Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:35:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_111223APB_FTO_816741
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-13-001-002-005/5529
(Anchal) 		1613001002NRG24111220231661006 11/12/2023 Rathi 1613001002WL071140 Rathi 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674345228 RATHI CANARA BANK(508532)
2 Anchal KL-13-001-002-007/5665
(Anchal) 		1613001002NRG24111220231661332 11/12/2023 LEELAMONY 1613001002WL071156 LEELAMONY 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1674345241 LEELAMANI CANARA BANK(508532)
3 Anchal KL-13-001-002-007/5687
(Anchal) 		1613001002NRG24111220231661333 11/12/2023 AJITHA . P 1613001002WL071156 AJITHA . P 00078 CNRB0002856 666 666 Processed 12/03/2024 1674345229 AJITHA P UNION BANK OF INDIA(508500)
4 Anchal KL-13-001-002-007/5752
(Anchal) 		1613001002NRG24111220231661336 11/12/2023 Haridasan 1613001002WL071156 Haridasan 00078 CNRB0002856 1332 1332 Processed 12/03/2024 1674345230 HARIDASAN CANARA BANK(508532)
5 Anchal KL-13-001-002-008/5675
(Anchal) 		1613001002NRG24111220231661276 11/12/2023 Kamala 1613001002WL071152 Kamala 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674345227 KAMALA CANARA BANK(508532)
SubTotal 7326 7326
6 Anchal KL-13-001-002-007/5750
(Anchal) 		1613001002NRG24111220231661335 11/12/2023 LATHA L 1613001002WL071156 LATHA L 00089 CBIN0283444 1332 1332 Processed 12/03/2024 1674345232 Mrs. LATHA L CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
7 Anchal KL-13-001-002-004/4536
(Anchal) 		1613001002NRG24111220231660983 11/12/2023 Vasundhara 1613001002WL071140 Vasundhara 00127 FDRL0001032 1998 1998 Processed 12/03/2024 1674345181 VASUNDHARA FEDERAL BANK(607165)
8 Anchal KL-13-001-002-005/2347
(Anchal) 		1613001002NRG24091220231654442 11/12/2023 Sasikala 1613001002WL070793 Sasikala 00127 FDRL0001032 1998 1998 Processed 12/03/2024 1674345180 SASIKALA R FEDERAL BANK(607165)
9 Anchal KL-13-001-002-005/2781
(Anchal) 		1613001002NRG24111220231660991 11/12/2023 Santha 1613001002WL071140 Santha 00127 FDRL0001032 1665 1665 Processed 12/03/2024 1674345182 SANTHA FEDERAL BANK(607165)
SubTotal 5661 5661
10 Anchal KL-13-001-002-005/5623
(Anchal) 		1613001002NRG24091220231654458 11/12/2023 Renjinimol 1613001002WL070793 Renjinimol 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1674345183 RENJINI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
11 Anchal KL-13-001-002-005/5617
(Anchal) 		1613001002NRG24091220231654457 11/12/2023 Minimol J 1613001002WL070793 Minimol J 00409 SIBL0000482 1332 1332 Processed 12/03/2024 1674345179 MINIMOL J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
12 Anchal KL-13-001-002-005/5422
(Anchal) 		1613001002NRG24111220231661270 11/12/2023 Somavally 1613001002WL071152 Somavally 00415 SBIN0007623 1998 1998 Processed 12/03/2024 1674345225 MRS SOMAVALLI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-008/4687
(Anchal) 		1613001002NRG24111220231661339 11/12/2023 GIRIJA 1613001002WL071156 GIRIJA 00415 SBIN0007623 1665 1665 Processed 12/03/2024 1674345233 GIRIJA FEDERAL BANK(607165)
SubTotal 3663 3663
14 Anchal KL-13-001-002-005/5525
(Anchal) 		1613001002NRG24091220231654454 11/12/2023 Suseelan 1613001002WL070793 Suseelan 00415 SBIN0017230 999 999 Processed 12/03/2024 1674345226 MR V SUSEELAN MRS VIJAYA SUSEELAN STATE BANK OF INDIA(508548)
SubTotal 999 999
15 Anchal KL-13-001-002-004/2122
