Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_050723APB_FTO_272167
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-13-001-002-007/5665
(Anchal) 		1613001002NRG24050720230507270 05/07/2023 LEELAMONY 1613001002WL021207 LEELAMONY 00078 CNRB0002856 1332 1332 Processed 13/07/2023 3375783192 LEELAMANI CANARA BANK(508532)
2 Anchal KL-13-001-002-007/5687
(Anchal) 		1613001002NRG24050720230507271 05/07/2023 AJITHA . P 1613001002WL021207 AJITHA . P 00078 CNRB0002856 1332 1332 Processed 13/07/2023 3375783176 AJITHA P UNION BANK OF INDIA(508500)
3 Anchal KL-13-001-002-007/5752
(Anchal) 		1613001002NRG24050720230507278 05/07/2023 Haridasan 1613001002WL021207 Haridasan 00078 CNRB0002856 999 999 Processed 13/07/2023 3375783193 HARIDASAN CANARA BANK(508532)
4 Anchal KL-13-001-002-008/5582
(Anchal) 		1613001002NRG24050720230507284 05/07/2023 SARASWATHYAMMA M P 1613001002WL021207 SARASWATHYAMMA M P 00078 CNRB0002856 1332 1332 Processed 13/07/2023 3375783181 SARASWATHY AMMA M P CANARA BANK(508532)
5 Anchal KL-13-001-002-013/5646
(Anchal) 		1613001002NRG24050720230507236 05/07/2023 Sujitha O 1613001002WL021205 Sujitha O 00078 CNRB0002856 2331 2331 Rejected 13/07/2023 3375783190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7326 7326
6 Anchal KL-13-001-002-007/5206
(Anchal) 		1613001002NRG24050720230507268 05/07/2023 Lakshmi S Raveendran 1613001002WL021207 Lakshmi S Raveendran 00089 CBIN0283444 999 999 Processed 13/07/2023 3375783186 Miss. LAKSHMI S RAVEENDRAN CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-002-007/5438
(Anchal) 		1613001002NRG24050720230507269 05/07/2023 bindhu 1613001002WL021207 bindhu 00089 CBIN0283444 666 666 Processed 13/07/2023 3375783182 Mrs. BINDHU C CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-013/5482
(Anchal) 		1613001002NRG24050720230507229 05/07/2023 Bindhu A 1613001002WL021201 Bindhu A 00089 CBIN0283444 999 999 Processed 13/07/2023 3375783184 Mrs. BINDHU A CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
9 Anchal KL-13-001-002-007/2265
(Anchal) 		1613001002NRG24050720230507245 05/07/2023 Vasantha 1613001002WL021207 Vasantha 00127 FDRL0001032 666 666 Processed 13/07/2023 3375783140 VASANTHA CANARA BANK(508532)
10 Anchal KL-13-001-002-011/5292
(Anchal) 		1613001002NRG24050720230507287 05/07/2023 VIJAYAN 1613001002WL021207 VIJAYAN 00127 FDRL0001032 666 666 Processed 13/07/2023 3375783141 VIJAYAN N FEDERAL BANK(607165)
SubTotal 1332 1332
11 Anchal KL-13-001-002-007/4538
(Anchal) 		1613001002NRG24050720230507259 05/07/2023 Deepa S 1613001002WL021207 Deepa S 00415 SBIN0007623 333 333 Processed 13/07/2023 3375783185 MRS DEEPA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-007/5714
(Anchal) 		1613001002NRG24050720230507273 05/07/2023 NALINI N 1613001002WL021207 NALINI N 00415 SBIN0007623 333 333 Processed 13/07/2023 3375783194 MRS NALINI N STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-008/4687
(Anchal) 		1613001002NRG24050720230507283 05/07/2023 GIRIJA 1613001002WL021207 GIRIJA 00415 SBIN0007623 1332 1332 Processed 13/07/2023 3375783177 GIRIJA FEDERAL BANK(607165)
SubTotal 1998 1998
14 Anchal KL-13-001-002-008/4560
(Anchal) 		1613001002NRG24050720230507282 05/07/2023 AMBIKA 1613001002WL021207 AMBIKA 00415 SBIN0070245 1332 1332 Processed 13/07/2023 3375783173 MRS AMBIKA A STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-002-008/5631
