Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_050823APB_FTO_366988
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-13-001-002-001/41
(Anchal) 		1613001002NRG24050820230714768 05/08/2023 GOPI 1613001002WL029657 GOPI 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793114984 GOPI N CANARA BANK(508532)
2 Anchal KL-13-001-002-001/4840
(Anchal) 		1613001002NRG24050820230714779 05/08/2023 raseena 1613001002WL029657 raseena 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5793114983 RASEENA BEEVI CANARA BANK(508532)
3 Anchal KL-13-001-002-007/5754
(Anchal) 		1613001002NRG24050820230714714 05/08/2023 REMYA S 1613001002WL029655 REMYA S 00078 CNRB0002856 2331 2331 Processed 21/09/2023 5793114985 REMYA S SOUTH INDIAN BANK(607167)
SubTotal 5661 5661
4 Anchal KL-13-001-002-001/5511
(Anchal) 		1613001002NRG24050820230714786 05/08/2023 SYNABA BEEVI 1613001002WL029657 SYNABA BEEVI 00089 CBIN0283444 1665 1665 Processed 21/09/2023 5793114987 Mrs. SAINABA BEEVI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-002-001/6198
(Anchal) 		1613001002NRG24050820230714794 05/08/2023 Majitha 1613001002WL029657 Majitha 00089 CBIN0283444 1665 1665 Processed 21/09/2023 5793114951 MAJIDA BEEVI UCO BANK(607066)
SubTotal 3330 3330
6 Anchal KL-13-001-002-001/4549
(Anchal) 		1613001002NRG24050820230714771 05/08/2023 LEKSHMIKUTTY 1613001002WL029657 LEKSHMIKUTTY 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5793114958 LAKSHMYKUTTY . FEDERAL BANK(607165)
7 Anchal KL-13-001-002-001/6713
(Anchal) 		1613001002NRG24050820230714795 05/08/2023 GOPIKA 1613001002WL029657 GOPIKA 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5793114959 GOPIKA FEDERAL BANK(607165)
SubTotal 3330 3330
8 Anchal KL-13-001-002-007/5754
(Anchal) 		1613001002NRG24050820230714715 05/08/2023 Ansar S 1613001002WL029655 Ansar S 00176 IDIB000A146 2331 2331 Processed 21/09/2023 5793114955 Mr. Ansar S INDIAN BANK(607105)
SubTotal 2331 2331
9 Anchal KL-13-001-002-001/5849
(Anchal) 		1613001002NRG24050820230714793 05/08/2023 SANDHYA 1613001002WL029657 SANDHYA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5793114957 MRS SANDHYA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Anchal KL-13-001-002-001/4579
(Anchal) 		1613001002NRG24050820230714773 05/08/2023 somalatha 1613001002WL029657 somalatha 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5793114988 MS SOMALATHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-001/4629
(Anchal) 		1613001002NRG24050820230714775 05/08/2023 ambika 1613001002WL029657 ambika 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5793114990 MS AMBIKA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-001/4631
(Anchal) 		1613001002NRG24050820230714776 05/08/2023 lekshmi 1613001002WL029657 lekshmi 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5793114991 MS LEKSHMI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-001/5175
(Anchal) 		1613001002NRG24050820230714782 05/08/2023 kumary 1613001002WL029657 kumary 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5793114992 MRS KUMARI K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-001/5228
(Anchal) 		1613001002NRG24050820230714784 05/08/2023 Sakunthala 1613001002WL029657 Sakunthala 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5793114986 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-002-001/5612
(Anchal) 		1613001002NRG24050820230714788 05/08/2023 USHA 1613001002WL029657 USHA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5793114989 MRS USHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-001/5848
(Anchal) 		1613001002NRG24050820230714792 05/08/2023 SHEELA 1613001002WL029657 SHEELA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5793114950 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
