Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:50:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_141123APB_FTO_700417
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-13-001-002-017/4852
(Anchal) 		1613001002NRG24141120231461004 14/11/2023 NASEEMA 1613001002WL062050 NASEEMA 00127 FDRL0001032 1665 1665 Processed 01/01/2024 8992849071 NASEEMA BEEVI CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-002-016/5039
(Anchal) 		1613001002NRG24141120231460998 14/11/2023 PUSHPAVALLY 1613001002WL062050 PUSHPAVALLY 00415 SBIN0007623 1665 1665 Processed 01/01/2024 8992849082 MRS PUSHPAVALLI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Anchal KL-13-001-002-017/6107
(Anchal) 		1613001002NRG24141120231461005 14/11/2023 Seena 1613001002WL062050 Seena 00415 SBIN0070245 666 666 Processed 01/01/2024 8992849083 MRS SEENABEEVI A STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Anchal KL-13-001-002-016/1447
(Anchal) 		1613001002NRG24141120231460990 14/11/2023 Radhamony 1613001002WL062050 Radhamony 00462 UCBA0001489 333 333 Processed 01/01/2024 8992849086 RADHAMANI UCO BANK(607066)
5 Anchal KL-13-001-002-016/3626
(Anchal) 		1613001002NRG24141120231460991 14/11/2023 Kunjupennu 1613001002WL062050 Kunjupennu 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8992849073 KUNJU PANNU UCO BANK(607066)
6 Anchal KL-13-001-002-016/3686
(Anchal) 		1613001002NRG24141120231460992 14/11/2023 Anupriya 1613001002WL062050 Anupriya 00462 UCBA0001489 999 999 Processed 01/01/2024 8992849076 ANUPRIYA V UCO BANK(607066)
7 Anchal KL-13-001-002-016/3687
(Anchal) 		1613001002NRG24141120231460993 14/11/2023 Sreeja 1613001002WL062050 Sreeja 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8992849084 SREELATHA S UCO BANK(607066)
8 Anchal KL-13-001-002-016/3999
(Anchal) 		1613001002NRG24141120231460994 14/11/2023 G.MURALEEDHARAN PILLAI 1613001002WL062050 G.MURALEEDHARAN PILLAI 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8992849074 G MURALEEDHARAN PILLAI UCO BANK(607066)
9 Anchal KL-13-001-002-016/4295
(Anchal) 		1613001002NRG24141120231460995 14/11/2023 Rajamma 1613001002WL062050 Rajamma 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8992849087 RAJAMMA UCO BANK(607066)
10 Anchal KL-13-001-002-016/4762
(Anchal) 		1613001002NRG24141120231460996 14/11/2023 Vasantha 1613001002WL062050 Vasantha 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8992849077 VASANTHA UCO BANK(607066)
11 Anchal KL-13-001-002-016/5030
(Anchal) 		1613001002NRG24141120231460997 14/11/2023 santhanavally 1613001002WL062050 santhanavally 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8992849075 SANTHANA VALLI UCO BANK(607066)
12 Anchal KL-13-001-002-016/5420
(Anchal) 		1613001002NRG24141120231460999 14/11/2023 Shemi 1613001002WL062050 Shemi 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8992849078 SHEMI UCO BANK(607066)
13 Anchal KL-13-001-002-017/3540
(Anchal) 		1613001002NRG24141120231461000 14/11/2023 sulthanbeevi 1613001002WL062050 sulthanbeevi 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8992849085 SULTHAN BEEVI UCO BANK(607066)
14 Anchal KL-13-001-002-017/4372
(Anchal) 		1613001002NRG24141120231461001 14/11/2023 Manju 1613001002WL062050 Manju 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8992849079 MANJU UCO BANK(607066)
15 Anchal KL-13-001-002-017/4679
(Anchal) 		1613001002NRG24141120231461003 14/11/2023 ambika 1613001002WL062050 ambika 00462 UCBA0001489 999 999 Processed 01/01/2024 8992849081 AMBIKA UCO BANK(607066)
16 Anchal KL-13-001-002-017/4679
(Anchal) 		1613001002NRG24141120231461002 14/11/2023 podiyan 1613001002WL062050 podiyan 00462 UCBA0001489 999 999 Processed 01/01/2024 8992849080 PODIYAN UCO BANK(607066)
17 Anchal KL-13-001-002-017/628
(Anchal) 		1613001002NRG24141120231461006 14/11/2023 THANKAMANIAMMA 1613001002WL062050 THANKAMANIAMMA 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8992849072 THANKAMANI AMMA CANARA BANK(508532)
SubTotal 18315 18315
Total 22311 22311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_141123APB_FTO_700417 Federal Bank FDRL0001032 ANCHAL 1665
2 Anchal KL1613001002_141123APB_FTO_700417 State Bank Of India SBIN0007623 KARAVALOOR 1665
3 Anchal KL1613001002_141123APB_FTO_700417 State Bank Of India SBIN0070245 ANCHAL 666
4 Anchal KL1613001002_141123APB_FTO_700417 UCO Bank UCBA0001489 ANCHAL 16650
5 Anchal KL1613001002_141123APB_FTO_700417 UCO Bank UCBA0001489 UCO Bank , Anchal 1665

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