Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:58:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_111223APB_FTO_816624
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-13-001-002-007/49
(Anchal) 		1613001002NRG24091220231654432 11/12/2023 THANKCHI 1613001002WL070792 THANKCHI 00089 CBIN0283444 666 666 Processed 12/03/2024 1670169017 Mrs. N THANKCHI CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-002-007/5720
(Anchal) 		1613001002NRG24091220231654435 11/12/2023 USHA S 1613001002WL070792 USHA S 00089 CBIN0283444 1332 1332 Processed 12/03/2024 1670169018 MRS USHA S STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-002-007/5742
(Anchal) 		1613001002NRG24091220231654436 11/12/2023 SUCHINTHA 1613001002WL070792 SUCHINTHA 00089 CBIN0283444 333 333 Processed 12/03/2024 1670169023 SUCHINTHA S UCO BANK(607066)
SubTotal 2331 2331
4 Anchal KL-13-001-002-007/4067
(Anchal) 		1613001002NRG24091220231654426 11/12/2023 Pankajavally 1613001002WL070792 Pankajavally 00127 FDRL0001032 1332 1332 Processed 12/03/2024 1670169021 PANKAJA VALLY KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
5 Anchal KL-13-001-002-007/4571
(Anchal) 		1613001002NRG24091220231654427 11/12/2023 SIVAPRAKAS 1613001002WL070792 SIVAPRAKAS 00415 SBIN0017230 999 999 Processed 12/03/2024 1670169016 SIVAPRAKASH NANOO CANARA BANK(508532)
6 Anchal KL-13-001-002-007/5670
(Anchal) 		1613001002NRG24091220231654434 11/12/2023 SISUPALAN 1613001002WL070792 SISUPALAN 00415 SBIN0017230 1332 1332 Processed 12/03/2024 1670169015 MR SISUPALAN STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-013/1227
(Anchal) 		1613001002NRG24091220231654378 11/12/2023 Usha 1613001002WL070791 Usha 00415 SBIN0017230 1665 1665 Processed 12/03/2024 1670169022 MRS K USHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
8 Anchal KL-13-001-002-007/1126
(Anchal) 		1613001002NRG24091220231654414 11/12/2023 Appukuttan 1613001002WL070792 Appukuttan 00462 UCBA0001489 333 333 Processed 12/03/2024 1670169020 APPUKUTTAN P CANARA BANK(508532)
9 Anchal KL-13-001-002-007/1513
(Anchal) 		1613001002NRG24091220231654415 11/12/2023 Mini .A 1613001002WL070792 Mini .A 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670168984 MINI A UCO BANK(607066)
10 Anchal KL-13-001-002-007/1583
(Anchal) 		1613001002NRG24091220231654417 11/12/2023 MANI 1613001002WL070792 MANI 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670169012 MANI UCO BANK(607066)
11 Anchal KL-13-001-002-007/1583
(Anchal) 		1613001002NRG24091220231654416 11/12/2023 Resalini .K 1613001002WL070792 Resalini .K 00462 UCBA0001489 999 999 Processed 12/03/2024 1670169004 RASALINI K UCO BANK(607066)
12 Anchal KL-13-001-002-007/1685
(Anchal) 		1613001002NRG24091220231654418 11/12/2023 Shylaja 1613001002WL070792 Shylaja 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670169010 SHYLAJA UCO BANK(607066)
13 Anchal KL-13-001-002-007/1750
(Anchal) 		1613001002NRG24091220231654419 11/12/2023 Sasikala 1613001002WL070792 Sasikala 00462 UCBA0001489 333 333 Processed 12/03/2024 1670169013 SASIKALA P UCO BANK(607066)
14 Anchal KL-13-001-002-007/2253
(Anchal) 		1613001002NRG24091220231654420 11/12/2023 Chellamma 1613001002WL070792 Chellamma 00462 UCBA0001489 333 333 Processed 12/03/2024 1670169008 CHELLAMMA. K UCO BANK(607066)
15 Anchal KL-13-001-002-007/2394
(Anchal) 		1613001002NRG24091220231654421 11/12/2023 Sobhana 1613001002WL070792 Sobhana 00462 UCBA0001489 999 999 Processed 12/03/2024 1670169019 MRS SOBHANA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-007/3072
(Anchal) 		1613001002NRG24091220231654422 11/12/2023 Suseela 1613001002WL070792 Suseela 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670168997 SUSEELA B FEDERAL BANK(607165)
17 Anchal KL-13-001-002-007/3551
(Anchal) 		1613001002NRG24091220231654423 11/12/2023 Sudhamony 1613001002WL070792 Sudhamony 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670168983 Mrs. SUDHAMANI R CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-002-007/361
(Anchal) 		1613001002NRG24091220231654424 11/12/2023 syamala 1613001002WL070792 syamala 00462 UCBA0001489 666 666 Processed 12/03/2024 1670169011 SYAMALA M KERALA GRAMIN BANK(607476)
19 Anchal KL-13-001-002-007/4006
(Anchal) 		1613001002NRG24091220231654425 11/12/2023 Sunitha 1613001002WL070792 Sunitha 00462 UCBA0001489 666 666 Processed 12/03/2024 1670169009 Mrs. SUNITHA R CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-002-007/462
(Anchal) 		1613001002NRG24091220231654428 11/12/2023 Minimol G 1613001002WL070792 Minimol G 00462 UCBA0001489 333 333 Processed 12/03/2024 1670169002 MINIMOLE G UCO BANK(607066)
21 Anchal KL-13-001-002-007/464
(Anchal) 		1613001002NRG24091220231654429 11/12/2023 Vasantha K 1613001002WL070792 Vasantha K 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670168999 VASANTHA K K UCO BANK(607066)
22 Anchal KL-13-001-002-007/466
