Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_060623APB_FTO_172563
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-13-001-002-019/6173
(Anchal) 		1613001002NRG24060620230311304 06/06/2023 ABDUL VAHID 1613001002WL012975 ABDUL VAHID 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2389700515 ABDUL VAHID M UCO BANK(607066)
SubTotal 1998 1998
2 Anchal KL-13-001-002-019/3748
(Anchal) 		1613001002NRG24060620230311283 06/06/2023 NISSA 1613001002WL012975 NISSA 00089 CBIN0283444 1998 1998 Processed 10/06/2023 2389700518 NISA BEEVI UCO BANK(607066)
SubTotal 1998 1998
3 Anchal KL-13-001-002-019/3263
(Anchal) 		1613001002NRG24060620230311280 06/06/2023 JASNA . T 1613001002WL012975 JASNA . T 00127 FDRL0001032 1998 1998 Processed 10/06/2023 2389700458 JASNA T CANARA BANK(508532)
SubTotal 1998 1998
4 Anchal KL-13-001-002-018/4076
(Anchal) 		1613001002NRG24060620230311686 06/06/2023 SHAJUDEEN 1613001002WL012987 SHAJUDEEN 00176 IDIB000A155 999 999 Processed 10/06/2023 2389700524 Mr. SHAJUDEEN I INDIAN BANK(607105)
SubTotal 999 999
5 Anchal KL-13-001-002-018/4146
(Anchal) 		1613001002NRG24060620230311693 06/06/2023 Rahim 1613001002WL012987 Rahim 00409 SIBL0000482 1332 1332 Processed 10/06/2023 2389700457 RAHIM U SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
6 Anchal KL-13-001-002-001/581
(Anchal) 		1613001002NRG24060620230311668 06/06/2023 rahiyanath 1613001002WL012987 rahiyanath 00415 SBIN0012880 1332 1332 Processed 10/06/2023 2389700516 REHIANATH UCO BANK(607066)
7 Anchal KL-13-001-002-002/4254
(Anchal) 		1613001002NRG24060620230311269 06/06/2023 Saraswathy 1613001002WL012975 Saraswathy 00415 SBIN0012880 999 999 Processed 10/06/2023 2389700517 MRS SARASWATHY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-002-019/5082
(Anchal) 		1613001002NRG24060620230311296 06/06/2023 Rahumabeevi 1613001002WL012975 Rahumabeevi 00415 SBIN0012880 1998 1998 Processed 10/06/2023 2389700519 MRS RAHUMA BEEVI J STATE BANK OF INDIA(508548)
SubTotal 4329 4329
9 Anchal KL-13-001-002-019/4571
(Anchal) 		1613001002NRG24060620230311289 06/06/2023 REJANI 1613001002WL012975 REJANI 00415 SBIN0017230 333 333 Processed 10/06/2023 2389700526 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 333 333
10 Anchal KL-13-001-002-018/3780
(Anchal) 		1613001002NRG24060620230311680 06/06/2023 Vijayan 1613001002WL012987 Vijayan 00415 SBIN0070245 333 333 Processed 10/06/2023 2389700527 MR VIJAYAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-018/624
(Anchal) 		1613001002NRG24060620230311704 06/06/2023 SHYLAJA KUMARY 1613001002WL012987 SHYLAJA KUMARY 00415 SBIN0070245 1332 1332 Processed 10/06/2023 2389700528 MRS SHAILAJAKUMARI DO KUNJUKRISHNA PILLA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-019/5272
(Anchal) 		1613001002NRG24060620230311297 06/06/2023 Gunga devi 1613001002WL012975 Gunga devi 00415 SBIN0070245 1665 1665 Processed 10/06/2023 2389700525 MRS GANGA DEVI R GANGADHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
13 Anchal KL-13-001-002-018/1163
(Anchal) 		1613001002NRG24060620230311669 06/06/2023 bindhukumary.L 1613001002WL012987 bindhukumary.L 00462 UCBA0001489 333 333 Processed 10/06/2023 2389700472 BINDHU KUMARI.L UCO BANK(607066)
14 Anchal KL-13-001-002-018/1163
(Anchal) 		1613001002NRG24060620230311670 06/06/2023 RAJEEV KUMAR 1613001002WL012987 RAJEEV KUMAR 00462 UCBA0001489 333 333 Processed 10/06/2023 2389700511 RAJEEV KUMAR UCO BANK(607066)
15 Anchal KL-13-001-002-018/1171
