Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:09:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_150723APB_FTO_303722
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-13-001-002-018/4607
(Anchal) 		1613001002NRG24150720230556321 15/07/2023 MOHANAN PILLAI R 1613001002WL023442 MOHANAN PILLAI R 00078 CNRB0002856 1332 1332 Processed 20/07/2023 3602447874 MOHANAN PILLAI R CANARA BANK(508532)
2 Anchal KL-13-001-002-018/635
(Anchal) 		1613001002NRG24150720230556335 15/07/2023 Pushpakumary 1613001002WL023442 Pushpakumary 00078 CNRB0002856 1332 1332 Processed 20/07/2023 3602447872 Pushpakumary DHANALAXMI BANK(607239)
SubTotal 2664 2664
3 Anchal KL-13-001-002-018/3212
(Anchal) 		1613001002NRG24150720230556304 15/07/2023 Mariyam beevi 1613001002WL023442 Mariyam beevi 00127 FDRL0001032 1665 1665 Processed 20/07/2023 3602447836 MARIAMBEEVI . FEDERAL BANK(607165)
4 Anchal KL-13-001-002-018/6015
(Anchal) 		1613001002NRG24150720230556333 15/07/2023 VIJAYAN 1613001002WL023442 VIJAYAN 00127 FDRL0001032 999 999 Processed 20/07/2023 3602447837 VIJAYAN . FEDERAL BANK(607165)
SubTotal 2664 2664
5 Anchal KL-13-001-002-018/1741
(Anchal) 		1613001002NRG24150720230556297 15/07/2023 SHEEJA 1613001002WL023442 SHEEJA 00415 SBIN0012880 666 666 Processed 20/07/2023 3602447876 MRS SHEEJA M STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-002-018/4594
(Anchal) 		1613001002NRG24150720230556319 15/07/2023 USAIBABEEVI 1613001002WL023442 USAIBABEEVI 00415 SBIN0012880 666 666 Processed 20/07/2023 3602447870 MRS USAIBA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-018/5447
(Anchal) 		1613001002NRG24150720230556328 15/07/2023 Rasheeda 1613001002WL023442 Rasheeda 00415 SBIN0012880 999 999 Processed 20/07/2023 3602447880 RASHEED S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-002-018/5535
(Anchal) 		1613001002NRG24150720230556329 15/07/2023 Saraswathyamma 1613001002WL023442 Saraswathyamma 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602447877 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
9 Anchal KL-13-001-002-018/5018
(Anchal) 		1613001002NRG24150720230556323 15/07/2023 Shameena 1613001002WL023442 Shameena 00415 SBIN0017230 1665 1665 Processed 20/07/2023 3602447879 SHEMEENA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-018/5447
(Anchal) 		1613001002NRG24150720230556327 15/07/2023 Safeelabeevi 1613001002WL023442 Safeelabeevi 00415 SBIN0017230 666 666 Processed 20/07/2023 3602447878 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
11 Anchal KL-13-001-002-018/1167
(Anchal) 		1613001002NRG24150720230556293 15/07/2023 omana 1613001002WL023442 omana 00415 SBIN0070245 1332 1332 Processed 20/07/2023 3602447871 MRS OMANA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-018/4261
(Anchal) 		1613001002NRG24150720230556314 15/07/2023 Sindhukumary 1613001002WL023442 Sindhukumary 00415 SBIN0070245 333 333 Processed 20/07/2023 3602447873 MRS SINDHU KUMARY S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-018/5389
(Anchal) 		1613001002NRG24150720230556326 15/07/2023 Valsalan 1613001002WL023442 Valsalan 00415 SBIN0070245 1665 1665 Processed 20/07/2023 3602447881 MR VALSALAN K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-006/82
(Anchal) 		1613001002NRG24150720230556339 15/07/2023 GEETHA R 1613001002WL023442 GEETHA R 00415 SBIN0070245 1665 1665 Processed 20/07/2023 3602447869 MRS GEETHAR R STATE BANK OF INDIA(508548)
SubTotal 4995 4995
15 Anchal KL-13-001-002-018/1320
(Anchal) 		1613001002NRG24150720230556294 15/07/2023 Rehumabeevi 1613001002WL023442 Rehumabeevi 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602447846 MRS RAHUMA BEEVI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-018/162
