Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:31:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_211023APB_FTO_616452
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-13-001-002-019/6159
(Anchal) 		1613001002NRG24201020231271839 21/10/2023 SARITHA 1613001002WL053399 SARITHA 00078 CNRB0002856 999 999 Processed 27/11/2023 8021622720 SARITHA CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-002-001/5667
(Anchal) 		1613001002NRG24201020231271832 21/10/2023 RASHEEDA 1613001002WL053399 RASHEEDA 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021622757 MRS RASHEEDA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Anchal KL-13-001-002-001/4400
(Anchal) 		1613001002NRG24201020231271818 21/10/2023 Suseela 1613001002WL053399 Suseela 00415 SBIN0017230 1332 1332 Processed 27/11/2023 8021622749 MRS SUSEELA SADANANDAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Anchal KL-13-001-002-001/105
(Anchal) 		1613001002NRG24201020231271802 21/10/2023 Khader Kunju 1613001002WL053399 Khader Kunju 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021622727 KHADER KUNJU UCO BANK(607066)
5 Anchal KL-13-001-002-001/105
(Anchal) 		1613001002NRG24201020231271801 21/10/2023 Rukkiya Beevi 1613001002WL053399 Rukkiya Beevi 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021622724 RUKKIYA BEEVI UCO BANK(607066)
6 Anchal KL-13-001-002-001/1561
(Anchal) 		1613001002NRG24201020231271803 21/10/2023 Nadeerabeevi 1613001002WL053399 Nadeerabeevi 00462 UCBA0001489 999 999 Processed 27/11/2023 8021622732 NADEERA BEEVI UCO BANK(607066)
7 Anchal KL-13-001-002-001/1563
(Anchal) 		1613001002NRG24201020231271804 21/10/2023 Kulsambeevi 1613001002WL053399 Kulsambeevi 00462 UCBA0001489 666 666 Processed 27/11/2023 8021622733 Mrs. KULSAM BEEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-001/1646
(Anchal) 		1613001002NRG24201020231271805 21/10/2023 Thanakamony J 1613001002WL053399 Thanakamony J 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021622745 MRS THANKAMANI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-001/1845
(Anchal) 		1613001002NRG24201020231271806 21/10/2023 Beenakumary 1613001002WL053399 Beenakumary 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021622730 BEENA KUMARI V R UCO BANK(607066)
10 Anchal KL-13-001-002-001/2214
(Anchal) 		1613001002NRG24201020231271807 21/10/2023 Seenathbeevi S 1613001002WL053399 Seenathbeevi S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021622746 SEENATHBEEVI. S UCO BANK(607066)
11 Anchal KL-13-001-002-001/3153
(Anchal) 		1613001002NRG24201020231271808 21/10/2023 Sheeba 1613001002WL053399 Sheeba 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021622734 SHEEBA V UCO BANK(607066)
12 Anchal KL-13-001-002-001/3360
(Anchal) 		1613001002NRG24201020231271809 21/10/2023 Sulaikha 1613001002WL053399 Sulaikha 00462 UCBA0001489 999 999 Processed 27/11/2023 8021622735 SULEKHA T V KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-002-001/3622
(Anchal) 		1613001002NRG24201020231271810 21/10/2023 Sudha 1613001002WL053399 Sudha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021622748 MRS SUDHA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-001/4003
(Anchal) 		1613001002NRG24201020231271811 21/10/2023 Hassankutty 1613001002WL053399 Hassankutty 00462 UCBA0001489 999 999 Processed 27/11/2023 8021622747 HASANKUTTY. S UCO BANK(607066)
15 Anchal KL-13-001-002-001/4166
(Anchal) 		1613001002NRG24201020231271812 21/10/2023 Asni 1613001002WL053399 Asni 00462 UCBA0001489 333 333 Processed 27/11/2023 8021622754 ASNI H UCO BANK(607066)
16 Anchal KL-13-001-002-001/418
(Anchal) 		1613001002NRG24201020231271813 21/10/2023 Ramlabeevi 1613001002WL053399 Ramlabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021622742 RAMLATH BEEVI. R UCO BANK(607066)
17 Anchal KL-13-001-002-001/428
(Anchal) 		1613001002NRG24201020231271814 21/10/2023 Sindhu S 1613001002WL053399 Sindhu S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021622736 SINDHU S UCO BANK(607066)
18 Anchal KL-13-001-002-001/433
(Anchal) 		1613001002NRG24201020231271815 21/10/2023 Chandramathi 1613001002WL053399 Chandramathi 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021622737 CHANDRAMATHY K KERALA GRAMIN BANK(607476)
19 Anchal KL-13-001-002-001/434
(Anchal) 		1613001002NRG24201020231271816 21/10/2023 Kasim.S 1613001002WL053399 Kasim.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021622738 KASIM S UCO BANK(607066)
20 Anchal KL-13-001-002-001/438
(Anchal) 		1613001002NRG24201020231271817 21/10/2023 Parishabeevi 1613001002WL053399 Parishabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021622750 PARISHA UCO BANK(607066)
