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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_230623APB_FTO_233335
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-13-001-002-001/4774
(Anchal) 		1613001002NRG24230620230426688 23/06/2023 shylakumary 1613001002WL017807 shylakumary 00089 CBIN0283444 1998 1998 Processed 30/06/2023 2860564691 Mrs. SHYLAKUMARI C S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Anchal KL-13-001-002-001/4554
(Anchal) 		1613001002NRG24230620230426686 23/06/2023 sabeedha 1613001002WL017807 sabeedha 00415 SBIN0012880 1665 1665 Processed 30/06/2023 2860564687 MRS SABEEDA BEEVI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-002-001/4567
(Anchal) 		1613001002NRG24230620230426687 23/06/2023 shahubanath beevi 1613001002WL017807 shahubanath beevi 00415 SBIN0012880 1998 1998 Processed 30/06/2023 2860564690 SHAHUBANATHU BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-002-001/4908
(Anchal) 		1613001002NRG24230620230426689 23/06/2023 Rehumath 1613001002WL017807 Rehumath 00415 SBIN0012880 1998 1998 Processed 30/06/2023 2860564688 MRS RAHUMATH STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-002-001/5675
(Anchal) 		1613001002NRG24230620230426703 23/06/2023 ANCY 1613001002WL017807 ANCY 00415 SBIN0012880 1998 1998 Processed 30/06/2023 2860564692 ANCY KERALA GRAMIN BANK(607476)
6 Anchal KL-13-001-002-002/4880
(Anchal) 		1613001002NRG24230620230426707 23/06/2023 aseenamanzil 1613001002WL017807 aseenamanzil 00415 SBIN0012880 1665 1665 Processed 30/06/2023 2860564689 ASEENA MANZIL UCO BANK(607066)
SubTotal 9324 9324
7 Anchal KL-13-001-002-001/4909
(Anchal) 		1613001002NRG24230620230426690 23/06/2023 shyla 1613001002WL017807 shyla 00415 SBIN0070245 1998 1998 Processed 30/06/2023 2860564696 shyla KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Anchal KL-13-001-002-001/5698
(Anchal) 		1613001002NRG24230620230426704 23/06/2023 REEJA NOUSHAD 1613001002WL017807 REEJA NOUSHAD 00415 SBIN0070245 1665 1665 Processed 30/06/2023 2860564695 MRS REEJA NOUSHAD STATE BANK OF INDIA(508548)
SubTotal 3663 3663
9 Anchal KL-13-001-002-001/1117
(Anchal) 		1613001002NRG24230620230426670 23/06/2023 Pushpavalli N 1613001002WL017807 Pushpavalli N 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2860564670 PUSHPAVALLY N UCO BANK(607066)
10 Anchal KL-13-001-002-001/190
(Anchal) 		1613001002NRG24230620230426672 23/06/2023 Jameela 1613001002WL017807 Jameela 00462 UCBA0001489 1332 1332 Processed 30/06/2023 2860564682 JAMEELA BEEVI B UCO BANK(607066)
11 Anchal KL-13-001-002-001/2075
(Anchal) 		1613001002NRG24230620230426673 23/06/2023 Sulochana 1613001002WL017807 Sulochana 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2860564678 SULOCHANA P CANARA BANK(508532)
12 Anchal KL-13-001-002-001/2356
(Anchal) 		1613001002NRG24230620230426674 23/06/2023 Savithri 1613001002WL017807 Savithri 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2860564679 SAVITHRI UCO BANK(607066)
13 Anchal KL-13-001-002-001/2987
(Anchal) 		1613001002NRG24230620230426675 23/06/2023 Mini.P 1613001002WL017807 Mini.P 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2860564675 MINI P UCO BANK(607066)
14 Anchal KL-13-001-002-001/3152
(Anchal) 		1613001002NRG24230620230426676 23/06/2023 Jameela 1613001002WL017807 Jameela 00462 UCBA0001489 999 999 Processed 30/06/2023 2860564663 MRS JAMEELA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-002-001/3442
(Anchal) 		1613001002NRG24230620230426677 23/06/2023 Suseela 1613001002WL017807 Suseela 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2860564683 MRS SUSEELA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-001/40
(Anchal) 		1613001002NRG24230620230426678 23/06/2023 Sayidhabeevi 1613001002WL017807 Sayidhabeevi 00462 UCBA0001489 333 333 Processed 30/06/2023 2860564659 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-002-001/419
(Anchal) 		1613001002NRG24230620230426679 23/06/2023 Shahida.S 1613001002WL017807 Shahida.S 00462 UCBA0001489 666 666 Processed 30/06/2023 2860564674 SHAHIDA.S UCO BANK(607066)
18 Anchal KL-13-001-002-001/423
(Anchal) 		1613001002NRG24230620230426680 23/06/2023 Beena.S 1613001002WL017807 Beena.S 00462 UCBA0001489 666 666 Processed 30/06/2023 2860564658 BEENA S CANARA BANK(508532)
19 Anchal KL-13-001-002-001/430
(Anchal) 		1613001002NRG24230620230426681 23/06/2023 Ambika K 1613001002WL017807 Ambika K 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2860564673 AMBIKA K UCO BANK(607066)
20 Anchal KL-13-001-002-001/432
(Anchal) 		1613001002NRG24230620230426683 23/06/2023 ABDUL SALAM 1613001002WL017807 ABDUL SALAM 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2860564680 ABDUL SALAM UCO BANK(607066)
21 Anchal KL-13-001-002-001/432
(Anchal) 		1613001002NRG24230620230426682 23/06/2023 Sulekha Beevi 1613001002WL017807 Sulekha Beevi 00462 UCBA0001489 333 333 Processed 30/06/2023 2860564666 SULEKHA BEEVI UCO BANK(607066)