17 Anchal KL-13-001-002-001/4597
(Anchal) 		1613001002NRG24050820230714774 05/08/2023 Bindhu 1613001002WL029657 Bindhu 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5793114949 BINDHU G INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-002-001/4766
(Anchal) 		1613001002NRG24050820230714778 05/08/2023 valsala 1613001002WL029657 valsala 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5793114993 MRS VALSALA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-001/495
(Anchal) 		1613001002NRG24050820230714780 05/08/2023 MUHAMMED HANEEFA 1613001002WL029657 MUHAMMED HANEEFA 00415 SBIN0070245 666 666 Processed 21/09/2023 5793114956 MUHAMMED HANEEFA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-002-001/5213
(Anchal) 		1613001002NRG24050820230714783 05/08/2023 Sajeena 1613001002WL029657 Sajeena 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5793114982 SAJNA S UCO BANK(607066)
SubTotal 5661 5661
21 Anchal KL-13-001-002-001/1349
(Anchal) 		1613001002NRG24050820230714757 05/08/2023 Shakeela Beevi H 1613001002WL029657 Shakeela Beevi H 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793114963 SHAKEELA BEEVI H UCO BANK(607066)
22 Anchal KL-13-001-002-001/1558
(Anchal) 		1613001002NRG24050820230714758 05/08/2023 Rejani 1613001002WL029657 Rejani 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793114966 RAJANI .S UCO BANK(607066)
23 Anchal KL-13-001-002-001/1560
(Anchal) 		1613001002NRG24050820230714759 05/08/2023 Safeela 1613001002WL029657 Safeela 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793114965 SAFEELA NAVAS KERALA GRAMIN BANK(607476)
24 Anchal KL-13-001-002-001/1611
(Anchal) 		1613001002NRG24050820230714760 05/08/2023 priya 1613001002WL029657 priya 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793114962 PRIYA UCO BANK(607066)
25 Anchal KL-13-001-002-001/3087
(Anchal) 		1613001002NRG24050820230714761 05/08/2023 muraleedharan 1613001002WL029657 muraleedharan 00462 UCBA0001489 999 999 Processed 21/09/2023 5793114977 K MURALEEDHARAN ACHARI UCO BANK(607066)
26 Anchal KL-13-001-002-001/3298
(Anchal) 		1613001002NRG24050820230714762 05/08/2023 Sini 1613001002WL029657 Sini 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793114967 SINI A UCO BANK(607066)
27 Anchal KL-13-001-002-001/3778
(Anchal) 		1613001002NRG24050820230714763 05/08/2023 Sasidharan 1613001002WL029657 Sasidharan 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793114968 SASIDHARAN PILLAI S UCO BANK(607066)
28 Anchal KL-13-001-002-001/3821
(Anchal) 		1613001002NRG24050820230714764 05/08/2023 Saraswathy 1613001002WL029657 Saraswathy 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793114972 SARASWATHY B UCO BANK(607066)
29 Anchal KL-13-001-002-001/3910
(Anchal) 		1613001002NRG24050820230714765 05/08/2023 omana 1613001002WL029657 omana 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5793114974 OMANA CANARA BANK(508532)
30 Anchal KL-13-001-002-001/3999
(Anchal) 		1613001002NRG24050820230714766 05/08/2023 Anitha G 1613001002WL029657 Anitha G 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793114981 ANITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-002-001/4
(Anchal) 		1613001002NRG24050820230714767 05/08/2023 Sumathy 1613001002WL029657 Sumathy 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793114960 SUMATHY K UCO BANK(607066)
32 Anchal KL-13-001-002-001/4208
(Anchal) 		1613001002NRG24050820230714769 05/08/2023 Rajeenabeevi 1613001002WL029657 Rajeenabeevi 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793114971 RAJEENA BEEVI S UCO BANK(607066)
33 Anchal KL-13-001-002-001/4549