(Anchal) 		1613001002NRG24150720230556295 15/07/2023 habidabeevi 1613001002WL023442 habidabeevi 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602447854 HABIDA BEEVI UCO BANK(607066)
17 Anchal KL-13-001-002-018/164
(Anchal) 		1613001002NRG24150720230556296 15/07/2023 Gopinadhan 1613001002WL023442 Gopinadhan 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602447847 GOPINATHAN UCO BANK(607066)
18 Anchal KL-13-001-002-018/178
(Anchal) 		1613001002NRG24150720230556298 15/07/2023 Ramla Beevi 1613001002WL023442 Ramla Beevi 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602447849 RAMLA BEEVI UCO BANK(607066)
19 Anchal KL-13-001-002-018/181
(Anchal) 		1613001002NRG24150720230556299 15/07/2023 Naseema Beevi M 1613001002WL023442 Naseema Beevi M 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602447850 NASEEMA BEEVI M UCO BANK(607066)
20 Anchal KL-13-001-002-018/181
(Anchal) 		1613001002NRG24150720230556300 15/07/2023 Shajahan 1613001002WL023442 Shajahan 00462 UCBA0001489 999 999 Processed 20/07/2023 3602447882 SHAJAHAN UCO BANK(607066)
21 Anchal KL-13-001-002-018/196
(Anchal) 		1613001002NRG24150720230556301 15/07/2023 Mariyamma 1613001002WL023442 Mariyamma 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602447843 MARIAYAMMA UCO BANK(607066)
22 Anchal KL-13-001-002-018/2352
(Anchal) 		1613001002NRG24150720230556302 15/07/2023 Rasheedabeevi 1613001002WL023442 Rasheedabeevi 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602447851 RASHEEDA BEEVI UCO BANK(607066)
23 Anchal KL-13-001-002-018/3212
(Anchal) 		1613001002NRG24150720230556303 15/07/2023 Udumankannu 1613001002WL023442 Udumankannu 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602447859 UTHUMAN KANNU UCO BANK(607066)
24 Anchal KL-13-001-002-018/3565
(Anchal) 		1613001002NRG24150720230556305 15/07/2023 Mayakrishna kumar 1613001002WL023442 Mayakrishna kumar 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602447845 Mayakrishna kumar DHANALAXMI BANK(607239)
25 Anchal KL-13-001-002-018/3952
(Anchal) 		1613001002NRG24150720230556306 15/07/2023 Radharishna pillai 1613001002WL023442 Radharishna pillai 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602447855 RADHAKRISHNA PILLAI UCO BANK(607066)
26 Anchal KL-13-001-002-018/3952
(Anchal) 		1613001002NRG24150720230556307 15/07/2023 Ushakumary 1613001002WL023442 Ushakumary 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602447844 MS USHA KUMARI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-002-018/4070
(Anchal) 		1613001002NRG24150720230556308 15/07/2023 Sisily 1613001002WL023442 Sisily 00462 UCBA0001489 999 999 Processed 20/07/2023 3602447853 CICILY UCO BANK(607066)
28 Anchal KL-13-001-002-018/4125
(Anchal) 		1613001002NRG24150720230556310 15/07/2023 Ayyappan 1613001002WL023442 Ayyappan 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602447863 AYYAPPAN UCO BANK(607066)
29 Anchal KL-13-001-002-018/4125
(Anchal) 		1613001002NRG24150720230556309 15/07/2023 Valsala 1613001002WL023442 Valsala 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602447852 VALSALA UCO BANK(607066)
30 Anchal KL-13-001-002-018/4211
(Anchal) 		1613001002NRG24150720230556311 15/07/2023 Nabeesa 1613001002WL023442 Nabeesa 00462 UCBA0001489 333 333 Processed 20/07/2023 3602447857 MRS NABEESA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-002-018/4221
(Anchal) 		1613001002NRG24150720230556312 15/07/2023 REMANI.C 1613001002WL023442 REMANI.C 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602447868 REMANI.C DHANALAXMI BANK(607239)
32 Anchal KL-13-001-002-018/4222
(Anchal) 		1613001002NRG24150720230556313 15/07/2023 Syamalakumary 1613001002WL023442 Syamalakumary 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602447838 Syamalakumary DHANALAXMI BANK(607239)
33 Anchal KL-13-001-002-018/4285
