Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:58:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_220723APB_FTO_325354
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-13-001-002-019/5227
(Anchal) 		1613001002NRG24220720230608408 22/07/2023 Kunjupennu 1613001002WL025626 Kunjupennu 00078 CNRB0002856 1665 1665 Processed 28/07/2023 3955153014 KUNJU PENNU CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-002-016/4276
(Anchal) 		1613001002NRG24220720230607049 22/07/2023 Usha.S 1613001002WL025577 Usha.S 00089 CBIN0283444 1665 1665 Processed 28/07/2023 3955153019 Mrs. USHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Anchal KL-13-001-002-016/4617
(Anchal) 		1613001002NRG24220720230607053 22/07/2023 rethnamma 1613001002WL025577 rethnamma 00127 FDRL0001032 1665 1665 Processed 28/07/2023 3955152969 RETNAMMA B FEDERAL BANK(607165)
4 Anchal KL-13-001-002-019/145
(Anchal) 		1613001002NRG24220720230608392 22/07/2023 Bhargavi 1613001002WL025626 Bhargavi 00127 FDRL0001032 1332 1332 Processed 29/07/2023 3955152970 BHARGAVI SEKHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
5 Anchal KL-13-001-002-019/5009
(Anchal) 		1613001002NRG24220720230608405 22/07/2023 Nissa 1613001002WL025626 Nissa 00176 IDIB000A146 999 999 Processed 28/07/2023 3955153022 Mrs. NIZA A INDIAN BANK(607105)
SubTotal 999 999
6 Anchal KL-13-001-002-019/6141
(Anchal) 		1613001002NRG24220720230608413 22/07/2023 INDIRA 1613001002WL025626 INDIRA 00176 IDIB000C047 666 666 Processed 28/07/2023 3955153026 Mrs. Indira Devarajan INDIRA INDIAN BANK(607105)
SubTotal 666 666
7 Anchal KL-13-001-002-016/5039
(Anchal) 		1613001002NRG24220720230607058 22/07/2023 PUSHPAVALLY 1613001002WL025577 PUSHPAVALLY 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3955153015 MRS PUSHPAVALLI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Anchal KL-13-001-002-016/4882
(Anchal) 		1613001002NRG24220720230607056 22/07/2023 subhadra 1613001002WL025577 subhadra 00415 SBIN0012880 1665 1665 Processed 28/07/2023 3955153017 SUBHADRA S STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-019/4482
(Anchal) 		1613001002NRG24220720230608400 22/07/2023 Vijayakumary 1613001002WL025626 Vijayakumary 00415 SBIN0012880 1665 1665 Processed 28/07/2023 3955153016 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-019/4796
(Anchal) 		1613001002NRG24220720230608404 22/07/2023 VILASINI 1613001002WL025626 VILASINI 00415 SBIN0012880 1665 1665 Processed 28/07/2023 3955153018 MRS VILASINI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
11 Anchal KL-13-001-002-017/6000
(Anchal) 		1613001002NRG24220720230607064 22/07/2023 Sheela.S 1613001002WL025577 Sheela.S 00415 SBIN0017230 1665 1665 Processed 28/07/2023 3955153013 Sheela.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
12 Anchal KL-13-001-002-016/4178
(Anchal) 		1613001002NRG24220720230607048 22/07/2023 Pushpa.K 1613001002WL025577 Pushpa.K 00415 SBIN0070245 999 999 Processed 28/07/2023 3955153023 MRS PUSHPA K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-019/4514
(Anchal) 		1613001002NRG24220720230608401 22/07/2023 Anithakumary 1613001002WL025626 Anithakumary 00415 SBIN0070245 1665 1665 Processed 28/07/2023 3955153025 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-019/5504
(Anchal) 		1613001002NRG24220720230608411 22/07/2023 Prebhavathiyamma 1613001002WL025626 Prebhavathiyamma 00415 SBIN0070245 1665 1665 Processed 28/07/2023 3955153024 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
15 Anchal KL-13-001-002-004/5618
