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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_121023APB_FTO_580417
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-13-001-002-012/1
(Anchal) 		1613001002NRG24111020231177857 12/10/2023 sreeja 1613001002WL049310 sreeja 00089 CBIN0283444 1998 1998 Processed 11/11/2023 7376781563 Mrs. SREEJA G CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Anchal KL-13-001-002-011/5621
(Anchal) 		1613001002NRG24111020231180388 12/10/2023 Akhil S 1613001002WL049420 Akhil S 00127 FDRL0001032 2331 2331 Processed 11/11/2023 7376781564 AKHIL S FEDERAL BANK(607165)
3 Anchal KL-13-001-002-011/5621
(Anchal) 		1613001002NRG24111020231180387 12/10/2023 Bindhu G T 1613001002WL049420 Bindhu G T 00127 FDRL0001032 2331 2331 Processed 11/11/2023 7376781499 BINDHU G T FEDERAL BANK(607165)
4 Anchal KL-13-001-002-012/3568
(Anchal) 		1613001002NRG24111020231177870 12/10/2023 Sasi 1613001002WL049310 Sasi 00127 FDRL0001032 1998 1998 Processed 11/11/2023 7376781500 SASIDARAN . FEDERAL BANK(607165)
5 Anchal KL-13-001-002-012/4473
(Anchal) 		1613001002NRG24111020231177877 12/10/2023 Raveendran 1613001002WL049310 Raveendran 00127 FDRL0001032 1998 1998 Processed 11/11/2023 7376781502 RAVEENDRAN FEDERAL BANK(607165)
6 Anchal KL-13-001-002-014/5023
(Anchal) 		1613001002NRG24111020231177892 12/10/2023 Sreedevi 1613001002WL049310 Sreedevi 00127 FDRL0001032 1998 1998 Processed 11/11/2023 7376781501 SREEDEVI R KERALA GRAMIN BANK(607476)
SubTotal 10656 10656
7 Anchal KL-13-001-002-012/5526
(Anchal) 		1613001002NRG24111020231177884 12/10/2023 Chandran Pillai 1613001002WL049310 Chandran Pillai 00176 IDIB000A146 1332 1332 Processed 11/11/2023 7376781556 CHANDRAN PILLAI S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
8 Anchal KL-13-001-002-003/5294
(Anchal) 		1613001002NRG24111020231181836 12/10/2023 mathukutty 1613001002WL049494 mathukutty 00415 SBIN0007623 1332 1332 Processed 11/11/2023 7376781543 MATHUKUTTY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Anchal KL-13-001-002-011/5620
(Anchal) 		1613001002NRG24111020231177856 12/10/2023 SAVITHA S 1613001002WL049310 SAVITHA S 00415 SBIN0012880 999 999 Processed 11/11/2023 7376781551 SAVITHA UCO BANK(607066)
10 Anchal KL-13-001-002-012/5526
(Anchal) 		1613001002NRG24111020231177883 12/10/2023 Vijaya kumari 1613001002WL049310 Vijaya kumari 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7376781558 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
11 Anchal KL-13-001-002-012/1375
(Anchal) 		1613001002NRG24111020231177860 12/10/2023 MURALEEDHARAN G 1613001002WL049310 MURALEEDHARAN G 00415 SBIN0070245 1998 1998 Processed 11/11/2023 7376781561 MR MURALEEDHARAN G STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-012/5178
(Anchal) 		1613001002NRG24111020231177879 12/10/2023 SREELATHA 1613001002WL049310 SREELATHA 00415 SBIN0070245 1998 1998 Processed 11/11/2023 7376781552 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
13 Anchal KL-13-001-002-003/1548
(Anchal) 		1613001002NRG24111020231181831 12/10/2023 Mini Thankachan 1613001002WL049494 Mini Thankachan 00462 UCBA0001489 666 666 Processed 11/11/2023 7376781511 MRS MINI THANKACHAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-003/1944
(Anchal) 		1613001002NRG24111020231181832 12/10/2023 Suma Mamachan 1613001002WL049494 Suma Mamachan 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376781529 SUMA MAMACHAN UCO BANK(607066)
15 Anchal KL-13-001-002-003/2014
(Anchal) 		1613001002NRG24111020231181833 12/10/2023 AmminiVarghese 1613001002WL049494 AmminiVarghese 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376781530 MRS AMMINI K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-003/2322
(Anchal) 		1613001002NRG24111020231181834 12/10/2023 Thankamony 1613001002WL049494 Thankamony 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376781512 THANKAMONY R UCO BANK(607066)
17 Anchal KL-13-001-002-003/5