(Anchal) 		1613001002NRG24050720230507285 05/07/2023 DOLLY 1613001002WL021207 DOLLY 00415 SBIN0070245 666 666 Processed 13/07/2023 3375783195 MRS DOLLY G STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-014/578
(Anchal) 		1613001002NRG24050720230507288 05/07/2023 Simmy Jose 1613001002WL021207 Simmy Jose 00415 SBIN0070245 666 666 Processed 13/07/2023 3375783196 MRS SIMMY JOSE STATE BANK OF INDIA(508548)
SubTotal 2664 2664
17 Anchal KL-13-001-002-007/1366
(Anchal) 		1613001002NRG24050720230507238 05/07/2023 Naseema.A 1613001002WL021207 Naseema.A 00462 UCBA0001489 999 999 Processed 13/07/2023 3375783161 NASEEMA BEEVI FEDERAL BANK(607165)
18 Anchal KL-13-001-002-007/1603
(Anchal) 		1613001002NRG24050720230507239 05/07/2023 SHAHUL HAMEED 1613001002WL021207 SHAHUL HAMEED 00462 UCBA0001489 666 666 Processed 13/07/2023 3375783188 SHAHUL HAMEED UCO BANK(607066)
19 Anchal KL-13-001-002-007/1676
(Anchal) 		1613001002NRG24050720230507240 05/07/2023 Sobha.S 1613001002WL021207 Sobha.S 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3375783152 Mrs. S SOBHA CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-002-007/1798
(Anchal) 		1613001002NRG24050720230507241 05/07/2023 Santha .T 1613001002WL021207 Santha .T 00462 UCBA0001489 333 333 Processed 13/07/2023 3375783153 SANTHA .T UCO BANK(607066)
21 Anchal KL-13-001-002-007/1829
(Anchal) 		1613001002NRG24050720230507242 05/07/2023 Chandrasekharan pillai 1613001002WL021207 Chandrasekharan pillai 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3375783179 CHANDRASEKHARAN PILLAI UCO BANK(607066)
22 Anchal KL-13-001-002-007/1910
(Anchal) 		1613001002NRG24050720230507243 05/07/2023 MALLIKA AMMA C 1613001002WL021207 MALLIKA AMMA C 00462 UCBA0001489 999 999 Processed 13/07/2023 3375783165 MRS MALLIKAYAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-007/1923
(Anchal) 		1613001002NRG24050720230507244 05/07/2023 Shylaja R.V 1613001002WL021207 Shylaja R.V 00462 UCBA0001489 999 999 Processed 13/07/2023 3375783164 MRS SHAILAJA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-007/3020
(Anchal) 		1613001002NRG24050720230507246 05/07/2023 Anirudhan 1613001002WL021207 Anirudhan 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3375783166 ANIRUDHAN S UCO BANK(607066)
25 Anchal KL-13-001-002-007/3067
(Anchal) 		1613001002NRG24050720230507247 05/07/2023 Sreeja.P 1613001002WL021207 Sreeja.P 00462 UCBA0001489 999 999 Processed 13/07/2023 3375783154 Mrs. SREEJA P CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-002-007/3078
(Anchal) 		1613001002NRG24050720230507248 05/07/2023 nirmala 1613001002WL021207 nirmala 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3375783143 NIRMALA UNION BANK OF INDIA(508500)
27 Anchal KL-13-001-002-007/3101
(Anchal) 		1613001002NRG24050720230507249 05/07/2023 Bharathy 1613001002WL021207 Bharathy 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3375783162 BHARATHI UNION BANK OF INDIA(508500)
28 Anchal KL-13-001-002-007/3196
(Anchal) 		1613001002NRG24050720230507250 05/07/2023 Deepa 1613001002WL021207 Deepa 00462 UCBA0001489 999 999 Processed 13/07/2023 3375783155 Mrs. DEEPA P CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-002-007/3229
(Anchal) 		1613001002NRG24050720230507251 05/07/2023 SAIFUNISSA 1613001002WL021207 SAIFUNISSA 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3375783172 MRS SAIFUNISA JALEEL STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-002-007/3286
