Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_091123APB_FTO_681362
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-13-001-002-002/139
(Anchal) 		1613001002NRG24091120231410026 09/11/2023 Balachandran 1613001002WL060000 Balachandran 00078 CNRB0002856 333 333 Processed 27/11/2023 8022709053 BALACHANDRAN NAIR CANARA BANK(508532)
SubTotal 333 333
2 Anchal KL-13-001-002-002/4298
(Anchal) 		1613001002NRG24091120231410046 09/11/2023 Suseela 1613001002WL060000 Suseela 00415 SBIN0007623 1332 1332 Processed 27/11/2023 8022709044 SUSEELA CANARA BANK(508532)
SubTotal 1332 1332
3 Anchal KL-13-001-002-002/4748
(Anchal) 		1613001002NRG24091120231410047 09/11/2023 sulochana 1613001002WL060000 sulochana 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8022709046 SULOCHANA UCO BANK(607066)
SubTotal 1332 1332
4 Anchal KL-13-001-002-002/5663
(Anchal) 		1613001002NRG24091120231410048 09/11/2023 SIVADASAN J 1613001002WL060000 SIVADASAN J 00415 SBIN0070245 666 666 Processed 27/11/2023 8022709055 MR SIVADASAN J STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Anchal KL-13-001-002-002/106
(Anchal) 		1613001002NRG24091120231410014 09/11/2023 Annammavictor 1613001002WL060000 Annammavictor 00462 UCBA0001489 999 999 Processed 27/11/2023 8022709023 ANNAMMA VICTOR UCO BANK(607066)
6 Anchal KL-13-001-002-002/107
(Anchal) 		1613001002NRG24091120231410015 09/11/2023 bindu.L 1613001002WL060000 bindu.L 00462 UCBA0001489 333 333 Processed 27/11/2023 8022709020 BINDU L KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-002-002/115
(Anchal) 		1613001002NRG24091120231410016 09/11/2023 Sunitha.L 1613001002WL060000 Sunitha.L 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022709027 SUNITHA UCO BANK(607066)
8 Anchal KL-13-001-002-002/116
(Anchal) 		1613001002NRG24091120231410017 09/11/2023 Salini.L 1613001002WL060000 Salini.L 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022709016 SALINI L UCO BANK(607066)
9 Anchal KL-13-001-002-002/118
(Anchal) 		1613001002NRG24091120231410018 09/11/2023 Ambika.S 1613001002WL060000 Ambika.S 00462 UCBA0001489 999 999 Processed 27/11/2023 8022709013 AMBIKA.S. UCO BANK(607066)
10 Anchal KL-13-001-002-002/126
(Anchal) 		1613001002NRG24091120231410019 09/11/2023 Sathee Bhai 1613001002WL060000 Sathee Bhai 00462 UCBA0001489 666 666 Processed 27/11/2023 8022709022 SATHEEBHAI UCO BANK(607066)
11 Anchal KL-13-001-002-002/126
(Anchal) 		1613001002NRG24091120231410020 09/11/2023 SREEDHARANPILLAI 1613001002WL060000 SREEDHARANPILLAI 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022709030 SREEDHARAN PILLAI UCO BANK(607066)
12 Anchal KL-13-001-002-002/130
(Anchal) 		1613001002NRG24091120231410021 09/11/2023 Radamanyamma 1613001002WL060000 Radamanyamma 00462 UCBA0001489 999 999 Processed 27/11/2023 8022709024 RADHAMANYAMMA UCO BANK(607066)
13 Anchal KL-13-001-002-002/134
(Anchal) 		1613001002NRG24091120231410022 09/11/2023 Sulatha.B 1613001002WL060000 Sulatha.B 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022709018 SULATHA B UCO BANK(607066)
14 Anchal KL-13-001-002-002/135
(Anchal) 		1613001002NRG24091120231410023 09/11/2023 Radha 1613001002WL060000 Radha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022709019 RADHA C CANARA BANK(508532)
15 Anchal KL-13-001-002-002/138
(Anchal) 		1613001002NRG24091120231410024 09/11/2023 Bindhu.K 1613001002WL060000 Bindhu.K 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022709029 BINDHU K UCO BANK(607066)
