Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:19:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_070723APB_FTO_279819
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-13-001-002-001/5682
(Anchal) 		1613001002NRG24070720230513139 07/07/2023 SHYLAJA C 1613001002WL021582 SHYLAJA C 00089 CBIN0283444 999 999 Processed 14/07/2023 3409222471 SHAILAJA C INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-002-018/5264
(Anchal) 		1613001002NRG24070720230513098 07/07/2023 Vimalakumary 1613001002WL021581 Vimalakumary 00089 CBIN0283444 1332 1332 Processed 14/07/2023 3409222473 Mrs. VIMALA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
3 Anchal KL-13-001-002-001/5387
(Anchal) 		1613001002NRG24070720230513134 07/07/2023 Reena 1613001002WL021582 Reena 00127 FDRL0001032 666 666 Processed 14/07/2023 3409222425 REENA R KERALA GRAMIN BANK(607476)
SubTotal 666 666
4 Anchal KL-13-001-002-001/2148
(Anchal) 		1613001002NRG24070720230513110 07/07/2023 OMANA 1613001002WL021582 OMANA 00409 SIBL0000482 333 333 Processed 14/07/2023 3409222424 OMANA SOUTH INDIAN BANK(607167)
SubTotal 333 333
5 Anchal KL-13-001-002-006/1070
(Anchal) 		1613001002NRG24070720230513083 07/07/2023 JISHNU . V 1613001002WL021580 JISHNU . V 00415 SBIN0007623 2331 2331 Processed 14/07/2023 3409222470 JISHNU . V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
6 Anchal KL-13-001-002-001/4592
(Anchal) 		1613001002NRG24070720230513124 07/07/2023 shahidha 1613001002WL021582 shahidha 00415 SBIN0012880 666 666 Processed 14/07/2023 3409222465 MRS SHAHIDHA K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-001/4598
(Anchal) 		1613001002NRG24070720230513126 07/07/2023 Shiny 1613001002WL021582 Shiny 00415 SBIN0012880 999 999 Processed 14/07/2023 3409222468 SHYNI S UCO BANK(607066)
8 Anchal KL-13-001-002-001/5105
(Anchal) 		1613001002NRG24070720230513130 07/07/2023 Saleena 1613001002WL021582 Saleena 00415 SBIN0012880 999 999 Processed 14/07/2023 3409222461 SALEENA S STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-001/5329
(Anchal) 		1613001002NRG24070720230513133 07/07/2023 Sobhana 1613001002WL021582 Sobhana 00415 SBIN0012880 999 999 Processed 14/07/2023 3409222463 MRS SOBHANA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-001/5524
(Anchal) 		1613001002NRG24070720230513136 07/07/2023 Manju 1613001002WL021582 Manju 00415 SBIN0012880 999 999 Processed 14/07/2023 3409222467 MRS MANJU STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-001/5692
(Anchal) 		1613001002NRG24070720230513140 07/07/2023 SOBHANA 1613001002WL021582 SOBHANA 00415 SBIN0012880 999 999 Processed 14/07/2023 3409222466 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
12 Anchal KL-13-001-002-001/2169
(Anchal) 		1613001002NRG24070720230513111 07/07/2023 GOMATHY 1613001002WL021582 GOMATHY 00415 SBIN0017230 333 333 Processed 14/07/2023 3409222472 MRS GOMATHY K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-018/4104
(Anchal) 		1613001002NRG24070720230513095 07/07/2023 Lalithamma 1613001002WL021581 Lalithamma 00415 SBIN0017230 999 999 Processed 14/07/2023 3409222464 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Anchal KL-13-001-002-001/4598
(Anchal) 		1613001002NRG24070720230513125 07/07/2023 Sobhana 1613001002WL021582 Sobhana 00415 SBIN0070245 999 999 Processed 14/07/2023 3409222469 MRS SOBANA B STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-002-018/5602
(Anchal) 		1613001002NRG24070720230513099 07/07/2023 PARISHA BEEVI 1613001002WL021581 PARISHA BEEVI 00415 SBIN0070245 1332 1332 Processed 14/07/2023 3409222462 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
