Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:34:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_111223APB_FTO_816678
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-13-001-004-022/395
(Anchal) 		1613001002NRG24111220231663922 11/12/2023 SUNITHA O 1613001002WL071264 SUNITHA O 00089 CBIN0280942 333 333 Processed 12/03/2024 1679489982 Mrs. SUNITHA O CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Anchal KL-13-001-002-018/4430
(Anchal) 		1613001002NRG24111220231663901 11/12/2023 Bindu Ravisankar 1613001002WL071264 Bindu Ravisankar 00089 CBIN0283444 1998 1998 Processed 12/03/2024 1679489978 BINDU RAVISANKAR DHANALAXMI BANK(607239)
SubTotal 1998 1998
3 Anchal KL-13-001-002-017/4852
(Anchal) 		1613001002NRG24081220231652007 11/12/2023 NASEEMA 1613001002WL070689 NASEEMA 00127 FDRL0001032 1665 1665 Processed 12/03/2024 1679489929 NASEEMA BEEVI CANARA BANK(508532)
SubTotal 1665 1665
4 Anchal KL-13-001-002-018/5613
(Anchal) 		1613001002NRG24111220231663910 11/12/2023 RAJANI P 1613001002WL071264 RAJANI P 00177 IOBA0001157 1998 1998 Processed 12/03/2024 1679489930 RAJANI P INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
5 Anchal KL-13-001-002-018/6102
(Anchal) 		1613001002NRG24111220231663914 11/12/2023 BABY MINIJA S 1613001002WL071264 BABY MINIJA S 00409 SIBL0000482 999 999 Processed 12/03/2024 1679489928 BABY MINIJA S SOUTH INDIAN BANK(607167)
SubTotal 999 999
6 Anchal KL-13-001-002-016/5039
(Anchal) 		1613001002NRG24081220231652001 11/12/2023 PUSHPAVALLY 1613001002WL070689 PUSHPAVALLY 00415 SBIN0007623 1998 1998 Processed 12/03/2024 1679489973 MRS PUSHPAVALLI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Anchal KL-13-001-002-018/3852
(Anchal) 		1613001002NRG24111220231663892 11/12/2023 Seenath 1613001002WL071264 Seenath 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1679489975 MRS SEENATH STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-002-018/4182
(Anchal) 		1613001002NRG24111220231663897 11/12/2023 SREEDHARAN 1613001002WL071264 SREEDHARAN 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1679489969 SREEDHARAN PILLAI K STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-018/4632
(Anchal) 		1613001002NRG24111220231663902 11/12/2023 SARASWATHY 1613001002WL071264 SARASWATHY 00415 SBIN0012880 666 666 Processed 12/03/2024 1679489976 MRS SARASWATHY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-018/5126
(Anchal) 		1613001002NRG24111220231663904 11/12/2023 Sarasamma 1613001002WL071264 Sarasamma 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1679489971 MRS SARASAMMA T STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-018/6021
(Anchal) 		1613001002NRG24111220231663911 11/12/2023 ASHOKAN V 1613001002WL071264 ASHOKAN V 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1679489980 ASHOKAN V INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-002-018/6035
(Anchal) 		1613001002NRG24111220231663912 11/12/2023 KANAKAMMA 1613001002WL071264 KANAKAMMA 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1679489972 MRS KANAKAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-018/6111
(Anchal) 		1613001002NRG24111220231663915 11/12/2023 RATHNAMMA 1613001002WL071264 RATHNAMMA 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1679489974 MRS RATHNAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-019/5185
(Anchal) 		1613001002NRG24111220231663919 11/12/2023 Mini M 1613001002WL071264 Mini M 00415 SBIN0012880 666 666 Processed 12/03/2024 1679489981 MINI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12321 12321
15 Anchal KL-13-001-002-018/4678
(Anchal) 		1613001002NRG24111220231663903 11/12/2023 INDIRA 1613001002WL071264 INDIRA 00415 SBIN0013313 1665 1665 Processed 12/03/2024 1679489977 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
16 Anchal KL-13-001-002-018/5588
(Anchal) 		1613001002NRG24111220231663909 11/12/2023 ANITHA M 1613001002WL071264 ANITHA M 00415 SBIN0017230 1665 1665 Processed 12/03/2024 1679489979 MRS ANITHA M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Anchal KL-13-001-002-018/4119
