Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:09:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_301223APB_FTO_895857
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-13-001-002-016/3631
(Anchal) 		1613001002NRG24301220231781374 30/12/2023 Prameela 1613001002WL077171 Prameela 00078 CNRB0002856 1665 1665 Processed 13/03/2024 1741635373 PRAMEELA D CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-002-016/2293
(Anchal) 		1613001002NRG24301220231781556 30/12/2023 radhamaniyamma 1613001002WL077179 radhamaniyamma 00089 CBIN0283444 1665 1665 Processed 13/03/2024 1741635376 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-002-016/4276
(Anchal) 		1613001002NRG24301220231781565 30/12/2023 Usha.S 1613001002WL077179 Usha.S 00089 CBIN0283444 1665 1665 Processed 13/03/2024 1741635375 Mrs. USHA S CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
4 Anchal KL-13-001-002-016/4617
(Anchal) 		1613001002NRG24301220231781572 30/12/2023 rethnamma 1613001002WL077179 rethnamma 00127 FDRL0001032 1665 1665 Processed 13/03/2024 1741635352 RETNAMMA B FEDERAL BANK(607165)
SubTotal 1665 1665
5 Anchal KL-13-001-002-016/4317
(Anchal) 		1613001002NRG24301220231781568 30/12/2023 Ambily 1613001002WL077179 Ambily 00415 SBIN0012880 1332 1332 Processed 13/03/2024 1741635374 MRS AMBILI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-002-016/4882
(Anchal) 		1613001002NRG24301220231781573 30/12/2023 subhadra 1613001002WL077179 subhadra 00415 SBIN0012880 1665 1665 Processed 13/03/2024 1741635378 SUBHADRA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
7 Anchal KL-13-001-002-017/6000
(Anchal) 		1613001002NRG24301220231781575 30/12/2023 Sheela.S 1613001002WL077179 Sheela.S 00415 SBIN0017230 999 999 Processed 13/03/2024 1741635372 Sheela.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
8 Anchal KL-13-001-002-004/65
(Anchal) 		1613001002NRG24301220231781372 30/12/2023 Sarasama.G.N 1613001002WL077171 Sarasama.G.N 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741635354 SARASAMMA G N UCO BANK(607066)
9 Anchal KL-13-001-002-016/1085
(Anchal) 		1613001002NRG24301220231781554 30/12/2023 Sreedeviyamma R 1613001002WL077179 Sreedeviyamma R 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741635353 SREEDEVI AMMA UCO BANK(607066)
10 Anchal KL-13-001-002-016/2116
(Anchal) 		1613001002NRG24301220231781555 30/12/2023 Sheena 1613001002WL077179 Sheena 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741635362 Mrs. SHEENA P S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-002-016/2709
(Anchal) 		1613001002NRG24301220231781557 30/12/2023 Radhamony 1613001002WL077179 Radhamony 00462 UCBA0001489 999 999 Processed 13/03/2024 1741635358 RADHAMANI UCO BANK(607066)
12 Anchal KL-13-001-002-016/3352
(Anchal) 		1613001002NRG24301220231781558 30/12/2023 Vasantha 1613001002WL077179 Vasantha 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741635363 VASANTHA UCO BANK(607066)
13 Anchal KL-13-001-002-016/3391
(Anchal) 		1613001002NRG24301220231781559 30/12/2023 remani r 1613001002WL077179 remani r 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741635360 Mrs. RAMANI . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-002-016/3857
(Anchal) 		1613001002NRG24301220231781560 30/12/2023 Usha.P 1613001002WL077179 Usha.P 00462 UCBA0001489 666 666 Processed 13/03/2024 1741635357 USHAKUMARI P UCO BANK(607066)
15 Anchal KL-13-001-002-016/3966
(Anchal) 		1613001002NRG24301220231781561 30/12/2023 ushakumary 1613001002WL077179 ushakumary 00462 UCBA0001489 999 999 Processed 13/03/2024 1741635367 USHAKUMARY UCO BANK(607066)