(Anchal) 		1613001002NRG24150720230556315 15/07/2023 Assa 1613001002WL023442 Assa 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602447861 ASHA UCO BANK(607066)
34 Anchal KL-13-001-002-018/4288
(Anchal) 		1613001002NRG24150720230556316 15/07/2023 Thara 1613001002WL023442 Thara 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602447860 THARA UCO BANK(607066)
35 Anchal KL-13-001-002-018/4439
(Anchal) 		1613001002NRG24150720230556317 15/07/2023 SUJATHA.S 1613001002WL023442 SUJATHA.S 00462 UCBA0001489 333 333 Processed 20/07/2023 3602447858 SUJATHA UCO BANK(607066)
36 Anchal KL-13-001-002-018/4518
(Anchal) 		1613001002NRG24150720230556318 15/07/2023 SALINI 1613001002WL023442 SALINI 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602447862 SALINI H UCO BANK(607066)
37 Anchal KL-13-001-002-018/4607
(Anchal) 		1613001002NRG24150720230556320 15/07/2023 Geethmonyamma 1613001002WL023442 Geethmonyamma 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602447864 GEETHAMANIAMMA UCO BANK(607066)
38 Anchal KL-13-001-002-018/5017
(Anchal) 		1613001002NRG24150720230556322 15/07/2023 Seenath 1613001002WL023442 Seenath 00462 UCBA0001489 333 333 Processed 20/07/2023 3602447867 ZEENATH K UCO BANK(607066)
39 Anchal KL-13-001-002-018/5120
(Anchal) 		1613001002NRG24150720230556324 15/07/2023 Manju 1613001002WL023442 Manju 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602447865 MANJU L UCO BANK(607066)
40 Anchal KL-13-001-002-018/5120
(Anchal) 		1613001002NRG24150720230556325 15/07/2023 PRASAD. K 1613001002WL023442 PRASAD. K 00462 UCBA0001489 666 666 Processed 20/07/2023 3602447839 PRASAD K UCO BANK(607066)
41 Anchal KL-13-001-002-018/5564
(Anchal) 		1613001002NRG24150720230556330 15/07/2023 Sheeja 1613001002WL023442 Sheeja 00462 UCBA0001489 999 999 Processed 20/07/2023 3602447841 SHEEJA SHAJAHAN UCO BANK(607066)
42 Anchal KL-13-001-002-018/5583
(Anchal) 		1613001002NRG24150720230556331 15/07/2023 Suseela 1613001002WL023442 Suseela 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602447842 SUSEELA C UCO BANK(607066)
43 Anchal KL-13-001-002-018/5634
(Anchal) 		1613001002NRG24150720230556332 15/07/2023 GIREESH K 1613001002WL023442 GIREESH K 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602447840 GIREESH K UCO BANK(607066)
44 Anchal KL-13-001-002-018/614
(Anchal) 		1613001002NRG24150720230556334 15/07/2023 RADHAKRISHNA PILLAI 1613001002WL023442 RADHAKRISHNA PILLAI 00462 UCBA0001489 999 999 Processed 20/07/2023 3602447866 RADHAKRISHNA PILLAI UCO BANK(607066)
45 Anchal KL-13-001-002-018/645
(Anchal) 		1613001002NRG24150720230556336 15/07/2023 Naseerabeevi O 1613001002WL023442 Naseerabeevi O 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602447848 NASEERA BEEVI UCO BANK(607066)
46 Anchal KL-13-001-002-019/2309
(Anchal) 		1613001002NRG24150720230556337 15/07/2023 VIJAYAN PILLAI 1613001002WL023442 VIJAYAN PILLAI 00462 UCBA0001489 1665 1665 Processed 21/07/2023 3602447875 VIJAYAN PILLAI KERALA GRAMIN BANK(607476)
47 Anchal KL-13-001-002-019/4167
(Anchal) 		1613001002NRG24150720230556338 15/07/2023 Aneesa 1613001002WL023442 Aneesa 00462 UCBA0001489 1332 1332 Processed 20/07/2023 3602447856 ANEESA UCO BANK(607066)
SubTotal 43623 43623
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_150723APB_FTO_303722 Canara Bank CNRB0002856 ANCHAL 2664
2 Anchal KL1613001002_150723APB_FTO_303722 Federal Bank FDRL0001032 ANCHAL 2664
3 Anchal KL1613001002_150723APB_FTO_303722 State Bank Of India SBIN0012880 PANACHAVILA 3663
4 Anchal KL1613001002_150723APB_FTO_303722 State Bank Of India SBIN0017230 ANCHAL 2331
5 Anchal KL1613001002_150723APB_FTO_303722 State Bank Of India SBIN0070245 ANCHAL 4995
6 Anchal KL1613001002_150723APB_FTO_303722 UCO Bank UCBA0001489 ANCHAL 43623

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