(Anchal) 		1613001002NRG24111220231660980 11/12/2023 BINDHU BIJU 1613001002WL071140 BINDHU BIJU 00415 SBIN0070245 1665 1665 Processed 12/03/2024 1674345236 MRS BINDHU BIJU STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-005/4802
(Anchal) 		1613001002NRG24111220231661002 11/12/2023 Bini R 1613001002WL071140 Bini R 00415 SBIN0070245 1998 1998 Processed 12/03/2024 1674345238 BINI R UCO BANK(607066)
17 Anchal KL-13-001-002-005/5292
(Anchal) 		1613001002NRG24111220231661004 11/12/2023 Leela 1613001002WL071140 Leela 00415 SBIN0070245 1998 1998 Processed 12/03/2024 1674345231 MRS LEELA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-007/5699
(Anchal) 		1613001002NRG24111220231661334 11/12/2023 Ramachandran A 1613001002WL071156 Ramachandran A 00415 SBIN0070245 1665 1665 Processed 12/03/2024 1674345239 MR RAMACHANDRAN A STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-002-007/5761
(Anchal) 		1613001002NRG24111220231661337 11/12/2023 Bhaskaran K 1613001002WL071156 Bhaskaran K 00415 SBIN0070245 1665 1665 Processed 12/03/2024 1674345237 MR BHASKARAN K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-009/5632
(Anchal) 		1613001002NRG24111220231661340 11/12/2023 Asokan 1613001002WL071156 Asokan 00415 SBIN0070245 666 666 Processed 12/03/2024 1674345240 MR ASHOKAN S STATE BANK OF INDIA(508548)
SubTotal 9657 9657
21 Anchal KL-13-001-002-002/4099
(Anchal) 		1613001002NRG24091220231654439 11/12/2023 OSIYATH BEEVI 1613001002WL070793 OSIYATH BEEVI 00462 UCBA0001489 666 666 Processed 12/03/2024 1674345222 OSIYATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-002-004/446
(Anchal) 		1613001002NRG24111220231660982 11/12/2023 Subi 1613001002WL071140 Subi 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674345215 MRS SUBY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-004/446
(Anchal) 		1613001002NRG24111220231660981 11/12/2023 Sudarsanan 1613001002WL071140 Sudarsanan 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674345207 SUDARSHANAN UCO BANK(607066)
24 Anchal KL-13-001-002-005/1161
(Anchal) 		1613001002NRG24111220231660984 11/12/2023 Indira.B 1613001002WL071140 Indira.B 00462 UCBA0001489 999 999 Processed 12/03/2024 1674345206 INDIRA UCO BANK(607066)
25 Anchal KL-13-001-002-005/1540
(Anchal) 		1613001002NRG24111220231660985 11/12/2023 Sandhyadevi .S 1613001002WL071140 Sandhyadevi .S 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674345212 SANDHYADEVI S UCO BANK(607066)
26 Anchal KL-13-001-002-005/1649
(Anchal) 		1613001002NRG24091220231654440 11/12/2023 Rinisajan 1613001002WL070793 Rinisajan 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674345244 RINI SAJAN UCO BANK(607066)
27 Anchal KL-13-001-002-005/1731
(Anchal) 		1613001002NRG24111220231660986 11/12/2023 Sheela.A 1613001002WL071140 Sheela.A 00462 UCBA0001489 999 999 Processed 12/03/2024 1674345216 SHEELA A UCO BANK(607066)
28 Anchal KL-13-001-002-005/1763
(Anchal) 		1613001002NRG24111220231660987 11/12/2023 RETNAMA 1613001002WL071140 RETNAMA 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674345204 RATNAMMA. D UCO BANK(607066)
29 Anchal KL-13-001-002-005/1795
(Anchal) 		1613001002NRG24091220231654441 11/12/2023 Vasanthy.M 1613001002WL070793 Vasanthy.M 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674345213 VASANTHY M UCO BANK(607066)
30 Anchal KL-13-001-002-005/1961
