Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_301023APB_FTO_644890
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-13-001-002-006/3941
(Anchal) 		1613001002NRG24281020231329630 30/10/2023 Assa 1613001002WL056156 Assa 00078 CNRB0002856 666 666 Processed 27/11/2023 8022609020 ASHA R CANARA BANK(508532)
SubTotal 666 666
2 Anchal KL-13-001-002-006/3847
(Anchal) 		1613001002NRG24281020231329629 30/10/2023 Deepa 1613001002WL056156 Deepa 00089 CBIN0283444 666 666 Processed 27/11/2023 8022609023 DEEPA UNION BANK OF INDIA(508500)
3 Anchal KL-13-001-002-006/5224
(Anchal) 		1613001002NRG24281020231329634 30/10/2023 Sandhyamol 1613001002WL056156 Sandhyamol 00089 CBIN0283444 666 666 Processed 27/11/2023 8022609021 Mrs. G SANDHYA CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
4 Anchal KL-13-001-002-006/5203
(Anchal) 		1613001002NRG24281020231329633 30/10/2023 Gopinadha pillai 1613001002WL056156 Gopinadha pillai 00127 FDRL0001032 666 666 Processed 27/11/2023 8022609000 GOPINADHAN PILLAI FEDERAL BANK(607165)
5 Anchal KL-13-001-002-006/5563
(Anchal) 		1613001002NRG24281020231329635 30/10/2023 KUNJUMOL 1613001002WL056156 KUNJUMOL 00127 FDRL0001032 666 666 Processed 27/11/2023 8022609001 KUNJUMOL FEDERAL BANK(607165)
SubTotal 1332 1332
6 Anchal KL-13-001-002-006/4204
(Anchal) 		1613001002NRG24281020231329631 30/10/2023 JAYA 1613001002WL056156 JAYA 00415 SBIN0070245 666 666 Processed 27/11/2023 8022609022 JAYA UNION BANK OF INDIA(508500)
7 Anchal KL-13-001-002-006/5583
(Anchal) 		1613001002NRG24281020231329636 30/10/2023 Somaltha 1613001002WL056156 Somaltha 00415 SBIN0070245 666 666 Processed 27/11/2023 8022609019 RAJU B KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
8 Anchal KL-13-001-002-003/1208
(Anchal) 		1613001002NRG24281020231329615 30/10/2023 Girija 1613001002WL056156 Girija 00462 UCBA0001489 333 333 Processed 27/11/2023 8022609006 GIRIJA UCO BANK(607066)
9 Anchal KL-13-001-002-006/1022
(Anchal) 		1613001002NRG24281020231329616 30/10/2023 Santhama 1613001002WL056156 Santhama 00462 UCBA0001489 333 333 Processed 27/11/2023 8022609003 SANTHAMMA UCO BANK(607066)
10 Anchal KL-13-001-002-006/1034
(Anchal) 		1613001002NRG24281020231329617 30/10/2023 Santhamony.N 1613001002WL056156 Santhamony.N 00462 UCBA0001489 666 666 Processed 27/11/2023 8022609007 SANTHAMANI UCO BANK(607066)
11 Anchal KL-13-001-002-006/1073
(Anchal) 		1613001002NRG24281020231329618 30/10/2023 Sheela.S 1613001002WL056156 Sheela.S 00462 UCBA0001489 666 666 Processed 27/11/2023 8022609005 Mrs. S SHEELA CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-002-006/1620
(Anchal) 		1613001002NRG24281020231329619 30/10/2023 Rema P Nair 1613001002WL056156 Rema P Nair 00462 UCBA0001489 666 666 Processed 27/11/2023 8022609010 REMA .P. NAIR UCO BANK(607066)
13 Anchal KL-13-001-002-006/2211
(Anchal) 		1613001002NRG24281020231329620 30/10/2023 SREEMATHY S 1613001002WL056156 SREEMATHY S 00462 UCBA0001489 333 333 Processed 27/11/2023 8022609012 SREEMATHI CANARA BANK(508532)
