Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_080523APB_FTO_74837
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-13-001-002-018/1319
(Anchal) 		1613001002NRG24080520230134629 08/05/2023 VIJAYAKUMARAN NAIR 1613001002WL005526 VIJAYAKUMARAN NAIR 00089 CBIN0283444 666 666 Processed 20/05/2023 1748900550 Mr. VIJAYAKUMARAN NAIR T CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Anchal KL-13-001-002-018/1325
(Anchal) 		1613001002NRG24080520230134631 08/05/2023 SURESHKUMAR 1613001002WL005526 SURESHKUMAR 00415 SBIN0007623 666 666 Processed 20/05/2023 1748900548 MR SURESH BABU STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Anchal KL-13-001-002-001/581
(Anchal) 		1613001002NRG24080520230134623 08/05/2023 rahiyanath 1613001002WL005526 rahiyanath 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748900549 REHIANATH UCO BANK(607066)
SubTotal 1332 1332
4 Anchal KL-13-001-002-018/4386
(Anchal) 		1613001002NRG24080520230134646 08/05/2023 Ushakumary.M 1613001002WL005526 Ushakumary.M 00415 SBIN0070245 999 999 Processed 20/05/2023 1748900553 MRS USHAKUMARY M STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-002-018/4551
(Anchal) 		1613001002NRG24080520230134647 08/05/2023 SOBHITHABEEVI 1613001002WL005526 SOBHITHABEEVI 00415 SBIN0070245 1665 1665 Processed 20/05/2023 1748900554 MRS SOFITHA BEEVI BEEVI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-002-018/4892
(Anchal) 		1613001002NRG24080520230134652 08/05/2023 Anitha CV 1613001002WL005526 Anitha CV 00415 SBIN0070245 1665 1665 Processed 20/05/2023 1748900552 MRS ANITHA C V STATE BANK OF INDIA(508548)
SubTotal 4329 4329
7 Anchal KL-13-001-002-002/2294
(Anchal) 		1613001002NRG24080520230134624 08/05/2023 Indira 1613001002WL005526 Indira 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1748900542 INDIRA FEDERAL BANK(607165)
8 Anchal KL-13-001-002-018/1171
(Anchal) 		1613001002NRG24080520230134625 08/05/2023 Seenath beevi 1613001002WL005526 Seenath beevi 00462 UCBA0001489 666 666 Processed 20/05/2023 1748900532 SEENATH BEEVI UCO BANK(607066)
9 Anchal KL-13-001-002-018/1307
(Anchal) 		1613001002NRG24080520230134626 08/05/2023 geethakumary.M 1613001002WL005526 geethakumary.M 00462 UCBA0001489 999 999 Processed 20/05/2023 1748900527 MS GEETHA KUMARI DO MEENAKSHIAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-018/1311
(Anchal) 		1613001002NRG24080520230134627 08/05/2023 viswanathan.P 1613001002WL005526 viswanathan.P 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1748900530 VISWANATHAN UCO BANK(607066)
11 Anchal KL-13-001-002-018/1319
(Anchal) 		1613001002NRG24080520230134628 08/05/2023 Syamala 1613001002WL005526 Syamala 00462 UCBA0001489 999 999 Processed 20/05/2023 1748900533 SYAMALA T UCO BANK(607066)
12 Anchal KL-13-001-002-018/1324
(Anchal) 		1613001002NRG24080520230134630 08/05/2023 Radhakrishnapillai 1613001002WL005526 Radhakrishnapillai 00462 UCBA0001489 333 333 Processed 20/05/2023 1748900529 RADHAKRISHNAN PILLAI.K UCO BANK(607066)
13 Anchal KL-13-001-002-018/166
(Anchal) 		1613001002NRG24080520230134632 08/05/2023 Komalakumary.R 1613001002WL005526 Komalakumary.R 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1748900526 KOMALAKUMARY R UCO BANK(607066)
14 Anchal KL-13-001-002-018/174
(Anchal) 		1613001002NRG24080520230134633 08/05/2023 Kamalamma 1613001002WL005526 Kamalamma 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1748900520 KAMALAMMA UCO BANK(607066)
15 Anchal KL-13-001-002-018/177
(Anchal) 		1613001002NRG24080520230134634 08/05/2023 Sarala 1613001002WL005526 Sarala 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1748900524 Mr. SARALA J CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-002-018/190
(Anchal) 		1613001002NRG24080520230134635 08/05/2023 Shanifa S 1613001002WL005526 Shanifa S 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1748900531 SHANIFA S UCO BANK(607066)
17 Anchal KL-13-001-002-018/2336
(Anchal) 		1613001002NRG24080520230134636 08/05/2023 Naseemabeevi S 1613001002WL005526 Naseemabeevi S 00462 UCBA0001489 666 666 Processed 20/05/2023 1748900534 NAZEEMA BEEVI .S UCO BANK(607066)
18 Anchal KL-13-001-002-018/3226
(Anchal) 		1613001002NRG24080520230134637 08/05/2023 vijayakumary 1613001002WL005526 vijayakumary 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1748900535 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-018/3314
