Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_301223APB_FTO_895906
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-13-001-002-014/767
(Anchal) 		1613001002NRG24301220231783057 30/12/2023 MOHANAN PILLAI.K 1613001002WL077265 MOHANAN PILLAI.K 00078 CNRB0002856 333 333 Processed 13/03/2024 1741676332 MOHANAN PILLAI K CANARA BANK(508532)
SubTotal 333 333
2 Anchal KL-13-001-002-014/3133
(Anchal) 		1613001002NRG24301220231783048 30/12/2023 SHEMI 1613001002WL077265 SHEMI 00089 CBIN0283444 1332 1332 Processed 13/03/2024 1741676340 Mrs. SHEMI SHAJAHAN CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-002-014/5007
(Anchal) 		1613001002NRG24301220231783052 30/12/2023 Abidabeevi 1613001002WL077265 Abidabeevi 00089 CBIN0283444 1665 1665 Processed 13/03/2024 1741676336 Mrs. ABIDA BEEVI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-002-014/5629
(Anchal) 		1613001002NRG24301220231783054 30/12/2023 SHEEJA S 1613001002WL077265 SHEEJA S 00089 CBIN0283444 1665 1665 Processed 13/03/2024 1741676339 SHEEJA S UCO BANK(607066)
5 Anchal KL-13-001-002-017/5352
(Anchal) 		1613001002NRG24301220231781702 30/12/2023 Shamila 1613001002WL077196 Shamila 00089 CBIN0283444 1665 1665 Processed 13/03/2024 1741676341 SHAMILA UCO BANK(607066)
SubTotal 6327 6327
6 Anchal KL-13-001-002-014/1635
(Anchal) 		1613001002NRG24301220231781261 30/12/2023 THANKAMMA 1613001002WL077163 THANKAMMA 00127 FDRL0001032 1665 1665 Processed 13/03/2024 1741676278 THANKAMMA FEDERAL BANK(607165)
7 Anchal KL-13-001-002-014/858
(Anchal) 		1613001002NRG24301220231781283 30/12/2023 Ravi 1613001002WL077163 Ravi 00127 FDRL0001032 333 333 Processed 13/03/2024 1741676279 RAVI . FEDERAL BANK(607165)
8 Anchal KL-13-001-002-017/4575
(Anchal) 		1613001002NRG24301220231781699 30/12/2023 aishabeevi 1613001002WL077196 aishabeevi 00127 FDRL0001032 1332 1332 Processed 13/03/2024 1741676277 AISHA BEEVI S FEDERAL BANK(607165)
SubTotal 3330 3330
9 Anchal KL-13-001-002-014/4236
(Anchal) 		1613001002NRG24301220231781266 30/12/2023 SUMA J 1613001002WL077163 SUMA J 00415 SBIN0012880 1665 1665 Processed 13/03/2024 1741676335 SUMA UCO BANK(607066)
10 Anchal KL-13-001-002-014/5001
(Anchal) 		1613001002NRG24301220231781269 30/12/2023 RETNAMMA 1613001002WL077163 RETNAMMA 00415 SBIN0012880 1665 1665 Processed 13/03/2024 1741676338 MRS RATHNAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-014/923
(Anchal) 		1613001002NRG24301220231783066 30/12/2023 Radhamma 1613001002WL077265 Radhamma 00415 SBIN0012880 1332 1332 Processed 13/03/2024 1741676333 MRS RADHAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-017/3426
(Anchal) 		1613001002NRG24301220231781694 30/12/2023 Sobha 1613001002WL077196 Sobha 00415 SBIN0012880 666 666 Processed 13/03/2024 1741676330 Mrs. SHOBHA L CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-002-017/4018
(Anchal) 		1613001002NRG24301220231781698 30/12/2023 RAMLA BEEVI 1613001002WL077196 RAMLA BEEVI 00415 SBIN0012880 1665 1665 Processed 13/03/2024 1741676334 Mrs. RAMLA BEEVI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-002-017/5392
(Anchal) 		1613001002NRG24301220231781703 30/12/2023 Syamalakumary 1613001002WL077196 Syamalakumary 00415 SBIN0012880 1665 1665 Processed 13/03/2024 1741676337 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8658 8658
15 Anchal KL-13-001-002-014/4674