16 Anchal KL-13-001-002-001/1498
(Anchal) 		1613001002NRG24070720230513105 07/07/2023 Sherifabeevi 1613001002WL021582 Sherifabeevi 00462 UCBA0001489 999 999 Processed 14/07/2023 3409222447 SHEREEFA BEEVI KERALA GRAMIN BANK(607476)
17 Anchal KL-13-001-002-001/1503
(Anchal) 		1613001002NRG24070720230513106 07/07/2023 Salmabeevi 1613001002WL021582 Salmabeevi 00462 UCBA0001489 999 999 Processed 14/07/2023 3409222428 SALMA BEEVI M UCO BANK(607066)
18 Anchal KL-13-001-002-001/1606
(Anchal) 		1613001002NRG24070720230513108 07/07/2023 Raveendran 1613001002WL021582 Raveendran 00462 UCBA0001489 999 999 Processed 14/07/2023 3409222433 RAVINDRAN ACHARY UCO BANK(607066)
19 Anchal KL-13-001-002-001/1606
(Anchal) 		1613001002NRG24070720230513107 07/07/2023 Santhama 1613001002WL021582 Santhama 00462 UCBA0001489 666 666 Processed 14/07/2023 3409222478 MRS SANTHAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-001/1962
(Anchal) 		1613001002NRG24070720230513109 07/07/2023 Sulekhabeevi 1613001002WL021582 Sulekhabeevi 00462 UCBA0001489 999 999 Processed 14/07/2023 3409222449 SULAKHA BEEVI UCO BANK(607066)
21 Anchal KL-13-001-002-001/2199
(Anchal) 		1613001002NRG24070720230513112 07/07/2023 BADARUDEEN M 1613001002WL021582 BADARUDEEN M 00462 UCBA0001489 666 666 Processed 14/07/2023 3409222427 BADARUDEEN M UCO BANK(607066)
22 Anchal KL-13-001-002-001/2243
(Anchal) 		1613001002NRG24070720230513113 07/07/2023 Baburajan 1613001002WL021582 Baburajan 00462 UCBA0001489 999 999 Processed 14/07/2023 3409222450 BABU RAJAN UCO BANK(607066)
23 Anchal KL-13-001-002-001/2729
(Anchal) 		1613001002NRG24070720230513114 07/07/2023 Safiyabeevi 1613001002WL021582 Safiyabeevi 00462 UCBA0001489 999 999 Processed 14/07/2023 3409222442 SAFIYA BEEVI.P UCO BANK(607066)
24 Anchal KL-13-001-002-001/2819
(Anchal) 		1613001002NRG24070720230513115 07/07/2023 Sajeena 1613001002WL021582 Sajeena 00462 UCBA0001489 999 999 Processed 14/07/2023 3409222429 SAJEENA N UCO BANK(607066)
25 Anchal KL-13-001-002-001/3070
(Anchal) 		1613001002NRG24070720230513116 07/07/2023 Rajamma 1613001002WL021582 Rajamma 00462 UCBA0001489 999 999 Processed 14/07/2023 3409222434 RAJAMMA J UCO BANK(607066)
26 Anchal KL-13-001-002-001/3232
(Anchal) 		1613001002NRG24070720230513117 07/07/2023 shereefa 1613001002WL021582 shereefa 00462 UCBA0001489 666 666 Processed 14/07/2023 3409222460 SHEREEFABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-002-001/3394
(Anchal) 		1613001002NRG24070720230513118 07/07/2023 Latha 1613001002WL021582 Latha 00462 UCBA0001489 999 999 Processed 14/07/2023 3409222477 LATHA UCO BANK(607066)
28 Anchal KL-13-001-002-001/3735
(Anchal) 		1613001002NRG24070720230513119 07/07/2023 Umaiba beevi 1613001002WL021582 Umaiba beevi 00462 UCBA0001489 999 999 Processed 14/07/2023 3409222448 UMAIBA BEEVI UCO BANK(607066)
29 Anchal KL-13-001-002-001/3775
(Anchal) 		1613001002NRG24070720230513120 07/07/2023 Yesoda 1613001002WL021582 Yesoda 00462 UCBA0001489 999 999 Processed 14/07/2023 3409222456 YASODA UCO BANK(607066)
30 Anchal KL-13-001-002-001/3787
(Anchal) 		1613001002NRG24070720230513121 07/07/2023 Majisabeevi 1613001002WL021582 Majisabeevi 00462 UCBA0001489 999 999 Processed 14/07/2023 3409222483 MAJISABEEVI Y KERALA GRAMIN BANK(607476)
31 Anchal KL-13-001-002-001/427
(Anchal) 		1613001002NRG24070720230513122 07/07/2023 Salim 1613001002WL021582 Salim 00462 UCBA0001489 333 333 Processed 14/07/2023 3409222475 SALIM UCO BANK(607066)
32 Anchal KL-13-001-002-001/4583
