Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_281223APB_FTO_886440
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-13-001-002-007/4996
(Anchal) 		1613001002NRG24271220231757490 28/12/2023 Valasala 1613001002WL075926 Valasala 00089 CBIN0283444 1665 1665 Processed 12/03/2024 1669901575 Mrs. VALSALA S CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-002-007/5716
(Anchal) 		1613001002NRG24271220231757496 28/12/2023 Raji R S 1613001002WL075926 Raji R S 00089 CBIN0283444 1332 1332 Processed 12/03/2024 1669901576 RAJI R S CANARA BANK(508532)
SubTotal 2997 2997
3 Anchal KL-13-001-002-007/4067
(Anchal) 		1613001002NRG24271220231757585 28/12/2023 Pankajavally 1613001002WL075931 Pankajavally 00127 FDRL0001032 1665 1665 Processed 12/03/2024 1669901541 PANKAJA VALLY KERALA GRAMIN BANK(607476)
4 Anchal KL-13-001-002-007/5588
(Anchal) 		1613001002NRG24271220231757493 28/12/2023 RADHA 1613001002WL075926 RADHA 00127 FDRL0001032 999 999 Processed 12/03/2024 1669901540 MR SUDHAKARAN N STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-002-007/5688
(Anchal) 		1613001002NRG24271220231757494 28/12/2023 THULASEEDHARAN PILLAI 1613001002WL075926 THULASEEDHARAN PILLAI 00127 FDRL0001032 1332 1332 Processed 12/03/2024 1669901542 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
6 Anchal KL-13-001-002-009/5631
(Anchal) 		1613001002NRG24271220231757473 28/12/2023 MANU M 1613001002WL075925 MANU M 00127 FDRL0001032 2331 2331 Processed 12/03/2024 1669901543 MANU M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6327 6327
7 Anchal KL-13-001-002-009/5631
(Anchal) 		1613001002NRG24271220231757472 28/12/2023 AMBILI M 1613001002WL075925 AMBILI M 00409 SIBL0000482 2331 2331 Processed 12/03/2024 1669901539 MRS AMBILI M STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Anchal KL-13-001-002-007/5696
(Anchal) 		1613001002NRG24271220231757495 28/12/2023 BEENA . K 1613001002WL075926 BEENA . K 00415 SBIN0017230 666 666 Processed 12/03/2024 1669901574 BEENA FEDERAL BANK(607165)
SubTotal 666 666
9 Anchal KL-13-001-002-007/3362
(Anchal) 		1613001002NRG24271220231757482 28/12/2023 Shylaja Rajanpillai 1613001002WL075926 Shylaja Rajanpillai 00415 SBIN0070245 1665 1665 Processed 12/03/2024 1669901577 SHYLAJA CANARA BANK(508532)
10 Anchal KL-13-001-002-009/5631
(Anchal) 		1613001002NRG24271220231757471 28/12/2023 MANI V N 1613001002WL075925 MANI V N 00415 SBIN0070245 2331 2331 Processed 12/03/2024 1669901578 MANI V N UCO BANK(607066)
SubTotal 3996 3996
11 Anchal KL-13-001-002-007/1138
(Anchal) 		1613001002NRG24271220231757474 28/12/2023 Saraswathy 1613001002WL075926 Saraswathy 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1669901558 Mrs. SARASWATHY L CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-002-007/1138
(Anchal) 		1613001002NRG24271220231757475 28/12/2023 Thulaseedharan 1613001002WL075926 Thulaseedharan 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1669901573 MR THULASEEDHARAN R STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-007/1513
(Anchal) 		1613001002NRG24271220231757576 28/12/2023 Mini .A 1613001002WL075931 Mini .A 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1669901545 MINI A UCO BANK(607066)
14 Anchal KL-13-001-002-007/1583
(Anchal) 		1613001002NRG24271220231757577 28/12/2023 MANI 1613001002WL075931 MANI 00462 UCBA0001489 999 999 Processed 12/03/2024 1669901566 MANI UCO BANK(607066)
15 Anchal KL-13-001-002-007/1676
(Anchal) 		1613001002NRG24271220231757476 28/12/2023 Sobha.S 1613001002WL075926 Sobha.S 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1669901556 Mrs. S SOBHA CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-002-007/1685
(Anchal) 		1613001002NRG24271220231757578 28/12/2023 Shylaja 1613001002WL075931 Shylaja 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1669901563 SHYLAJA UCO BANK(607066)
17 Anchal KL-13-001-002-007/1752
(Anchal) 		1613001002NRG24271220231757477 28/12/2023 Lalitha.K 1613001002WL075926 Lalitha.K 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1669901552 LALITHA K UCO BANK(607066)
18 Anchal KL-13-001-002-007/1909
(Anchal) 		1613001002NRG24271220231757478 28/12/2023 Ambily R 1613001002WL075926 Ambily R 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1669901557 AMBILY R UCO BANK(607066)
19 Anchal KL-13-001-002-007/2253
(Anchal) 		1613001002NRG24271220231757579 28/12/2023 Chellamma 1613001002WL075931 Chellamma 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1669901559 CHELLAMMA. K UCO BANK(607066)
20 Anchal KL-13-001-002-007/2274
(Anchal) 		1613001002NRG24271220231757480 28/12/2023 Thulaseedharan pillai 1613001002WL075926 Thulaseedharan pillai 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1669901571 Thulaseedharan pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Anchal KL-13-001-002-007/2274
(Anchal) 		1613001002NRG24271220231757479 28/12/2023 Valsalamma 1613001002WL075926 Valsalamma 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1669901561 VALSALAMMA UCO BANK(607066)
