Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_091123APB_FTO_681360
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-13-001-004-018/39
(Anchal) 		1613001002NRG24091120231410013 09/11/2023 Radhamani 1613001002WL059999 Radhamani 00089 CBIN0280942 1665 1665 Processed 27/11/2023 8022804249 Mrs. RADHAMANY P CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Anchal KL-13-001-002-001/5682
(Anchal) 		1613001002NRG24091120231410009 09/11/2023 SHYLAJA C 1613001002WL059999 SHYLAJA C 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8022804254 SHAILAJA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Anchal KL-13-001-002-001/5173
(Anchal) 		1613001002NRG24091120231410006 09/11/2023 Sunitha 1613001002WL059999 Sunitha 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8022804259 SUNEETHA S FEDERAL BANK(607165)
SubTotal 1332 1332
4 Anchal KL-13-001-002-001/2148
(Anchal) 		1613001002NRG24091120231409980 09/11/2023 OMANA 1613001002WL059999 OMANA 00409 SIBL0000482 1665 1665 Processed 27/11/2023 8022804220 OMANA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
5 Anchal KL-13-001-002-001/4592
(Anchal) 		1613001002NRG24091120231409997 09/11/2023 shahidha 1613001002WL059999 shahidha 00415 SBIN0012880 999 999 Processed 27/11/2023 8022804250 MRS SHAHIDHA K STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-002-001/4598
(Anchal) 		1613001002NRG24091120231409999 09/11/2023 Shiny 1613001002WL059999 Shiny 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8022804252 SHYNI S UCO BANK(607066)
7 Anchal KL-13-001-002-001/5105
(Anchal) 		1613001002NRG24091120231410004 09/11/2023 Saleena 1613001002WL059999 Saleena 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8022804248 SALEENA S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-002-001/5692
(Anchal) 		1613001002NRG24091120231410011 09/11/2023 SOBHANA 1613001002WL059999 SOBHANA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8022804251 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
9 Anchal KL-13-001-002-001/3
(Anchal) 		1613001002NRG24091120231409985 09/11/2023 Sasi 1613001002WL059999 Sasi 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8022804256 MR SASI SASI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-001/4598
(Anchal) 		1613001002NRG24091120231409998 09/11/2023 Sobhana 1613001002WL059999 Sobhana 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8022804253 MRS SOBANA B STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-001/497
(Anchal) 		1613001002NRG24091120231410002 09/11/2023 sasidharan 1613001002WL059999 sasidharan 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8022804257 MR SASIDHARAN K STATE BANK OF INDIA(508548)
SubTotal 4995 4995
12 Anchal KL-13-001-002-001/1498
(Anchal) 		1613001002NRG24091120231409975 09/11/2023 Sherifabeevi 1613001002WL059999 Sherifabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022804234 SHEREEFA BEEVI KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-002-001/1503
(Anchal) 		1613001002NRG24091120231409976 09/11/2023 Salmabeevi 1613001002WL059999 Salmabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022804222 SALMA BEEVI M UCO BANK(607066)
14 Anchal KL-13-001-002-001/1606
(Anchal) 		1613001002NRG24091120231409977 09/11/2023 Raveendran 1613001002WL059999 Raveendran 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022804228 RAVINDRAN ACHARY UCO BANK(607066)
15 Anchal KL-13-001-002-001/1669
(Anchal) 		1613001002NRG24091120231409978 09/11/2023 AbdulKarim 1613001002WL059999 AbdulKarim 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022804225 M ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-002-001/1962
(Anchal) 		1613001002NRG24091120231409979 09/11/2023 Sulekhabeevi 1613001002WL059999 Sulekhabeevi 00462 UCBA0001489 999 999 Processed 27/11/2023 8022804236 SULAKHA BEEVI UCO BANK(607066)
17 Anchal KL-13-001-002-001/2199
(Anchal) 		1613001002NRG24091120231409981 09/11/2023 BADARUDEEN M 1613001002WL059999 BADARUDEEN M 00462 UCBA0001489 999 999 Processed 27/11/2023 8022804221 BADARUDEEN M UCO BANK(607066)
18 Anchal KL-13-001-002-001/2243
(Anchal) 		1613001002NRG24091120231409982 09/11/2023 Baburajan 1613001002WL059999 Baburajan 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022804237 BABU RAJAN UCO BANK(607066)
19 Anchal KL-13-001-002-001/2729
(Anchal) 		1613001002NRG24091120231409983 09/11/2023 Safiyabeevi 1613001002WL059999 Safiyabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022804232 SAFIYA BEEVI.P UCO BANK(607066)
20 Anchal KL-13-001-002-001/2819
(Anchal) 		1613001002NRG24091120231409984 09/11/2023 Sajeena 1613001002WL059999 Sajeena 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022804223 SAJEENA N UCO BANK(607066)
21 Anchal KL-13-001-002-001/3070
(Anchal) 		1613001002NRG24091120231409986 09/11/2023 Rajamma 1613001002WL059999 Rajamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022804229 RAJAMMA J UCO BANK(607066)
22 Anchal KL-13-001-002-001/3189
