417 PRASANNA KUMARI .M J KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Anchal KL-13-001-002-018/197
(Anchal) 		1613001002NRG24011120231350284 01/11/2023 Padminiamma S 1613001002WL057296 Padminiamma S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022948414 PADMINI AMMA DHANALAXMI BANK(607239)
19 Anchal KL-13-001-002-018/203
(Anchal) 		1613001002NRG24011120231350285 01/11/2023 Swarnamma 1613001002WL057296 Swarnamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022948424 SWARNAMMA DHANALAXMI BANK(607239)
20 Anchal KL-13-001-002-018/3054
(Anchal) 		1613001002NRG24011120231350286 01/11/2023 THULASI 1613001002WL057296 THULASI 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022948425 THULASI UCO BANK(607066)
21 Anchal KL-13-001-002-018/3383
(Anchal) 		1613001002NRG24011120231350287 01/11/2023 Sheela.S 1613001002WL057296 Sheela.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022948427 SHEELA UCO BANK(607066)
22 Anchal KL-13-001-002-018/3589
(Anchal) 		1613001002NRG24011120231350288 01/11/2023 VALSALA 1613001002WL057296 VALSALA 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022948399 VALSALA S UCO BANK(607066)
23 Anchal KL-13-001-002-018/5630
(Anchal) 		1613001002NRG24011120231350290 01/11/2023 RASEENA 1613001002WL057296 RASEENA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022948411 RASEENA UCO BANK(607066)
24 Anchal KL-13-001-002-018/640
(Anchal) 		1613001002NRG24011120231350292 01/11/2023 Sisili 1613001002WL057296 Sisili 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022948416 SISILY K UCO BANK(607066)
25 Anchal KL-13-001-002-018/73
(Anchal) 		1613001002NRG24011120231350293 01/11/2023 Geetha Mani 1613001002WL057296 Geetha Mani 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022948409 MRS GEETHAMONY L STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-002-018/869
(Anchal) 		1613001002NRG24011120231350294 01/11/2023 BALUBABU 1613001002WL057296 BALUBABU 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022948408 MR BALU BABU STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-002-019/3291
(Anchal) 		1613001002NRG24011120231350295 01/11/2023 Rethnamma 1613001002WL057296 Rethnamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022948426 MRS RATHNAMMA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-002-019/3974
(Anchal) 		1613001002NRG24011120231350296 01/11/2023 Biju 1613001002WL057296 Biju 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022948428 BIJU.K.R UCO BANK(607066)
29 Anchal KL-13-001-002-019/3976
(Anchal) 		1613001002NRG24011120231350297 01/11/2023 Indira 1613001002WL057296 Indira 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022948400 INDIRA UCO BANK(607066)
30 Anchal KL-13-001-002-019/5381
(Anchal) 		1613001002NRG24011120231350298 01/11/2023 JAYASREE R 1613001002WL057296 JAYASREE R 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8022948401 JAYASREE R UCO BANK(607066)
SubTotal 42957 42957
Total 49617 49617

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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_656839 Central Bank of India CBIN0280942 AYOOR 333
2 Anchal KL1613001002_011123APB_FTO_656839 State Bank Of India SBIN0012880 PANACHAVILA 3330
3 Anchal KL1613001002_011123APB_FTO_656839 State Bank Of India SBIN0070245 ANCHAL 2997
4 Anchal KL1613001002_011123APB_FTO_656839 UCO Bank UCBA0001489 ANCHAL 42957

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