(Anchal) 		1613001002NRG24301220231781267 30/12/2023 BABY 1613001002WL077163 BABY 00415 SBIN0017230 999 999 Processed 13/03/2024 1741676331 MS BABY STATE BANK OF INDIA(508548)
SubTotal 999 999
16 Anchal KL-13-001-002-017/3539
(Anchal) 		1613001002NRG24301220231781697 30/12/2023 Sherrefabeevi 1613001002WL077196 Sherrefabeevi 00415 SBIN0070245 1332 1332 Processed 13/03/2024 1741676345 Mrs. SHERIFA BEEVI CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-002-017/4816
(Anchal) 		1613001002NRG24301220231781700 30/12/2023 Sreelatha 1613001002WL077196 Sreelatha 00415 SBIN0070245 1332 1332 Processed 13/03/2024 1741676346 MRS SREELATHA S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-019/1513
(Anchal) 		1613001002NRG24301220231781706 30/12/2023 BUSHARA 1613001002WL077196 BUSHARA 00415 SBIN0070245 999 999 Processed 13/03/2024 1741676347 BUSHRA A KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
19 Anchal KL-13-001-002-004/150
(Anchal) 		1613001002NRG24301220231783040 30/12/2023 Vasanthkumary 1613001002WL077265 Vasanthkumary 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676283 VSANTHA KUMARY S CANARA BANK(508532)
20 Anchal KL-13-001-002-006/2231
(Anchal) 		1613001002NRG24301220231781352 30/12/2023 Lalikutty 1613001002WL077168 Lalikutty 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676316 MR OONNONNY SYMON STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-013/2233
(Anchal) 		1613001002NRG24301220231783041 30/12/2023 Radhakrishnan Nair 1613001002WL077265 Radhakrishnan Nair 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741676280 RADHAKRISHNAN NAIR UCO BANK(607066)
22 Anchal KL-13-001-002-014/1052
(Anchal) 		1613001002NRG24301220231781257 30/12/2023 Thanakamani 1613001002WL077163 Thanakamani 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741676313 THANKAMANY UCO BANK(607066)
23 Anchal KL-13-001-002-014/1089
(Anchal) 		1613001002NRG24301220231783042 30/12/2023 Bharathi.P 1613001002WL077265 Bharathi.P 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741676304 BHARATHI.P UCO BANK(607066)
24 Anchal KL-13-001-002-014/1140
(Anchal) 		1613001002NRG24301220231783043 30/12/2023 Ambili.G 1613001002WL077265 Ambili.G 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676314 MRS AMBILY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-002-014/1205
(Anchal) 		1613001002NRG24301220231781258 30/12/2023 joly.k 1613001002WL077163 joly.k 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676292 JOLLY K UCO BANK(607066)
26 Anchal KL-13-001-002-014/1363
(Anchal) 		1613001002NRG24301220231783044 30/12/2023 Rasiyabeevi.A 1613001002WL077265 Rasiyabeevi.A 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676308 RASIYA BEEVI KERALA GRAMIN BANK(607476)
27 Anchal KL-13-001-002-014/1450
(Anchal) 		1613001002NRG24301220231783045 30/12/2023 Padmaja.O 1613001002WL077265 Padmaja.O 00462 UCBA0001489 333 333 Processed 13/03/2024 1741676281 PADMAJA O UCO BANK(607066)
28 Anchal KL-13-001-002-014/1524
(Anchal) 		1613001002NRG24301220231781260 30/12/2023 Eliyama.K 1613001002WL077163 Eliyama.K 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676299 ELIYAMMA. K UCO BANK(607066)
29 Anchal KL-13-001-002-014/16
(Anchal) 		1613001002NRG24301220231783046 30/12/2023 Lailabeevi.M 1613001002WL077265 Lailabeevi.M 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676291 LAILA BEEVI M UCO BANK(607066)
30 Anchal KL-13-001-002-014/1871
