Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_150623APB_FTO_204164
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-13-001-002-001/41
(Anchal) 		1613001002NRG24150620230365392 15/06/2023 GOPI 1613001002WL015284 GOPI 00078 CNRB0002856 666 666 Processed 20/06/2023 2663155983 GOPI N CANARA BANK(508532)
2 Anchal KL-13-001-002-001/4840
(Anchal) 		1613001002NRG24150620230365400 15/06/2023 raseena 1613001002WL015284 raseena 00078 CNRB0002856 999 999 Processed 20/06/2023 2663155973 RASEENA BEEVI CANARA BANK(508532)
SubTotal 1665 1665
3 Anchal KL-13-001-002-001/5511
(Anchal) 		1613001002NRG24150620230365404 15/06/2023 SYNABA BEEVI 1613001002WL015284 SYNABA BEEVI 00089 CBIN0283444 999 999 Processed 20/06/2023 2663155994 Mrs. SAINABA BEEVI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-002-001/6198
(Anchal) 		1613001002NRG24150620230365410 15/06/2023 Majitha 1613001002WL015284 Majitha 00089 CBIN0283444 666 666 Processed 20/06/2023 2663155995 MAJIDA BEEVI UCO BANK(607066)
SubTotal 1665 1665
5 Anchal KL-13-001-002-001/4549
(Anchal) 		1613001002NRG24150620230365395 15/06/2023 LEKSHMIKUTTY 1613001002WL015284 LEKSHMIKUTTY 00127 FDRL0001032 999 999 Processed 20/06/2023 2663155964 LAKSHMYKUTTY . FEDERAL BANK(607165)
SubTotal 999 999
6 Anchal KL-13-001-002-001/5849
(Anchal) 		1613001002NRG24150620230365409 15/06/2023 SANDHYA 1613001002WL015284 SANDHYA 00176 IDIB000C047 999 999 Processed 20/06/2023 2663155993 MRS SANDHYA B STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Anchal KL-13-001-002-001/6706
(Anchal) 		1613001002NRG24150620230365411 15/06/2023 NADARAJAN K 1613001002WL015284 NADARAJAN K 00409 SIBL0000482 666 666 Processed 20/06/2023 2663155963 NADARAJAN K SOUTH INDIAN BANK(607167)
SubTotal 666 666
8 Anchal KL-13-001-002-006/1070
(Anchal) 		1613001002NRG24150620230365201 15/06/2023 JISHNU . V 1613001002WL015273 JISHNU . V 00415 SBIN0007623 2331 2331 Processed 20/06/2023 2663155998 JISHNU . V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
9 Anchal KL-13-001-002-001/4579
(Anchal) 		1613001002NRG24150620230365396 15/06/2023 somalatha 1613001002WL015284 somalatha 00415 SBIN0012880 999 999 Processed 20/06/2023 2663155987 MS SOMALATHA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-001/4629
(Anchal) 		1613001002NRG24150620230365397 15/06/2023 ambika 1613001002WL015284 ambika 00415 SBIN0012880 333 333 Processed 20/06/2023 2663155988 MS AMBIKA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-001/4631
(Anchal) 		1613001002NRG24150620230365398 15/06/2023 lekshmi 1613001002WL015284 lekshmi 00415 SBIN0012880 999 999 Processed 20/06/2023 2663155989 MS LEKSHMI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-001/5228
(Anchal) 		1613001002NRG24150620230365403 15/06/2023 Sakunthala 1613001002WL015284 Sakunthala 00415 SBIN0012880 999 999 Processed 20/06/2023 2663155984 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-001/5612
(Anchal) 		1613001002NRG24150620230365406 15/06/2023 USHA 1613001002WL015284 USHA 00415 SBIN0012880 999 999 Processed 20/06/2023 2663155996 MRS USHA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-001/5848
