Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_010823APB_FTO_352942
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-13-001-002-007/5712
(Anchal) 		1613001002NRG24010820230682854 01/08/2023 LALITHA 1613001002WL028554 LALITHA 00078 CNRB0002856 999 999 Processed 04/08/2023 4176399271 MRS LALITHA STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-002-014/788
(Anchal) 		1613001002NRG24010820230682925 01/08/2023 Bhargavi 1613001002WL028565 Bhargavi 00078 CNRB0002856 2177 2177 Processed 04/08/2023 4176399270 BHARGAVI A CANARA BANK(508532)
SubTotal 3176 3176
3 Anchal KL-13-001-002-005/4392
(Anchal) 		1613001002NRG24010820230682881 01/08/2023 babu 1613001002WL028557 babu 00415 SBIN0007623 999 999 Processed 04/08/2023 4176399269 MR BABU STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-002-005/4392
(Anchal) 		1613001002NRG24010820230682880 01/08/2023 vijaya 1613001002WL028557 vijaya 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4176399272 Mrs. VIJAYA . CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
5 Anchal KL-13-001-002-014/5348
(Anchal) 		1613001002NRG24010820230683109 01/08/2023 Manonmaniyamma 1613001002WL028572 Manonmaniyamma 00415 SBIN0070245 602 602 Processed 04/08/2023 4176399275 MR MANOMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 602 602
6 Anchal KL-13-001-002-013/4197
(Anchal) 		1613001002NRG24010820230683750 01/08/2023 Sindhu.S 1613001002WL028610 Sindhu.S 00462 UCBA0001489 2331 2331 Processed 04/08/2023 4176399276 SINDHU S UCO BANK(607066)
7 Anchal KL-13-001-002-013/4197
(Anchal) 		1613001002NRG24010820230683751 01/08/2023 Sudevan K C 1613001002WL028610 Sudevan K C 00462 UCBA0001489 2331 2331 Processed 04/08/2023 4176399268 SUDEVAN K C UCO BANK(607066)
8 Anchal KL-13-001-002-015/1193
(Anchal) 		1613001002NRG24010820230682819 01/08/2023 SEENA 1613001002WL028551 SEENA 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4176399277 SEENA UCO BANK(607066)
9 Anchal KL-13-001-002-015/1193
(Anchal) 		1613001002NRG24010820230682818 01/08/2023 SHUKOOR 1613001002WL028551 SHUKOOR 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4176399278 SHUKOOR A UCO BANK(607066)
10 Anchal KL-13-001-002-015/1343
(Anchal) 		1613001002NRG24010820230682785 01/08/2023 SHAMLA 1613001002WL028548 SHAMLA 00462 UCBA0001489 2177 2177 Processed 04/08/2023 4176399279 SHAMLA UCO BANK(607066)
11 Anchal KL-13-001-002-015/3678
(Anchal) 		1613001002NRG24010820230683772 01/08/2023 Asoora Beevi 1613001002WL028612 Asoora Beevi 00462 UCBA0001489 2331 2331 Processed 04/08/2023 4176399267 ASOORA BEEVI UCO BANK(607066)
12 Anchal KL-13-001-002-015/3678
(Anchal) 		1613001002NRG24010820230682884 01/08/2023 Asoora Beevi 1613001002WL028559 Asoora Beevi 00462 UCBA0001489 2331 2331 Processed 04/08/2023 4176399280 ASOORA BEEVI UCO BANK(607066)
SubTotal 14165 14165
13 Anchal KL-13-001-002-015/3678
(Anchal) 		1613001002NRG24010820230682885 01/08/2023 Salim S 1613001002WL028559 Salim S 00657 KLGB0040564 2331 2331 Processed 04/08/2023 4176399273 SALEEM S KERALA GRAMIN BANK(607476)
14 Anchal KL-13-001-002-015/3678
(Anchal) 		1613001002NRG24010820230683773 01/08/2023 Salim S 1613001002WL028612 Salim S 00657 KLGB0040564 2331 2331 Processed 04/08/2023 4176399274 SALEEM S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 24936 24936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_010823APB_FTO_352942 Canara Bank CNRB0002856 ANCHAL 3176
2 Anchal KL1613001002_010823APB_FTO_352942 State Bank Of India SBIN0007623 KARAVALOOR 2331
3 Anchal KL1613001002_010823APB_FTO_352942 State Bank Of India SBIN0070245 ANCHAL 602
4 Anchal KL1613001002_010823APB_FTO_352942 UCO Bank UCBA0001489 ANCHAL 14165
5 Anchal KL1613001002_010823APB_FTO_352942 Kerala Gramin Bank KLGB0040564 ANCHAL 4662

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