(Anchal) 		1613001002NRG24050720230507252 05/07/2023 Sindhu.R 1613001002WL021207 Sindhu.R 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3375783167 SINDHU R UCO BANK(607066)
31 Anchal KL-13-001-002-007/3318
(Anchal) 		1613001002NRG24050720230507253 05/07/2023 Geetha 1613001002WL021207 Geetha 00462 UCBA0001489 666 666 Processed 13/07/2023 3375783156 GEETHA K KERALA GRAMIN BANK(607476)
32 Anchal KL-13-001-002-007/3879
(Anchal) 		1613001002NRG24050720230507254 05/07/2023 Rasheedabeevi 1613001002WL021207 Rasheedabeevi 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3375783171 RASHEEDA BEEVI UCO BANK(607066)
33 Anchal KL-13-001-002-007/3949
(Anchal) 		1613001002NRG24050720230507255 05/07/2023 Sreelatha 1613001002WL021207 Sreelatha 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3375783170 SREELATHA K S UCO BANK(607066)
34 Anchal KL-13-001-002-007/4030
(Anchal) 		1613001002NRG24050720230507256 05/07/2023 AMBIKA 1613001002WL021207 AMBIKA 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3375783147 AMBIKA G UCO BANK(607066)
35 Anchal KL-13-001-002-007/4061
(Anchal) 		1613001002NRG24050720230507257 05/07/2023 RADHAMONY 1613001002WL021207 RADHAMONY 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3375783174 Mrs. RADHAMANI S CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-002-007/450
(Anchal) 		1613001002NRG24050720230507258 05/07/2023 VIJAYAN 1613001002WL021207 VIJAYAN 00462 UCBA0001489 333 333 Processed 13/07/2023 3375783163 VIJAYA KUMAR V UCO BANK(607066)
37 Anchal KL-13-001-002-007/455
(Anchal) 		1613001002NRG24050720230507260 05/07/2023 Manju B 1613001002WL021207 Manju B 00462 UCBA0001489 333 333 Processed 13/07/2023 3375783144 Mrs. MANJU P CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-002-007/457
(Anchal) 		1613001002NRG24050720230507261 05/07/2023 Parisha Beevi 1613001002WL021207 Parisha Beevi 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3375783157 Mrs. PARISHA BEEVI CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-002-007/461
(Anchal) 		1613001002NRG24050720230507262 05/07/2023 Sumangala R 1613001002WL021207 Sumangala R 00462 UCBA0001489 999 999 Processed 13/07/2023 3375783158 SUMANGALA R UCO BANK(607066)
40 Anchal KL-13-001-002-007/471
(Anchal) 		1613001002NRG24050720230507263 05/07/2023 Saraswathi K 1613001002WL021207 Saraswathi K 00462 UCBA0001489 999 999 Processed 13/07/2023 3375783145 SARASWATHY.K UCO BANK(607066)
41 Anchal KL-13-001-002-007/4794
(Anchal) 		1613001002NRG24050720230507264 05/07/2023 Geetha 1613001002WL021207 Geetha 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3375783150 GEETHA C FEDERAL BANK(607165)
42 Anchal KL-13-001-002-007/481
(Anchal) 		1613001002NRG24050720230507265 05/07/2023 Indira 1613001002WL021207 Indira 00462 UCBA0001489 999 999 Processed 13/07/2023 3375783142 INDIRA UCO BANK(607066)
43 Anchal KL-13-001-002-007/487
(Anchal) 		1613001002NRG24050720230507266 05/07/2023 Omana P 1613001002WL021207 Omana P 00462 UCBA0001489 666 666 Processed 13/07/2023 3375783146 OMANA P UCO BANK(607066)
44 Anchal KL-13-001-002-007/515
(Anchal) 		1613001002NRG24050720230507267 05/07/2023 Sudha 1613001002WL021207 Sudha 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3375783159 SUDHA G UCO BANK(607066)
45 Anchal KL-13-001-002-007/5723
(Anchal) 		1613001002NRG24050720230507274 05/07/2023 ASOAKAN 1613001002WL021207 ASOAKAN 00462 UCBA0001489 999 999 Processed 13/07/2023 3375783180 ASHOKAN K UCO BANK(607066)
