Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:22:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_211023APB_FTO_616450
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-13-001-002-002/3654
(Anchal) 		1613001002NRG24201020231273736 21/10/2023 Rajamma.p 1613001002WL053480 Rajamma.p 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8020482478 RAJAMMA P CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-002-002/5210
(Anchal) 		1613001002NRG24201020231273743 21/10/2023 Sundaresan nair 1613001002WL053480 Sundaresan nair 00127 FDRL0001032 666 666 Processed 27/11/2023 8020482444 SUNDARESAN NAIR FEDERAL BANK(607165)
SubTotal 666 666
3 Anchal KL-13-001-002-002/3577
(Anchal) 		1613001002NRG24201020231273734 21/10/2023 Naseemabeevi 1613001002WL053480 Naseemabeevi 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8020482477 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Anchal KL-13-001-002-002/4260
(Anchal) 		1613001002NRG24201020231273740 21/10/2023 Sreelekha 1613001002WL053480 Sreelekha 00415 SBIN0007623 1998 1998 Processed 27/11/2023 8020482475 SREELEKHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Anchal KL-13-001-002-002/4011
(Anchal) 		1613001002NRG24201020231273739 21/10/2023 sushama 1613001002WL053480 sushama 00415 SBIN0012880 999 999 Processed 27/11/2023 8020482479 MRS SUSHAMA R STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-002-019/5010
(Anchal) 		1613001002NRG24201020231273753 21/10/2023 SUNITHA 1613001002WL053480 SUNITHA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020482483 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Anchal KL-13-001-002-002/2907
(Anchal) 		1613001002NRG24201020231273728 21/10/2023 Latha 1613001002WL053480 Latha 00415 SBIN0070245 666 666 Processed 27/11/2023 8020482482 LATHADEVI UCO BANK(607066)
SubTotal 666 666
8 Anchal KL-13-001-002-002/1099
(Anchal) 		1613001002NRG24201020231273711 21/10/2023 Chitramoni.K 1613001002WL053480 Chitramoni.K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020482464 CHITHRAMANI K UCO BANK(607066)
9 Anchal KL-13-001-002-002/123
(Anchal) 		1613001002NRG24201020231273713 21/10/2023 kumaran 1613001002WL053480 kumaran 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020482472 KUMARAN S UCO BANK(607066)
10 Anchal KL-13-001-002-002/123
(Anchal) 		1613001002NRG24201020231273712 21/10/2023 Sarojini 1613001002WL053480 Sarojini 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020482446 SAROJINI A UCO BANK(607066)
11 Anchal KL-13-001-002-002/128
(Anchal) 		1613001002NRG24201020231273714 21/10/2023 Usha Kumary R 1613001002WL053480 Usha Kumary R 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020482458 USHAKUMARY UCO BANK(607066)
12 Anchal KL-13-001-002-002/1388
(Anchal) 		1613001002NRG24201020231273715 21/10/2023 Saleela.K 1613001002WL053480 Saleela.K 00462 UCBA0001489 999 999 Processed 27/11/2023 8020482459 SALEELA K UCO BANK(607066)
13 Anchal KL-13-001-002-002/1390
(Anchal) 		1613001002NRG24201020231273716 21/10/2023 ajitha 1613001002WL053480 ajitha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020482455 AJITHA T UCO BANK(607066)
14 Anchal KL-13-001-002-002/145
(Anchal) 		1613001002NRG24201020231273717 21/10/2023 Sudharma.P 1613001002WL053480 Sudharma.P 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020482448 SUDHARMA P UCO BANK(607066)
15 Anchal KL-13-001-002-002/148
(Anchal) 		1613001002NRG24201020231273718 21/10/2023 Ratnamma 1613001002WL053480 Ratnamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020482449 RATHNAMMA G UCO BANK(607066)
16 Anchal KL-13-001-002-002/1823
(Anchal) 		1613001002NRG24201020231273719 21/10/2023 Rajama.A 1613001002WL053480 Rajama.A 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020482450 RAJAMMA UCO BANK(607066)
17 Anchal KL-13-001-002-002/1826
(Anchal) 		1613001002NRG24201020231273720 21/10/2023 Lalitha.K 1613001002WL053480 Lalitha.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020482460 LALITHA UCO BANK(607066)
18 Anchal KL-13-001-002-002/2022
(Anchal) 		1613001002NRG24201020231273721 21/10/2023 Gaurikuttyamma 1613001002WL053480 Gaurikuttyamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020482469 MRS GOWRIKUTTY AMMA P STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-002/2023
(Anchal) 		1613001002NRG24201020231273722 21/10/2023 Indirabhaiyama 1613001002WL053480 Indirabhaiyama 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020482471 INDIRA KUMARY AMMA UCO BANK(607066)
20 Anchal KL-13-001-002-002/2026
(Anchal) 		1613001002NRG24201020231273723 21/10/2023 Subhashiniamma.P 1613001002WL053480 Subhashiniamma.P 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020482470 MONI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-002-002/2037
(Anchal) 		1613001002NRG24201020231273724 21/10/2023 Radhamony 1613001002WL053480 Radhamony 00462 UCBA0001489 666 666 Processed 27/11/2023 8020482461 RADHAMANIYAMMA UCO BANK(607066)
22 Anchal KL-13-001-002-002/2306
(Anchal) 		1613001002NRG24201020231273725 21/10/2023 Alphiyabeevi 1613001002WL053480 Alphiyabeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020482465 ALFIYA BEEVI UCO BANK(607066)
23 Anchal KL-13-001-002-002/2719
