Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_061023APB_FTO_560483
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-13-001-002-004/6039
(Anchal) 		1613001002NRG24061020231145694 06/10/2023 Anitha Kumary 1613001002WL047829 Anitha Kumary 00078 CNRB0002856 2331 2331 Processed 11/11/2023 7361367973 ANITHA KUMARY UCO BANK(607066)
2 Anchal KL-13-001-002-004/6039
(Anchal) 		1613001002NRG24061020231145695 06/10/2023 Viswanadhan Pillai 1613001002WL047829 Viswanadhan Pillai 00078 CNRB0002856 2331 2331 Processed 11/11/2023 7361367965 VISWANADHAN PILLAI CANARA BANK(508532)
3 Anchal KL-13-001-002-013/5646
(Anchal) 		1613001002NRG24061020231145754 06/10/2023 Sujitha O 1613001002WL047832 Sujitha O 00078 CNRB0002856 2331 2331 Rejected 10/11/2023 7361368002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Anchal KL-13-001-002-018/5587
(Anchal) 		1613001002NRG24061020231148510 06/10/2023 GIRIJA 1613001002WL047938 GIRIJA 00078 CNRB0002856 999 999 Processed 11/11/2023 7361367966 GIRIJA CANARA BANK(508532)
SubTotal 7992 7992
5 Anchal KL-13-001-002-008/4291
(Anchal) 		1613001002NRG24061020231144873 06/10/2023 Shylaja.R 1613001002WL047792 Shylaja.R 00089 CBIN0283444 999 999 Processed 10/11/2023 7361368008 Mrs. SHAILAJA R CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-002-018/4430
(Anchal) 		1613001002NRG24061020231148502 06/10/2023 Bindu Ravisankar 1613001002WL047938 Bindu Ravisankar 00089 CBIN0283444 999 999 Processed 11/11/2023 7361368007 BINDU RAVISANKAR DHANALAXMI BANK(607239)
SubTotal 1998 1998
7 Anchal KL-13-001-002-011/5621
(Anchal) 		1613001002NRG24061020231147521 06/10/2023 Akhil S 1613001002WL047899 Akhil S 00127 FDRL0001032 2331 2331 Processed 10/11/2023 7361368016 AKHIL S FEDERAL BANK(607165)
8 Anchal KL-13-001-002-011/5621
(Anchal) 		1613001002NRG24061020231147520 06/10/2023 Bindhu G T 1613001002WL047899 Bindhu G T 00127 FDRL0001032 2331 2331 Processed 10/11/2023 7361367964 BINDHU G T FEDERAL BANK(607165)
SubTotal 4662 4662
9 Anchal KL-13-001-002-018/5613
(Anchal) 		1613001002NRG24061020231148512 06/10/2023 RAJANI P 1613001002WL047938 RAJANI P 00177 IOBA0001157 999 999 Processed 11/11/2023 7361367967 RAJANI P INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
10 Anchal KL-13-001-002-018/3781
(Anchal) 		1613001002NRG24061020231148491 06/10/2023 RUGMINI 1613001002WL047938 RUGMINI 00415 SBIN0012880 999 999 Processed 11/11/2023 7361368000 MRS RUGMINI B STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-018/3852
(Anchal) 		1613001002NRG24061020231148495 06/10/2023 Seenath 1613001002WL047938 Seenath 00415 SBIN0012880 999 999 Processed 11/11/2023 7361368005 MRS SEENATH STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-018/4182
(Anchal) 		1613001002NRG24061020231148498 06/10/2023 SREEDHARAN 1613001002WL047938 SREEDHARAN 00415 SBIN0012880 999 999 Processed 11/11/2023 7361367999 SREEDHARAN PILLAI K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-018/4632
(Anchal) 		1613001002NRG24061020231148503 06/10/2023 SARASWATHY 1613001002WL047938 SARASWATHY 00415 SBIN0012880 999 999 Processed 11/11/2023 7361368017 MRS SARASWATHY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-018/5126
(Anchal) 		1613001002NRG24061020231148505 06/10/2023 Sarasamma 1613001002WL047938 Sarasamma 00415 SBIN0012880 999 999 Processed 11/11/2023 7361368003 MRS SARASAMMA T STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-002-018/6021