(Anchal) 		1613001002NRG24080520230134638 08/05/2023 Sindhu.A 1613001002WL005526 Sindhu.A 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1748900528 SINDHU A UCO BANK(607066)
20 Anchal KL-13-001-002-018/3819
(Anchal) 		1613001002NRG24080520230134639 08/05/2023 SHEMEENA 1613001002WL005526 SHEMEENA 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1748900543 MRS SHAMEENA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-018/3820
(Anchal) 		1613001002NRG24080520230134640 08/05/2023 Shemmema 1613001002WL005526 Shemmema 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1748900545 SHEMEEMA UCO BANK(607066)
22 Anchal KL-13-001-002-018/3987
(Anchal) 		1613001002NRG24080520230134641 08/05/2023 Divya.V 1613001002WL005526 Divya.V 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1748900539 DIVYA V UCO BANK(607066)
23 Anchal KL-13-001-002-018/4071
(Anchal) 		1613001002NRG24080520230134642 08/05/2023 Latheefa 1613001002WL005526 Latheefa 00462 UCBA0001489 999 999 Processed 20/05/2023 1748900541 LATHEEFA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-002-018/4082
(Anchal) 		1613001002NRG24080520230134643 08/05/2023 Sujitha.G 1613001002WL005526 Sujitha.G 00462 UCBA0001489 999 999 Processed 20/05/2023 1748900540 SUJITHA UCO BANK(607066)
25 Anchal KL-13-001-002-018/4098
(Anchal) 		1613001002NRG24080520230134644 08/05/2023 VASATHA GOPINATH 1613001002WL005526 VASATHA GOPINATH 00462 UCBA0001489 999 999 Processed 20/05/2023 1748900537 VASANTHA GOPINATH UCO BANK(607066)
26 Anchal KL-13-001-002-018/4128
(Anchal) 		1613001002NRG24080520230134645 08/05/2023 Shahidabeevi 1613001002WL005526 Shahidabeevi 00462 UCBA0001489 666 666 Processed 20/05/2023 1748900521 SHAHIDA BEEVI E UCO BANK(607066)
27 Anchal KL-13-001-002-018/4553
(Anchal) 		1613001002NRG24080520230134648 08/05/2023 Nisha 1613001002WL005526 Nisha 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1748900546 NISHA UCO BANK(607066)
28 Anchal KL-13-001-002-018/4583
(Anchal) 		1613001002NRG24080520230134649 08/05/2023 USHAKUMARY 1613001002WL005526 USHAKUMARY 00462 UCBA0001489 666 666 Processed 20/05/2023 1748900522 USHA KUMARY C UCO BANK(607066)
29 Anchal KL-13-001-002-018/4588
(Anchal) 		1613001002NRG24080520230134650 08/05/2023 RAHILA 1613001002WL005526 RAHILA 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1748900523 RAHILA UCO BANK(607066)
30 Anchal KL-13-001-002-018/5498
(Anchal) 		1613001002NRG24080520230134653 08/05/2023 Ambikakumary 1613001002WL005526 Ambikakumary 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1748900547 AMBIKA KUMARI UCO BANK(607066)
31 Anchal KL-13-001-002-018/6027
(Anchal) 		1613001002NRG24080520230134654 08/05/2023 sheeja 1613001002WL005526 sheeja 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1748900544 SHEEJA E UCO BANK(607066)
32 Anchal KL-13-001-002-018/642
(Anchal) 		1613001002NRG24080520230134655 08/05/2023 Seena 1613001002WL005526 Seena 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1748900525 SEENA UCO BANK(607066)
33 Anchal KL-13-001-002-019/3977
(Anchal) 		1613001002NRG24080520230134656 08/05/2023 Shajilabeevi 1613001002WL005526 Shajilabeevi 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1748900536 Mrs. SHAJEELA BEEVI INDIAN BANK(607105)
34 Anchal KL-13-001-002-019/4573
(Anchal) 		1613001002NRG24080520230134657 08/05/2023 RAMLABEEVI 1613001002WL005526 RAMLABEEVI 00462 UCBA0001489 666 666 Processed 20/05/2023 1748900538 RAMLA BEEVI UCO BANK(607066)
SubTotal 33966 33966
35 Anchal KL-13-001-002-018/4855
(Anchal) 		1613001002NRG24080520230134651 08/05/2023 SHEEJABEEVI K 1613001002WL005526 SHEEJABEEVI K 00657 KLGB0040564 1665 1665 Processed 20/05/2023 1748900551 SHEEJA BEEVI K UCO BANK(607066)
SubTotal 1665 1665
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_080523APB_FTO_74837 Central Bank of India CBIN0283444 ANCHAL 666
2 Anchal KL1613001002_080523APB_FTO_74837 State Bank Of India SBIN0007623 KARAVALOOR 666
3 Anchal KL1613001002_080523APB_FTO_74837 State Bank Of India SBIN0012880 PANACHAVILA 1332
4 Anchal KL1613001002_080523APB_FTO_74837 State Bank Of India SBIN0070245 ANCHAL 4329
5 Anchal KL1613001002_080523APB_FTO_74837 UCO Bank UCBA0001489 ANCHAL 33966
6 Anchal KL1613001002_080523APB_FTO_74837 Kerala Gramin Bank KLGB0040564 ANCHAL 1665

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