Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_240523APB_FTO_126195
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-13-001-002-014/3133
(Anchal) 		1613001002NRG24240520230226214 24/05/2023 SHEMI 1613001002WL009456 SHEMI 00089 CBIN0283444 333 333 Processed 27/05/2023 1902478027 Mrs. SHEMI SHAJAHAN CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-002-014/5007
(Anchal) 		1613001002NRG24240520230226221 24/05/2023 Abidabeevi 1613001002WL009456 Abidabeevi 00089 CBIN0283444 1332 1332 Processed 27/05/2023 1902478026 Mrs. ABIDA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Anchal KL-13-001-002-014/1635
(Anchal) 		1613001002NRG24240520230226212 24/05/2023 THANKAMMA 1613001002WL009456 THANKAMMA 00127 FDRL0001032 333 333 Processed 27/05/2023 1902478001 THANKAMMA FEDERAL BANK(607165)
SubTotal 333 333
4 Anchal KL-13-001-002-014/5231
(Anchal) 		1613001002NRG24240520230226222 24/05/2023 RAHMATHBEEVI 1613001002WL009456 RAHMATHBEEVI 00415 SBIN0070245 1332 1332 Processed 27/05/2023 1902478029 MRS RAHAMATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Anchal KL-13-001-002-004/150
(Anchal) 		1613001002NRG24240520230226203 24/05/2023 Vasanthkumary 1613001002WL009456 Vasanthkumary 00462 UCBA0001489 1332 1332 Processed 27/05/2023 1902478002 VSANTHA KUMARY S CANARA BANK(508532)
6 Anchal KL-13-001-002-012/5615
(Anchal) 		1613001002NRG24240520230226204 24/05/2023 SURENDRAN K 1613001002WL009456 SURENDRAN K 00462 UCBA0001489 333 333 Processed 27/05/2023 1902478020 SURENDRAN K KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-002-014/1052
(Anchal) 		1613001002NRG24240520230226205 24/05/2023 Thanakamani 1613001002WL009456 Thanakamani 00462 UCBA0001489 1332 1332 Processed 27/05/2023 1902478015 THANKAMANY UCO BANK(607066)
8 Anchal KL-13-001-002-014/1055
(Anchal) 		1613001002NRG24240520230226207 24/05/2023 Padmini Amma.P 1613001002WL009456 Padmini Amma.P 00462 UCBA0001489 1332 1332 Processed 27/05/2023 1902478017 PADMINI AMMA. P UCO BANK(607066)
9 Anchal KL-13-001-002-014/1055
(Anchal) 		1613001002NRG24240520230226206 24/05/2023 Somarajan pillai 1613001002WL009456 Somarajan pillai 00462 UCBA0001489 1332 1332 Processed 27/05/2023 1902478010 SOMARAJAN PILLAI.R UCO BANK(607066)
10 Anchal KL-13-001-002-014/1140
(Anchal) 		1613001002NRG24240520230226208 24/05/2023 Ambili.G 1613001002WL009456 Ambili.G 00462 UCBA0001489 1332 1332 Processed 27/05/2023 1902478018 MRS AMBILY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-014/1142
(Anchal) 		1613001002NRG24240520230226209 24/05/2023 Syamalakumary.S 1613001002WL009456 Syamalakumary.S 00462 UCBA0001489 1332 1332 Processed 27/05/2023 1902478016 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-014/1143
(Anchal) 		1613001002NRG24240520230226210 24/05/2023 Raghavan 1613001002WL009456 Raghavan 00462 UCBA0001489 666 666 Processed 27/05/2023 1902478019 MR RAGHAVAN G STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-014/16
(Anchal) 		1613001002NRG24240520230226211 24/05/2023 Lailabeevi.M 1613001002WL009456 Lailabeevi.M 00462 UCBA0001489 333 333 Processed 27/05/2023 1902478008 LAILA BEEVI M UCO BANK(607066)
14 Anchal KL-13-001-002-014/1804
(Anchal) 		1613001002NRG24240520230226213 24/05/2023 Thanakama.N 1613001002WL009456 Thanakama.N 00462 UCBA0001489 1332 1332 Processed 27/05/2023 1902478021 Mrs. Thankamma THANKAMMA INDIAN BANK(607105)
15 Anchal KL-13-001-002-014/3324
(Anchal) 		1613001002NRG24240520230226215 24/05/2023 Salini 1613001002WL009456 Salini 00462 UCBA0001489 1332 1332 Processed 27/05/2023 1902478022 SALINI UCO BANK(607066)