(Anchal) 		1613001002NRG24111220231660988 11/12/2023 Bindu 1613001002WL071140 Bindu 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674345214 BINDHU S UCO BANK(607066)
31 Anchal KL-13-001-002-005/250
(Anchal) 		1613001002NRG24091220231654443 11/12/2023 Vasanthakumary.R 1613001002WL070793 Vasanthakumary.R 00462 UCBA0001489 999 999 Processed 12/03/2024 1674345188 VASANDA KUMARI R UCO BANK(607066)
32 Anchal KL-13-001-002-005/2724
(Anchal) 		1613001002NRG24111220231660990 11/12/2023 Deepa 1613001002WL071140 Deepa 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674345220 MRS DEEPA S STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-005/3046
(Anchal) 		1613001002NRG24111220231660992 11/12/2023 Sheeja 1613001002WL071140 Sheeja 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674345217 SHEEJA UCO BANK(607066)
34 Anchal KL-13-001-002-005/3047
(Anchal) 		1613001002NRG24111220231660993 11/12/2023 kumary 1613001002WL071140 kumary 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674345218 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-002-005/3277
(Anchal) 		1613001002NRG24091220231654444 11/12/2023 Ushakumary 1613001002WL070793 Ushakumary 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674345219 USHAKUMARI UCO BANK(607066)
36 Anchal KL-13-001-002-005/342
(Anchal) 		1613001002NRG24111220231660994 11/12/2023 Latha 1613001002WL071140 Latha 00462 UCBA0001489 999 999 Processed 12/03/2024 1674345194 MRS LATHA K STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-005/343
(Anchal) 		1613001002NRG24111220231660995 11/12/2023 Sathy.N 1613001002WL071140 Sathy.N 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674345245 SATHY N CANARA BANK(508532)
38 Anchal KL-13-001-002-005/345
(Anchal) 		1613001002NRG24111220231661257 11/12/2023 Maheswaryama 1613001002WL071152 Maheswaryama 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674345184 MAHESWARI AMMA J UCO BANK(607066)
39 Anchal KL-13-001-002-005/346
(Anchal) 		1613001002NRG24111220231660996 11/12/2023 Retakumary 1613001002WL071140 Retakumary 00462 UCBA0001489 666 666 Processed 12/03/2024 1674345195 MRS RATNAKUMARI D STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-002-005/349
(Anchal) 		1613001002NRG24111220231660997 11/12/2023 Sulabha 1613001002WL071140 Sulabha 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674345196 MRS SULABHA A STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-002-005/350
(Anchal) 		1613001002NRG24111220231661261 11/12/2023 Syamala 1613001002WL071152 Syamala 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674345200 SYAMALA G UCO BANK(607066)
42 Anchal KL-13-001-002-005/351
(Anchal) 		1613001002NRG24091220231654446 11/12/2023 Sasidharan.K 1613001002WL070793 Sasidharan.K 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1674345192 SASIDHARAN K KERALA GRAMIN BANK(607476)
43 Anchal KL-13-001-002-005/355
(Anchal) 		1613001002NRG24091220231654447 11/12/2023 Surija.G 1613001002WL070793 Surija.G 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674345191 SURIJA G UCO BANK(607066)
44 Anchal KL-13-001-002-005/3554
(Anchal) 		1613001002NRG24111220231661263 11/12/2023 Sreelatha 1613001002WL071152 Sreelatha 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674345208 SREELATHA STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-002-005/381
(Anchal) 		1613001002NRG24091220231654448 11/12/2023 Girija Shaji 1613001002WL070793 Girija Shaji 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674345189 GIRIJA SHAJI UCO BANK(607066)