(Anchal) 		1613001002NRG24070720230513123 07/07/2023 aisha beevi 1613001002WL021582 aisha beevi 00462 UCBA0001489 999 999 Processed 14/07/2023 3409222457 AISHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-002-001/4752
(Anchal) 		1613001002NRG24070720230513127 07/07/2023 remanan 1613001002WL021582 remanan 00462 UCBA0001489 999 999 Processed 14/07/2023 3409222479 N RAMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-002-001/493
(Anchal) 		1613001002NRG24070720230513128 07/07/2023 Rehiyanath.S 1613001002WL021582 Rehiyanath.S 00462 UCBA0001489 333 333 Processed 14/07/2023 3409222444 RAHIYANATH S UCO BANK(607066)
35 Anchal KL-13-001-002-001/504
(Anchal) 		1613001002NRG24070720230513129 07/07/2023 Pathumma.S 1613001002WL021582 Pathumma.S 00462 UCBA0001489 999 999 Processed 14/07/2023 3409222440 PATHUMMA. S UCO BANK(607066)
36 Anchal KL-13-001-002-001/5106
(Anchal) 		1613001002NRG24070720230513131 07/07/2023 Bharathy 1613001002WL021582 Bharathy 00462 UCBA0001489 999 999 Processed 14/07/2023 3409222452 MRS BHARATHY STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-001/5145
(Anchal) 		1613001002NRG24070720230513132 07/07/2023 Girija 1613001002WL021582 Girija 00462 UCBA0001489 999 999 Processed 14/07/2023 3409222454 GIRIJA P UCO BANK(607066)
38 Anchal KL-13-001-002-001/55
(Anchal) 		1613001002NRG24070720230513135 07/07/2023 Suneera 1613001002WL021582 Suneera 00462 UCBA0001489 666 666 Processed 14/07/2023 3409222459 SUNEERA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-002-001/5602
(Anchal) 		1613001002NRG24070720230513137 07/07/2023 JAMEELA BEEVI 1613001002WL021582 JAMEELA BEEVI 00462 UCBA0001489 666 666 Processed 14/07/2023 3409222455 JAMEELA BEEVI UCO BANK(607066)
40 Anchal KL-13-001-002-001/5670
(Anchal) 		1613001002NRG24070720230513138 07/07/2023 SUDHA KUMARI. S 1613001002WL021582 SUDHA KUMARI. S 00462 UCBA0001489 999 999 Processed 14/07/2023 3409222474 SUDHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-002-001/5672
(Anchal) 		1613001002NRG24070720230513084 07/07/2023 SHIBINA 1613001002WL021581 SHIBINA 00462 UCBA0001489 333 333 Processed 14/07/2023 3409222453 SHIBINA UCO BANK(607066)
42 Anchal KL-13-001-002-006/1070
(Anchal) 		1613001002NRG24070720230513082 07/07/2023 Vijayakumary 1613001002WL021580 Vijayakumary 00462 UCBA0001489 2331 2331 Processed 14/07/2023 3409222432 VIJAYA KUMARI UCO BANK(607066)
43 Anchal KL-13-001-002-018/1170
(Anchal) 		1613001002NRG24070720230513085 07/07/2023 Leelamma 1613001002WL021581 Leelamma 00462 UCBA0001489 999 999 Processed 14/07/2023 3409222438 MS LEELAMMA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-018/1326
(Anchal) 		1613001002NRG24070720230513086 07/07/2023 Achama 1613001002WL021581 Achama 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3409222435 MRS ACHAMMA WO DANIEL STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-002-018/165
(Anchal) 		1613001002NRG24070720230513087 07/07/2023 Sabiya S 1613001002WL021581 Sabiya S 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3409222443 Mrs. SABIA S CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-002-018/167
(Anchal) 		1613001002NRG24070720230513088 07/07/2023 Saleena 1613001002WL021581 Saleena 00462 UCBA0001489 1665 1665 Processed 14/07/2023 3409222441 SALEENA A KERALA GRAMIN BANK(607476)
47 Anchal KL-13-001-002-018/171
(Anchal) 		1613001002NRG24070720230513089 07/07/2023 Mubeenabeevi 1613001002WL021581 Mubeenabeevi 00462 UCBA0001489 999 999 Processed 14/07/2023 3409222445 MUBEENA BEEVI UCO BANK(607066)
48 Anchal KL-13-001-002-018/172