(Anchal) 		1613001002NRG24220720230608390 22/07/2023 Rajimol 1613001002WL025626 Rajimol 00462 UCBA0001489 333 333 Processed 28/07/2023 3955153009 RAJIMOL UCO BANK(607066)
16 Anchal KL-13-001-002-016/1085
(Anchal) 		1613001002NRG24220720230607034 22/07/2023 Sreedeviyamma R 1613001002WL025577 Sreedeviyamma R 00462 UCBA0001489 1665 1665 Processed 28/07/2023 3955152977 SREEDEVI AMMA UCO BANK(607066)
17 Anchal KL-13-001-002-016/1445
(Anchal) 		1613001002NRG24220720230607035 22/07/2023 valsalakumary 1613001002WL025577 valsalakumary 00462 UCBA0001489 1665 1665 Processed 28/07/2023 3955152978 VALSALAKUMARI. D UCO BANK(607066)
18 Anchal KL-13-001-002-016/1447
(Anchal) 		1613001002NRG24220720230607036 22/07/2023 Radhamony 1613001002WL025577 Radhamony 00462 UCBA0001489 999 999 Processed 28/07/2023 3955152975 RADHAMANI UCO BANK(607066)
19 Anchal KL-13-001-002-016/259
(Anchal) 		1613001002NRG24220720230607037 22/07/2023 Ushakumari 1613001002WL025577 Ushakumari 00462 UCBA0001489 1665 1665 Processed 28/07/2023 3955152984 Ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Anchal KL-13-001-002-016/261
(Anchal) 		1613001002NRG24220720230607038 22/07/2023 Pathmavathiyamma.K 1613001002WL025577 Pathmavathiyamma.K 00462 UCBA0001489 1332 1332 Processed 28/07/2023 3955152981 PADMAVATHI AMMA UCO BANK(607066)
21 Anchal KL-13-001-002-016/277
(Anchal) 		1613001002NRG24220720230607039 22/07/2023 Radha S 1613001002WL025577 Radha S 00462 UCBA0001489 1665 1665 Processed 28/07/2023 3955152980 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-002-016/3352
(Anchal) 		1613001002NRG24220720230607040 22/07/2023 Vasantha 1613001002WL025577 Vasantha 00462 UCBA0001489 333 333 Processed 28/07/2023 3955152994 VASANTHA UCO BANK(607066)
23 Anchal KL-13-001-002-016/3391
(Anchal) 		1613001002NRG24220720230607041 22/07/2023 remani r 1613001002WL025577 remani r 00462 UCBA0001489 1332 1332 Processed 28/07/2023 3955152990 Mrs. RAMANI . CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-002-016/3626
(Anchal) 		1613001002NRG24220720230607042 22/07/2023 Kunjupennu 1613001002WL025577 Kunjupennu 00462 UCBA0001489 1332 1332 Processed 28/07/2023 3955152976 KUNJU PANNU UCO BANK(607066)
25 Anchal KL-13-001-002-016/3687
(Anchal) 		1613001002NRG24220720230607043 22/07/2023 Sreeja 1613001002WL025577 Sreeja 00462 UCBA0001489 333 333 Processed 28/07/2023 3955152995 SREELATHA S UCO BANK(607066)
26 Anchal KL-13-001-002-016/3857
(Anchal) 		1613001002NRG24220720230607044 22/07/2023 Usha.P 1613001002WL025577 Usha.P 00462 UCBA0001489 1332 1332 Processed 28/07/2023 3955152988 USHAKUMARI P UCO BANK(607066)
27 Anchal KL-13-001-002-016/3966
(Anchal) 		1613001002NRG24220720230607045 22/07/2023 ushakumary 1613001002WL025577 ushakumary 00462 UCBA0001489 1332 1332 Processed 28/07/2023 3955152998 USHAKUMARY UCO BANK(607066)
28 Anchal KL-13-001-002-016/3999
(Anchal) 		1613001002NRG24220720230607046 22/07/2023 G.MURALEEDHARAN PILLAI 1613001002WL025577 G.MURALEEDHARAN PILLAI 00462 UCBA0001489 1665 1665 Processed 28/07/2023 3955152999 G MURALEEDHARAN PILLAI UCO BANK(607066)
29 Anchal KL-13-001-002-016/4177
(Anchal) 		1613001002NRG24220720230607047 22/07/2023 Subhadra 1613001002WL025577 Subhadra 00462 UCBA0001489 1665 1665 Processed 28/07/2023 3955153001 SUBHADRA K UCO BANK(607066)
30 Anchal KL-13-001-002-016/4295
(Anchal) 		1613001002NRG24220720230607050 22/07/2023 Rajamma 1613001002WL025577 Rajamma 00462 UCBA0001489 1332 1332 Processed 28/07/2023 3955152973 RAJAMMA UCO BANK(607066)
31 Anchal KL-13-001-002-016/4296
(Anchal) 		1613001002NRG24220720230607051 22/07/2023 Sindhu.S 1613001002WL025577 Sindhu.S 00462 UCBA0001489 333 333 Processed 28/07/2023 3955153010 SINDHU UCO BANK(607066)