(Anchal) 		1613001002NRG24111020231181835 12/10/2023 Princy 1613001002WL049494 Princy 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376781542 PRINCYMOL CHACKO FEDERAL BANK(607165)
18 Anchal KL-13-001-002-003/6083
(Anchal) 		1613001002NRG24111020231181837 12/10/2023 Kamalakshi 1613001002WL049494 Kamalakshi 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376781560 KAMALAKSHI UCO BANK(607066)
19 Anchal KL-13-001-002-003/666
(Anchal) 		1613001002NRG24111020231181838 12/10/2023 Lekhsmi 1613001002WL049494 Lekhsmi 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376781513 LEKSHMI UCO BANK(607066)
20 Anchal KL-13-001-002-003/668
(Anchal) 		1613001002NRG24111020231181839 12/10/2023 Leelamma 1613001002WL049494 Leelamma 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376781508 LEELAMMA UCO BANK(607066)
21 Anchal KL-13-001-002-003/675
(Anchal) 		1613001002NRG24111020231181840 12/10/2023 Kumary 1613001002WL049494 Kumary 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376781510 KUMARI R UCO BANK(607066)
22 Anchal KL-13-001-002-003/678
(Anchal) 		1613001002NRG24111020231181841 12/10/2023 Sujatha 1613001002WL049494 Sujatha 00462 UCBA0001489 666 666 Processed 11/11/2023 7376781507 SUJATHA UCO BANK(607066)
23 Anchal KL-13-001-002-003/679
(Anchal) 		1613001002NRG24111020231181843 12/10/2023 Ammukutty 1613001002WL049494 Ammukutty 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376781515 AMMUKUTTI UCO BANK(607066)
24 Anchal KL-13-001-002-003/679
(Anchal) 		1613001002NRG24111020231181842 12/10/2023 Vincent.R 1613001002WL049494 Vincent.R 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376781514 VINCENT UCO BANK(607066)
25 Anchal KL-13-001-002-003/680
(Anchal) 		1613001002NRG24111020231181844 12/10/2023 Lissy 1613001002WL049494 Lissy 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376781516 LISSY UCO BANK(607066)
26 Anchal KL-13-001-002-003/681
(Anchal) 		1613001002NRG24111020231181845 12/10/2023 GracyByju 1613001002WL049494 GracyByju 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376781503 GRACY BAIJU UCO BANK(607066)
27 Anchal KL-13-001-002-003/684
(Anchal) 		1613001002NRG24111020231181846 12/10/2023 Leelama Raju 1613001002WL049494 Leelama Raju 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376781505 LEELAMMA RAJU UCO BANK(607066)
28 Anchal KL-13-001-002-003/685
(Anchal) 		1613001002NRG24111020231181847 12/10/2023 Philomina 1613001002WL049494 Philomina 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376781517 PHILOMINA Y KERALA GRAMIN BANK(607476)
29 Anchal KL-13-001-002-003/687
(Anchal) 		1613001002NRG24111020231181848 12/10/2023 Suja Babu 1613001002WL049494 Suja Babu 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376781531 SUJABABU UCO BANK(607066)
30 Anchal KL-13-001-002-003/688
(Anchal) 		1613001002NRG24111020231181849 12/10/2023 Aliyamma.K 1613001002WL049494 Aliyamma.K 00462 UCBA0001489 999 999 Processed 11/11/2023 7376781535 Mrs. ALEYAMMA BOBACHAN CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-002-003/689
(Anchal) 		1613001002NRG24111020231181850 12/10/2023 Mariyamma 1613001002WL049494 Mariyamma 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376781504 MARIYAMMA UCO BANK(607066)
32 Anchal KL-13-001-002-003/703
(Anchal) 		1613001002NRG24111020231181851 12/10/2023 John 1613001002WL049494 John 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376781541 JOHN UCO BANK(607066)
33 Anchal KL-13-001-002-003/706
(Anchal) 		1613001002NRG24111020231181852 12/10/2023 Subhadra.K 1613001002WL049494 Subhadra.K 00462 UCBA0001489 333 333 Processed 11/11/2023 7376781518 SUBHADRA.K UCO BANK(607066)
34 Anchal KL-13-001-002-003/708
(Anchal) 		1613001002NRG24111020231181853 12/10/2023 SussammaRajan 1613001002WL049494 SussammaRajan 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376781506 SUSAMMA RAJAN UCO BANK(607066)
35 Anchal KL-13-001-002-003/752
(Anchal) 		1613001002NRG24111020231181854 12/10/2023 Rossamma 1613001002WL049494 Rossamma 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376781519 ROSAMMA UCO BANK(607066)
