Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_111223APB_FTO_816884
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-13-001-002-019/665
(Anchal) 		1613001002NRG24111220231664528 11/12/2023 Thulaseedharan pillai 1613001002WL071294 Thulaseedharan pillai 00127 FDRL0001032 1665 1665 Processed 12/03/2024 1672165162 THULASEEDHARAN PILLAI UCO BANK(607066)
SubTotal 1665 1665
2 Anchal KL-13-001-002-019/15
(Anchal) 		1613001002NRG24111220231664510 11/12/2023 Saraswathy 1613001002WL071294 Saraswathy 00176 IDIB000A146 666 666 Processed 12/03/2024 1672165181 Mrs. K SARASWATHI AMMA INDIAN BANK(607105)
SubTotal 666 666
3 Anchal KL-13-001-002-019/4877
(Anchal) 		1613001002NRG24111220231664524 11/12/2023 komalakumary 1613001002WL071294 komalakumary 00415 SBIN0007623 1665 1665 Processed 12/03/2024 1672165180 MRS KOMALAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Anchal KL-13-001-002-019/3945
(Anchal) 		1613001002NRG24111220231664520 11/12/2023 Sreedevi 1613001002WL071294 Sreedevi 00415 SBIN0012880 666 666 Processed 12/03/2024 1672165179 SREEDEVI.A UCO BANK(607066)
SubTotal 666 666
5 Anchal KL-13-001-002-003/732
(Anchal) 		1613001002NRG24111220231664508 11/12/2023 SUNI 1613001002WL071294 SUNI 00415 SBIN0017230 1332 1332 Processed 12/03/2024 1672165178 SUNI UCO BANK(607066)
SubTotal 1332 1332
6 Anchal KL-13-001-002-019/4216
(Anchal) 		1613001002NRG24111220231664521 11/12/2023 Laila Beevi 1613001002WL071294 Laila Beevi 00415 SBIN0070245 1998 1998 Processed 12/03/2024 1672165182 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-002-019/4904
(Anchal) 		1613001002NRG24111220231664525 11/12/2023 LYLA 1613001002WL071294 LYLA 00415 SBIN0070245 1998 1998 Processed 12/03/2024 1672165183 MRS LAILA V STATE BANK OF INDIA(508548)
SubTotal 3996 3996
8 Anchal KL-13-001-002-003/727
(Anchal) 		1613001002NRG24111220231664507 11/12/2023 Jisha.M 1613001002WL071294 Jisha.M 00462 UCBA0001489 666 666 Processed 12/03/2024 1672165169 JISHA M UCO BANK(607066)
9 Anchal KL-13-001-002-004/5257
(Anchal) 		1613001002NRG24111220231664509 11/12/2023 Moly 1613001002WL071294 Moly 00462 UCBA0001489 666 666 Processed 12/03/2024 1672165177 MOLLY SUBHASH STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-019/210
(Anchal) 		1613001002NRG24111220231664511 11/12/2023 Syamala.A 1613001002WL071294 Syamala.A 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672165165 MRS SYAMALA K STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-019/227
(Anchal) 		1613001002NRG24111220231664512 11/12/2023 SULIKHA BEEVI 1613001002WL071294 SULIKHA BEEVI 00462 UCBA0001489 999 999 Processed 12/03/2024 1672165164 SULAIKHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-002-019/246
(Anchal) 		1613001002NRG24111220231664513 11/12/2023 SaraUmmal.J 1613001002WL071294 SaraUmmal.J 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672165167 SARAUMMAL J UCO BANK(607066)
13 Anchal KL-13-001-002-019/248
(Anchal) 		1613001002NRG24111220231664514 11/12/2023 Vasantha 1613001002WL071294 Vasantha 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672165166 VASANTHA UCO BANK(607066)
14 Anchal KL-13-001-002-019/249
(Anchal) 		1613001002NRG24111220231664515 11/12/2023 Sugatha.O 1613001002WL071294 Sugatha.O 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672165168 D SUGATHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-002-019/2715
(Anchal) 		1613001002NRG24111220231664516 11/12/2023 Geetha 1613001002WL071294 Geetha 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672165171 GEETHA UCO BANK(607066)
16 Anchal KL-13-001-002-019/3458
(Anchal) 		1613001002NRG24111220231664517 11/12/2023 kasimbeevi 1613001002WL071294 kasimbeevi 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672165172 KASSIM BEEVI UCO BANK(607066)
17 Anchal KL-13-001-002-019/3711
(Anchal) 		1613001002NRG24111220231664518 11/12/2023 Sabeena beevi 1613001002WL071294 Sabeena beevi 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672165170 SABEENABEEVI. R UCO BANK(607066)
18 Anchal KL-13-001-002-019/3849
(Anchal) 		1613001002NRG24111220231664519 11/12/2023 Sasidharan 1613001002WL071294 Sasidharan 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1672165174 SASIDHARAN UCO BANK(607066)
19 Anchal KL-13-001-002-019/4292
(Anchal) 		1613001002NRG24111220231664522 11/12/2023 Sujatha 1613001002WL071294 Sujatha 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672165175 SUJATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-002-019/4511
(Anchal) 		1613001002NRG24111220231664523 11/12/2023 Fathima 1613001002WL071294 Fathima 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1672165184 FATHIMA BEEVI UCO BANK(607066)
21 Anchal KL-13-001-002-019/5557
(Anchal) 		1613001002NRG24111220231664526 11/12/2023 Sunitha 1613001002WL071294 Sunitha 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672165173 SUNITHA S UCO BANK(607066)
22 Anchal KL-13-001-002-019/6148
(Anchal) 		1613001002NRG24111220231664527 11/12/2023 HASEENA N 1613001002WL071294 HASEENA N 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1672165176 HASEENA N UCO BANK(607066)
23 Anchal KL-13-001-002-019/665
(Anchal) 		1613001002NRG24111220231664529 11/12/2023 Pushpakumary 1613001002WL071294 Pushpakumary 00462 UCBA0001489 333 333 Processed 12/03/2024 1672165163 PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 22977 22977
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_111223APB_FTO_816884 Federal Bank FDRL0001032 ANCHAL 1665
2 Anchal KL1613001002_111223APB_FTO_816884 Indian Bank IDIB000A146 ANCHAL 666
3 Anchal KL1613001002_111223APB_FTO_816884 State Bank Of India SBIN0007623 KARAVALOOR 1665
4 Anchal KL1613001002_111223APB_FTO_816884 State Bank Of India SBIN0012880 PANACHAVILA 666
5 Anchal KL1613001002_111223APB_FTO_816884 State Bank Of India SBIN0017230 ANCHAL 1332
6 Anchal KL1613001002_111223APB_FTO_816884 State Bank Of India SBIN0070245 ANCHAL 3996
7 Anchal KL1613001002_111223APB_FTO_816884 UCO Bank UCBA0001489 ANCHAL 22977

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