21 Anchal KL-13-001-002-001/441
(Anchal) 		1613001002NRG24201020231271819 21/10/2023 Sudharma 1613001002WL053399 Sudharma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021622725 SUDHARMA UCO BANK(607066)
22 Anchal KL-13-001-002-001/4566
(Anchal) 		1613001002NRG24201020231271820 21/10/2023 Somalatha 1613001002WL053399 Somalatha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021622721 SOMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-002-001/4571
(Anchal) 		1613001002NRG24201020231271821 21/10/2023 suma 1613001002WL053399 suma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021622728 SUMA V INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-002-001/4616
(Anchal) 		1613001002NRG24201020231271822 21/10/2023 nisha 1613001002WL053399 nisha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021622751 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-002-001/4645
(Anchal) 		1613001002NRG24201020231271823 21/10/2023 shamla 1613001002WL053399 shamla 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021622729 SHAMLA K UCO BANK(607066)
26 Anchal KL-13-001-002-001/494
(Anchal) 		1613001002NRG24201020231271824 21/10/2023 Sushama.S 1613001002WL053399 Sushama.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021622739 SUSHAMA UCO BANK(607066)
27 Anchal KL-13-001-002-001/495
(Anchal) 		1613001002NRG24201020231271825 21/10/2023 Shanifa.S 1613001002WL053399 Shanifa.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021622740 SHANIFA S UCO BANK(607066)
28 Anchal KL-13-001-002-001/498
(Anchal) 		1613001002NRG24201020231271826 21/10/2023 Somini.L 1613001002WL053399 Somini.L 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021622722 SOMINI L UCO BANK(607066)
29 Anchal KL-13-001-002-001/505
(Anchal) 		1613001002NRG24201020231271827 21/10/2023 Sjatha.R 1613001002WL053399 Sjatha.R 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021622743 SUJATHA R UCO BANK(607066)
30 Anchal KL-13-001-002-001/5051
(Anchal) 		1613001002NRG24201020231271828 21/10/2023 SREEJA 1613001002WL053399 SREEJA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021622723 SREEJA UCO BANK(607066)
31 Anchal KL-13-001-002-001/506
(Anchal) 		1613001002NRG24201020231271829 21/10/2023 RamaMani 1613001002WL053399 RamaMani 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021622726 REMAMANY UCO BANK(607066)
32 Anchal KL-13-001-002-001/5239
(Anchal) 		1613001002NRG24201020231271830 21/10/2023 Sheeja 1613001002WL053399 Sheeja 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021622752 SHEEJA BEEVI S UCO BANK(607066)
33 Anchal KL-13-001-002-001/5520
(Anchal) 		1613001002NRG24201020231271831 21/10/2023 Rasheedha 1613001002WL053399 Rasheedha 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021622755 RASHEEDA BEEVI UCO BANK(607066)
34 Anchal KL-13-001-002-001/5697
(Anchal) 		1613001002NRG24201020231271833 21/10/2023 MANJUSHA 1613001002WL053399 MANJUSHA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021622756 MANJUSHA UCO BANK(607066)
35 Anchal KL-13-001-002-001/6703
(Anchal) 		1613001002NRG24201020231271834 21/10/2023 SALIHA BEEVI 1613001002WL053399 SALIHA BEEVI 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021622758 Mrs. SALIKA BEEVI I CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-002-002/489
(Anchal) 		1613001002NRG24201020231271835 21/10/2023 Vijayakumary 1613001002WL053399 Vijayakumary 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021622741 VIJAYAKUMARI J KERALA GRAMIN BANK(607476)
37 Anchal KL-13-001-002-002/819
(Anchal) 		1613001002NRG24201020231271836 21/10/2023 archana 1613001002WL053399 archana 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021622744 ARCHANA A UCO BANK(607066)
38 Anchal KL-13-001-002-018/5666
(Anchal) 		1613001002NRG24201020231271837 21/10/2023 SHEENA 1613001002WL053399 SHEENA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021622753 SHEENA O UCO BANK(607066)
39 Anchal KL-13-001-002-019/2288
(Anchal) 		1613001002NRG24201020231271838 21/10/2023 Renuka 1613001002WL053399 Renuka 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021622731 RENUKA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51948 51948
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_211023APB_FTO_616452 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001002_211023APB_FTO_616452 State Bank Of India SBIN0012880 PANACHAVILA 1332
3 Anchal KL1613001002_211023APB_FTO_616452 State Bank Of India SBIN0017230 ANCHAL 1332
4 Anchal KL1613001002_211023APB_FTO_616452 UCO Bank UCBA0001489 ANCHAL 51948

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