(Anchal) 		1613001002NRG24050820230714770 05/08/2023 KUTTAPAN ACHARY 1613001002WL029657 KUTTAPAN ACHARY 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793114975 KUTTAPPANACHARY UCO BANK(607066)
34 Anchal KL-13-001-002-001/4556
(Anchal) 		1613001002NRG24050820230714772 05/08/2023 naseera 1613001002WL029657 naseera 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793114970 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-002-001/4750
(Anchal) 		1613001002NRG24050820230714777 05/08/2023 saleena 1613001002WL029657 saleena 00462 UCBA0001489 666 666 Processed 21/09/2023 5793114964 SALEENA A UCO BANK(607066)
36 Anchal KL-13-001-002-001/5079
(Anchal) 		1613001002NRG24050820230714781 05/08/2023 Jayakumary 1613001002WL029657 Jayakumary 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793114978 JAYA B UCO BANK(607066)
37 Anchal KL-13-001-002-001/5326
(Anchal) 		1613001002NRG24050820230714785 05/08/2023 Bindhu 1613001002WL029657 Bindhu 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793114973 BINDHUMOL T UCO BANK(607066)
38 Anchal KL-13-001-002-001/5671
(Anchal) 		1613001002NRG24050820230714790 05/08/2023 JALEELA 1613001002WL029657 JALEELA 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793114969 JALEELA UCO BANK(607066)
39 Anchal KL-13-001-002-001/5689
(Anchal) 		1613001002NRG24050820230714791 05/08/2023 BEENA SAKEER 1613001002WL029657 BEENA SAKEER 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5793114979 AMINA BEEVI FEDERAL BANK(607165)
40 Anchal KL-13-001-002-018/4222
(Anchal) 		1613001002NRG24050820230714710 05/08/2023 MOHANAN PILLAI 1613001002WL029652 MOHANAN PILLAI 00462 UCBA0001489 2331 2331 Processed 21/09/2023 5793114980 MOHANAN PILLAI S UCO BANK(607066)
41 Anchal KL-13-001-002-019/4162
(Anchal) 		1613001002NRG24050820230714711 05/08/2023 Sayed 1613001002WL029653 Sayed 00462 UCBA0001489 2331 2331 Processed 21/09/2023 5793114961 SYED UCO BANK(607066)
42 Anchal KL-13-001-002-019/6140
(Anchal) 		1613001002NRG24050820230714712 05/08/2023 ABDUL SALAM R 1613001002WL029654 ABDUL SALAM R 00462 UCBA0001489 2331 2331 Processed 21/09/2023 5793114976 ABDUL SALAM R UCO BANK(607066)
SubTotal 36630 36630
43 Anchal KL-13-001-002-001/5595
(Anchal) 		1613001002NRG24050820230714787 05/08/2023 SHAMLA BEEVI 1613001002WL029657 SHAMLA BEEVI 00657 KLGB0040564 1665 1665 Processed 21/09/2023 5793114953 MRS SHAMLA S STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-001/5661
(Anchal) 		1613001002NRG24050820230714789 05/08/2023 SULBATH O 1613001002WL029657 SULBATH O 00657 KLGB0040564 1665 1665 Processed 21/09/2023 5793114952 SULBATH O KERALA GRAMIN BANK(607476)
45 Anchal KL-13-001-002-019/6140
(Anchal) 		1613001002NRG24050820230714713 05/08/2023 RAHIYANATH BEEVI 1613001002WL029654 RAHIYANATH BEEVI 00657 KLGB0040564 2331 2331 Processed 21/09/2023 5793114954 RAHIYANATH BEEVI KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 74925 74925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_050823APB_FTO_366988 Canara Bank CNRB0002856 ANCHAL 5661
2 Anchal KL1613001002_050823APB_FTO_366988 Central Bank of India CBIN0283444 ANCHAL 3330
3 Anchal KL1613001002_050823APB_FTO_366988 Federal Bank FDRL0001032 ANCHAL 3330
4 Anchal KL1613001002_050823APB_FTO_366988 Indian Bank IDIB000A146 ANCHAL 2331
5 Anchal KL1613001002_050823APB_FTO_366988 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
6 Anchal KL1613001002_050823APB_FTO_366988 State Bank Of India SBIN0012880 PANACHAVILA 10656
7 Anchal KL1613001002_050823APB_FTO_366988 State Bank Of India SBIN0070245 ANCHAL 5661
8 Anchal KL1613001002_050823APB_FTO_366988 UCO Bank UCBA0001489 ANCHAL 36630
9 Anchal KL1613001002_050823APB_FTO_366988 Kerala Gramin Bank KLGB0040564 ANCHAL 5661

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