16 Anchal KL-13-001-002-016/3967
(Anchal) 		1613001002NRG24301220231781562 30/12/2023 radhamony 1613001002WL077179 radhamony 00462 UCBA0001489 333 333 Processed 13/03/2024 1741635366 MRS RADHAMANY AMMA L STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-016/4010
(Anchal) 		1613001002NRG24301220231781563 30/12/2023 Sudhamol 1613001002WL077179 Sudhamol 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741635364 SUDHAMMAL.M FEDERAL BANK(607165)
18 Anchal KL-13-001-002-016/4177
(Anchal) 		1613001002NRG24301220231781564 30/12/2023 Subhadra 1613001002WL077179 Subhadra 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741635368 SUBHADRA K UCO BANK(607066)
19 Anchal KL-13-001-002-016/4296
(Anchal) 		1613001002NRG24301220231781566 30/12/2023 Sindhu.S 1613001002WL077179 Sindhu.S 00462 UCBA0001489 666 666 Processed 13/03/2024 1741635371 SINDHU UCO BANK(607066)
20 Anchal KL-13-001-002-016/4316
(Anchal) 		1613001002NRG24301220231781567 30/12/2023 Lalithamma 1613001002WL077179 Lalithamma 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741635365 LALITHAMMA UCO BANK(607066)
21 Anchal KL-13-001-002-016/4371
(Anchal) 		1613001002NRG24301220231781569 30/12/2023 Manjusha 1613001002WL077179 Manjusha 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741635370 MANJUSHA S UCO BANK(607066)
22 Anchal KL-13-001-002-016/4435
(Anchal) 		1613001002NRG24301220231781570 30/12/2023 omana 1613001002WL077179 omana 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741635369 OMANA P UCO BANK(607066)
23 Anchal KL-13-001-002-016/4602
(Anchal) 		1613001002NRG24301220231781571 30/12/2023 rajamma 1613001002WL077179 rajamma 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741635355 RAJAMMA UCO BANK(607066)
24 Anchal KL-13-001-002-016/623
(Anchal) 		1613001002NRG24301220231781375 30/12/2023 Ushakumary.S 1613001002WL077171 Ushakumary.S 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741635361 USHA KUMARY S UCO BANK(607066)
25 Anchal KL-13-001-002-016/82
(Anchal) 		1613001002NRG24301220231781574 30/12/2023 SAROJINIAMMA 1613001002WL077179 SAROJINIAMMA 00462 UCBA0001489 333 333 Processed 13/03/2024 1741635356 SAROJINIAMMA UCO BANK(607066)
26 Anchal KL-13-001-002-017/1399
(Anchal) 		1613001002NRG24301220231781376 30/12/2023 SUKUMARYAMMA 1613001002WL077171 SUKUMARYAMMA 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741635359 SUKUMARYAMMA B UCO BANK(607066)
27 Anchal KL-13-001-002-017/1402
(Anchal) 		1613001002NRG24301220231781377 30/12/2023 monyamma 1613001002WL077171 monyamma 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741635379 MANIYAMMA S UCO BANK(607066)
SubTotal 25308 25308
28 Anchal KL-13-001-002-015/6014
(Anchal) 		1613001002NRG24301220231781373 30/12/2023 SOMASEKHARAN NAIR 1613001002WL077171 SOMASEKHARAN NAIR 00657 KLGB0040564 1665 1665 Processed 13/03/2024 1741635377 SOMASEKHARAN B FEDERAL BANK(607165)
SubTotal 1665 1665
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_301223APB_FTO_895857 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001002_301223APB_FTO_895857 Central Bank of India CBIN0283444 ANCHAL 3330
3 Anchal KL1613001002_301223APB_FTO_895857 Federal Bank FDRL0001032 ANCHAL 1665
4 Anchal KL1613001002_301223APB_FTO_895857 State Bank Of India SBIN0012880 PANACHAVILA 2997
5 Anchal KL1613001002_301223APB_FTO_895857 State Bank Of India SBIN0017230 ANCHAL 999
6 Anchal KL1613001002_301223APB_FTO_895857 UCO Bank UCBA0001489 ANCHAL 25308
7 Anchal KL1613001002_301223APB_FTO_895857 Kerala Gramin Bank KLGB0040564 ANCHAL 1665

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