22 Anchal KL-13-001-002-001/442
(Anchal) 		1613001002NRG24230620230426685 23/06/2023 Suharabeevi.S 1613001002WL017807 Suharabeevi.S 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2860564662 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-001/4910
(Anchal) 		1613001002NRG24230620230426691 23/06/2023 Bhargavi 1613001002WL017807 Bhargavi 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2860564672 BHARGAVI UCO BANK(607066)
24 Anchal KL-13-001-002-001/5
(Anchal) 		1613001002NRG24230620230426692 23/06/2023 sudharmany 1613001002WL017807 sudharmany 00462 UCBA0001489 999 999 Processed 30/06/2023 2860564657 SUDARMANI R UCO BANK(607066)
25 Anchal KL-13-001-002-001/502
(Anchal) 		1613001002NRG24230620230426693 23/06/2023 SobhithaBeevi.K 1613001002WL017807 SobhithaBeevi.K 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2860564671 SOBHITHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-002-001/503
(Anchal) 		1613001002NRG24230620230426694 23/06/2023 SynabaBeevi.H 1613001002WL017807 SynabaBeevi.H 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2860564664 SAINABA BEEVI H UCO BANK(607066)
27 Anchal KL-13-001-002-001/509
(Anchal) 		1613001002NRG24230620230426695 23/06/2023 BalakrishnanAchari 1613001002WL017807 BalakrishnanAchari 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2860564665 BALAKRISHANAN ACHARI UCO BANK(607066)
28 Anchal KL-13-001-002-001/510
(Anchal) 		1613001002NRG24230620230426696 23/06/2023 Shylabeevi 1613001002WL017807 Shylabeevi 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2860564660 SHAILA BEVI UCO BANK(607066)
29 Anchal KL-13-001-002-001/513
(Anchal) 		1613001002NRG24230620230426697 23/06/2023 Sulekha.B 1613001002WL017807 Sulekha.B 00462 UCBA0001489 666 666 Processed 30/06/2023 2860564676 SULEKHA. B UCO BANK(607066)
30 Anchal KL-13-001-002-001/514
(Anchal) 		1613001002NRG24230620230426698 23/06/2023 Pathuma Beevi 1613001002WL017807 Pathuma Beevi 00462 UCBA0001489 666 666 Processed 30/06/2023 2860564669 MRS PATHIMMA BEEVI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-002-001/5226
(Anchal) 		1613001002NRG24230620230426699 23/06/2023 Howaummal 1613001002WL017807 Howaummal 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2860564685 HAVVA UMMA UCO BANK(607066)
32 Anchal KL-13-001-002-001/5500
(Anchal) 		1613001002NRG24230620230426700 23/06/2023 Mahamooda 1613001002WL017807 Mahamooda 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2860564681 MAHAMMOODA UCO BANK(607066)
33 Anchal KL-13-001-002-001/5521
(Anchal) 		1613001002NRG24230620230426701 23/06/2023 Saliny 1613001002WL017807 Saliny 00462 UCBA0001489 1332 1332 Processed 30/06/2023 2860564684 MRS SALINI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-002-001/5673
(Anchal) 		1613001002NRG24230620230426702 23/06/2023 PRASANNA KUMARI 1613001002WL017807 PRASANNA KUMARI 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2860564686 MRS PRASANNA KUMARI P STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-002-001/6007
(Anchal) 		1613001002NRG24230620230426705 23/06/2023 REMYA R S 1613001002WL017807 REMYA R S 00462 UCBA0001489 999 999 Processed 30/06/2023 2860564667 RAMYA R S FEDERAL BANK(607165)
36 Anchal KL-13-001-002-002/440
(Anchal) 		1613001002NRG24230620230426706 23/06/2023 Sudha 1613001002WL017807 Sudha 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2860564668 SUDHA R UCO BANK(607066)
37 Anchal KL-13-001-002-002/490
(Anchal) 		1613001002NRG24230620230426708 23/06/2023 Desami 1613001002WL017807 Desami 00462 UCBA0001489 1665 1665 Processed 30/06/2023 2860564661 DASAMI N UCO BANK(607066)
38 Anchal KL-13-001-002-018/4804
(Anchal) 		1613001002NRG24230620230426709 23/06/2023 Sheeba 1613001002WL017807 Sheeba 00462 UCBA0001489 1998 1998 Processed 30/06/2023 2860564677 SHEEBA M UCO BANK(607066)
SubTotal 44955 44955
39 Anchal KL-13-001-002-001/1504
(Anchal) 		1613001002NRG24230620230426671 23/06/2023 SOFITHA 1613001002WL017807 SOFITHA 00657 KLGB0040564 1998 1998 Processed 30/06/2023 2860564693 SOBHITHA UCO BANK(607066)
40 Anchal KL-13-001-002-001/4398
(Anchal) 		1613001002NRG24230620230426684 23/06/2023 LATHIKAMANI 1613001002WL017807 LATHIKAMANI 00657 KLGB0040564 1998 1998 Processed 30/06/2023 2860564694 LATHIKA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_230623APB_FTO_233335 Central Bank of India CBIN0283444 ANCHAL 1998
2 Anchal KL1613001002_230623APB_FTO_233335 State Bank Of India SBIN0012880 PANACHAVILA 9324
3 Anchal KL1613001002_230623APB_FTO_233335 State Bank Of India SBIN0070245 ANCHAL 3663
4 Anchal KL1613001002_230623APB_FTO_233335 UCO Bank UCBA0001489 ANCHAL 44955
5 Anchal KL1613001002_230623APB_FTO_233335 Kerala Gramin Bank KLGB0040564 ANCHAL 3996

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