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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:29:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_091123APB_FTO_684050
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-13-001-002-019/6043
(Anchal) 		1613001002NRG24091120231417836 09/11/2023 HAMEEDA 1613001002WL060275 HAMEEDA 00089 CBIN0283444 2331 2331 Processed 27/11/2023 8022868681 HAMEEDA . FEDERAL BANK(607165)
SubTotal 2331 2331
2 Anchal KL-13-001-002-006/6115
(Anchal) 		1613001002NRG24091120231417835 09/11/2023 Omana 1613001002WL060274 Omana 00176 IDIB000A146 2331 2331 Processed 27/11/2023 8022868684 Mrs. Omana INDIAN BANK(607105)
SubTotal 2331 2331
3 Anchal KL-13-001-002-019/4322
(Anchal) 		1613001002NRG24091120231417935 09/11/2023 Omanayamma 1613001002WL060279 Omanayamma 00415 SBIN0012880 333 333 Processed 27/11/2023 8022868680 MRS OMANAAMMA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-002-019/4515
(Anchal) 		1613001002NRG24091120231417839 09/11/2023 Naseemabeevi 1613001002WL060277 Naseemabeevi 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8022868679 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Anchal KL-13-001-002-019/4866
(Anchal) 		1613001002NRG24091120231417838 09/11/2023 Thara 1613001002WL060276 Thara 00415 SBIN0070245 2331 2331 Processed 27/11/2023 8022868683 Mrs. THARA T CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
6 Anchal KL-13-001-002-002/3112
(Anchal) 		1613001002NRG24091120231417921 09/11/2023 Indhirayamma 1613001002WL060279 Indhirayamma 00462 UCBA0001489 666 666 Processed 27/11/2023 8022868671 Mrs. INDIRAYAMMA T CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-002-002/3638
(Anchal) 		1613001002NRG24091120231417922 09/11/2023 Lilly 1613001002WL060279 Lilly 00462 UCBA0001489 666 666 Processed 27/11/2023 8022868672 MRS LILLY S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-002-019/205
(Anchal) 		1613001002NRG24091120231417923 09/11/2023 GEETHAKUMARI . D 1613001002WL060279 GEETHAKUMARI . D 00462 UCBA0001489 666 666 Processed 27/11/2023 8022868674 GEETHAKUMARI.D UCO BANK(607066)
9 Anchal KL-13-001-002-019/224
(Anchal) 		1613001002NRG24091120231417924 09/11/2023 RadhaJ 1613001002WL060279 RadhaJ 00462 UCBA0001489 666 666 Processed 27/11/2023 8022868670 RADHA A INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-002-019/231
(Anchal) 		1613001002NRG24091120231417925 09/11/2023 Suhra 1613001002WL060279 Suhra 00462 UCBA0001489 666 666 Processed 27/11/2023 8022868668 SUHURA I UCO BANK(607066)
11 Anchal KL-13-001-002-019/236
(Anchal) 		1613001002NRG24091120231417926 09/11/2023 Sulbath.p 1613001002WL060279 Sulbath.p 00462 UCBA0001489 666 666 Processed 27/11/2023 8022868687 ZULFATH UCO BANK(607066)
12 Anchal KL-13-001-002-019/240
(Anchal) 		1613001002NRG24091120231417927 09/11/2023 Thankamony 1613001002WL060279 Thankamony 00462 UCBA0001489 666 666 Processed 27/11/2023 8022868685 THANKAMANI UCO BANK(607066)
13 Anchal KL-13-001-002-019/242
(Anchal) 		1613001002NRG24091120231417928 09/11/2023 Ramlabeevi 1613001002WL060279 Ramlabeevi 00462 UCBA0001489 666 666 Processed 27/11/2023 8022868669 RAMLATH BEEVI KERALA GRAMIN BANK(607476)
14 Anchal KL-13-001-002-019/244
(Anchal) 		1613001002NRG24091120231417929 09/11/2023 Rehiyanath beevi.A 1613001002WL060279 Rehiyanath beevi.A 00462 UCBA0001489 666 666 Processed 27/11/2023 8022868666 RAHIYANATH UCO BANK(607066)
15 Anchal KL-13-001-002-019/2444
(Anchal) 		1613001002NRG24091120231417930 09/11/2023 RASHEEDA K 1613001002WL060279 RASHEEDA K 00462 UCBA0001489 666 666 Processed 27/11/2023 8022868667 RASHEEDHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-002-019/3024
(Anchal) 		1613001002NRG24091120231417931 09/11/2023 jasmin 1613001002WL060279 jasmin 00462 UCBA0001489 666 666 Processed 27/11/2023 8022868673 JASMINE UCO BANK(607066)
17 Anchal KL-13-001-002-019/3546
(Anchal) 		1613001002NRG24091120231417932 09/11/2023 OMANA.K 1613001002WL060279 OMANA.K 00462 UCBA0001489 666 666 Processed 27/11/2023 8022868686 OMANA UCO BANK(607066)
18 Anchal KL-13-001-002-019/4307
(Anchal) 		1613001002NRG24091120231417933 09/11/2023 Indira 1613001002WL060279 Indira 00462 UCBA0001489 666 666 Processed 27/11/2023 8022868677 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-002-019/4308
(Anchal) 		1613001002NRG24091120231417934 09/11/2023 Naseema 1613001002WL060279 Naseema 00462 UCBA0001489 666 666 Processed 27/11/2023 8022868676 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-002-019/4322
(Anchal) 		1613001002NRG24091120231417936 09/11/2023 Reghunathan pillai 1613001002WL060279 Reghunathan pillai 00462 UCBA0001489 333 333 Processed 27/11/2023 8022868675 RAGHUNATHAN PILLAI UCO BANK(607066)
21 Anchal KL-13-001-002-019/6043
(Anchal) 		1613001002NRG24091120231417837 09/11/2023 THOUFEEK I 1613001002WL060275 THOUFEEK I 00462 UCBA0001489 2331 2331 Processed 27/11/2023 8022868678 THOUFEEK I UCO BANK(607066)
SubTotal 11988 11988
22 Anchal KL-13-001-002-019/4515
(Anchal) 		1613001002NRG24091120231417840 09/11/2023 SHEREEF 1613001002WL060277 SHEREEF 00657 KLGB0040564 2331 2331 Processed 27/11/2023 8022868682 SHEREEF KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_091123APB_FTO_684050 Central Bank of India CBIN0283444 ANCHAL 2331
2 Anchal KL1613001002_091123APB_FTO_684050 Indian Bank IDIB000A146 ANCHAL 2331
3 Anchal KL1613001002_091123APB_FTO_684050 State Bank Of India SBIN0012880 PANACHAVILA 2664
4 Anchal KL1613001002_091123APB_FTO_684050 State Bank Of India SBIN0070245 ANCHAL 2331
5 Anchal KL1613001002_091123APB_FTO_684050 UCO Bank UCBA0001489 ANCHAL 11988
6 Anchal KL1613001002_091123APB_FTO_684050 Kerala Gramin Bank KLGB0040564 ANCHAL 2331

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