16 Anchal KL-13-001-002-002/139
(Anchal) 		1613001002NRG24091120231410025 09/11/2023 Leela.K 1613001002WL060000 Leela.K 00462 UCBA0001489 333 333 Processed 27/11/2023 8022709047 LEELA K UCO BANK(607066)
17 Anchal KL-13-001-002-002/141
(Anchal) 		1613001002NRG24091120231410027 09/11/2023 Ushakumary.K 1613001002WL060000 Ushakumary.K 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022709014 USHA KUMARI K UCO BANK(607066)
18 Anchal KL-13-001-002-002/142
(Anchal) 		1613001002NRG24091120231410028 09/11/2023 Pushpavally.P 1613001002WL060000 Pushpavally.P 00462 UCBA0001489 333 333 Processed 27/11/2023 8022709040 PUSHPAVALLI UCO BANK(607066)
19 Anchal KL-13-001-002-002/144
(Anchal) 		1613001002NRG24091120231410029 09/11/2023 Sulochana 1613001002WL060000 Sulochana 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022709021 MRS SULOCHANAN SULOCHANAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-002/146
(Anchal) 		1613001002NRG24091120231410030 09/11/2023 Leksmanan.P.K 1613001002WL060000 Leksmanan.P.K 00462 UCBA0001489 333 333 Processed 27/11/2023 8022709052 LEKSHMANAN P K UCO BANK(607066)
21 Anchal KL-13-001-002-002/1509
(Anchal) 		1613001002NRG24091120231410031 09/11/2023 Syamala.S 1613001002WL060000 Syamala.S 00462 UCBA0001489 333 333 Processed 27/11/2023 8022709015 SYAMALA S UCO BANK(607066)
22 Anchal KL-13-001-002-002/1596
(Anchal) 		1613001002NRG24091120231410032 09/11/2023 Sujanakumary.D 1613001002WL060000 Sujanakumary.D 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022709039 SUJANAKUMARY D UCO BANK(607066)
23 Anchal KL-13-001-002-002/1710
(Anchal) 		1613001002NRG24091120231410034 09/11/2023 Anil kumar 1613001002WL060000 Anil kumar 00462 UCBA0001489 333 333 Processed 27/11/2023 8022709051 ANIL KUMAR A CANARA BANK(508532)
24 Anchal KL-13-001-002-002/1710
(Anchal) 		1613001002NRG24091120231410033 09/11/2023 Santhikrishna.S 1613001002WL060000 Santhikrishna.S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022709031 SANTHIKRISHNA S UCO BANK(607066)
25 Anchal KL-13-001-002-002/2241
(Anchal) 		1613001002NRG24091120231410035 09/11/2023 Vikraman.K 1613001002WL060000 Vikraman.K 00462 UCBA0001489 999 999 Processed 27/11/2023 8022709056 VIKRAMAN UCO BANK(607066)
26 Anchal KL-13-001-002-002/2325
(Anchal) 		1613001002NRG24091120231410036 09/11/2023 bindu.b 1613001002WL060000 bindu.b 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022709042 BINDHU B UCO BANK(607066)
27 Anchal KL-13-001-002-002/2920
(Anchal) 		1613001002NRG24091120231410037 09/11/2023 Sandhya.s 1613001002WL060000 Sandhya.s 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022709032 SANDHYA S UCO BANK(607066)
28 Anchal KL-13-001-002-002/2941
(Anchal) 		1613001002NRG24091120231410038 09/11/2023 Sadhanandhan.K.L 1613001002WL060000 Sadhanandhan.K.L 00462 UCBA0001489 999 999 Processed 27/11/2023 8022709045 SADANANDAN K UCO BANK(607066)
29 Anchal KL-13-001-002-002/3230
(Anchal) 		1613001002NRG24091120231410039 09/11/2023 Mohanan 1613001002WL060000 Mohanan 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022709033 MOHANAN UCO BANK(607066)
30 Anchal KL-13-001-002-002/3231
(Anchal) 		1613001002NRG24091120231410040 09/11/2023 Sajini 1613001002WL060000 Sajini 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022709034 SAJINI UCO BANK(607066)
31 Anchal KL-13-001-002-002/3317