(Anchal) 		1613001002NRG24301220231781262 30/12/2023 Saraswathy.D 1613001002WL077163 Saraswathy.D 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676315 SARASWATHY D UCO BANK(607066)
31 Anchal KL-13-001-002-014/2134
(Anchal) 		1613001002NRG24301220231781263 30/12/2023 vijayakala 1613001002WL077163 vijayakala 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676328 VIJAYAKALA UCO BANK(607066)
32 Anchal KL-13-001-002-014/2197
(Anchal) 		1613001002NRG24301220231783047 30/12/2023 Omana 1613001002WL077265 Omana 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676286 MRS OMANA S STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-014/2816
(Anchal) 		1613001002NRG24301220231781264 30/12/2023 Seena.Y 1613001002WL077163 Seena.Y 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676317 SEENA AIRTEL PAYMENTS BANK LIMITED(990288)
34 Anchal KL-13-001-002-014/3324
(Anchal) 		1613001002NRG24301220231783049 30/12/2023 Salini 1613001002WL077265 Salini 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741676320 SALINI UCO BANK(607066)
35 Anchal KL-13-001-002-014/36
(Anchal) 		1613001002NRG24301220231783050 30/12/2023 Suprabha.C 1613001002WL077265 Suprabha.C 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676287 SUPRABHA.B UCO BANK(607066)
36 Anchal KL-13-001-002-014/3832
(Anchal) 		1613001002NRG24301220231781265 30/12/2023 RAHELUKUTTY 1613001002WL077163 RAHELUKUTTY 00462 UCBA0001489 666 666 Processed 13/03/2024 1741676325 RAHELUKUTTY UCO BANK(607066)
37 Anchal KL-13-001-002-014/40
(Anchal) 		1613001002NRG24301220231783051 30/12/2023 GEETHA.S 1613001002WL077265 GEETHA.S 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741676295 GEETHA.S UCO BANK(607066)
38 Anchal KL-13-001-002-014/4674
(Anchal) 		1613001002NRG24301220231781268 30/12/2023 Rekha 1613001002WL077163 Rekha 00462 UCBA0001489 999 999 Processed 13/03/2024 1741676309 REKHA UCO BANK(607066)
39 Anchal KL-13-001-002-014/5350
(Anchal) 		1613001002NRG24301220231781270 30/12/2023 Sheeja 1613001002WL077163 Sheeja 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676327 SHEEJA H KERALA GRAMIN BANK(607476)
40 Anchal KL-13-001-002-014/5377
(Anchal) 		1613001002NRG24301220231781271 30/12/2023 Rosili 1613001002WL077163 Rosili 00462 UCBA0001489 333 333 Processed 13/03/2024 1741676329 ROSILI UCO BANK(607066)
41 Anchal KL-13-001-002-014/5465
(Anchal) 		1613001002NRG24301220231781272 30/12/2023 Jincy 1613001002WL077163 Jincy 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676326 JINCY S UCO BANK(607066)
42 Anchal KL-13-001-002-014/5619
(Anchal) 		1613001002NRG24301220231781273 30/12/2023 RADHAMANI AK 1613001002WL077163 RADHAMANI AK 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676319 MRS RADHAMANI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-002-014/5630
(Anchal) 		1613001002NRG24301220231781274 30/12/2023 RAJI SUBHASH 1613001002WL077163 RAJI SUBHASH 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676290 RAJI SUBHASH UCO BANK(607066)
44 Anchal KL-13-001-002-014/716
(Anchal) 		1613001002NRG24301220231781275 30/12/2023 Anithakumary 1613001002WL077163 Anithakumary 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676349 ANITHA KUMARI S UCO BANK(607066)
45 Anchal KL-13-001-002-014/754
(Anchal) 		1613001002NRG24301220231781276 30/12/2023 latha 1613001002WL077163 latha 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676305 LATHA S UCO BANK(607066)
46 Anchal KL-13-001-002-014/764