32 Anchal KL-13-001-002-016/4602
(Anchal) 		1613001002NRG24220720230607052 22/07/2023 rajamma 1613001002WL025577 rajamma 00462 UCBA0001489 999 999 Processed 28/07/2023 3955152987 RAJAMMA UCO BANK(607066)
33 Anchal KL-13-001-002-016/4762
(Anchal) 		1613001002NRG24220720230607054 22/07/2023 Vasantha 1613001002WL025577 Vasantha 00462 UCBA0001489 999 999 Processed 28/07/2023 3955153005 VASANTHA UCO BANK(607066)
34 Anchal KL-13-001-002-016/4805
(Anchal) 		1613001002NRG24220720230607055 22/07/2023 sudhakariyamma 1613001002WL025577 sudhakariyamma 00462 UCBA0001489 666 666 Processed 28/07/2023 3955152991 Mrs. SUDHAKUMARI K CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-002-016/5030
(Anchal) 		1613001002NRG24220720230607057 22/07/2023 santhanavally 1613001002WL025577 santhanavally 00462 UCBA0001489 1332 1332 Processed 28/07/2023 3955153000 SANTHANA VALLI UCO BANK(607066)
36 Anchal KL-13-001-002-016/5420
(Anchal) 		1613001002NRG24220720230607059 22/07/2023 Shemi 1613001002WL025577 Shemi 00462 UCBA0001489 1665 1665 Processed 28/07/2023 3955153006 SHEMI UCO BANK(607066)
37 Anchal KL-13-001-002-016/747
(Anchal) 		1613001002NRG24220720230607060 22/07/2023 Sarasamma S 1613001002WL025577 Sarasamma S 00462 UCBA0001489 1332 1332 Processed 28/07/2023 3955152982 SARASAMMA UCO BANK(607066)
38 Anchal KL-13-001-002-017/3378
(Anchal) 		1613001002NRG24220720230608391 22/07/2023 Rajalekshmi 1613001002WL025626 Rajalekshmi 00462 UCBA0001489 666 666 Processed 28/07/2023 3955152985 RAJALAKSHMI UCO BANK(607066)
39 Anchal KL-13-001-002-017/3540
(Anchal) 		1613001002NRG24220720230607061 22/07/2023 sulthanbeevi 1613001002WL025577 sulthanbeevi 00462 UCBA0001489 1665 1665 Processed 28/07/2023 3955152993 SULTHAN BEEVI UCO BANK(607066)
40 Anchal KL-13-001-002-017/4679
(Anchal) 		1613001002NRG24220720230607063 22/07/2023 ambika 1613001002WL025577 ambika 00462 UCBA0001489 1665 1665 Processed 28/07/2023 3955153012 AMBIKA UCO BANK(607066)
41 Anchal KL-13-001-002-017/4679
(Anchal) 		1613001002NRG24220720230607062 22/07/2023 podiyan 1613001002WL025577 podiyan 00462 UCBA0001489 1665 1665 Processed 28/07/2023 3955153011 PODIYAN UCO BANK(607066)
42 Anchal KL-13-001-002-017/627
(Anchal) 		1613001002NRG24220720230607065 22/07/2023 Ushakumary 1613001002WL025577 Ushakumary 00462 UCBA0001489 1665 1665 Processed 28/07/2023 3955152983 MRS USHAKUMARY STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-002-017/628
(Anchal) 		1613001002NRG24220720230607066 22/07/2023 THANKAMANIAMMA 1613001002WL025577 THANKAMANIAMMA 00462 UCBA0001489 1665 1665 Processed 28/07/2023 3955152974 THANKAMANI AMMA CANARA BANK(508532)
44 Anchal KL-13-001-002-019/2184
(Anchal) 		1613001002NRG24220720230608393 22/07/2023 Gopinadhapillai 1613001002WL025626 Gopinadhapillai 00462 UCBA0001489 1665 1665 Processed 28/07/2023 3955152971 GOPINATHAN PILLAI UCO BANK(607066)
45 Anchal KL-13-001-002-019/251
(Anchal) 		1613001002NRG24220720230608394 22/07/2023 Vasantha Kumary.C 1613001002WL025626 Vasantha Kumary.C 00462 UCBA0001489 1665 1665 Processed 28/07/2023 3955152986 VASANTHAKUMARI. C UCO BANK(607066)
46 Anchal KL-13-001-002-019/3272
(Anchal) 		1613001002NRG24220720230608395 22/07/2023 Sandhaya.I 1613001002WL025626 Sandhaya.I 00462 UCBA0001489 1665 1665 Processed 28/07/2023 3955152992 SANDHYA UCO BANK(607066)
47 Anchal KL-13-001-002-019/3843
(Anchal) 		1613001002NRG24220720230608396 22/07/2023 SARATH 1613001002WL025626 SARATH 00462 UCBA0001489 1665 1665 Processed 28/07/2023 3955152989 MASTER SARATH S STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-002-019/3901