36 Anchal KL-13-001-002-003/904
(Anchal) 		1613001002NRG24111020231181856 12/10/2023 Biju thomas 1613001002WL049494 Biju thomas 00462 UCBA0001489 999 999 Processed 11/11/2023 7376781532 BIJU THOMAS UCO BANK(607066)
37 Anchal KL-13-001-002-003/904
(Anchal) 		1613001002NRG24111020231181855 12/10/2023 Maiyamma 1613001002WL049494 Maiyamma 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376781520 MARIYAMMA UCO BANK(607066)
38 Anchal KL-13-001-002-006/2231
(Anchal) 		1613001002NRG24111020231181857 12/10/2023 Lalikutty 1613001002WL049494 Lalikutty 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376781536 MR OONNONNY SYMON STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-002-012/1002
(Anchal) 		1613001002NRG24111020231177858 12/10/2023 THANKAMONYAMMA 1613001002WL049310 THANKAMONYAMMA 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7376781545 THANKAMMA K ALIAS THANKAMANI AMMA CANARA BANK(508532)
40 Anchal KL-13-001-002-012/1375
(Anchal) 		1613001002NRG24111020231177859 12/10/2023 Omana.P 1613001002WL049310 Omana.P 00462 UCBA0001489 999 999 Processed 11/11/2023 7376781509 OMANA.P UCO BANK(607066)
41 Anchal KL-13-001-002-012/1924
(Anchal) 		1613001002NRG24111020231177861 12/10/2023 Sheeba.S 1613001002WL049310 Sheeba.S 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376781539 SHEEBA S FEDERAL BANK(607165)
42 Anchal KL-13-001-002-012/2
(Anchal) 		1613001002NRG24111020231177862 12/10/2023 sasikala 1613001002WL049310 sasikala 00462 UCBA0001489 1998 1998 Processed 12/11/2023 7376781521 sasikala KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Anchal KL-13-001-002-012/2447
(Anchal) 		1613001002NRG24111020231177863 12/10/2023 Sobhana 1613001002WL049310 Sobhana 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7376781547 MRS SOBHANA L STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-012/27
(Anchal) 		1613001002NRG24111020231177864 12/10/2023 Deepa.S 1613001002WL049310 Deepa.S 00462 UCBA0001489 1998 1998 Processed 12/11/2023 7376781522 Deepa.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Anchal KL-13-001-002-012/28
(Anchal) 		1613001002NRG24111020231177865 12/10/2023 Indrayamma 1613001002WL049310 Indrayamma 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7376781523 INDRAYAMMA UCO BANK(607066)
46 Anchal KL-13-001-002-012/3056
(Anchal) 		1613001002NRG24111020231177866 12/10/2023 Lathika 1613001002WL049310 Lathika 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7376781546 LATHIKA K UCO BANK(607066)
47 Anchal KL-13-001-002-012/34
(Anchal) 		1613001002NRG24111020231177867 12/10/2023 Syamala.K 1613001002WL049310 Syamala.K 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7376781533 SYAMALA K KERALA GRAMIN BANK(607476)
48 Anchal KL-13-001-002-012/35
(Anchal) 		1613001002NRG24111020231177868 12/10/2023 Radhamoneyamma 1613001002WL049310 Radhamoneyamma 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376781524 RADHAMONEY AMMA UCO BANK(607066)
49 Anchal KL-13-001-002-012/3568
(Anchal) 		1613001002NRG24111020231177869 12/10/2023 sulochana 1613001002WL049310 sulochana 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376781534 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Anchal KL-13-001-002-012/3697
(Anchal) 		1613001002NRG24111020231177872 12/10/2023 Vikraman 1613001002WL049310 Vikraman 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376781548 VIKRAMAN K KERALA GRAMIN BANK(607476)
51 Anchal KL-13-001-002-012/37
(Anchal) 		1613001002NRG24111020231177873 12/10/2023 Radhamany.P 1613001002WL049310 Radhamany.P 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376781525 RADHAMANI P UCO BANK(607066)
52 Anchal KL-13-001-002-012/3867
(Anchal) 		1613001002NRG24111020231177874 12/10/2023 Thankamany 1613001002WL049310 Thankamany 00462 UCBA0001489 1665 1665 Processed 11/11/2023 7376781538 MRS THANKAMONI MOHANAN STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-002-012/3870
(Anchal) 		1613001002NRG24111020231177875 12/10/2023 Rasheedha 1613001002WL049310 Rasheedha 00462 UCBA0001489 666 666 Processed 11/11/2023 7376781540 RASHEEDA UCO BANK(607066)
