Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:55:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_130423APB_FTO_33442
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-13-001-002-014/788
(Anchal) 		1613001002NRG24130420230033438 13/04/2023 Bhargavi 1613001002WL001245 Bhargavi 00078 CNRB0002856 2177 2177 Processed 19/05/2023 1690576738 BHARGAVI A CANARA BANK(508532)
SubTotal 2177 2177
2 Anchal KL-13-001-002-013/5482
(Anchal) 		1613001002NRG24130420230034611 13/04/2023 Bindhu A 1613001002WL001290 Bindhu A 00089 CBIN0283444 2177 2177 Processed 19/05/2023 1690576740 Mrs. BINDHU A CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
3 Anchal KL-13-001-002-013/3744
(Anchal) 		1613001002NRG24130420230034578 13/04/2023 JAGADAMMA 1613001002WL001286 JAGADAMMA 00127 FDRL0001032 2177 2177 Processed 19/05/2023 1690576749 Ms. JAGATHAMMA M CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
4 Anchal KL-13-001-002-014/5677
(Anchal) 		1613001002NRG24130420230033419 13/04/2023 SREELATHA R 1613001002WL001243 SREELATHA R 00415 SBIN0012880 2177 2177 Processed 19/05/2023 1690576739 SREELATHA R DHANALAXMI BANK(607239)
SubTotal 2177 2177
5 Anchal KL-13-001-002-014/5677
(Anchal) 		1613001002NRG24130420230033420 13/04/2023 RETNAMMA 1613001002WL001243 RETNAMMA 00415 SBIN0017230 2177 2177 Processed 19/05/2023 1690576741 MRS RETNAMMA WO THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
6 Anchal KL-13-001-002-014/5348
(Anchal) 		1613001002NRG24130420230034763 13/04/2023 Manonmaniyamma 1613001002WL001295 Manonmaniyamma 00415 SBIN0070245 2177 2177 Processed 19/05/2023 1690576743 MR MANOMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
7 Anchal KL-13-001-002-013/5482
(Anchal) 		1613001002NRG24130420230034612 13/04/2023 Vishnu 1613001002WL001290 Vishnu 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690576744 VISHNU R B UCO BANK(607066)
8 Anchal KL-13-001-002-015/1193
(Anchal) 		1613001002NRG24130420230033492 13/04/2023 SEENA 1613001002WL001248 SEENA 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690576747 SEENA UCO BANK(607066)
9 Anchal KL-13-001-002-015/1193
(Anchal) 		1613001002NRG24130420230033491 13/04/2023 SHUKOOR 1613001002WL001248 SHUKOOR 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690576746 SHUKOOR A UCO BANK(607066)
10 Anchal KL-13-001-002-015/1343
(Anchal) 		1613001002NRG24130420230033585 13/04/2023 SHAMLA 1613001002WL001253 SHAMLA 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690576745 SHAMLA UCO BANK(607066)
11 Anchal KL-13-001-002-015/21
(Anchal) 		1613001002NRG24130420230033815 13/04/2023 sudha.s 1613001002WL001265 sudha.s 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690576748 SUDHARMMA S KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-002-016/263
(Anchal) 		1613001002NRG24130420230033845 13/04/2023 k.geethadevi 1613001002WL001267 k.geethadevi 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690576750 GEETHADEVI K UCO BANK(607066)
SubTotal 13062 13062
13 Anchal KL-13-001-002-006/6098
(Anchal) 		1613001002NRG24130420230034376 13/04/2023 RANI SMITHA P T 1613001002WL001281 RANI SMITHA P T 00657 KLGB0040564 2177 2177 Processed 19/05/2023 1690576742 RANI SMITHA P T KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 28301 28301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_130423APB_FTO_33442 Canara Bank CNRB0002856 ANCHAL 2177
2 Anchal KL1613001002_130423APB_FTO_33442 Central Bank of India CBIN0283444 ANCHAL 2177
3 Anchal KL1613001002_130423APB_FTO_33442 Federal Bank FDRL0001032 ANCHAL 2177
4 Anchal KL1613001002_130423APB_FTO_33442 State Bank Of India SBIN0012880 PANACHAVILA 2177
5 Anchal KL1613001002_130423APB_FTO_33442 State Bank Of India SBIN0017230 ANCHAL 2177
6 Anchal KL1613001002_130423APB_FTO_33442 State Bank Of India SBIN0070245 ANCHAL 2177
7 Anchal KL1613001002_130423APB_FTO_33442 UCO Bank UCBA0001489 ANCHAL 13062
8 Anchal KL1613001002_130423APB_FTO_33442 Kerala Gramin Bank KLGB0040564 ANCHAL 2177

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