(Anchal) 		1613001002NRG24061020231148513 06/10/2023 ASHOKAN V 1613001002WL047938 ASHOKAN V 00415 SBIN0012880 333 333 Processed 11/11/2023 7361368010 ASHOKAN V INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-002-018/6035
(Anchal) 		1613001002NRG24061020231148514 06/10/2023 KANAKAMMA 1613001002WL047938 KANAKAMMA 00415 SBIN0012880 999 999 Processed 11/11/2023 7361368004 MRS KANAKAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-019/5185
(Anchal) 		1613001002NRG24061020231148518 06/10/2023 Mini M 1613001002WL047938 Mini M 00415 SBIN0012880 666 666 Processed 11/11/2023 7361368011 MINI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
18 Anchal KL-13-001-002-018/4678
(Anchal) 		1613001002NRG24061020231148504 06/10/2023 INDIRA 1613001002WL047938 INDIRA 00415 SBIN0013313 999 999 Processed 11/11/2023 7361368006 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
19 Anchal KL-13-001-002-018/5588
(Anchal) 		1613001002NRG24061020231148511 06/10/2023 ANITHA M 1613001002WL047938 ANITHA M 00415 SBIN0017230 666 666 Processed 11/11/2023 7361368009 MRS ANITHA M STATE BANK OF INDIA(508548)
SubTotal 666 666
20 Anchal KL-13-001-002-013/5676
(Anchal) 		1613001002NRG24061020231145307 06/10/2023 Rakhi S 1613001002WL047818 Rakhi S 00415 SBIN0070245 1998 1998 Processed 11/11/2023 7361368015 MRS RAKHI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Anchal KL-13-001-002-015/2291
(Anchal) 		1613001002NRG24061020231145852 06/10/2023 MANEESHA MANAF 1613001002WL047835 MANEESHA MANAF 00415 SBIN0071186 2331 2331 Processed 11/11/2023 7361368001 MANEESHA MANAF UCO BANK(607066)
SubTotal 2331 2331
22 Anchal KL-13-001-002-004/2160
(Anchal) 		1613001002NRG24061020231148483 06/10/2023 THANKAPPAN P 1613001002WL047938 THANKAPPAN P 00462 UCBA0001489 999 999 Processed 11/11/2023 7361367981 THANKAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-002-004/3259
(Anchal) 		1613001002NRG24061020231144966 06/10/2023 Sudhakumariyamma 1613001002WL047795 Sudhakumariyamma 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7361367993 MRS SUDHAKUMARI AMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-004/6040
(Anchal) 		1613001002NRG24061020231145466 06/10/2023 Somasekharan Pillai 1613001002WL047822 Somasekharan Pillai 00462 UCBA0001489 2331 2331 Processed 11/11/2023 7361367990 SOMASEKHARAN PILLAI UCO BANK(607066)
25 Anchal KL-13-001-002-013/4395
(Anchal) 		1613001002NRG24061020231145892 06/10/2023 Maneesh 1613001002WL047837 Maneesh 00462 UCBA0001489 1332 1332 Processed 11/11/2023 7361367997 MR MANEESH M STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-002-013/4395
(Anchal) 		1613001002NRG24061020231144817 06/10/2023 Rajisha 1613001002WL047789 Rajisha 00462 UCBA0001489 1998 1998 Processed 11/11/2023 7361367998 RAJISHA UCO BANK(607066)
27 Anchal KL-13-001-002-015/22
(Anchal) 		1613001002NRG24061020231145635 06/10/2023 Sheeja Beegam 1613001002WL047827 Sheeja Beegam 00462 UCBA0001489 2331 2331 Processed 11/11/2023 7361367972 SHEEJA BEEGAM KERALA GRAMIN BANK(607476)
28 Anchal KL-13-001-002-015/2291
(Anchal) 		1613001002NRG24061020231145851 06/10/2023 Raseena Manaf 1613001002WL047835 Raseena Manaf 00462 UCBA0001489 2331 2331 Processed 11/11/2023 7361367971 RASEENA UCO BANK(607066)