(Anchal) 		1613001002NRG24111220231663895 11/12/2023 Jmeelabeevi 1613001002WL071264 Jmeelabeevi 00415 SBIN0017842 1998 1998 Processed 12/03/2024 1679489970 Mrs. Jameela A INDIAN BANK(607105)
SubTotal 1998 1998
18 Anchal KL-13-001-002-017/6107
(Anchal) 		1613001002NRG24081220231652008 11/12/2023 Seena 1613001002WL070689 Seena 00415 SBIN0070245 666 666 Processed 12/03/2024 1679489984 MRS SEENABEEVI A STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-018/3780
(Anchal) 		1613001002NRG24111220231662868 11/12/2023 Vijayan 1613001002WL071220 Vijayan 00415 SBIN0070245 2331 2331 Processed 12/03/2024 1679489985 MR VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
20 Anchal KL-13-001-007-009/536
(Anchal) 		1613001002NRG24111220231663923 11/12/2023 Pushpamma 1613001002WL071264 Pushpamma 00415 SBIN0070323 1998 1998 Processed 12/03/2024 1679489991 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
21 Anchal KL-13-001-002-004/2160
(Anchal) 		1613001002NRG24111220231663878 11/12/2023 RAMANI 1613001002WL071264 RAMANI 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1679489945 RAMANI A UCO BANK(607066)
22 Anchal KL-13-001-002-004/2160
(Anchal) 		1613001002NRG24111220231663879 11/12/2023 THANKAPPAN P 1613001002WL071264 THANKAPPAN P 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1679489946 THANKAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-002-014/1089
(Anchal) 		1613001002NRG24081220231653079 11/12/2023 Bharathi.P 1613001002WL070737 Bharathi.P 00462 UCBA0001489 999 999 Processed 12/03/2024 1679489944 BHARATHI.P UCO BANK(607066)
24 Anchal KL-13-001-002-016/3686
(Anchal) 		1613001002NRG24081220231651995 11/12/2023 Anupriya 1613001002WL070689 Anupriya 00462 UCBA0001489 666 666 Processed 12/03/2024 1679489961 ANUPRIYA V UCO BANK(607066)
25 Anchal KL-13-001-002-016/3687
(Anchal) 		1613001002NRG24081220231651996 11/12/2023 Sreeja 1613001002WL070689 Sreeja 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1679489988 SREELATHA S UCO BANK(607066)
26 Anchal KL-13-001-002-016/3999
(Anchal) 		1613001002NRG24081220231651997 11/12/2023 G.MURALEEDHARAN PILLAI 1613001002WL070689 G.MURALEEDHARAN PILLAI 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1679489987 G MURALEEDHARAN PILLAI UCO BANK(607066)
27 Anchal KL-13-001-002-016/4295
(Anchal) 		1613001002NRG24081220231651998 11/12/2023 Rajamma 1613001002WL070689 Rajamma 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1679489934 RAJAMMA UCO BANK(607066)
28 Anchal KL-13-001-002-016/4762
(Anchal) 		1613001002NRG24081220231651999 11/12/2023 Vasantha 1613001002WL070689 Vasantha 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1679489962 VASANTHA UCO BANK(607066)
29 Anchal KL-13-001-002-016/5030
(Anchal) 		1613001002NRG24081220231652000 11/12/2023 santhanavally 1613001002WL070689 santhanavally 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1679489956 SANTHANA VALLI UCO BANK(607066)
30 Anchal KL-13-001-002-016/5420
(Anchal) 		1613001002NRG24081220231652002 11/12/2023 Shemi 1613001002WL070689 Shemi 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1679489963 SHEMI UCO BANK(607066)
31 Anchal KL-13-001-002-016/5700
(Anchal) 		1613001002NRG24081220231652003 11/12/2023 Vijayalekshmi 1613001002WL070689 Vijayalekshmi 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1679489960 VIJAYALEKSHMI S UCO BANK(607066)
32 Anchal KL-13-001-002-017/3540
(Anchal) 		1613001002NRG24081220231652004 11/12/2023 sulthanbeevi 1613001002WL070689 sulthanbeevi 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1679489952 SULTHAN BEEVI UCO BANK(607066)
33 Anchal KL-13-001-002-017/4372
(Anchal) 		1613001002NRG24081220231652005 11/12/2023 Manju 1613001002WL070689 Manju 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1679489968 MANJU UCO BANK(607066)
34 Anchal KL-13-001-002-017/4679
(Anchal) 		1613001002NRG24081220231652006 11/12/2023 podiyan 1613001002WL070689 podiyan 00462 UCBA0001489 333 333 Processed 12/03/2024 1679489986 PODIYAN UCO BANK(607066)
35 Anchal KL-13-001-002-017/628