(Anchal) 		1613001002NRG24060620230311671 06/06/2023 Seenath beevi 1613001002WL012987 Seenath beevi 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389700475 SEENATH BEEVI UCO BANK(607066)
16 Anchal KL-13-001-002-018/1307
(Anchal) 		1613001002NRG24060620230311672 06/06/2023 geethakumary.M 1613001002WL012987 geethakumary.M 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389700471 MS GEETHA KUMARI DO MEENAKSHIAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-018/159
(Anchal) 		1613001002NRG24060620230311673 06/06/2023 Anila Kumary S 1613001002WL012987 Anila Kumary S 00462 UCBA0001489 666 666 Processed 10/06/2023 2389700474 ANILA KUMARY S UCO BANK(607066)
18 Anchal KL-13-001-002-018/2336
(Anchal) 		1613001002NRG24060620230311674 06/06/2023 Naseemabeevi S 1613001002WL012987 Naseemabeevi S 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389700483 NAZEEMA BEEVI .S UCO BANK(607066)
19 Anchal KL-13-001-002-018/2336
(Anchal) 		1613001002NRG24060620230311675 06/06/2023 SALAHUDEEN 1613001002WL012987 SALAHUDEEN 00462 UCBA0001489 999 999 Processed 10/06/2023 2389700481 SALAHUDEEN UCO BANK(607066)
20 Anchal KL-13-001-002-018/2959
(Anchal) 		1613001002NRG24060620230311270 06/06/2023 sheeja 1613001002WL012975 sheeja 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2389700485 SHEEJA U UCO BANK(607066)
21 Anchal KL-13-001-002-018/3330
(Anchal) 		1613001002NRG24060620230311676 06/06/2023 Rugmini 1613001002WL012987 Rugmini 00462 UCBA0001489 333 333 Processed 10/06/2023 2389700486 RUGMINI UCO BANK(607066)
22 Anchal KL-13-001-002-018/3330
(Anchal) 		1613001002NRG24060620230311677 06/06/2023 SASI 1613001002WL012987 SASI 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389700512 SASI UCO BANK(607066)
23 Anchal KL-13-001-002-018/3779
(Anchal) 		1613001002NRG24060620230311678 06/06/2023 Krishnakumary.P 1613001002WL012987 Krishnakumary.P 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389700489 KRISHNA KUMARI P UCO BANK(607066)
24 Anchal KL-13-001-002-018/3779
(Anchal) 		1613001002NRG24060620230311679 06/06/2023 RAJU G 1613001002WL012987 RAJU G 00462 UCBA0001489 333 333 Processed 10/06/2023 2389700505 RAJU G UCO BANK(607066)
25 Anchal KL-13-001-002-018/3819
(Anchal) 		1613001002NRG24060620230311681 06/06/2023 SHEMEENA 1613001002WL012987 SHEMEENA 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389700499 MRS SHAMEENA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-002-018/3820
(Anchal) 		1613001002NRG24060620230311682 06/06/2023 Shemmema 1613001002WL012987 Shemmema 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389700503 SHEMEEMA UCO BANK(607066)
27 Anchal KL-13-001-002-018/3987
(Anchal) 		1613001002NRG24060620230311683 06/06/2023 Divya.V 1613001002WL012987 Divya.V 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389700491 DIVYA V UCO BANK(607066)
28 Anchal KL-13-001-002-018/4071
(Anchal) 		1613001002NRG24060620230311684 06/06/2023 Latheefa 1613001002WL012987 Latheefa 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389700493 LATHEEFA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-002-018/4076
(Anchal) 		1613001002NRG24060620230311685 06/06/2023 Ramlabeevi 1613001002WL012987 Ramlabeevi 00462 UCBA0001489 999 999 Processed 10/06/2023 2389700497 RAMLABEEVI UCO BANK(607066)
30 Anchal KL-13-001-002-018/4079
(Anchal) 		1613001002NRG24060620230311687 06/06/2023 Sandhya.s 1613001002WL012987 Sandhya.s 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389700494 SANDHYA UCO BANK(607066)