29 Anchal KL-13-001-002-018/185
(Anchal) 		1613001002NRG24061020231148484 06/10/2023 komalavally 1613001002WL047938 komalavally 00462 UCBA0001489 333 333 Processed 11/11/2023 7361367979 MS KOMALAVALLY STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-002-018/187
(Anchal) 		1613001002NRG24061020231148485 06/10/2023 Lathika Devi K 1613001002WL047938 Lathika Devi K 00462 UCBA0001489 999 999 Processed 11/11/2023 7361367977 LATHIKA DEVI DHANALAXMI BANK(607239)
31 Anchal KL-13-001-002-018/2185
(Anchal) 		1613001002NRG24061020231148486 06/10/2023 Gomathy 1613001002WL047938 Gomathy 00462 UCBA0001489 999 999 Processed 11/11/2023 7361367976 GOMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-002-018/2350
(Anchal) 		1613001002NRG24061020231148487 06/10/2023 Lethika 1613001002WL047938 Lethika 00462 UCBA0001489 999 999 Processed 11/11/2023 7361367984 LATHIKA UCO BANK(607066)
33 Anchal KL-13-001-002-018/2350
(Anchal) 		1613001002NRG24061020231148488 06/10/2023 T CHANDRAN 1613001002WL047938 T CHANDRAN 00462 UCBA0001489 999 999 Processed 11/11/2023 7361367983 T CHANDRAN UCO BANK(607066)
34 Anchal KL-13-001-002-018/2757
(Anchal) 		1613001002NRG24061020231148489 06/10/2023 Saraswathy 1613001002WL047938 Saraswathy 00462 UCBA0001489 999 999 Processed 11/11/2023 7361367969 SARASWATHY UCO BANK(607066)
35 Anchal KL-13-001-002-018/3781
(Anchal) 		1613001002NRG24061020231148490 06/10/2023 Soman.K 1613001002WL047938 Soman.K 00462 UCBA0001489 666 666 Processed 11/11/2023 7361367986 SOMAN K UCO BANK(607066)
36 Anchal KL-13-001-002-018/3782
(Anchal) 		1613001002NRG24061020231148492 06/10/2023 K.Rajamma 1613001002WL047938 K.Rajamma 00462 UCBA0001489 333 333 Processed 10/11/2023 7361367968 Mrs. R RAJAMMA INDIAN BANK(607105)
37 Anchal KL-13-001-002-018/3816
(Anchal) 		1613001002NRG24061020231148493 06/10/2023 Radha 1613001002WL047938 Radha 00462 UCBA0001489 999 999 Processed 11/11/2023 7361367987 RADHA UCO BANK(607066)
38 Anchal KL-13-001-002-018/3816
(Anchal) 		1613001002NRG24061020231148494 06/10/2023 UNNI 1613001002WL047938 UNNI 00462 UCBA0001489 999 999 Processed 11/11/2023 7361367988 UNNI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-002-018/4040
(Anchal) 		1613001002NRG24061020231148496 06/10/2023 OMANA 1613001002WL047938 OMANA 00462 UCBA0001489 333 333 Processed 11/11/2023 7361367978 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-002-018/4180
(Anchal) 		1613001002NRG24061020231148497 06/10/2023 MOHANDAS 1613001002WL047938 MOHANDAS 00462 UCBA0001489 999 999 Processed 11/11/2023 7361367989 MOHANA DAS M UCO BANK(607066)
41 Anchal KL-13-001-002-018/4186
(Anchal) 		1613001002NRG24061020231148499 06/10/2023 Ambika 1613001002WL047938 Ambika 00462 UCBA0001489 999 999 Processed 11/11/2023 7361367974 MRS AMBIKA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-002-018/4294
(Anchal) 		1613001002NRG24061020231148500 06/10/2023 Syamala 1613001002WL047938 Syamala 00462 UCBA0001489 999 999 Processed 11/11/2023 7361367985 SYAMALA UCO BANK(607066)
43 Anchal KL-13-001-002-018/4396
(Anchal) 		1613001002NRG24061020231148501 06/10/2023 VASANTHA 1613001002WL047938 VASANTHA 00462 UCBA0001489 333 333 Processed 11/11/2023 7361367975 VASANTHA K UCO BANK(607066)
44 Anchal KL-13-001-002-018/5165