54 Anchal KL-13-001-002-012/4473
(Anchal) 		1613001002NRG24111020231177876 12/10/2023 sudhamony 1613001002WL049310 sudhamony 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7376781537 SUDHAMANI . FEDERAL BANK(607165)
55 Anchal KL-13-001-002-012/5035
(Anchal) 		1613001002NRG24111020231177878 12/10/2023 Aiswarya 1613001002WL049310 Aiswarya 00462 UCBA0001489 1998 1998 Processed 12/11/2023 7376781557 Aiswarya KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Anchal KL-13-001-002-012/5412
(Anchal) 		1613001002NRG24111020231177880 12/10/2023 Suseela 1613001002WL049310 Suseela 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7376781549 SUSEELA G CANARA BANK(508532)
57 Anchal KL-13-001-002-012/5527
(Anchal) 		1613001002NRG24111020231177885 12/10/2023 SINDHU 1613001002WL049310 SINDHU 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7376781550 SINDHU UCO BANK(607066)
58 Anchal KL-13-001-002-012/5572
(Anchal) 		1613001002NRG24111020231177886 12/10/2023 Vasantha 1613001002WL049310 Vasantha 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7376781544 VASANTHA UCO BANK(607066)
59 Anchal KL-13-001-002-012/9
(Anchal) 		1613001002NRG24111020231177889 12/10/2023 shylaja 1613001002WL049310 shylaja 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7376781526 SHYLAJA S UCO BANK(607066)
60 Anchal KL-13-001-002-013/1615
(Anchal) 		1613001002NRG24111020231177890 12/10/2023 Balan.V 1613001002WL049310 Balan.V 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7376781528 BALAN V UCO BANK(607066)
61 Anchal KL-13-001-002-014/31
(Anchal) 		1613001002NRG24111020231177891 12/10/2023 Lathika.S 1613001002WL049310 Lathika.S 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7376781527 MRS LATHIKA KUMARY STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-002-017/5053
(Anchal) 		1613001002NRG24111020231181956 12/10/2023 NASEEMA SHAJI 1613001002WL049499 NASEEMA SHAJI 00462 UCBA0001489 2177 2177 Processed 11/11/2023 7376781562 NAZEEMA SHAJI UCO BANK(607066)
SubTotal 81098 81098
63 Anchal KL-13-001-002-012/3697
(Anchal) 		1613001002NRG24111020231177871 12/10/2023 Lalithamma 1613001002WL049310 Lalithamma 00657 KLGB0040564 1665 1665 Processed 11/11/2023 7376781554 LALITHAMMA . FEDERAL BANK(607165)
64 Anchal KL-13-001-002-012/5468
(Anchal) 		1613001002NRG24111020231177881 12/10/2023 Suja K S 1613001002WL049310 Suja K S 00657 KLGB0040564 1998 1998 Processed 11/11/2023 7376781553 SUJA K S KERALA GRAMIN BANK(607476)
65 Anchal KL-13-001-002-012/5526
(Anchal) 		1613001002NRG24111020231177882 12/10/2023 Saumya.C.V 1613001002WL049310 Saumya.C.V 00657 KLGB0040564 333 333 Processed 11/11/2023 7376781565 SOUMYA C V KERALA GRAMIN BANK(607476)
66 Anchal KL-13-001-002-012/5575
(Anchal) 		1613001002NRG24111020231177887 12/10/2023 Radhamonyama 1613001002WL049310 Radhamonyama 00657 KLGB0040564 666 666 Processed 11/11/2023 7376781559 MRS RADHAMANI M STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-002-012/5593
(Anchal) 		1613001002NRG24111020231177888 12/10/2023 Omana 1613001002WL049310 Omana 00657 KLGB0040564 1665 1665 Processed 11/11/2023 7376781555 OMANA KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 109403 109403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_121023APB_FTO_580417 Central Bank of India CBIN0283444 ANCHAL 1998
2 Anchal KL1613001002_121023APB_FTO_580417 Federal Bank FDRL0001032 ANCHAL 10656
3 Anchal KL1613001002_121023APB_FTO_580417 Indian Bank IDIB000A146 ANCHAL 1332
4 Anchal KL1613001002_121023APB_FTO_580417 State Bank Of India SBIN0007623 KARAVALOOR 1332
5 Anchal KL1613001002_121023APB_FTO_580417 State Bank Of India SBIN0012880 PANACHAVILA 2664
6 Anchal KL1613001002_121023APB_FTO_580417 State Bank Of India SBIN0070245 ANCHAL 3996
7 Anchal KL1613001002_121023APB_FTO_580417 UCO Bank UCBA0001489 ANCHAL 81098
8 Anchal KL1613001002_121023APB_FTO_580417 Kerala Gramin Bank KLGB0040564 ANCHAL 6327

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