(Anchal) 		1613001002NRG24070720230513090 07/07/2023 Rasheeda 1613001002WL021581 Rasheeda 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3409222482 RASHEEDA UCO BANK(607066)
49 Anchal KL-13-001-002-018/1738
(Anchal) 		1613001002NRG24070720230513091 07/07/2023 Marcy 1613001002WL021581 Marcy 00462 UCBA0001489 999 999 Processed 14/07/2023 3409222439 MRS MERCY STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-018/1740
(Anchal) 		1613001002NRG24070720230513092 07/07/2023 Ramlabeevi 1613001002WL021581 Ramlabeevi 00462 UCBA0001489 666 666 Processed 14/07/2023 3409222480 RAMLA BEEVI UCO BANK(607066)
51 Anchal KL-13-001-002-018/3786
(Anchal) 		1613001002NRG24070720230513093 07/07/2023 Saleenabeevi 1613001002WL021581 Saleenabeevi 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3409222446 SALEENA M UCO BANK(607066)
52 Anchal KL-13-001-002-018/4035
(Anchal) 		1613001002NRG24070720230513094 07/07/2023 Laila 1613001002WL021581 Laila 00462 UCBA0001489 999 999 Processed 14/07/2023 3409222476 LAILA UCO BANK(607066)
53 Anchal KL-13-001-002-018/4624
(Anchal) 		1613001002NRG24070720230513096 07/07/2023 SALEEM 1613001002WL021581 SALEEM 00462 UCBA0001489 999 999 Processed 14/07/2023 3409222430 SALEEM UCO BANK(607066)
54 Anchal KL-13-001-002-018/4769
(Anchal) 		1613001002NRG24070720230513097 07/07/2023 susamma 1613001002WL021581 susamma 00462 UCBA0001489 999 999 Processed 14/07/2023 3409222437 SOOSAMMA UCO BANK(607066)
55 Anchal KL-13-001-002-018/637
(Anchal) 		1613001002NRG24070720230513100 07/07/2023 Radhamma.C 1613001002WL021581 Radhamma.C 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3409222426 Mrs. RADHAMMA D CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-002-018/639
(Anchal) 		1613001002NRG24070720230513102 07/07/2023 MOHANAN 1613001002WL021581 MOHANAN 00462 UCBA0001489 999 999 Processed 14/07/2023 3409222458 MOHANAN UCO BANK(607066)
57 Anchal KL-13-001-002-018/639
(Anchal) 		1613001002NRG24070720230513101 07/07/2023 Santha C 1613001002WL021581 Santha C 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3409222436 MRS SANTHA STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-002-018/641
(Anchal) 		1613001002NRG24070720230513103 07/07/2023 Sreekala S 1613001002WL021581 Sreekala S 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3409222431 SREEKALA S UCO BANK(607066)
59 Anchal KL-13-001-002-019/3018
(Anchal) 		1613001002NRG24070720230513104 07/07/2023 Synababeevi 1613001002WL021581 Synababeevi 00462 UCBA0001489 1332 1332 Processed 14/07/2023 3409222451 SAINABA BEEVI UCO BANK(607066)
60 Anchal KL-13-001-002-019/4162
(Anchal) 		1613001002NRG24070720230513081 07/07/2023 Sayed 1613001002WL021579 Sayed 00462 UCBA0001489 2331 2331 Processed 14/07/2023 3409222481 SYED UCO BANK(607066)
SubTotal 46953 46953
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_070723APB_FTO_279819 Central Bank of India CBIN0283444 ANCHAL 2331
2 Anchal KL1613001002_070723APB_FTO_279819 Federal Bank FDRL0001032 ANCHAL 666
3 Anchal KL1613001002_070723APB_FTO_279819 South Indian Bank SIBL0000482 ANCHAL 333
4 Anchal KL1613001002_070723APB_FTO_279819 State Bank Of India SBIN0007623 KARAVALOOR 2331
5 Anchal KL1613001002_070723APB_FTO_279819 State Bank Of India SBIN0012880 PANACHAVILA 5661
6 Anchal KL1613001002_070723APB_FTO_279819 State Bank Of India SBIN0017230 ANCHAL 1332
7 Anchal KL1613001002_070723APB_FTO_279819 State Bank Of India SBIN0070245 ANCHAL 2331
8 Anchal KL1613001002_070723APB_FTO_279819 UCO Bank UCBA0001489 ANCHAL 46953

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