(Anchal) 		1613001002NRG24091220231654430 11/12/2023 Sarasamma K 1613001002WL070792 Sarasamma K 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670168995 SARASSAMMA K KERALA GRAMIN BANK(607476)
23 Anchal KL-13-001-002-007/475
(Anchal) 		1613001002NRG24091220231654431 11/12/2023 Geetha Kumari 1613001002WL070792 Geetha Kumari 00462 UCBA0001489 666 666 Processed 12/03/2024 1670168985 GEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
24 Anchal KL-13-001-002-007/5660
(Anchal) 		1613001002NRG24091220231654433 11/12/2023 Madhu P K 1613001002WL070792 Madhu P K 00462 UCBA0001489 333 333 Processed 12/03/2024 1670169014 MADHU P K UCO BANK(607066)
25 Anchal KL-13-001-002-007/592
(Anchal) 		1613001002NRG24091220231654437 11/12/2023 Sheeja Sunil 1613001002WL070792 Sheeja Sunil 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670168986 SHEEJA SUNIL UCO BANK(607066)
26 Anchal KL-13-001-002-007/887
(Anchal) 		1613001002NRG24091220231654438 11/12/2023 Smitha N 1613001002WL070792 Smitha N 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670168998 SMITHA UNION BANK OF INDIA(508500)
27 Anchal KL-13-001-002-013/1223
(Anchal) 		1613001002NRG24091220231654376 11/12/2023 OmanaAmma.N 1613001002WL070791 OmanaAmma.N 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670168993 Mrs. N OMANAYAMMA INDIAN BANK(607105)
28 Anchal KL-13-001-002-013/1224
(Anchal) 		1613001002NRG24091220231654377 11/12/2023 Kunjumol.P 1613001002WL070791 Kunjumol.P 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670168994 Mrs. KUNJUMOL P INDIAN BANK(607105)
29 Anchal KL-13-001-002-013/1232
(Anchal) 		1613001002NRG24091220231654379 11/12/2023 Girija.C 1613001002WL070791 Girija.C 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670168987 GIRIJA.C UCO BANK(607066)
30 Anchal KL-13-001-002-013/1235
(Anchal) 		1613001002NRG24091220231654380 11/12/2023 Ramani 1613001002WL070791 Ramani 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670169000 RAMANI CANARA BANK(508532)
31 Anchal KL-13-001-002-013/1238
(Anchal) 		1613001002NRG24091220231654381 11/12/2023 Rosama Thankachan 1613001002WL070791 Rosama Thankachan 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670168992 ROSAMMA THANKACHAN UCO BANK(607066)
32 Anchal KL-13-001-002-013/1244
(Anchal) 		1613001002NRG24091220231654382 11/12/2023 Vilasini 1613001002WL070791 Vilasini 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1670169001 Mrs. VILASINI C CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-002-013/1265
(Anchal) 		1613001002NRG24091220231654383 11/12/2023 minimol 1613001002WL070791 minimol 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670168990 Mrs. Mini Mol INDIAN BANK(607105)
34 Anchal KL-13-001-002-013/1271
(Anchal) 		1613001002NRG24091220231654384 11/12/2023 Mariyama 1613001002WL070791 Mariyama 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670168991 MARIYAMMA UCO BANK(607066)
35 Anchal KL-13-001-002-013/1272
(Anchal) 		1613001002NRG24091220231654385 11/12/2023 Anithakumary.k 1613001002WL070791 Anithakumary.k 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670169003 ANITHA KUMARY K UCO BANK(607066)
36 Anchal KL-13-001-002-013/1280
(Anchal) 		1613001002NRG24091220231654386 11/12/2023 Lizzy.K 1613001002WL070791 Lizzy.K 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670168988 LISSY. K UCO BANK(607066)
37 Anchal KL-13-001-002-013/1281
(Anchal) 		1613001002NRG24091220231654387 11/12/2023 Radha.K 1613001002WL070791 Radha.K 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670169007 RADHA K UCO BANK(607066)
38 Anchal KL-13-001-002-013/1300
(Anchal) 		1613001002NRG24091220231654388 11/12/2023 Sarama.K 1613001002WL070791 Sarama.K 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670168989 Mrs. SARAMMA K INDIAN BANK(607105)
39 Anchal KL-13-001-002-013/1301
(Anchal) 		1613001002NRG24091220231654389 11/12/2023 Santi 1613001002WL070791 Santi 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670168996 Mrs. SANTI L CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-002-013/1421
(Anchal) 		1613001002NRG24091220231654390 11/12/2023 Beenakumary.s 1613001002WL070791 Beenakumary.s 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670169005 BEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-002-013/1616
(Anchal) 		1613001002NRG24091220231654391 11/12/2023 Alice 1613001002WL070791 Alice 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1670169006 MRS ALICE STATE BANK OF INDIA(508548)
SubTotal 41958 41958
Total 49617 49617

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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_816624 Central Bank of India CBIN0283444 ANCHAL 2331
2 Anchal KL1613001002_111223APB_FTO_816624 Federal Bank FDRL0001032 ANCHAL 1332
3 Anchal KL1613001002_111223APB_FTO_816624 State Bank Of India SBIN0017230 ANCHAL 3996
4 Anchal KL1613001002_111223APB_FTO_816624 UCO Bank UCBA0001489 ANCHAL 41958

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