(Anchal) 		1613001002NRG24301220231783055 30/12/2023 Beena.S 1613001002WL077265 Beena.S 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676293 BEENA.S UCO BANK(607066)
47 Anchal KL-13-001-002-014/765
(Anchal) 		1613001002NRG24301220231783056 30/12/2023 GEETHA.R 1613001002WL077265 GEETHA.R 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676312 GEETHA R UCO BANK(607066)
48 Anchal KL-13-001-002-014/779
(Anchal) 		1613001002NRG24301220231781277 30/12/2023 OMANA.C 1613001002WL077163 OMANA.C 00462 UCBA0001489 333 333 Processed 13/03/2024 1741676285 OMANA C UCO BANK(607066)
49 Anchal KL-13-001-002-014/791
(Anchal) 		1613001002NRG24301220231781278 30/12/2023 Annamma 1613001002WL077163 Annamma 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676300 ANNAMMA.P.V. UCO BANK(607066)
50 Anchal KL-13-001-002-014/800
(Anchal) 		1613001002NRG24301220231783058 30/12/2023 Rejani.K 1613001002WL077265 Rejani.K 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676294 REJANI K UCO BANK(607066)
51 Anchal KL-13-001-002-014/802
(Anchal) 		1613001002NRG24301220231783059 30/12/2023 Sreeletha.A 1613001002WL077265 Sreeletha.A 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676284 SREELATHA UCO BANK(607066)
52 Anchal KL-13-001-002-014/803
(Anchal) 		1613001002NRG24301220231781279 30/12/2023 Sherly.M 1613001002WL077163 Sherly.M 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741676302 SHERLY. M UCO BANK(607066)
53 Anchal KL-13-001-002-014/810
(Anchal) 		1613001002NRG24301220231783060 30/12/2023 Suseela.K 1613001002WL077265 Suseela.K 00462 UCBA0001489 666 666 Processed 13/03/2024 1741676306 SUSEELA UCO BANK(607066)
54 Anchal KL-13-001-002-014/813
(Anchal) 		1613001002NRG24301220231783061 30/12/2023 Usha 1613001002WL077265 Usha 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741676297 USHA UCO BANK(607066)
55 Anchal KL-13-001-002-014/814
(Anchal) 		1613001002NRG24301220231783062 30/12/2023 Raji.V 1613001002WL077265 Raji.V 00462 UCBA0001489 999 999 Processed 13/03/2024 1741676311 RAJI V UCO BANK(607066)
56 Anchal KL-13-001-002-014/839
(Anchal) 		1613001002NRG24301220231783063 30/12/2023 Suseela.P 1613001002WL077265 Suseela.P 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676289 SUSEELA UCO BANK(607066)
57 Anchal KL-13-001-002-014/845
(Anchal) 		1613001002NRG24301220231781280 30/12/2023 SaraswathyAmma 1613001002WL077163 SaraswathyAmma 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676296 G SUKUMARA PILLAI UCO BANK(607066)
58 Anchal KL-13-001-002-014/850
(Anchal) 		1613001002NRG24301220231783064 30/12/2023 latha.s 1613001002WL077265 latha.s 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676288 LATHA S UCO BANK(607066)
59 Anchal KL-13-001-002-014/855
(Anchal) 		1613001002NRG24301220231783065 30/12/2023 bindhu 1613001002WL077265 bindhu 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741676303 BINDHU C UCO BANK(607066)
60 Anchal KL-13-001-002-014/857
(Anchal) 		1613001002NRG24301220231781281 30/12/2023 Mariyakutty.C 1613001002WL077163 Mariyakutty.C 00462 UCBA0001489 666 666 Processed 13/03/2024 1741676298 Mrs. MARIYAKUTTY C INDIAN BANK(607105)
61 Anchal KL-13-001-002-014/858
(Anchal) 		1613001002NRG24301220231781282 30/12/2023 jagatha 1613001002WL077163 jagatha 00462 UCBA0001489 333 333 Processed 13/03/2024 1741676310 JAGATHA T UCO BANK(607066)
62 Anchal KL-13-001-002-017/2939