46 Anchal KL-13-001-002-005/383
(Anchal) 		1613001002NRG24091220231654449 11/12/2023 Valsala.B 1613001002WL070793 Valsala.B 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674345186 VALSALA B UCO BANK(607066)
47 Anchal KL-13-001-002-005/384
(Anchal) 		1613001002NRG24111220231660998 11/12/2023 Sheela.K 1613001002WL071140 Sheela.K 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674345198 SHEELA K UCO BANK(607066)
48 Anchal KL-13-001-002-005/385
(Anchal) 		1613001002NRG24091220231654450 11/12/2023 Vasantha 1613001002WL070793 Vasantha 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674345187 VASANTHA UCO BANK(607066)
49 Anchal KL-13-001-002-005/3859
(Anchal) 		1613001002NRG24091220231654451 11/12/2023 Beena Viswanadh 1613001002WL070793 Beena Viswanadh 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674345221 BEENA UCO BANK(607066)
50 Anchal KL-13-001-002-005/387
(Anchal) 		1613001002NRG24111220231661264 11/12/2023 Valsala.B 1613001002WL071152 Valsala.B 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674345190 VALSALA UCO BANK(607066)
51 Anchal KL-13-001-002-005/3959
(Anchal) 		1613001002NRG24111220231660999 11/12/2023 Prakas 1613001002WL071140 Prakas 00462 UCBA0001489 333 333 Processed 12/03/2024 1674345247 PRAKASH.S UCO BANK(607066)
52 Anchal KL-13-001-002-005/403
(Anchal) 		1613001002NRG24111220231661265 11/12/2023 Laly.S 1613001002WL071152 Laly.S 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674345209 LALI. S UCO BANK(607066)
53 Anchal KL-13-001-002-005/406
(Anchal) 		1613001002NRG24111220231661000 11/12/2023 Radha.S 1613001002WL071140 Radha.S 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674345193 RADHA S UCO BANK(607066)
54 Anchal KL-13-001-002-005/412
(Anchal) 		1613001002NRG24111220231661001 11/12/2023 Rajeswary.R 1613001002WL071140 Rajeswary.R 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674345210 MRS RAJESWARI R STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-002-005/413
(Anchal) 		1613001002NRG24091220231654452 11/12/2023 AJITHA KUMARY 1613001002WL070793 AJITHA KUMARY 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674345249 AJITHA KUMARY UCO BANK(607066)
56 Anchal KL-13-001-002-005/4381
(Anchal) 		1613001002NRG24091220231654453 11/12/2023 Valsala.P 1613001002WL070793 Valsala.P 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674345248 VALSALA P UCO BANK(607066)
57 Anchal KL-13-001-002-005/4845
(Anchal) 		1613001002NRG24111220231661003 11/12/2023 Usha 1613001002WL071140 Usha 00462 UCBA0001489 1665 1665 Processed 13/03/2024 1674345242 USHA SUDARSAN KERALA GRAMIN BANK(607476)
58 Anchal KL-13-001-002-005/5531
(Anchal) 		1613001002NRG24091220231654455 11/12/2023 Smitha 1613001002WL070793 Smitha 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674345211 SMITHA REJI UCO BANK(607066)
59 Anchal KL-13-001-002-005/5589
(Anchal) 		1613001002NRG24091220231654456 11/12/2023 Usha C 1613001002WL070793 Usha C 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674345224 USHA C CANARA BANK(508532)
60 Anchal KL-13-001-002-005/881
(Anchal) 		1613001002NRG24091220231654459 11/12/2023 Lissy Thomas 1613001002WL070793 Lissy Thomas 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674345197 LISSY THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
61 Anchal KL-13-001-002-006/5533