31 Anchal KL-13-001-002-018/4082
(Anchal) 		1613001002NRG24060620230311688 06/06/2023 Sujitha.G 1613001002WL012987 Sujitha.G 00462 UCBA0001489 999 999 Processed 10/06/2023 2389700492 SUJITHA UCO BANK(607066)
32 Anchal KL-13-001-002-018/4098
(Anchal) 		1613001002NRG24060620230311689 06/06/2023 VASATHA GOPINATH 1613001002WL012987 VASATHA GOPINATH 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389700488 VASANTHA GOPINATH UCO BANK(607066)
33 Anchal KL-13-001-002-018/4113
(Anchal) 		1613001002NRG24060620230311690 06/06/2023 Nabeesath beevi 1613001002WL012987 Nabeesath beevi 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389700490 NABEESATHU BEEVI UCO BANK(607066)
34 Anchal KL-13-001-002-018/4113
(Anchal) 		1613001002NRG24060620230311691 06/06/2023 Sharafuddin 1613001002WL012987 Sharafuddin 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389700508 Sharafuddin KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Anchal KL-13-001-002-018/4128
(Anchal) 		1613001002NRG24060620230311692 06/06/2023 Shahidabeevi 1613001002WL012987 Shahidabeevi 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389700459 SHAHIDA BEEVI E UCO BANK(607066)
36 Anchal KL-13-001-002-018/4224
(Anchal) 		1613001002NRG24060620230311695 06/06/2023 Sheenabeevi 1613001002WL012987 Sheenabeevi 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389700514 SHEENA BEEVI UCO BANK(607066)
37 Anchal KL-13-001-002-018/4553
(Anchal) 		1613001002NRG24060620230311696 06/06/2023 Nisha 1613001002WL012987 Nisha 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389700504 NISHA UCO BANK(607066)
38 Anchal KL-13-001-002-018/4588
(Anchal) 		1613001002NRG24060620230311697 06/06/2023 RAHILA 1613001002WL012987 RAHILA 00462 UCBA0001489 999 999 Processed 10/06/2023 2389700462 RAHILA UCO BANK(607066)
39 Anchal KL-13-001-002-018/4638
(Anchal) 		1613001002NRG24060620230311698 06/06/2023 RASHEEDABEEVI 1613001002WL012987 RASHEEDABEEVI 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389700487 RASHEEDA BEEVI UCO BANK(607066)
40 Anchal KL-13-001-002-018/521
(Anchal) 		1613001002NRG24060620230311271 06/06/2023 Seenath 1613001002WL012975 Seenath 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389700464 ZEENATH UCO BANK(607066)
41 Anchal KL-13-001-002-018/522
(Anchal) 		1613001002NRG24060620230311272 06/06/2023 Usaiba beevi 1613001002WL012975 Usaiba beevi 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2389700467 USAIBA BEEVI UCO BANK(607066)
42 Anchal KL-13-001-002-018/524
(Anchal) 		1613001002NRG24060620230311273 06/06/2023 Nusaifa J 1613001002WL012975 Nusaifa J 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2389700466 HUSAIBA UCO BANK(607066)
43 Anchal KL-13-001-002-018/5498
(Anchal) 		1613001002NRG24060620230311700 06/06/2023 Ambikakumary 1613001002WL012987 Ambikakumary 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389700506 AMBIKA KUMARI UCO BANK(607066)
44 Anchal KL-13-001-002-018/5589
(Anchal) 		1613001002NRG24060620230311274 06/06/2023 Safiyabeevi 1613001002WL012975 Safiyabeevi 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2389700501 SAFIYABEEVI UCO BANK(607066)
45 Anchal KL-13-001-002-018/5596
(Anchal) 		1613001002NRG24060620230311702 06/06/2023 Rajan 1613001002WL012987 Rajan 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389700509 RAJAN UCO BANK(607066)
46 Anchal KL-13-001-002-018/6025