14 Anchal KL-13-001-002-006/2212
(Anchal) 		1613001002NRG24281020231329621 30/10/2023 LEELAMONY S 1613001002WL056156 LEELAMONY S 00462 UCBA0001489 666 666 Processed 27/11/2023 8022609011 LEELAMANI AMMA S UCO BANK(607066)
15 Anchal KL-13-001-002-006/2928
(Anchal) 		1613001002NRG24281020231329622 30/10/2023 Sumadevi 1613001002WL056156 Sumadevi 00462 UCBA0001489 333 333 Processed 27/11/2023 8022609015 SUMA SURESH CANARA BANK(508532)
16 Anchal KL-13-001-002-006/3205
(Anchal) 		1613001002NRG24281020231329623 30/10/2023 Parvathy 1613001002WL056156 Parvathy 00462 UCBA0001489 333 333 Processed 27/11/2023 8022609014 PARVATHY K UCO BANK(607066)
17 Anchal KL-13-001-002-006/3284
(Anchal) 		1613001002NRG24281020231329625 30/10/2023 Madhu 1613001002WL056156 Madhu 00462 UCBA0001489 333 333 Processed 27/11/2023 8022609018 MADHU B UCO BANK(607066)
18 Anchal KL-13-001-002-006/3284
(Anchal) 		1613001002NRG24281020231329624 30/10/2023 Sujatha 1613001002WL056156 Sujatha 00462 UCBA0001489 666 666 Processed 27/11/2023 8022609017 SUJATHA UNION BANK OF INDIA(508500)
19 Anchal KL-13-001-002-006/3342
(Anchal) 		1613001002NRG24281020231329626 30/10/2023 Girija 1613001002WL056156 Girija 00462 UCBA0001489 666 666 Processed 27/11/2023 8022609008 Mrs. GIRIJA KUMARI CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-002-006/3356
(Anchal) 		1613001002NRG24281020231329627 30/10/2023 Narayanapillai 1613001002WL056156 Narayanapillai 00462 UCBA0001489 666 666 Processed 27/11/2023 8022609016 MR NARAYANA PILLAI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-006/354
(Anchal) 		1613001002NRG24281020231329628 30/10/2023 Sakunthala 1613001002WL056156 Sakunthala 00462 UCBA0001489 666 666 Processed 27/11/2023 8022609004 SAKUNTHALA UCO BANK(607066)
22 Anchal KL-13-001-002-006/4590
(Anchal) 		1613001002NRG24281020231329632 30/10/2023 SOMALATHA.P 1613001002WL056156 SOMALATHA.P 00462 UCBA0001489 333 333 Processed 27/11/2023 8022609002 SOMALATHA.P UCO BANK(607066)
23 Anchal KL-13-001-002-006/6114
(Anchal) 		1613001002NRG24281020231329637 30/10/2023 YESODHARAN R 1613001002WL056156 YESODHARAN R 00462 UCBA0001489 666 666 Processed 27/11/2023 8022609013 YESODHARAN. R UCO BANK(607066)
24 Anchal KL-13-001-002-006/880
(Anchal) 		1613001002NRG24281020231329638 30/10/2023 SARASAMA 1613001002WL056156 SARASAMA 00462 UCBA0001489 666 666 Processed 27/11/2023 8022609009 SARASAMMA. M UCO BANK(607066)
SubTotal 8991 8991
Total 13653 13653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_301023APB_FTO_644890 Canara Bank CNRB0002856 ANCHAL 666
2 Anchal KL1613001002_301023APB_FTO_644890 Central Bank of India CBIN0283444 ANCHAL 1332
3 Anchal KL1613001002_301023APB_FTO_644890 Federal Bank FDRL0001032 ANCHAL 1332
4 Anchal KL1613001002_301023APB_FTO_644890 State Bank Of India SBIN0070245 ANCHAL 1332
5 Anchal KL1613001002_301023APB_FTO_644890 UCO Bank UCBA0001489 ANCHAL 8991

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