(Anchal) 		1613001002NRG24220720230608397 22/07/2023 naseema 1613001002WL025626 naseema 00462 UCBA0001489 1665 1665 Processed 28/07/2023 3955152972 MRS NASEEMA STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-002-019/3983
(Anchal) 		1613001002NRG24220720230608398 22/07/2023 NADEENA 1613001002WL025626 NADEENA 00462 UCBA0001489 999 999 Processed 28/07/2023 3955152997 NADEENA UCO BANK(607066)
50 Anchal KL-13-001-002-019/4421
(Anchal) 		1613001002NRG24220720230608399 22/07/2023 Thankamma 1613001002WL025626 Thankamma 00462 UCBA0001489 666 666 Processed 28/07/2023 3955152996 MRS THANKAMMA STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-002-019/4713
(Anchal) 		1613001002NRG24220720230608402 22/07/2023 Santhanavally 1613001002WL025626 Santhanavally 00462 UCBA0001489 1665 1665 Processed 28/07/2023 3955153004 SANDANAVALLY UCO BANK(607066)
52 Anchal KL-13-001-002-019/4715
(Anchal) 		1613001002NRG24220720230608403 22/07/2023 Baby 1613001002WL025626 Baby 00462 UCBA0001489 1665 1665 Processed 29/07/2023 3955153003 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-002-019/5019
(Anchal) 		1613001002NRG24220720230608406 22/07/2023 Radha 1613001002WL025626 Radha 00462 UCBA0001489 999 999 Processed 28/07/2023 3955153008 RADHA UCO BANK(607066)
54 Anchal KL-13-001-002-019/5121
(Anchal) 		1613001002NRG24220720230608407 22/07/2023 Deepa 1613001002WL025626 Deepa 00462 UCBA0001489 333 333 Processed 28/07/2023 3955153007 MRS DEEPA STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-002-019/5418
(Anchal) 		1613001002NRG24220720230608410 22/07/2023 Rohiny 1613001002WL025626 Rohiny 00462 UCBA0001489 999 999 Processed 28/07/2023 3955153002 ROHINI CANARA BANK(508532)
56 Anchal KL-13-001-002-019/5568
(Anchal) 		1613001002NRG24220720230608412 22/07/2023 Sheela 1613001002WL025626 Sheela 00462 UCBA0001489 1332 1332 Processed 28/07/2023 3955152979 SHEELA L UCO BANK(607066)
SubTotal 53280 53280
57 Anchal KL-13-001-002-019/526
(Anchal) 		1613001002NRG24220720230608409 22/07/2023 REMYA MADHU 1613001002WL025626 REMYA MADHU 00657 KLGB0040564 1332 1332 Processed 28/07/2023 3955153021 REMYA MADHU UCO BANK(607066)
58 Anchal KL-13-001-002-019/6145
(Anchal) 		1613001002NRG24220720230608414 22/07/2023 ASWATHY 1613001002WL025626 ASWATHY 00657 KLGB0040564 1665 1665 Processed 28/07/2023 3955153020 MRS ASWATHY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 76923 76923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_220723APB_FTO_325354 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001002_220723APB_FTO_325354 Central Bank of India CBIN0283444 ANCHAL 1665
3 Anchal KL1613001002_220723APB_FTO_325354 Federal Bank FDRL0001032 ANCHAL 2997
4 Anchal KL1613001002_220723APB_FTO_325354 Indian Bank IDIB000A146 ANCHAL 999
5 Anchal KL1613001002_220723APB_FTO_325354 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
6 Anchal KL1613001002_220723APB_FTO_325354 State Bank Of India SBIN0007623 KARAVALOOR 1665
7 Anchal KL1613001002_220723APB_FTO_325354 State Bank Of India SBIN0012880 PANACHAVILA 4995
8 Anchal KL1613001002_220723APB_FTO_325354 State Bank Of India SBIN0017230 ANCHAL 1665
9 Anchal KL1613001002_220723APB_FTO_325354 State Bank Of India SBIN0070245 ANCHAL 4329
10 Anchal KL1613001002_220723APB_FTO_325354 UCO Bank UCBA0001489 ANCHAL 51615
11 Anchal KL1613001002_220723APB_FTO_325354 UCO Bank UCBA0001489 UCO Bank , Anchal 1665
12 Anchal KL1613001002_220723APB_FTO_325354 Kerala Gramin Bank KLGB0040564 ANCHAL 2997

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