(Anchal) 		1613001002NRG24201020231273726 21/10/2023 Sheela.T 1613001002WL053480 Sheela.T 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020482473 SHEELA UCO BANK(607066)
24 Anchal KL-13-001-002-002/2838
(Anchal) 		1613001002NRG24201020231273727 21/10/2023 Suprabha.O 1613001002WL053480 Suprabha.O 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020482456 MRS SUPRABHA 0 STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-002-002/291
(Anchal) 		1613001002NRG24201020231273729 21/10/2023 Leela.S 1613001002WL053480 Leela.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020482451 LEELA S UCO BANK(607066)
26 Anchal KL-13-001-002-002/292
(Anchal) 		1613001002NRG24201020231273730 21/10/2023 Retnamma 1613001002WL053480 Retnamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020482462 RATHNAMMA UCO BANK(607066)
27 Anchal KL-13-001-002-002/3032
(Anchal) 		1613001002NRG24201020231273731 21/10/2023 Vilasini 1613001002WL053480 Vilasini 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020482466 Mrs. VILASINI C K CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-002-002/3046
(Anchal) 		1613001002NRG24201020231273732 21/10/2023 Nabeesa beevi 1613001002WL053480 Nabeesa beevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020482468 NABEESA BEEVI UCO BANK(607066)
29 Anchal KL-13-001-002-002/3282
(Anchal) 		1613001002NRG24201020231273733 21/10/2023 Vijayamma 1613001002WL053480 Vijayamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020482467 VIJAYAMMA S UCO BANK(607066)
30 Anchal KL-13-001-002-002/3654
(Anchal) 		1613001002NRG24201020231273735 21/10/2023 Rekhunadhan 1613001002WL053480 Rekhunadhan 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020482445 REGHUNATHAN K UCO BANK(607066)
31 Anchal KL-13-001-002-002/3738
(Anchal) 		1613001002NRG24201020231273737 21/10/2023 JAYASREE 1613001002WL053480 JAYASREE 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8020482484 MRS JAYASREE S STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-002/3961
(Anchal) 		1613001002NRG24201020231273738 21/10/2023 Saranya 1613001002WL053480 Saranya 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020482480 SARANYA S NAIR UCO BANK(607066)
33 Anchal KL-13-001-002-002/4436
(Anchal) 		1613001002NRG24201020231273741 21/10/2023 Omana 1613001002WL053480 Omana 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020482476 OMANA P UCO BANK(607066)
34 Anchal KL-13-001-002-002/4446
(Anchal) 		1613001002NRG24201020231273742 21/10/2023 podichi 1613001002WL053480 podichi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020482474 PODICHI UCO BANK(607066)
35 Anchal KL-13-001-002-002/5366
(Anchal) 		1613001002NRG24201020231273744 21/10/2023 Jameela beevi 1613001002WL053480 Jameela beevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020482485 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-002-002/5532
(Anchal) 		1613001002NRG24201020231273745 21/10/2023 Kochukunju 1613001002WL053480 Kochukunju 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020482481 KOCHUKUNJU CANARA BANK(508532)
37 Anchal KL-13-001-002-002/830
(Anchal) 		1613001002NRG24201020231273747 21/10/2023 Rajan 1613001002WL053480 Rajan 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020482486 RAJAN UCO BANK(607066)
38 Anchal KL-13-001-002-002/830
(Anchal) 		1613001002NRG24201020231273746 21/10/2023 Sumathi 1613001002WL053480 Sumathi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020482452 SUMATHI UCO BANK(607066)
39 Anchal KL-13-001-002-002/831
(Anchal) 		1613001002NRG24201020231273748 21/10/2023 Thanakamony 1613001002WL053480 Thanakamony 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8020482447 MRS THANKAMANY S STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-002-002/86
(Anchal) 		1613001002NRG24201020231273749 21/10/2023 Usha Saji 1613001002WL053480 Usha Saji 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020482453 USHA SAJI UCO BANK(607066)
41 Anchal KL-13-001-002-002/87
(Anchal) 		1613001002NRG24201020231273750 21/10/2023 Suja.G 1613001002WL053480 Suja.G 00462 UCBA0001489 333 333 Processed 27/11/2023 8020482463 SUJA G UCO BANK(607066)
42 Anchal KL-13-001-002-002/95
(Anchal) 		1613001002NRG24201020231273751 21/10/2023 Kumary.T 1613001002WL053480 Kumary.T 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020482454 KUMARI T UCO BANK(607066)
43 Anchal KL-13-001-002-002/96
(Anchal) 		1613001002NRG24201020231273752 21/10/2023 Usha Kumary T 1613001002WL053480 Usha Kumary T 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8020482457 USHAKUMARY UCO BANK(607066)
SubTotal 63603 63603
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_211023APB_FTO_616450 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001002_211023APB_FTO_616450 Federal Bank FDRL0001032 ANCHAL 666
3 Anchal KL1613001002_211023APB_FTO_616450 Indian Bank IDIB000A146 ANCHAL 1998
4 Anchal KL1613001002_211023APB_FTO_616450 State Bank Of India SBIN0007623 KARAVALOOR 1998
5 Anchal KL1613001002_211023APB_FTO_616450 State Bank Of India SBIN0012880 PANACHAVILA 2664
6 Anchal KL1613001002_211023APB_FTO_616450 State Bank Of India SBIN0070245 ANCHAL 666
7 Anchal KL1613001002_211023APB_FTO_616450 UCO Bank UCBA0001489 ANCHAL 63603

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