(Anchal) 		1613001002NRG24091220231654461 11/12/2023 KUNJOONJAMMA 1613001002WL070793 KUNJOONJAMMA 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674345223 KUNJOONJAMMA UCO BANK(607066)
62 Anchal KL-13-001-002-007/4030
(Anchal) 		1613001002NRG24111220231661326 11/12/2023 AMBIKA 1613001002WL071156 AMBIKA 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674345246 AMBIKA G UCO BANK(607066)
63 Anchal KL-13-001-002-007/471
(Anchal) 		1613001002NRG24111220231661327 11/12/2023 Saraswathi K 1613001002WL071156 Saraswathi K 00462 UCBA0001489 333 333 Processed 12/03/2024 1674345201 SARASWATHY.K UCO BANK(607066)
64 Anchal KL-13-001-002-007/4794
(Anchal) 		1613001002NRG24111220231661328 11/12/2023 Geetha 1613001002WL071156 Geetha 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674345202 GEETHA C FEDERAL BANK(607165)
65 Anchal KL-13-001-002-007/481
(Anchal) 		1613001002NRG24111220231661329 11/12/2023 Indira 1613001002WL071156 Indira 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674345185 INDIRA UCO BANK(607066)
66 Anchal KL-13-001-002-007/487
(Anchal) 		1613001002NRG24111220231661330 11/12/2023 Omana P 1613001002WL071156 Omana P 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674345199 OMANA P UCO BANK(607066)
67 Anchal KL-13-001-002-007/515
(Anchal) 		1613001002NRG24111220231661331 11/12/2023 Sudha 1613001002WL071156 Sudha 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674345205 SUDHA G UCO BANK(607066)
68 Anchal KL-13-001-002-007/600
(Anchal) 		1613001002NRG24111220231661338 11/12/2023 Vijayakumary 1613001002WL071156 Vijayakumary 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674345203 VIJAYAKUMARI T UCO BANK(607066)
69 Anchal KL-13-001-002-014/3287
(Anchal) 		1613001002NRG24111220231661341 11/12/2023 Suja 1613001002WL071156 Suja 00462 UCBA0001489 666 666 Processed 12/03/2024 1674345243 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 76590 76590
70 Anchal KL-13-001-002-005/352
(Anchal) 		1613001002NRG24111220231661262 11/12/2023 BINDU RAJEEV 1613001002WL071152 BINDU RAJEEV 00657 KLGB0040564 1998 1998 Processed 13/03/2024 1674345234 BINDHU A KERALA GRAMIN BANK(607476)
71 Anchal KL-13-001-002-005/5377
(Anchal) 		1613001002NRG24111220231661005 11/12/2023 Smitha 1613001002WL071140 Smitha 00657 KLGB0040564 1998 1998 Processed 13/03/2024 1674345235 SMITHA R KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 112221 112221

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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_816741 Canara Bank CNRB0002856 ANCHAL 7326
2 Anchal KL1613001002_111223APB_FTO_816741 Central Bank of India CBIN0283444 ANCHAL 1332
3 Anchal KL1613001002_111223APB_FTO_816741 Federal Bank FDRL0001032 ANCHAL 5661
4 Anchal KL1613001002_111223APB_FTO_816741 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
5 Anchal KL1613001002_111223APB_FTO_816741 South Indian Bank SIBL0000482 ANCHAL 1332
6 Anchal KL1613001002_111223APB_FTO_816741 State Bank Of India SBIN0007623 KARAVALOOR 3663
7 Anchal KL1613001002_111223APB_FTO_816741 State Bank Of India SBIN0017230 ANCHAL 999
8 Anchal KL1613001002_111223APB_FTO_816741 State Bank Of India SBIN0070245 ANCHAL 9657
9 Anchal KL1613001002_111223APB_FTO_816741 UCO Bank UCBA0001489 ANCHAL 68931
10 Anchal KL1613001002_111223APB_FTO_816741 UCO Bank UCBA0001489 UCO Bank , Anchal 7659
11 Anchal KL1613001002_111223APB_FTO_816741 Kerala Gramin Bank KLGB0040564 ANCHAL 3996

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