(Anchal) 		1613001002NRG24150620230365408 15/06/2023 SHEELA 1613001002WL015284 SHEELA 00415 SBIN0012880 333 333 Processed 20/06/2023 2663155997 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
15 Anchal KL-13-001-002-001/4766
(Anchal) 		1613001002NRG24150620230365399 15/06/2023 valsala 1613001002WL015284 valsala 00415 SBIN0070245 999 999 Processed 20/06/2023 2663155990 MRS VALSALA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-001/495
(Anchal) 		1613001002NRG24150620230365401 15/06/2023 MUHAMMED HANEEFA 1613001002WL015284 MUHAMMED HANEEFA 00415 SBIN0070245 666 666 Processed 20/06/2023 2663155992 MUHAMMED HANEEFA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-002-012/5178
(Anchal) 		1613001002NRG24150620230365336 15/06/2023 SREELATHA 1613001002WL015279 SREELATHA 00415 SBIN0070245 1665 1665 Processed 20/06/2023 2663155985 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
18 Anchal KL-13-001-002-001/1349
(Anchal) 		1613001002NRG24150620230365383 15/06/2023 Shakeela Beevi H 1613001002WL015284 Shakeela Beevi H 00462 UCBA0001489 999 999 Processed 20/06/2023 2663155969 SHAKEELA BEEVI H UCO BANK(607066)
19 Anchal KL-13-001-002-001/1558
(Anchal) 		1613001002NRG24150620230365384 15/06/2023 Rejani 1613001002WL015284 Rejani 00462 UCBA0001489 999 999 Processed 20/06/2023 2663155971 RAJANI .S UCO BANK(607066)
20 Anchal KL-13-001-002-001/1560
(Anchal) 		1613001002NRG24150620230365385 15/06/2023 Safeela 1613001002WL015284 Safeela 00462 UCBA0001489 999 999 Processed 20/06/2023 2663155974 SAFEELA NAVAS KERALA GRAMIN BANK(607476)
21 Anchal KL-13-001-002-001/1611
(Anchal) 		1613001002NRG24150620230365386 15/06/2023 priya 1613001002WL015284 priya 00462 UCBA0001489 999 999 Processed 20/06/2023 2663155967 PRIYA UCO BANK(607066)
22 Anchal KL-13-001-002-001/3087
(Anchal) 		1613001002NRG24150620230365387 15/06/2023 muraleedharan 1613001002WL015284 muraleedharan 00462 UCBA0001489 333 333 Processed 20/06/2023 2663155981 K MURALEEDHARAN ACHARI UCO BANK(607066)
23 Anchal KL-13-001-002-001/3778
(Anchal) 		1613001002NRG24150620230365388 15/06/2023 Sasidharan 1613001002WL015284 Sasidharan 00462 UCBA0001489 666 666 Processed 20/06/2023 2663155978 SASIDHARAN PILLAI S UCO BANK(607066)
24 Anchal KL-13-001-002-001/3821
(Anchal) 		1613001002NRG24150620230365389 15/06/2023 Saraswathy 1613001002WL015284 Saraswathy 00462 UCBA0001489 999 999 Processed 20/06/2023 2663155975 SARASWATHY B UCO BANK(607066)
25 Anchal KL-13-001-002-001/3910
(Anchal) 		1613001002NRG24150620230365390 15/06/2023 omana 1613001002WL015284 omana 00462 UCBA0001489 999 999 Processed 20/06/2023 2663155980 OMANA CANARA BANK(508532)
26 Anchal KL-13-001-002-001/4
(Anchal) 		1613001002NRG24150620230365391 15/06/2023 Sumathy 1613001002WL015284 Sumathy 00462 UCBA0001489 999 999 Processed 20/06/2023 2663155965 SUMATHY K UCO BANK(607066)
27 Anchal KL-13-001-002-001/4208