46 Anchal KL-13-001-002-007/5740
(Anchal) 		1613001002NRG24050720230507275 05/07/2023 SURESH 1613001002WL021207 SURESH 00462 UCBA0001489 666 666 Processed 13/07/2023 3375783189 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anchal KL-13-001-002-007/595
(Anchal) 		1613001002NRG24050720230507279 05/07/2023 SULOCHANA 1613001002WL021207 SULOCHANA 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3375783151 SULOCHANA KERALA GRAMIN BANK(607476)
48 Anchal KL-13-001-002-007/600
(Anchal) 		1613001002NRG24050720230507280 05/07/2023 Vijayakumary 1613001002WL021207 Vijayakumary 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3375783160 VIJAYAKUMARI T UCO BANK(607066)
49 Anchal KL-13-001-002-008/3461
(Anchal) 		1613001002NRG24050720230507281 05/07/2023 Priji 1613001002WL021207 Priji 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3375783168 MRS PRIJI N STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-009/3283
(Anchal) 		1613001002NRG24050720230507286 05/07/2023 Vijayamma 1613001002WL021207 Vijayamma 00462 UCBA0001489 1332 1332 Processed 13/07/2023 3375783169 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-002-013/4197
(Anchal) 		1613001002NRG24050720230507233 05/07/2023 Sindhu.S 1613001002WL021203 Sindhu.S 00462 UCBA0001489 2331 2331 Processed 13/07/2023 3375783149 SINDHU S UCO BANK(607066)
52 Anchal KL-13-001-002-013/5482
(Anchal) 		1613001002NRG24050720230507230 05/07/2023 Vishnu 1613001002WL021201 Vishnu 00462 UCBA0001489 999 999 Processed 13/07/2023 3375783183 VISHNU R B UCO BANK(607066)
53 Anchal KL-13-001-002-015/22
(Anchal) 		1613001002NRG24050720230507235 05/07/2023 Sheeja Beegam 1613001002WL021204 Sheeja Beegam 00462 UCBA0001489 2331 2331 Processed 13/07/2023 3375783148 SHEEJA BEEGAM KERALA GRAMIN BANK(607476)
54 Anchal KL-13-001-002-015/3678
(Anchal) 		1613001002NRG24050720230507231 05/07/2023 Asoora Beevi 1613001002WL021202 Asoora Beevi 00462 UCBA0001489 2331 2331 Processed 13/07/2023 3375783175 ASOORA BEEVI UCO BANK(607066)
SubTotal 44622 44622
55 Anchal KL-13-001-002-007/5711
(Anchal) 		1613001002NRG24050720230507272 05/07/2023 Vijayama 1613001002WL021207 Vijayama 00468 UBIN0557854 1332 1332 Processed 13/07/2023 3375783178 VIJAYAMMA S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
56 Anchal KL-13-001-002-007/5741
(Anchal) 		1613001002NRG24050720230507276 05/07/2023 Sunu 1613001002WL021207 Sunu 00657 KLGB0040564 999 999 Processed 13/07/2023 3375783187 Sunu KERALA STATE CO-OPERATIVE BANK LTD(608165)
57 Anchal KL-13-001-002-015/3678
(Anchal) 		1613001002NRG24050720230507232 05/07/2023 Salim S 1613001002WL021202 Salim S 00657 KLGB0040564 2331 2331 Processed 13/07/2023 3375783191 SALEEM S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_050723APB_FTO_272167 Canara Bank CNRB0002856 ANCHAL 7326
2 Anchal KL1613001002_050723APB_FTO_272167 Central Bank of India CBIN0283444 ANCHAL 2664
3 Anchal KL1613001002_050723APB_FTO_272167 Federal Bank FDRL0001032 ANCHAL 1332
4 Anchal KL1613001002_050723APB_FTO_272167 State Bank Of India SBIN0007623 KARAVALOOR 1998
5 Anchal KL1613001002_050723APB_FTO_272167 State Bank Of India SBIN0070245 ANCHAL 2664
6 Anchal KL1613001002_050723APB_FTO_272167 UCO Bank UCBA0001489 ANCHAL 44622
7 Anchal KL1613001002_050723APB_FTO_272167 Union Bank of India UBIN0557854 PUNALUR 1332
8 Anchal KL1613001002_050723APB_FTO_272167 Kerala Gramin Bank KLGB0040564 ANCHAL 3330

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