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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_060623APB_FTO_172539
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-13-001-002-019/4596
(Anchal) 		1613001002NRG24060620230310734 06/06/2023 SARADA 1613001002WL012951 SARADA 00127 FDRL0001032 666 666 Processed 10/06/2023 2389699349 SARADA UCO BANK(607066)
SubTotal 666 666
2 Anchal KL-13-001-002-019/5396
(Anchal) 		1613001002NRG24060620230310739 06/06/2023 Manju 1613001002WL012951 Manju 00415 SBIN0005047 1665 1665 Processed 10/06/2023 2389699376 MANJU O UCO BANK(607066)
SubTotal 1665 1665
3 Anchal KL-13-001-002-019/3592
(Anchal) 		1613001002NRG24060620230310626 06/06/2023 LATHIKA 1613001002WL012948 LATHIKA 00415 SBIN0012880 1332 1332 Processed 10/06/2023 2389699374 MRS LATHIKA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-002-019/4169
(Anchal) 		1613001002NRG24060620230310632 06/06/2023 Sulochana 1613001002WL012948 Sulochana 00415 SBIN0012880 1332 1332 Processed 10/06/2023 2389699373 SULOCHANA UCO BANK(607066)
5 Anchal KL-13-001-002-019/4170
(Anchal) 		1613001002NRG24060620230310633 06/06/2023 Radha 1613001002WL012948 Radha 00415 SBIN0012880 1332 1332 Processed 10/06/2023 2389699372 RADHA UCO BANK(607066)
6 Anchal KL-13-001-002-019/4171
(Anchal) 		1613001002NRG24060620230310634 06/06/2023 AMMINI 1613001002WL012948 AMMINI 00415 SBIN0012880 1332 1332 Processed 10/06/2023 2389699378 MRS AMMINI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-019/4873
(Anchal) 		1613001002NRG24060620230310735 06/06/2023 S.Mohananpillai 1613001002WL012951 S.Mohananpillai 00415 SBIN0012880 666 666 Processed 10/06/2023 2389699375 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-002-019/5282
(Anchal) 		1613001002NRG24060620230310738 06/06/2023 Sujatha 1613001002WL012951 Sujatha 00415 SBIN0012880 1998 1998 Processed 10/06/2023 2389699377 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
9 Anchal KL-13-001-002-019/4265
(Anchal) 		1613001002NRG24060620230310635 06/06/2023 Ambika C.S 1613001002WL012948 Ambika C.S 00415 SBIN0070245 666 666 Processed 10/06/2023 2389699380 MRS AMBIKA C S STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-019/4886
(Anchal) 		1613001002NRG24060620230310736 06/06/2023 R MANI 1613001002WL012951 R MANI 00415 SBIN0070245 1998 1998 Processed 10/06/2023 2389699381 MANI R KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
11 Anchal KL-13-001-002-015/4983
(Anchal) 		1613001002NRG24060620230310611 06/06/2023 Pushpalatha 1613001002WL012948 Pushpalatha 00462 UCBA0001489 999 999 Processed 10/06/2023 2389699369 PUSHPALATHA T UCO BANK(607066)
12 Anchal KL-13-001-002-017/651
(Anchal) 		1613001002NRG24060620230310612 06/06/2023 Reji Remesan 1613001002WL012948 Reji Remesan 00462 UCBA0001489 333 333 Processed 10/06/2023 2389699359 Mrs. REJI . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-002-018/3997
(Anchal) 		1613001002NRG24060620230310613 06/06/2023 GEETHAMANYAMMA.G 1613001002WL012948 GEETHAMANYAMMA.G 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2389699350 MRS GEETHAMANI ALIAS GEETHAMANIYAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-019/206
(Anchal) 		1613001002NRG24060620230310614 06/06/2023 Sobhana 1613001002WL012948 Sobhana 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2389699351 SOBHANA UCO BANK(607066)
15 Anchal KL-13-001-002-019/209
(Anchal) 		1613001002NRG24060620230310615 06/06/2023 Usha 1613001002WL012948 Usha 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2389699358 USHA P UCO BANK(607066)
16 Anchal KL-13-001-002-019/211
(Anchal) 		1613001002NRG24060620230310616 06/06/2023 Sumitha.K.G 1613001002WL012948 Sumitha.K.G 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2389699354 SUMITHA K G UCO BANK(607066)
17 Anchal KL-13-001-002-019/217
(Anchal) 		1613001002NRG24060620230310617 06/06/2023 Nabeesa 1613001002WL012948 Nabeesa 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2389699362 NABEESA UCO BANK(607066)
18 Anchal KL-13-001-002-019/2232
(Anchal) 		1613001002NRG24060620230310618 06/06/2023 Sumathy 1613001002WL012948 Sumathy 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2389699363 SUMATHY UCO BANK(607066)