(Anchal) 		1613001002NRG24150620230365393 15/06/2023 Rajeenabeevi 1613001002WL015284 Rajeenabeevi 00462 UCBA0001489 999 999 Processed 20/06/2023 2663155976 RAJEENA BEEVI S UCO BANK(607066)
28 Anchal KL-13-001-002-001/4549
(Anchal) 		1613001002NRG24150620230365394 15/06/2023 KUTTAPAN ACHARY 1613001002WL015284 KUTTAPAN ACHARY 00462 UCBA0001489 999 999 Processed 20/06/2023 2663155972 KUTTAPPANACHARY UCO BANK(607066)
29 Anchal KL-13-001-002-001/5079
(Anchal) 		1613001002NRG24150620230365402 15/06/2023 Jayakumary 1613001002WL015284 Jayakumary 00462 UCBA0001489 999 999 Processed 20/06/2023 2663155982 JAYA B UCO BANK(607066)
30 Anchal KL-13-001-002-001/5671
(Anchal) 		1613001002NRG24150620230365407 15/06/2023 JALEELA 1613001002WL015284 JALEELA 00462 UCBA0001489 999 999 Processed 20/06/2023 2663155979 JALEELA UCO BANK(607066)
31 Anchal KL-13-001-002-006/1070
(Anchal) 		1613001002NRG24150620230365200 15/06/2023 Vijayakumary 1613001002WL015273 Vijayakumary 00462 UCBA0001489 2331 2331 Processed 20/06/2023 2663155968 VIJAYA KUMARI UCO BANK(607066)
32 Anchal KL-13-001-002-012/2093
(Anchal) 		1613001002NRG24150620230365334 15/06/2023 Marykutty 1613001002WL015279 Marykutty 00462 UCBA0001489 1665 1665 Processed 20/06/2023 2663155970 MRS MARY KUTTY STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-012/3870
(Anchal) 		1613001002NRG24150620230365335 15/06/2023 Rasheedha 1613001002WL015279 Rasheedha 00462 UCBA0001489 1665 1665 Processed 20/06/2023 2663155977 RASHEEDA UCO BANK(607066)
34 Anchal KL-13-001-002-019/228
(Anchal) 		1613001002NRG24140620230360999 15/06/2023 APPU M 1613001002WL015118 APPU M 00462 UCBA0001489 2331 2331 Processed 20/06/2023 2663155986 APPU M UCO BANK(607066)
35 Anchal KL-13-001-002-019/5525
(Anchal) 		1613001002NRG24150620230365413 15/06/2023 SAJILABEEGAM 1613001002WL015284 SAJILABEEGAM 00462 UCBA0001489 333 333 Processed 20/06/2023 2663155966 SAJILABEEGAM UCO BANK(607066)
SubTotal 20313 20313
36 Anchal KL-13-001-002-001/5595
(Anchal) 		1613001002NRG24150620230365405 15/06/2023 SHAMLA BEEVI 1613001002WL015284 SHAMLA BEEVI 00657 KLGB0040564 666 666 Processed 20/06/2023 2663155991 MRS SHAMLA S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_150623APB_FTO_204164 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001002_150623APB_FTO_204164 Central Bank of India CBIN0283444 ANCHAL 1665
3 Anchal KL1613001002_150623APB_FTO_204164 Federal Bank FDRL0001032 ANCHAL 999
4 Anchal KL1613001002_150623APB_FTO_204164 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
5 Anchal KL1613001002_150623APB_FTO_204164 South Indian Bank SIBL0000482 ANCHAL 666
6 Anchal KL1613001002_150623APB_FTO_204164 State Bank Of India SBIN0007623 KARAVALOOR 2331
7 Anchal KL1613001002_150623APB_FTO_204164 State Bank Of India SBIN0012880 PANACHAVILA 4662
8 Anchal KL1613001002_150623APB_FTO_204164 State Bank Of India SBIN0070245 ANCHAL 3330
9 Anchal KL1613001002_150623APB_FTO_204164 UCO Bank UCBA0001489 ANCHAL 20313
10 Anchal KL1613001002_150623APB_FTO_204164 Kerala Gramin Bank KLGB0040564 ANCHAL 666

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