16 Anchal KL-13-001-002-014/36
(Anchal) 		1613001002NRG24240520230226216 24/05/2023 Suprabha.C 1613001002WL009456 Suprabha.C 00462 UCBA0001489 1332 1332 Processed 27/05/2023 1902478005 SUPRABHA.B UCO BANK(607066)
17 Anchal KL-13-001-002-014/40
(Anchal) 		1613001002NRG24240520230226218 24/05/2023 GEETHA.S 1613001002WL009456 GEETHA.S 00462 UCBA0001489 1332 1332 Processed 27/05/2023 1902478012 GEETHA.S UCO BANK(607066)
18 Anchal KL-13-001-002-014/4648
(Anchal) 		1613001002NRG24240520230226219 24/05/2023 MAYAMOHAN 1613001002WL009456 MAYAMOHAN 00462 UCBA0001489 1332 1332 Processed 27/05/2023 1902478024 MAYA MOHANAN UCO BANK(607066)
19 Anchal KL-13-001-002-014/5584
(Anchal) 		1613001002NRG24240520230226223 24/05/2023 Santhini 1613001002WL009456 Santhini 00462 UCBA0001489 1332 1332 Processed 27/05/2023 1902478025 SANTHINI M UCO BANK(607066)
20 Anchal KL-13-001-002-014/764
(Anchal) 		1613001002NRG24240520230226225 24/05/2023 Beena.S 1613001002WL009456 Beena.S 00462 UCBA0001489 1332 1332 Processed 27/05/2023 1902478011 BEENA.S UCO BANK(607066)
21 Anchal KL-13-001-002-014/802
(Anchal) 		1613001002NRG24240520230226226 24/05/2023 Sreeletha.A 1613001002WL009456 Sreeletha.A 00462 UCBA0001489 999 999 Processed 27/05/2023 1902478004 SREELATHA UCO BANK(607066)
22 Anchal KL-13-001-002-014/805
(Anchal) 		1613001002NRG24240520230226227 24/05/2023 Prasannakumary 1613001002WL009456 Prasannakumary 00462 UCBA0001489 1332 1332 Processed 27/05/2023 1902478003 MS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-014/805
(Anchal) 		1613001002NRG24240520230226228 24/05/2023 RETNAKUMAR R 1613001002WL009456 RETNAKUMAR R 00462 UCBA0001489 1332 1332 Processed 27/05/2023 1902478023 RETNAKUMAR R UCO BANK(607066)
24 Anchal KL-13-001-002-014/810
(Anchal) 		1613001002NRG24240520230226229 24/05/2023 Suseela.K 1613001002WL009456 Suseela.K 00462 UCBA0001489 999 999 Processed 27/05/2023 1902478013 SUSEELA UCO BANK(607066)
25 Anchal KL-13-001-002-014/839
(Anchal) 		1613001002NRG24240520230226230 24/05/2023 Suseela.P 1613001002WL009456 Suseela.P 00462 UCBA0001489 1332 1332 Processed 27/05/2023 1902478007 SUSEELA UCO BANK(607066)
26 Anchal KL-13-001-002-014/850
(Anchal) 		1613001002NRG24240520230226231 24/05/2023 latha.s 1613001002WL009456 latha.s 00462 UCBA0001489 1332 1332 Processed 27/05/2023 1902478006 LATHA.S UCO BANK(607066)
27 Anchal KL-13-001-002-014/853
(Anchal) 		1613001002NRG24240520230226232 24/05/2023 Baby.G 1613001002WL009456 Baby.G 00462 UCBA0001489 1332 1332 Processed 27/05/2023 1902478009 BABY G UCO BANK(607066)
28 Chadaya mangalam KL-13-001-002-014/862
(Ittiva) 		1613001002NRG24240520230226233 24/05/2023 USHA.B 1613001002WL009456 USHA.B 00462 UCBA0001489 1332 1332 Processed 27/05/2023 1902478014 USHA B UCO BANK(607066)
SubTotal 28638 28638
29 Chadaya mangalam KL-13-001-002-014/862
(Ittiva) 		1613001002NRG24240520230226234 24/05/2023 Viswanathan 1613001002WL009456 Viswanathan 00657 KLGB0040564 1332 1332 Processed 27/05/2023 1902478028 VISWANATHAN UCO BANK(607066)
SubTotal 1332 1332
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_240523APB_FTO_126195 Central Bank of India CBIN0283444 ANCHAL 1665
2 Anchal KL1613001002_240523APB_FTO_126195 Federal Bank FDRL0001032 ANCHAL 333
3 Anchal KL1613001002_240523APB_FTO_126195 State Bank Of India SBIN0070245 ANCHAL 1332
4 Anchal KL1613001002_240523APB_FTO_126195 UCO Bank UCBA0001489 ANCHAL 28638
5 Anchal KL1613001002_240523APB_FTO_126195 Kerala Gramin Bank KLGB0040564 ANCHAL 1332

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