(Anchal) 		1613001002NRG24301220231781693 30/12/2023 SHEELA 1613001002WL077196 SHEELA 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676318 Mrs. SHEELA KUMARI K CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-002-017/3429
(Anchal) 		1613001002NRG24301220231781695 30/12/2023 lekshmi 1613001002WL077196 lekshmi 00462 UCBA0001489 999 999 Processed 13/03/2024 1741676324 Mrs. LEKSHMI C K CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-002-017/3478
(Anchal) 		1613001002NRG24301220231781696 30/12/2023 sunitha 1613001002WL077196 sunitha 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676323 SUNITHA UCO BANK(607066)
65 Anchal KL-13-001-002-017/5157
(Anchal) 		1613001002NRG24301220231781701 30/12/2023 Shaki 1613001002WL077196 Shaki 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741676322 SHAKKEY UCO BANK(607066)
66 Anchal KL-13-001-002-017/575
(Anchal) 		1613001002NRG24301220231781704 30/12/2023 Anithakumary.K 1613001002WL077196 Anithakumary.K 00462 UCBA0001489 1332 1332 Processed 13/03/2024 1741676301 MR ANITHA KUMARI STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-002-017/873
(Anchal) 		1613001002NRG24301220231781705 30/12/2023 Sulaikhabeevi 1613001002WL077196 Sulaikhabeevi 00462 UCBA0001489 999 999 Processed 13/03/2024 1741676348 MRS SULAIKHA BEEVI A STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-002-019/2333
(Anchal) 		1613001002NRG24301220231781707 30/12/2023 Umadevi 1613001002WL077196 Umadevi 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676282 UMADEVI UCO BANK(607066)
69 Anchal KL-13-001-002-019/3914
(Anchal) 		1613001002NRG24301220231781708 30/12/2023 Ramlabeevi 1613001002WL077196 Ramlabeevi 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1741676321 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-002-019/566
(Anchal) 		1613001002NRG24301220231781709 30/12/2023 Subha.S 1613001002WL077196 Subha.S 00462 UCBA0001489 333 333 Processed 13/03/2024 1741676307 SUBHA S UCO BANK(607066)
SubTotal 70929 70929
71 Anchal KL-13-001-002-014/5621
(Anchal) 		1613001002NRG24301220231783053 30/12/2023 VISWAMBHARAN . S 1613001002WL077265 VISWAMBHARAN . S 00657 KLGB0040564 1665 1665 Processed 13/03/2024 1741676342 MRS SUSEELA R S STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-002-015/6015
(Anchal) 		1613001002NRG24301220231781284 30/12/2023 SHEELA K 1613001002WL077163 SHEELA K 00657 KLGB0040564 1665 1665 Processed 13/03/2024 1741676344 SHEELA K KERALA GRAMIN BANK(607476)
73 Anchal KL-13-001-002-019/6006
(Anchal) 		1613001002NRG24301220231781710 30/12/2023 Beevijan 1613001002WL077196 Beevijan 00657 KLGB0040564 1665 1665 Processed 13/03/2024 1741676343 BEEVIJAN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
Total 99234 99234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_301223APB_FTO_895906 Canara Bank CNRB0002856 ANCHAL 333
2 Anchal KL1613001002_301223APB_FTO_895906 Central Bank of India CBIN0283444 ANCHAL 6327
3 Anchal KL1613001002_301223APB_FTO_895906 Federal Bank FDRL0001032 ANCHAL 3330
4 Anchal KL1613001002_301223APB_FTO_895906 State Bank Of India SBIN0012880 PANACHAVILA 8658
5 Anchal KL1613001002_301223APB_FTO_895906 State Bank Of India SBIN0017230 ANCHAL 999
6 Anchal KL1613001002_301223APB_FTO_895906 State Bank Of India SBIN0070245 ANCHAL 3663
7 Anchal KL1613001002_301223APB_FTO_895906 UCO Bank UCBA0001489 ANCHAL 70929
8 Anchal KL1613001002_301223APB_FTO_895906 Kerala Gramin Bank KLGB0040564 ANCHAL 4995

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