Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_270623APB_FTO_246856
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-13-001-002-006/4870
(Anchal) 		1613001002NRG24270620230452428 27/06/2023 Sheejakumary 1613001002WL018850 Sheejakumary 00089 CBIN0283444 666 666 Processed 03/07/2023 2986269946 Mrs. SHEEJAKUMARY S CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Anchal KL-13-001-002-006/6103
(Anchal) 		1613001002NRG24270620230452432 27/06/2023 SUSEELAAMMA 1613001002WL018850 SUSEELAAMMA 00127 FDRL0001032 1998 1998 Processed 03/07/2023 2986269922 SUSEELAAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
3 Anchal KL-13-001-002-006/5512
(Anchal) 		1613001002NRG24270620230452430 27/06/2023 Sudha 1613001002WL018850 Sudha 00176 IDIB000A146 333 333 Processed 03/07/2023 2986269947 Mrs. SUDHA K INDIAN BANK(607105)
SubTotal 333 333
4 Anchal KL-13-001-002-006/1012
(Anchal) 		1613001002NRG24270620230452406 27/06/2023 Leela.T 1613001002WL018850 Leela.T 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986269931 LEELA T UCO BANK(607066)
5 Anchal KL-13-001-002-006/1016
(Anchal) 		1613001002NRG24270620230452407 27/06/2023 Seetha Lekshmi.K 1613001002WL018850 Seetha Lekshmi.K 00462 UCBA0001489 333 333 Processed 03/07/2023 2986269927 Mrs. SEETHALAKSHMI K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-002-006/1033
(Anchal) 		1613001002NRG24270620230452408 27/06/2023 Lathika.R 1613001002WL018850 Lathika.R 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986269938 LATHIKA.R UCO BANK(607066)
7 Anchal KL-13-001-002-006/1035
(Anchal) 		1613001002NRG24270620230452409 27/06/2023 Mini mol.B 1613001002WL018850 Mini mol.B 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986269939 MINIMOL. B UCO BANK(607066)
8 Anchal KL-13-001-002-006/1036
(Anchal) 		1613001002NRG24270620230452410 27/06/2023 Geethakumary.L 1613001002WL018850 Geethakumary.L 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986269923 Mrs. L GEETHAKUMARY CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-002-006/1038
(Anchal) 		1613001002NRG24270620230452411 27/06/2023 Sheela.D 1613001002WL018850 Sheela.D 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986269924 SHEELA D CANARA BANK(508532)
10 Anchal KL-13-001-002-006/1076
(Anchal) 		1613001002NRG24270620230452412 27/06/2023 Sindhu.C 1613001002WL018850 Sindhu.C 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986269926 Mrs. SINDHU C CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-002-006/1332
(Anchal) 		1613001002NRG24270620230452413 27/06/2023 Beena.S 1613001002WL018850 Beena.S 00462 UCBA0001489 1665 1665 Processed 03/07/2023 2986269933 Mrs. S BEENA CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-002-006/1333
(Anchal) 		1613001002NRG24270620230452414 27/06/2023 Bindhu.R 1613001002WL018850 Bindhu.R 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986269934 BINDU R UCO BANK(607066)
13 Anchal KL-13-001-002-006/1338
(Anchal) 		1613001002NRG24270620230452415 27/06/2023 Geethamma.s 1613001002WL018850 Geethamma.s 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986269929 GEETHAMMA.S UCO BANK(607066)
14 Anchal KL-13-001-002-006/1341
(Anchal) 		1613001002NRG24270620230452416 27/06/2023 Balachandran Nair 1613001002WL018850 Balachandran Nair 00462 UCBA0001489 1332 1332 Processed 03/07/2023 2986269930 BALACHANDRAN NAIR CANARA BANK(508532)
15 Anchal KL-13-001-002-006/1842
(Anchal) 		1613001002NRG24270620230452417 27/06/2023 Leelakumary.G 1613001002WL018850 Leelakumary.G 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986269928 LEELAKUMARI. G UCO BANK(607066)
16 Anchal KL-13-001-002-006/1860
(Anchal) 		1613001002NRG24270620230452418 27/06/2023 Saraswathyamma 1613001002WL018850 Saraswathyamma 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986269940 SARASWATHY AMMA FEDERAL BANK(607165)
17 Anchal KL-13-001-002-006/2188
(Anchal) 		1613001002NRG24270620230452419 27/06/2023 Syamaladevi 1613001002WL018850 Syamaladevi 00462 UCBA0001489 1332 1332 Processed 03/07/2023 2986269925 SYAMALA DEVI P UNION BANK OF INDIA(508500)
18 Anchal KL-13-001-002-006/2189
(Anchal) 		1613001002NRG24270620230452420 27/06/2023 Suseela 1613001002WL018850 Suseela 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986269935 SUSEELA UCO BANK(607066)
19 Anchal KL-13-001-002-006/2191
(Anchal) 		1613001002NRG24270620230452421 27/06/2023 RajiRaj S 1613001002WL018850 RajiRaj S 00462 UCBA0001489 1665 1665 Processed 03/07/2023 2986269936 Mrs. RAJI RAJ CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-002-006/2204
(Anchal) 		1613001002NRG24270620230452422 27/06/2023 SUJA . P 1613001002WL018850 SUJA . P 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986269937 SUJA . P KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Anchal KL-13-001-002-006/2954
(Anchal) 		1613001002NRG24270620230452423 27/06/2023 saraswathy.P 1613001002WL018850 saraswathy.P 00462 UCBA0001489 1665 1665 Processed 03/07/2023 2986269941 SARASWATHY UCO BANK(607066)
22 Anchal KL-13-001-002-006/3115
(Anchal) 		1613001002NRG24270620230452424 27/06/2023 Ammini 1613001002WL018850 Ammini 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986269945 AMMINI T UCO BANK(607066)
23 Anchal KL-13-001-002-006/3361
(Anchal) 		1613001002NRG24270620230452425 27/06/2023 Rejani 1613001002WL018850 Rejani 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986269942 RAJANI UCO BANK(607066)
24 Anchal KL-13-001-002-006/3735
(Anchal) 		1613001002NRG24270620230452426 27/06/2023 SASIKALA 1613001002WL018850 SASIKALA 00462 UCBA0001489 1998 1998 Processed 03/07/2023 2986269943 SASIKALA UCO BANK(607066)
25 Anchal KL-13-001-002-006/4249
(Anchal) 		1613001002NRG24270620230452427 27/06/2023 Ratnamma 1613001002WL018850 Ratnamma 00462 UCBA0001489 1665 1665 Processed 03/07/2023 2986269932 RATNAMMA.G UCO BANK(607066)
SubTotal 39627 39627
26 Anchal KL-13-001-002-006/5052
(Anchal) 		1613001002NRG24270620230452429 27/06/2023 Thomas 1613001002WL018850 Thomas 00657 KLGB0040564 666 666 Processed 04/07/2023 2986269944 THOMAS KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_270623APB_FTO_246856 Central Bank of India CBIN0283444 ANCHAL 666
2 Anchal KL1613001002_270623APB_FTO_246856 Federal Bank FDRL0001032 ANCHAL 1998
3 Anchal KL1613001002_270623APB_FTO_246856 Indian Bank IDIB000A146 ANCHAL 333
4 Anchal KL1613001002_270623APB_FTO_246856 UCO Bank UCBA0001489 ANCHAL 39627
5 Anchal KL1613001002_270623APB_FTO_246856 Kerala Gramin Bank KLGB0040564 ANCHAL 666

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