(Anchal) 		1613001002NRG24091120231410041 09/11/2023 Aneesh.R 1613001002WL060000 Aneesh.R 00462 UCBA0001489 999 999 Processed 27/11/2023 8022709035 ANEESH UCO BANK(607066)
32 Anchal KL-13-001-002-002/3319
(Anchal) 		1613001002NRG24091120231410042 09/11/2023 AJITHAKUMARY 1613001002WL060000 AJITHAKUMARY 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022709036 AJITHA KUMARY UCO BANK(607066)
33 Anchal KL-13-001-002-002/3774
(Anchal) 		1613001002NRG24091120231410043 09/11/2023 Bindu. 1613001002WL060000 Bindu. 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022709025 BINDHU S UCO BANK(607066)
34 Anchal KL-13-001-002-002/3875
(Anchal) 		1613001002NRG24091120231410044 09/11/2023 Manju 1613001002WL060000 Manju 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022709049 MANJU UCO BANK(607066)
35 Anchal KL-13-001-002-002/4046
(Anchal) 		1613001002NRG24091120231410045 09/11/2023 Jayadevan 1613001002WL060000 Jayadevan 00462 UCBA0001489 999 999 Processed 27/11/2023 8022709050 JAYADEVAN UCO BANK(607066)
36 Anchal KL-13-001-002-002/823
(Anchal) 		1613001002NRG24091120231410049 09/11/2023 Sobhana 1613001002WL060000 Sobhana 00462 UCBA0001489 999 999 Processed 27/11/2023 8022709028 SOBHANA S UCO BANK(607066)
37 Anchal KL-13-001-002-002/828
(Anchal) 		1613001002NRG24091120231410051 09/11/2023 BABU 1613001002WL060000 BABU 00462 UCBA0001489 666 666 Processed 27/11/2023 8022709041 BABU K CANARA BANK(508532)
38 Anchal KL-13-001-002-002/828
(Anchal) 		1613001002NRG24091120231410050 09/11/2023 Santhini 1613001002WL060000 Santhini 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022709037 SANTHINI L UCO BANK(607066)
39 Anchal KL-13-001-002-002/829
(Anchal) 		1613001002NRG24091120231410052 09/11/2023 Santha 1613001002WL060000 Santha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022709054 SANTHA CANARA BANK(508532)
40 Anchal KL-13-001-002-002/93
(Anchal) 		1613001002NRG24091120231410053 09/11/2023 Vijaya KUmary 1613001002WL060000 Vijaya KUmary 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022709043 VIJAYA KUMARI R UCO BANK(607066)
41 Anchal KL-13-001-002-002/963
(Anchal) 		1613001002NRG24091120231410054 09/11/2023 Sunitha 1613001002WL060000 Sunitha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022709038 SUNITHA S UCO BANK(607066)
42 Anchal KL-13-001-002-002/989
(Anchal) 		1613001002NRG24091120231410055 09/11/2023 Sobhana 1613001002WL060000 Sobhana 00462 UCBA0001489 999 999 Processed 27/11/2023 8022709017 SOBHANA UCO BANK(607066)
43 Anchal KL-13-001-002-002/997
(Anchal) 		1613001002NRG24091120231410056 09/11/2023 Rajamma 1613001002WL060000 Rajamma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022709026 MRS SAVITHRY RAJAMMA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-004/4013
(Anchal) 		1613001002NRG24091120231410057 09/11/2023 Usha 1613001002WL060000 Usha 00462 UCBA0001489 999 999 Processed 27/11/2023 8022709048 USHA UCO BANK(607066)
SubTotal 42624 42624
Total 46287 46287

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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_681362 Canara Bank CNRB0002856 ANCHAL 333
2 Anchal KL1613001002_091123APB_FTO_681362 State Bank Of India SBIN0007623 KARAVALOOR 1332
3 Anchal KL1613001002_091123APB_FTO_681362 State Bank Of India SBIN0012880 PANACHAVILA 1332
4 Anchal KL1613001002_091123APB_FTO_681362 State Bank Of India SBIN0070245 ANCHAL 666
5 Anchal KL1613001002_091123APB_FTO_681362 UCO Bank UCBA0001489 ANCHAL 42624

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