(Anchal) 		1613001002NRG24060620230311275 06/06/2023 SHEMI 1613001002WL012975 SHEMI 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389700513 SHEMI UCO BANK(607066)
47 Anchal KL-13-001-002-018/6027
(Anchal) 		1613001002NRG24060620230311703 06/06/2023 sheeja 1613001002WL012987 sheeja 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389700500 SHEEJA E UCO BANK(607066)
48 Anchal KL-13-001-002-018/642
(Anchal) 		1613001002NRG24060620230311705 06/06/2023 Seena 1613001002WL012987 Seena 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389700463 SEENA UCO BANK(607066)
49 Anchal KL-13-001-002-019/253
(Anchal) 		1613001002NRG24060620230311276 06/06/2023 Subaida 1613001002WL012975 Subaida 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2389700470 SUBAIDA UCO BANK(607066)
50 Anchal KL-13-001-002-019/2788
(Anchal) 		1613001002NRG24060620230311277 06/06/2023 Sabeena 1613001002WL012975 Sabeena 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2389700465 SABEENA UCO BANK(607066)
51 Anchal KL-13-001-002-019/3261
(Anchal) 		1613001002NRG24060620230311279 06/06/2023 Shajeela 1613001002WL012975 Shajeela 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2389700496 SHAJEELA A KERALA GRAMIN BANK(607476)
52 Anchal KL-13-001-002-019/3264
(Anchal) 		1613001002NRG24060620230311281 06/06/2023 Subaidabeevi 1613001002WL012975 Subaidabeevi 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2389700495 SUBAIDA BEEVI UCO BANK(607066)
53 Anchal KL-13-001-002-019/3395
(Anchal) 		1613001002NRG24060620230311282 06/06/2023 Sainaba beevi 1613001002WL012975 Sainaba beevi 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2389700469 SAINABA BEEVI UCO BANK(607066)
54 Anchal KL-13-001-002-019/3749
(Anchal) 		1613001002NRG24060620230311284 06/06/2023 MARIAM BEEVI 1613001002WL012975 MARIAM BEEVI 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2389700478 MARIAM BEEVI UCO BANK(607066)
55 Anchal KL-13-001-002-019/3756
(Anchal) 		1613001002NRG24060620230311285 06/06/2023 SABEELABEEVI 1613001002WL012975 SABEELABEEVI 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2389700480 SABEELABEEVI UCO BANK(607066)
56 Anchal KL-13-001-002-019/4474
(Anchal) 		1613001002NRG24060620230311286 06/06/2023 Sajitha 1613001002WL012975 Sajitha 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389700461 SAJEETHA M UCO BANK(607066)
57 Anchal KL-13-001-002-019/4521
(Anchal) 		1613001002NRG24060620230311288 06/06/2023 SALEENA 1613001002WL012975 SALEENA 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2389700502 SALEENA UCO BANK(607066)
58 Anchal KL-13-001-002-019/4572
(Anchal) 		1613001002NRG24060620230311290 06/06/2023 SAFIYABEEVI 1613001002WL012975 SAFIYABEEVI 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2389700460 SAFIYA S UCO BANK(607066)
59 Anchal KL-13-001-002-019/4640
(Anchal) 		1613001002NRG24060620230311291 06/06/2023 MAJITHA 1613001002WL012975 MAJITHA 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2389700477 MAJITHA Y KERALA GRAMIN BANK(607476)
60 Anchal KL-13-001-002-019/4641
(Anchal) 		1613001002NRG24060620230311292 06/06/2023 RAMSIYA 1613001002WL012975 RAMSIYA 00462 UCBA0001489 999 999 Processed 10/06/2023 2389700479 RAMSIYA UCO BANK(607066)
61 Anchal KL-13-001-002-019/4798
(Anchal) 		1613001002NRG24060620230311293 06/06/2023 SHEEJA 1613001002WL012975 SHEEJA 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2389700468 SHEEJA S UCO BANK(607066)
62 Anchal KL-13-001-002-019/4853