(Anchal) 		1613001002NRG24091120231409987 09/11/2023 Hyrunnissa 1613001002WL059999 Hyrunnissa 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022804238 HAYRUNNISA UCO BANK(607066)
23 Anchal KL-13-001-002-001/3232
(Anchal) 		1613001002NRG24091120231409988 09/11/2023 shereefa 1613001002WL059999 shereefa 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022804247 SHEREEFABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-002-001/3292
(Anchal) 		1613001002NRG24091120231409989 09/11/2023 Rukkiyabeevi 1613001002WL059999 Rukkiyabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022804239 RUKKIYA BEEVI UCO BANK(607066)
25 Anchal KL-13-001-002-001/3394
(Anchal) 		1613001002NRG24091120231409990 09/11/2023 Latha 1613001002WL059999 Latha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022804240 LATHA UCO BANK(607066)
26 Anchal KL-13-001-002-001/3735
(Anchal) 		1613001002NRG24091120231409991 09/11/2023 Umaiba beevi 1613001002WL059999 Umaiba beevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022804235 UMAIBA BEEVI UCO BANK(607066)
27 Anchal KL-13-001-002-001/3775
(Anchal) 		1613001002NRG24091120231409992 09/11/2023 Yesoda 1613001002WL059999 Yesoda 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022804242 YASODA UCO BANK(607066)
28 Anchal KL-13-001-002-001/3787
(Anchal) 		1613001002NRG24091120231409993 09/11/2023 Majisabeevi 1613001002WL059999 Majisabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022804224 MAJISABEEVI Y KERALA GRAMIN BANK(607476)
29 Anchal KL-13-001-002-001/427
(Anchal) 		1613001002NRG24091120231409995 09/11/2023 Majilath.S 1613001002WL059999 Majilath.S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022804258 MAJILATH.S UCO BANK(607066)
30 Anchal KL-13-001-002-001/427
(Anchal) 		1613001002NRG24091120231409994 09/11/2023 Salim 1613001002WL059999 Salim 00462 UCBA0001489 666 666 Processed 27/11/2023 8022804244 SALIM UCO BANK(607066)
31 Anchal KL-13-001-002-001/4583
(Anchal) 		1613001002NRG24091120231409996 09/11/2023 aisha beevi 1613001002WL059999 aisha beevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022804243 AISHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-002-001/4752
(Anchal) 		1613001002NRG24091120231410000 09/11/2023 remanan 1613001002WL059999 remanan 00462 UCBA0001489 999 999 Processed 27/11/2023 8022804227 N RAMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-002-001/493
(Anchal) 		1613001002NRG24091120231410001 09/11/2023 Rehiyanath.S 1613001002WL059999 Rehiyanath.S 00462 UCBA0001489 999 999 Processed 27/11/2023 8022804233 RAHIYANATH S UCO BANK(607066)
34 Anchal KL-13-001-002-001/504
(Anchal) 		1613001002NRG24091120231410003 09/11/2023 Pathumma.S 1613001002WL059999 Pathumma.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022804231 PATHUMMA. S UCO BANK(607066)
35 Anchal KL-13-001-002-001/5145
(Anchal) 		1613001002NRG24091120231410005 09/11/2023 Girija 1613001002WL059999 Girija 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022804241 GIRIJA P UCO BANK(607066)
36 Anchal KL-13-001-002-001/55
(Anchal) 		1613001002NRG24091120231410007 09/11/2023 Suneera 1613001002WL059999 Suneera 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022804245 SUNEERA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-002-001/5670
(Anchal) 		1613001002NRG24091120231410008 09/11/2023 SUDHA KUMARI. S 1613001002WL059999 SUDHA KUMARI. S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022804246 SUDHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-002-001/817
(Anchal) 		1613001002NRG24091120231410012 09/11/2023 Aminabeevi 1613001002WL059999 Aminabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8022804230 AMINA BEEVI UCO BANK(607066)
39 Anchal KL-13-001-002-009/293
(Anchal) 		1613001002NRG24071120231391952 09/11/2023 Vasanthiyama.K.J 1613001002WL059196 Vasanthiyama.K.J 00462 UCBA0001489 999 999 Processed 27/11/2023 8022804226 Mrs. VASANTHI AMMA K J CENTRAL BANK OF INDIA(607115)
SubTotal 40959 40959
40 Anchal KL-13-001-002-001/5685
(Anchal) 		1613001002NRG24091120231410010 09/11/2023 Supriya 1613001002WL059999 Supriya 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8022804255 SUPRIYA G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_091123APB_FTO_681360 Central Bank of India CBIN0280942 AYOOR 1665
2 Anchal KL1613001002_091123APB_FTO_681360 Central Bank of India CBIN0283444 ANCHAL 1665
3 Anchal KL1613001002_091123APB_FTO_681360 Federal Bank FDRL0001032 ANCHAL 1332
4 Anchal KL1613001002_091123APB_FTO_681360 South Indian Bank SIBL0000482 ANCHAL 1665
5 Anchal KL1613001002_091123APB_FTO_681360 State Bank Of India SBIN0012880 PANACHAVILA 5994
6 Anchal KL1613001002_091123APB_FTO_681360 State Bank Of India SBIN0070245 ANCHAL 4995
7 Anchal KL1613001002_091123APB_FTO_681360 UCO Bank UCBA0001489 ANCHAL 40959
8 Anchal KL1613001002_091123APB_FTO_681360 Kerala Gramin Bank KLGB0040564 ANCHAL 1665

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