19 Anchal KL-13-001-002-019/225
(Anchal) 		1613001002NRG24060620230310619 06/06/2023 Rejani.L 1613001002WL012948 Rejani.L 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389699361 RAJANI. L UCO BANK(607066)
20 Anchal KL-13-001-002-019/232
(Anchal) 		1613001002NRG24060620230310620 06/06/2023 Vasantha.K 1613001002WL012948 Vasantha.K 00462 UCBA0001489 999 999 Processed 10/06/2023 2389699355 VASANTHA UCO BANK(607066)
21 Anchal KL-13-001-002-019/2342
(Anchal) 		1613001002NRG24060620230310621 06/06/2023 RAJAMALLI 1613001002WL012948 RAJAMALLI 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2389699371 RAJAMALLI UCO BANK(607066)
22 Anchal KL-13-001-002-019/238
(Anchal) 		1613001002NRG24060620230310622 06/06/2023 Nusaifa.M 1613001002WL012948 Nusaifa.M 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389699356 NUSAIFA M UCO BANK(607066)
23 Anchal KL-13-001-002-019/238
(Anchal) 		1613001002NRG24060620230310623 06/06/2023 Sabeer 1613001002WL012948 Sabeer 00462 UCBA0001489 666 666 Processed 10/06/2023 2389699357 SABEER UCO BANK(607066)
24 Anchal KL-13-001-002-019/255
(Anchal) 		1613001002NRG24060620230310624 06/06/2023 Ambili 1613001002WL012948 Ambili 00462 UCBA0001489 666 666 Processed 10/06/2023 2389699352 AMBILI.K UCO BANK(607066)
25 Anchal KL-13-001-002-019/3946
(Anchal) 		1613001002NRG24060620230310627 06/06/2023 Girija 1613001002WL012948 Girija 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2389699364 GIRIJA UCO BANK(607066)
26 Anchal KL-13-001-002-019/3951
(Anchal) 		1613001002NRG24060620230310628 06/06/2023 Mini 1613001002WL012948 Mini 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2389699382 MRS MINI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-002-019/3960
(Anchal) 		1613001002NRG24060620230310629 06/06/2023 Usha.K 1613001002WL012948 Usha.K 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2389699365 MRS USHA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-002-019/3965
(Anchal) 		1613001002NRG24060620230310630 06/06/2023 CHANDRIKA 1613001002WL012948 CHANDRIKA 00462 UCBA0001489 666 666 Processed 10/06/2023 2389699360 MRS CHANDRIKA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-002-019/4148
(Anchal) 		1613001002NRG24060620230310631 06/06/2023 MANJU.K 1613001002WL012948 MANJU.K 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2389699353 MANJU K UCO BANK(607066)
30 Anchal KL-13-001-002-019/4268
(Anchal) 		1613001002NRG24060620230310636 06/06/2023 Chellamma 1613001002WL012948 Chellamma 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2389699367 CHELLAMMA UCO BANK(607066)
31 Anchal KL-13-001-002-019/5188
(Anchal) 		1613001002NRG24060620230310737 06/06/2023 KOUSALYA 1613001002WL012951 KOUSALYA 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2389699368 KOUSALYA UCO BANK(607066)
32 Anchal KL-13-001-002-019/55
(Anchal) 		1613001002NRG24060620230310740 06/06/2023 Laly 1613001002WL012951 Laly 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2389699366 LALY UCO BANK(607066)
33 Anchal KL-13-001-002-019/5589
(Anchal) 		1613001002NRG24060620230310741 06/06/2023 SABITHA 1613001002WL012951 SABITHA 00462 UCBA0001489 666 666 Processed 10/06/2023 2389699370 SABITHA INDIAN OVERSEAS BANK(508541)
SubTotal 33633 33633
34 Anchal KL-13-001-002-019/282
(Anchal) 		1613001002NRG24060620230310625 06/06/2023 Suryabinu 1613001002WL012948 Suryabinu 00657 KLGB0040564 1998 1998 Processed 10/06/2023 2389699379 SURYA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_060623APB_FTO_172539 Federal Bank FDRL0001032 ANCHAL 666
2 Anchal KL1613001002_060623APB_FTO_172539 State Bank Of India SBIN0005047 KOTTARAKARA 1665
3 Anchal KL1613001002_060623APB_FTO_172539 State Bank Of India SBIN0012880 PANACHAVILA 7992
4 Anchal KL1613001002_060623APB_FTO_172539 State Bank Of India SBIN0070245 ANCHAL 2664
5 Anchal KL1613001002_060623APB_FTO_172539 UCO Bank UCBA0001489 ANCHAL 33633
6 Anchal KL1613001002_060623APB_FTO_172539 Kerala Gramin Bank KLGB0040564 ANCHAL 1998

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