(Anchal) 		1613001002NRG24081220231652009 11/12/2023 THANKAMANIAMMA 1613001002WL070689 THANKAMANIAMMA 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1679489935 THANKAMANI AMMA CANARA BANK(508532)
36 Anchal KL-13-001-002-018/180
(Anchal) 		1613001002NRG24111220231663880 11/12/2023 Sreeja S 1613001002WL071264 Sreeja S 00462 UCBA0001489 333 333 Processed 13/03/2024 1679489940 SREEJA S KERALA GRAMIN BANK(607476)
37 Anchal KL-13-001-002-018/185
(Anchal) 		1613001002NRG24111220231663881 11/12/2023 komalavally 1613001002WL071264 komalavally 00462 UCBA0001489 666 666 Processed 12/03/2024 1679489943 MS KOMALAVALLY STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-002-018/187
(Anchal) 		1613001002NRG24111220231663882 11/12/2023 Lathika Devi K 1613001002WL071264 Lathika Devi K 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1679489939 LATHIKA DEVI DHANALAXMI BANK(607239)
39 Anchal KL-13-001-002-018/2185
(Anchal) 		1613001002NRG24111220231663883 11/12/2023 Gomathy 1613001002WL071264 Gomathy 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1679489938 GOMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-002-018/2350
(Anchal) 		1613001002NRG24111220231663884 11/12/2023 Lethika 1613001002WL071264 Lethika 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1679489950 LATHIKA UCO BANK(607066)
41 Anchal KL-13-001-002-018/2350
(Anchal) 		1613001002NRG24111220231663885 11/12/2023 T CHANDRAN 1613001002WL071264 T CHANDRAN 00462 UCBA0001489 999 999 Processed 12/03/2024 1679489949 T CHANDRAN UCO BANK(607066)
42 Anchal KL-13-001-002-018/2351
(Anchal) 		1613001002NRG24111220231663886 11/12/2023 Sumathy V 1613001002WL071264 Sumathy V 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1679489947 SUMATHI UCO BANK(607066)
43 Anchal KL-13-001-002-018/2757
(Anchal) 		1613001002NRG24111220231663887 11/12/2023 Saraswathy 1613001002WL071264 Saraswathy 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1679489932 SARASWATHY UCO BANK(607066)
44 Anchal KL-13-001-002-018/3092
(Anchal) 		1613001002NRG24111220231663888 11/12/2023 Shylaja 1613001002WL071264 Shylaja 00462 UCBA0001489 666 666 Processed 12/03/2024 1679489989 SHYLAJA DHANALAXMI BANK(607239)
45 Anchal KL-13-001-002-018/3780
(Anchal) 		1613001002NRG24111220231662867 11/12/2023 Subhadra 1613001002WL071220 Subhadra 00462 UCBA0001489 2331 2331 Processed 12/03/2024 1679489953 MRS SUBHADRA STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-002-018/3782
(Anchal) 		1613001002NRG24111220231663889 11/12/2023 K.Rajamma 1613001002WL071264 K.Rajamma 00462 UCBA0001489 999 999 Processed 12/03/2024 1679489931 Mrs. R RAJAMMA INDIAN BANK(607105)
47 Anchal KL-13-001-002-018/3816
(Anchal) 		1613001002NRG24111220231663890 11/12/2023 Radha 1613001002WL071264 Radha 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1679489954 RADHA UCO BANK(607066)
48 Anchal KL-13-001-002-018/3816
(Anchal) 		1613001002NRG24111220231663891 11/12/2023 UNNI 1613001002WL071264 UNNI 00462 UCBA0001489 666 666 Processed 12/03/2024 1679489955 UNNI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-002-018/3951
(Anchal) 		1613001002NRG24111220231663893 11/12/2023 ANILA 1613001002WL071264 ANILA 00462 UCBA0001489 666 666 Processed 12/03/2024 1679489941 ANILA UCO BANK(607066)
50 Anchal KL-13-001-002-018/4040
(Anchal) 		1613001002NRG24111220231663894 11/12/2023 OMANA 1613001002WL071264 OMANA 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1679489942 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Anchal KL-13-001-002-018/4159
(Anchal) 		1613001002NRG24111220231663896 11/12/2023 Sreekala.R 1613001002WL071264 Sreekala.R 00462 UCBA0001489 333 333 Processed 12/03/2024 1679489958 SREEKALA R UCO BANK(607066)
52 Anchal KL-13-001-002-018/4186
(Anchal) 		1613001002NRG24111220231663898 11/12/2023 Ambika 1613001002WL071264 Ambika 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1679489936 MRS AMBIKA STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-002-018/4294