(Anchal) 		1613001002NRG24061020231148506 06/10/2023 Thanakamony 1613001002WL047938 Thanakamony 00462 UCBA0001489 999 999 Processed 11/11/2023 7361367992 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-002-018/5266
(Anchal) 		1613001002NRG24061020231148507 06/10/2023 Nusaifa 1613001002WL047938 Nusaifa 00462 UCBA0001489 999 999 Processed 11/11/2023 7361367970 NUSAIBA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-002-018/5266
(Anchal) 		1613001002NRG24061020231148508 06/10/2023 Rasheedkutty 1613001002WL047938 Rasheedkutty 00462 UCBA0001489 999 999 Processed 11/11/2023 7361367996 RASHEEDU KUTTY UCO BANK(607066)
47 Anchal KL-13-001-002-018/5353
(Anchal) 		1613001002NRG24061020231148509 06/10/2023 Chellamma 1613001002WL047938 Chellamma 00462 UCBA0001489 999 999 Processed 11/11/2023 7361367994 CHELLAMMA UCO BANK(607066)
48 Anchal KL-13-001-002-019/3014
(Anchal) 		1613001002NRG24061020231148516 06/10/2023 kunjumony.B 1613001002WL047938 kunjumony.B 00462 UCBA0001489 999 999 Processed 11/11/2023 7361367982 KUNJUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-002-019/3074
(Anchal) 		1613001002NRG24061020231148517 06/10/2023 Geetha.L 1613001002WL047938 Geetha.L 00462 UCBA0001489 999 999 Processed 11/11/2023 7361367980 GEETHA L UCO BANK(607066)
50 Anchal KL-13-001-002-019/5185
(Anchal) 		1613001002NRG24061020231148519 06/10/2023 Saju T 1613001002WL047938 Saju T 00462 UCBA0001489 666 666 Processed 11/11/2023 7361367995 SAJU T UCO BANK(607066)
51 Anchal KL-13-001-002-019/5418
(Anchal) 		1613001002NRG24061020231148520 06/10/2023 Rohiny 1613001002WL047938 Rohiny 00462 UCBA0001489 333 333 Processed 11/11/2023 7361367991 ROHINI CANARA BANK(508532)
SubTotal 32301 32301
52 Anchal KL-13-001-002-004/6040
(Anchal) 		1613001002NRG24061020231145467 06/10/2023 Sarithakumary S 1613001002WL047822 Sarithakumary S 00657 KLGB0040564 2331 2331 Processed 11/11/2023 7361368012 SARITHAKUMARY S KERALA GRAMIN BANK(607476)
53 Anchal KL-13-001-002-013/5676
(Anchal) 		1613001002NRG24061020231145308 06/10/2023 Mahesh 1613001002WL047818 Mahesh 00657 KLGB0040564 1998 1998 Processed 11/11/2023 7361368014 MAHESH G KERALA GRAMIN BANK(607476)
54 Anchal KL-13-001-002-018/615
(Anchal) 		1613001002NRG24061020231148515 06/10/2023 CHANDRIKA C 1613001002WL047938 CHANDRIKA C 00657 KLGB0040564 333 333 Processed 11/11/2023 7361368013 CHANDRIKA C KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_061023APB_FTO_560483 Canara Bank CNRB0002856 ANCHAL 7992
2 Anchal KL1613001002_061023APB_FTO_560483 Central Bank of India CBIN0283444 ANCHAL 1998
3 Anchal KL1613001002_061023APB_FTO_560483 Federal Bank FDRL0001032 ANCHAL 4662
4 Anchal KL1613001002_061023APB_FTO_560483 Indian Overseas Bank IOBA0001157 KARINGANNUR 999
5 Anchal KL1613001002_061023APB_FTO_560483 State Bank Of India SBIN0012880 PANACHAVILA 6993
6 Anchal KL1613001002_061023APB_FTO_560483 State Bank Of India SBIN0013313 PANAVILA 999
7 Anchal KL1613001002_061023APB_FTO_560483 State Bank Of India SBIN0017230 ANCHAL 666
8 Anchal KL1613001002_061023APB_FTO_560483 State Bank Of India SBIN0070245 ANCHAL 1998
9 Anchal KL1613001002_061023APB_FTO_560483 State Bank Of India SBIN0071186 MUTHOLY 2331
10 Anchal KL1613001002_061023APB_FTO_560483 UCO Bank UCBA0001489 ANCHAL 32301
11 Anchal KL1613001002_061023APB_FTO_560483 Kerala Gramin Bank KLGB0040564 ANCHAL 4662

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