22 Anchal KL-13-001-002-007/2394
(Anchal) 		1613001002NRG24271220231757580 28/12/2023 Sobhana 1613001002WL075931 Sobhana 00462 UCBA0001489 999 999 Processed 12/03/2024 1669901570 MRS SOBHANA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-007/3042
(Anchal) 		1613001002NRG24271220231757481 28/12/2023 GIRIJAKUMARY 1613001002WL075926 GIRIJAKUMARY 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1669901562 Mrs. GIRIJAKUMARI K CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-002-007/3072
(Anchal) 		1613001002NRG24271220231757581 28/12/2023 Suseela 1613001002WL075931 Suseela 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1669901547 SUSEELA B FEDERAL BANK(607165)
25 Anchal KL-13-001-002-007/3531
(Anchal) 		1613001002NRG24271220231757483 28/12/2023 Geethakumaryama 1613001002WL075926 Geethakumaryama 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1669901567 GEETHA KUMARY AMMA UCO BANK(607066)
26 Anchal KL-13-001-002-007/3551
(Anchal) 		1613001002NRG24271220231757582 28/12/2023 Sudhamony 1613001002WL075931 Sudhamony 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1669901544 Mrs. SUDHAMANI R CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-002-007/361
(Anchal) 		1613001002NRG24271220231757583 28/12/2023 syamala 1613001002WL075931 syamala 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1669901565 SYAMALA M KERALA GRAMIN BANK(607476)
28 Anchal KL-13-001-002-007/3897
(Anchal) 		1613001002NRG24271220231757484 28/12/2023 Grecy 1613001002WL075926 Grecy 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1669901569 Mrs. GRACYKUTTY D CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-002-007/4006
(Anchal) 		1613001002NRG24271220231757584 28/12/2023 Sunitha 1613001002WL075931 Sunitha 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1669901560 Mrs. SUNITHA R CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-002-007/462
(Anchal) 		1613001002NRG24271220231757586 28/12/2023 Minimol G 1613001002WL075931 Minimol G 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1669901553 MINIMOLE G UCO BANK(607066)
31 Anchal KL-13-001-002-007/464
(Anchal) 		1613001002NRG24271220231757587 28/12/2023 Vasantha K 1613001002WL075931 Vasantha K 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1669901550 VASANTHA K K UCO BANK(607066)
32 Anchal KL-13-001-002-007/470
(Anchal) 		1613001002NRG24271220231757485 28/12/2023 MURALEEDHARAN P 1613001002WL075926 MURALEEDHARAN P 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1669901555 MURALEEDHARAN PILLAI UCO BANK(607066)
33 Anchal KL-13-001-002-007/470
(Anchal) 		1613001002NRG24271220231757486 28/12/2023 Rajasree 1613001002WL075926 Rajasree 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1669901564 RAJASREE UCO BANK(607066)
34 Anchal KL-13-001-002-007/473
(Anchal) 		1613001002NRG24271220231757487 28/12/2023 Chandrika 1613001002WL075926 Chandrika 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1669901549 CHANDRIKA J KERALA GRAMIN BANK(607476)
35 Anchal KL-13-001-002-007/478
(Anchal) 		1613001002NRG24271220231757488 28/12/2023 Vijayamma B 1613001002WL075926 Vijayamma B 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1669901546 VIJAYAMMA B CANARA BANK(508532)
36 Anchal KL-13-001-002-007/479
(Anchal) 		1613001002NRG24271220231757489 28/12/2023 Santhakumari N 1613001002WL075926 Santhakumari N 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1669901551 SANTAKUMARI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-007/5435
(Anchal) 		1613001002NRG24271220231757491 28/12/2023 Reghunadhapillai 1613001002WL075926 Reghunadhapillai 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1669901568 RAGHUNATHAN PILLAI UCO BANK(607066)
38 Anchal KL-13-001-002-007/5547
(Anchal) 		1613001002NRG24271220231757492 28/12/2023 RAVEENDRAN PILLAI 1613001002WL075926 RAVEENDRAN PILLAI 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1669901572 RAVEENDRAN PILLAI UCO BANK(607066)
39 Anchal KL-13-001-002-007/599
(Anchal) 		1613001002NRG24271220231757497 28/12/2023 Rajani L 1613001002WL075926 Rajani L 00462 UCBA0001489 666 666 Processed 12/03/2024 1669901548 RAJANI L UCO BANK(607066)
40 Anchal KL-13-001-002-009/319
(Anchal) 		1613001002NRG24271220231757498 28/12/2023 Vijayamma B 1613001002WL075926 Vijayamma B 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1669901554 VIJAYAMMA.B UCO BANK(607066)
SubTotal 43956 43956
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_281223APB_FTO_886440 Central Bank of India CBIN0283444 ANCHAL 2997
2 Anchal KL1613001002_281223APB_FTO_886440 Federal Bank FDRL0001032 ANCHAL 6327
3 Anchal KL1613001002_281223APB_FTO_886440 South Indian Bank SIBL0000482 ANCHAL 2331
4 Anchal KL1613001002_281223APB_FTO_886440 State Bank Of India SBIN0017230 ANCHAL 666
5 Anchal KL1613001002_281223APB_FTO_886440 State Bank Of India SBIN0070245 ANCHAL 3996
6 Anchal KL1613001002_281223APB_FTO_886440 UCO Bank UCBA0001489 ANCHAL 43956

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