Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_080423APB_FTO_19804
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-13-001-002-013/4720
(Anchal) 		1613001002NRG23010420232327374 08/04/2023 VIJAYAMMA M 1613001002WL091168 VIJAYAMMA M 00409 SIBL0000482 622 622 Processed 19/05/2023 1690547858 VIJAYAMMA M SOUTH INDIAN BANK(607167)
SubTotal 622 622
2 Anchal KL-13-001-002-013/4017
(Anchal) 		1613001002NRG23010420232327371 08/04/2023 Thulasibhai amma 1613001002WL091168 Thulasibhai amma 00415 SBIN0012880 933 933 Processed 19/05/2023 1690547853 THULASIBAI AMMA STATE BANK OF INDIA(508548)
SubTotal 933 933
3 Anchal KL-13-001-002-013/3859
(Anchal) 		1613001002NRG23010420232327369 08/04/2023 Omana 1613001002WL091168 Omana 00415 SBIN0017230 1244 1244 Processed 19/05/2023 1690547854 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 1244 1244
4 Anchal KL-13-001-002-013/3733
(Anchal) 		1613001002NRG23010420232327364 08/04/2023 AMBIKA 1613001002WL091168 AMBIKA 00415 SBIN0070245 1244 1244 Processed 19/05/2023 1690547851 Mrs. AMBIKA T INDIAN BANK(607105)
SubTotal 1244 1244
5 Anchal KL-13-001-002-013/1200
(Anchal) 		1613001002NRG23010420232327350 08/04/2023 Saroja 1613001002WL091168 Saroja 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690547859 SAROJA UCO BANK(607066)
6 Anchal KL-13-001-002-013/1231
(Anchal) 		1613001002NRG23010420232327351 08/04/2023 Selihathbeevi 1613001002WL091168 Selihathbeevi 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690547865 SELIHATHU BEEVI UCO BANK(607066)
7 Anchal KL-13-001-002-013/1250
(Anchal) 		1613001002NRG23010420232327352 08/04/2023 Vasanti 1613001002WL091168 Vasanti 00462 UCBA0001489 622 622 Processed 19/05/2023 1690547860 Mrs. VASANTHI T INDIAN BANK(607105)
8 Anchal KL-13-001-002-013/1279
(Anchal) 		1613001002NRG23010420232327353 08/04/2023 Omana.K 1613001002WL091168 Omana.K 00462 UCBA0001489 933 933 Processed 19/05/2023 1690547866 OMANA K UCO BANK(607066)
9 Anchal KL-13-001-002-013/1283
(Anchal) 		1613001002NRG23010420232327354 08/04/2023 Gomathi.P 1613001002WL091168 Gomathi.P 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690547862 GOMATHY UCO BANK(607066)
10 Anchal KL-13-001-002-013/1284
(Anchal) 		1613001002NRG23010420232327355 08/04/2023 Suseela.S 1613001002WL091168 Suseela.S 00462 UCBA0001489 622 622 Processed 19/05/2023 1690547864 SUSEELA UCO BANK(607066)
11 Anchal KL-13-001-002-013/1304
(Anchal) 		1613001002NRG23010420232327356 08/04/2023 Indira.C 1613001002WL091168 Indira.C 00462 UCBA0001489 311 311 Processed 19/05/2023 1690547861 INDIRA C UCO BANK(607066)
12 Anchal KL-13-001-002-013/1488
(Anchal) 		1613001002NRG23010420232327357 08/04/2023 Usha.K 1613001002WL091168 Usha.K 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690547846 USHA K UCO BANK(607066)
13 Anchal KL-13-001-002-013/1551
(Anchal) 		1613001002NRG23010420232327358 08/04/2023 SREELETHA.S 1613001002WL091168 SREELETHA.S 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690547863 SREELATHA.S UCO BANK(607066)
14 Anchal KL-13-001-002-013/2203
(Anchal) 		1613001002NRG23010420232327359 08/04/2023 Chandrika 1613001002WL091168 Chandrika 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690547869 CHANDRIKA C UCO BANK(607066)
15 Anchal KL-13-001-002-013/3013
(Anchal) 		1613001002NRG23010420232327360 08/04/2023 Vasanthakumary.T 1613001002WL091168 Vasanthakumary.T 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690547847 VASANTHAKUMARY T UCO BANK(607066)
16 Anchal KL-13-001-002-013/3228
(Anchal) 		1613001002NRG23010420232327361 08/04/2023 INDIRA 1613001002WL091168 INDIRA 00462 UCBA0001489 622 622 Processed 19/05/2023 1690547868 INDIRA UCO BANK(607066)
17 Anchal KL-13-001-002-013/3709
(Anchal) 		1613001002NRG23010420232327362 08/04/2023 Vilasini.S 1613001002WL091168 Vilasini.S 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690547848 MRS VILASINI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-013/3723
(Anchal) 		1613001002NRG23010420232327363 08/04/2023 Rakhavan 1613001002WL091168 Rakhavan 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690547852 RAGHAVAN UCO BANK(607066)
19 Anchal KL-13-001-002-013/3766
(Anchal) 		1613001002NRG23010420232327365 08/04/2023 Saraswathy 1613001002WL091168 Saraswathy 00462 UCBA0001489 622 622 Processed 19/05/2023 1690547849 SARASWATHY UCO BANK(607066)
20 Anchal KL-13-001-002-013/3793
(Anchal) 		1613001002NRG23010420232327366 08/04/2023 bindu 1613001002WL091168 bindu 00462 UCBA0001489 933 933 Processed 19/05/2023 1690547850 MRS BINDHU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-013/3798
(Anchal) 		1613001002NRG23010420232327367 08/04/2023 VALSALA 1613001002WL091168 VALSALA 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690547855 VALSALA UCO BANK(607066)
22 Anchal KL-13-001-002-013/3804
(Anchal) 		1613001002NRG23010420232327368 08/04/2023 Bindu 1613001002WL091168 Bindu 00462 UCBA0001489 311 311 Processed 19/05/2023 1690547857 BINDHU UCO BANK(607066)
23 Anchal KL-13-001-002-013/3900
(Anchal) 		1613001002NRG23010420232327370 08/04/2023 Suseelamma 1613001002WL091168 Suseelamma 00462 UCBA0001489 933 933 Processed 19/05/2023 1690547867 Mr. Suseelamma INDIAN BANK(607105)
24 Anchal KL-13-001-002-013/4684
(Anchal) 		1613001002NRG23010420232327373 08/04/2023 Thanakmony 1613001002WL091168 Thanakmony 00462 UCBA0001489 622 622 Processed 19/05/2023 1690547856 THANKAMANI UCO BANK(607066)
SubTotal 18971 18971
Total 23014 23014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_080423APB_FTO_19804 South Indian Bank SIBL0000482 ANCHAL 622
2 Anchal KL1613001002_080423APB_FTO_19804 State Bank Of India SBIN0012880 PANACHAVILA 933
3 Anchal KL1613001002_080423APB_FTO_19804 State Bank Of India SBIN0017230 ANCHAL 1244
4 Anchal KL1613001002_080423APB_FTO_19804 State Bank Of India SBIN0070245 ANCHAL 1244
5 Anchal KL1613001002_080423APB_FTO_19804 UCO Bank UCBA0001489 ANCHAL 18971

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