Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_250423APB_FTO_46657
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-13-001-002-019/3748
(Anchal) 		1613001002NRG24250420230075432 25/04/2023 NISSA 1613001002WL002847 NISSA 00089 CBIN0283444 1665 1665 Processed 20/05/2023 1746934577 NISA BEEVI UCO BANK(607066)
SubTotal 1665 1665
2 Anchal KL-13-001-002-002/4254
(Anchal) 		1613001002NRG24250420230075428 25/04/2023 Saraswathy 1613001002WL002847 Saraswathy 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1746934588 MRS SARASWATHY STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-002-019/5082
(Anchal) 		1613001002NRG24250420230075661 25/04/2023 Rahumabeevi 1613001002WL002853 Rahumabeevi 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1746934576 MRS RAHUMA BEEVI J STATE BANK OF INDIA(508548)
SubTotal 2997 2997
4 Anchal KL-13-001-002-019/5272
(Anchal) 		1613001002NRG24250420230075662 25/04/2023 Gunga devi 1613001002WL002853 Gunga devi 00415 SBIN0070245 1665 1665 Processed 20/05/2023 1746934593 MRS GANGA DEVI R GANGADHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Anchal KL-13-001-002-018/2959
(Anchal) 		1613001002NRG24250420230075655 25/04/2023 sheeja 1613001002WL002853 sheeja 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1746934589 SHEEJA U UCO BANK(607066)
6 Anchal KL-13-001-002-018/5589
(Anchal) 		1613001002NRG24250420230075656 25/04/2023 Safiyabeevi 1613001002WL002853 Safiyabeevi 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1746934581 SAFIYABEEVI UCO BANK(607066)
7 Anchal KL-13-001-002-018/6025
(Anchal) 		1613001002NRG24250420230075657 25/04/2023 SHEMI 1613001002WL002853 SHEMI 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1746934578 SHEMI UCO BANK(607066)
8 Anchal KL-13-001-002-019/2788
(Anchal) 		1613001002NRG24250420230075429 25/04/2023 Sabeena 1613001002WL002847 Sabeena 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1746934592 SABEENA UCO BANK(607066)
9 Anchal KL-13-001-002-019/3261
(Anchal) 		1613001002NRG24250420230075431 25/04/2023 Shajeela 1613001002WL002847 Shajeela 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1746934582 SHAJEELA A KERALA GRAMIN BANK(607476)
10 Anchal KL-13-001-002-019/3395
(Anchal) 		1613001002NRG24250420230075658 25/04/2023 Sainaba beevi 1613001002WL002853 Sainaba beevi 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1746934591 SAINABA BEEVI UCO BANK(607066)
11 Anchal KL-13-001-002-019/3756
(Anchal) 		1613001002NRG24250420230075659 25/04/2023 SABEELABEEVI 1613001002WL002853 SABEELABEEVI 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1746934584 SABEELABEEVI UCO BANK(607066)
12 Anchal KL-13-001-002-019/4474
(Anchal) 		1613001002NRG24250420230075433 25/04/2023 Sajitha 1613001002WL002847 Sajitha 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1746934587 SAJEETHA M UCO BANK(607066)
13 Anchal KL-13-001-002-019/4521
(Anchal) 		1613001002NRG24250420230075434 25/04/2023 SALEENA 1613001002WL002847 SALEENA 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1746934580 SALEENA UCO BANK(607066)
14 Anchal KL-13-001-002-019/4640
(Anchal) 		1613001002NRG24250420230075435 25/04/2023 MAJITHA 1613001002WL002847 MAJITHA 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1746934585 MAJITHA Y KERALA GRAMIN BANK(607476)
15 Anchal KL-13-001-002-019/4641
(Anchal) 		1613001002NRG24250420230075436 25/04/2023 RAMSIYA 1613001002WL002847 RAMSIYA 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1746934590 RAMSIYA UCO BANK(607066)
16 Anchal KL-13-001-002-019/4991
(Anchal) 		1613001002NRG24250420230075660 25/04/2023 Seenathbeevi 1613001002WL002853 Seenathbeevi 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1746934586 SEENATH BEEVI UCO BANK(607066)
17 Anchal KL-13-001-002-019/6154
(Anchal) 		1613001002NRG24250420230075663 25/04/2023 SHEHINA . S 1613001002WL002853 SHEHINA . S 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1746934579 SHEHINA S UCO BANK(607066)
18 Anchal KL-13-001-002-019/6160
(Anchal) 		1613001002NRG24250420230075664 25/04/2023 SAJEENA BEEVI S A 1613001002WL002853 SAJEENA BEEVI S A 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1746934583 SHAJEENA BEEVI SA UCO BANK(607066)
SubTotal 22644 22644
19 Anchal KL-13-001-002-019/3259
(Anchal) 		1613001002NRG24250420230075430 25/04/2023 RAJEELA S 1613001002WL002847 RAJEELA S 00657 KLGB0040564 1665 1665 Processed 20/05/2023 1746934594 REJILA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_250423APB_FTO_46657 Central Bank of India CBIN0283444 ANCHAL 1665
2 Anchal KL1613001002_250423APB_FTO_46657 State Bank Of India SBIN0012880 PANACHAVILA 2997
3 Anchal KL1613001002_250423APB_FTO_46657 State Bank Of India SBIN0070245 ANCHAL 1665
4 Anchal KL1613001002_250423APB_FTO_46657 UCO Bank UCBA0001489 ANCHAL 22644
5 Anchal KL1613001002_250423APB_FTO_46657 Kerala Gramin Bank KLGB0040564 ANCHAL 1665

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