(Anchal) 		1613001002NRG24111220231663899 11/12/2023 Syamala 1613001002WL071264 Syamala 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1679489951 SYAMALA UCO BANK(607066)
54 Anchal KL-13-001-002-018/4396
(Anchal) 		1613001002NRG24111220231663900 11/12/2023 VASANTHA 1613001002WL071264 VASANTHA 00462 UCBA0001489 666 666 Processed 12/03/2024 1679489937 VASANTHA K UCO BANK(607066)
55 Anchal KL-13-001-002-018/5165
(Anchal) 		1613001002NRG24111220231663905 11/12/2023 Thanakamony 1613001002WL071264 Thanakamony 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1679489959 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Anchal KL-13-001-002-018/5266
(Anchal) 		1613001002NRG24111220231663906 11/12/2023 Nusaifa 1613001002WL071264 Nusaifa 00462 UCBA0001489 666 666 Processed 12/03/2024 1679489933 NUSAIBA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Anchal KL-13-001-002-018/5266
(Anchal) 		1613001002NRG24111220231663907 11/12/2023 Rasheedkutty 1613001002WL071264 Rasheedkutty 00462 UCBA0001489 333 333 Processed 12/03/2024 1679489967 RASHEEDU KUTTY UCO BANK(607066)
58 Anchal KL-13-001-002-018/5353
(Anchal) 		1613001002NRG24111220231663908 11/12/2023 Chellamma 1613001002WL071264 Chellamma 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1679489965 CHELLAMMA UCO BANK(607066)
59 Anchal KL-13-001-002-018/6101
(Anchal) 		1613001002NRG24111220231663913 11/12/2023 LEELABAI AMMA 1613001002WL071264 LEELABAI AMMA 00462 UCBA0001489 333 333 Processed 12/03/2024 1679489964 LEELABAI AMMA UCO BANK(607066)
60 Anchal KL-13-001-002-019/3014
(Anchal) 		1613001002NRG24111220231663917 11/12/2023 kunjumony.B 1613001002WL071264 kunjumony.B 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1679489948 KUNJUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Anchal KL-13-001-002-019/3074
(Anchal) 		1613001002NRG24111220231663918 11/12/2023 Geetha.L 1613001002WL071264 Geetha.L 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1679489990 GEETHA L UCO BANK(607066)
62 Anchal KL-13-001-002-019/5185
(Anchal) 		1613001002NRG24111220231663920 11/12/2023 Saju T 1613001002WL071264 Saju T 00462 UCBA0001489 666 666 Processed 12/03/2024 1679489966 SAJU T UCO BANK(607066)
63 Anchal KL-13-001-002-019/5418
(Anchal) 		1613001002NRG24111220231663921 11/12/2023 Rohiny 1613001002WL071264 Rohiny 00462 UCBA0001489 666 666 Processed 12/03/2024 1679489957 ROHINI CANARA BANK(508532)
SubTotal 56610 56610
64 Anchal KL-13-001-002-018/615
(Anchal) 		1613001002NRG24111220231663916 11/12/2023 CHANDRIKA C 1613001002WL071264 CHANDRIKA C 00657 KLGB0040564 999 999 Processed 13/03/2024 1679489983 CHANDRIKA C KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 89244 89244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_111223APB_FTO_816678 Central Bank of India CBIN0280942 AYOOR 333
2 Anchal KL1613001002_111223APB_FTO_816678 Central Bank of India CBIN0283444 ANCHAL 1998
3 Anchal KL1613001002_111223APB_FTO_816678 Federal Bank FDRL0001032 ANCHAL 1665
4 Anchal KL1613001002_111223APB_FTO_816678 Indian Overseas Bank IOBA0001157 KARINGANNUR 1998
5 Anchal KL1613001002_111223APB_FTO_816678 South Indian Bank SIBL0000482 ANCHAL 999
6 Anchal KL1613001002_111223APB_FTO_816678 State Bank Of India SBIN0007623 KARAVALOOR 1998
7 Anchal KL1613001002_111223APB_FTO_816678 State Bank Of India SBIN0012880 PANACHAVILA 12321
8 Anchal KL1613001002_111223APB_FTO_816678 State Bank Of India SBIN0013313 PANAVILA 1665
9 Anchal KL1613001002_111223APB_FTO_816678 State Bank Of India SBIN0017230 ANCHAL 1665
10 Anchal KL1613001002_111223APB_FTO_816678 State Bank Of India SBIN0017842 AYUR 1998
11 Anchal KL1613001002_111223APB_FTO_816678 State Bank Of India SBIN0070245 ANCHAL 2997
12 Anchal KL1613001002_111223APB_FTO_816678 State Bank Of India SBIN0070323 THENMALA 1998
13 Anchal KL1613001002_111223APB_FTO_816678 UCO Bank UCBA0001489 ANCHAL 54612
14 Anchal KL1613001002_111223APB_FTO_816678 UCO Bank UCBA0001489 UCO Bank , Anchal 1998
15 Anchal KL1613001002_111223APB_FTO_816678 Kerala Gramin Bank KLGB0040564 ANCHAL 999

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