(Anchal) 		1613001002NRG24060620230311294 06/06/2023 SAFEELA 1613001002WL012975 SAFEELA 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2389700498 SAFEELA UCO BANK(607066)
63 Anchal KL-13-001-002-019/4991
(Anchal) 		1613001002NRG24060620230311295 06/06/2023 Seenathbeevi 1613001002WL012975 Seenathbeevi 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2389700476 SEENATH BEEVI UCO BANK(607066)
64 Anchal KL-13-001-002-019/5296
(Anchal) 		1613001002NRG24060620230311298 06/06/2023 Najumabeevi 1613001002WL012975 Najumabeevi 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2389700507 NAJEEMABEEVI FEDERAL BANK(607165)
65 Anchal KL-13-001-002-019/6038
(Anchal) 		1613001002NRG24060620230311299 06/06/2023 SALEENA 1613001002WL012975 SALEENA 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2389700473 SALEENA UCO BANK(607066)
66 Anchal KL-13-001-002-019/6128
(Anchal) 		1613001002NRG24060620230311301 06/06/2023 HAMSATH BEEVI N 1613001002WL012975 HAMSATH BEEVI N 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2389700482 HAMSATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-002-019/6154
(Anchal) 		1613001002NRG24060620230311302 06/06/2023 SHEHINA . S 1613001002WL012975 SHEHINA . S 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2389700510 SHEHINA S UCO BANK(607066)
68 Anchal KL-13-001-002-019/6160
(Anchal) 		1613001002NRG24060620230311303 06/06/2023 SAJEENA BEEVI S A 1613001002WL012975 SAJEENA BEEVI S A 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2389700484 SHAJEENA BEEVI SA UCO BANK(607066)
SubTotal 79587 79587
69 Anchal KL-13-001-002-018/4146
(Anchal) 		1613001002NRG24060620230311694 06/06/2023 AISHABEEVI 1613001002WL012987 AISHABEEVI 00657 KLGB0040564 1332 1332 Processed 10/06/2023 2389700521 AISHA BEEVI KERALA GRAMIN BANK(607476)
70 Anchal KL-13-001-002-018/5591
(Anchal) 		1613001002NRG24060620230311701 06/06/2023 Valasala N 1613001002WL012987 Valasala N 00657 KLGB0040564 333 333 Processed 10/06/2023 2389700522 VALSALA N KERALA GRAMIN BANK(607476)
71 Anchal KL-13-001-002-019/3259
(Anchal) 		1613001002NRG24060620230311278 06/06/2023 RAJEELA S 1613001002WL012975 RAJEELA S 00657 KLGB0040564 666 666 Processed 10/06/2023 2389700520 REJILA S STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-002-019/6105
(Anchal) 		1613001002NRG24060620230311300 06/06/2023 Mohanan 1613001002WL012975 Mohanan 00657 KLGB0040564 999 999 Processed 10/06/2023 2389700523 MOHANAN KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 99234 99234

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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_172563 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001002_060623APB_FTO_172563 Central Bank of India CBIN0283444 ANCHAL 1998
3 Anchal KL1613001002_060623APB_FTO_172563 Federal Bank FDRL0001032 ANCHAL 1998
4 Anchal KL1613001002_060623APB_FTO_172563 Indian Bank IDIB000A155 AYOOR 999
5 Anchal KL1613001002_060623APB_FTO_172563 South Indian Bank SIBL0000482 ANCHAL 1332
6 Anchal KL1613001002_060623APB_FTO_172563 State Bank Of India SBIN0012880 PANACHAVILA 4329
7 Anchal KL1613001002_060623APB_FTO_172563 State Bank Of India SBIN0017230 ANCHAL 333
8 Anchal KL1613001002_060623APB_FTO_172563 State Bank Of India SBIN0070245 ANCHAL 3330
9 Anchal KL1613001002_060623APB_FTO_172563 UCO Bank UCBA0001489 ANCHAL 79587
10 Anchal KL1613001002_060623APB_FTO_172563 Kerala Gramin Bank KLGB0040564 ANCHAL 3330

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