Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_201223APB_FTO_858867
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-13-001-002-002/4298
(Anchal) 		1613001002NRG24201220231731780 20/12/2023 Suseela 1613001002WL074514 Suseela 00415 SBIN0007623 1665 1665 Processed 12/03/2024 1682439014 SUSEELA CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-002-002/4748
(Anchal) 		1613001002NRG24201220231731781 20/12/2023 sulochana 1613001002WL074514 sulochana 00415 SBIN0012880 666 666 Processed 12/03/2024 1682439013 SULOCHANA UCO BANK(607066)
SubTotal 666 666
3 Anchal KL-13-001-002-001/1115
(Anchal) 		1613001002NRG24201220231732159 20/12/2023 Sherly.L 1613001002WL074532 Sherly.L 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1682439007 SHERLY. L UCO BANK(607066)
4 Anchal KL-13-001-002-002/106
(Anchal) 		1613001002NRG24201220231731747 20/12/2023 Annammavictor 1613001002WL074514 Annammavictor 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1682438992 ANNAMMA VICTOR UCO BANK(607066)
5 Anchal KL-13-001-002-002/107
(Anchal) 		1613001002NRG24201220231731748 20/12/2023 bindu.L 1613001002WL074514 bindu.L 00462 UCBA0001489 333 333 Processed 12/03/2024 1682438988 BINDU L KERALA GRAMIN BANK(607476)
6 Anchal KL-13-001-002-002/115
(Anchal) 		1613001002NRG24201220231731749 20/12/2023 Sunitha.L 1613001002WL074514 Sunitha.L 00462 UCBA0001489 333 333 Processed 12/03/2024 1682438996 SUNITHA UCO BANK(607066)
7 Anchal KL-13-001-002-002/116
(Anchal) 		1613001002NRG24201220231731750 20/12/2023 Salini.L 1613001002WL074514 Salini.L 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1682438984 SALINI L UCO BANK(607066)
8 Anchal KL-13-001-002-002/118
(Anchal) 		1613001002NRG24201220231731751 20/12/2023 Ambika.S 1613001002WL074514 Ambika.S 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1682439025 AMBIKA.S. UCO BANK(607066)
9 Anchal KL-13-001-002-002/119
(Anchal) 		1613001002NRG24201220231731752 20/12/2023 Prasanna kumary 1613001002WL074514 Prasanna kumary 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1682438989 PRASANNA KUMARI UCO BANK(607066)
10 Anchal KL-13-001-002-002/130
(Anchal) 		1613001002NRG24201220231731755 20/12/2023 Radamanyamma 1613001002WL074514 Radamanyamma 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1682438993 RADHAMANYAMMA UCO BANK(607066)
11 Anchal KL-13-001-002-002/134
(Anchal) 		1613001002NRG24201220231731756 20/12/2023 Sulatha.B 1613001002WL074514 Sulatha.B 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1682438986 SULATHA B UCO BANK(607066)
12 Anchal KL-13-001-002-002/135
(Anchal) 		1613001002NRG24201220231731757 20/12/2023 Radha 1613001002WL074514 Radha 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1682438987 RADHA C CANARA BANK(508532)
13 Anchal KL-13-001-002-002/137
(Anchal) 		1613001002NRG24201220231731758 20/12/2023 Radhamony.P 1613001002WL074514 Radhamony.P 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1682438991 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-002-002/138
(Anchal) 		1613001002NRG24201220231731759 20/12/2023 Bindhu.K 1613001002WL074514 Bindhu.K 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1682438997 BINDHU K UCO BANK(607066)
15 Anchal KL-13-001-002-002/141
(Anchal) 		1613001002NRG24201220231731760 20/12/2023 Ushakumary.K 1613001002WL074514 Ushakumary.K 00462 UCBA0001489 666 666 Processed 12/03/2024 1682438983 USHA KUMARI K UCO BANK(607066)
16 Anchal KL-13-001-002-002/142
(Anchal) 		1613001002NRG24201220231731761 20/12/2023 Pushpavally.P 1613001002WL074514 Pushpavally.P 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1682438999 PUSHPAVALLI UCO BANK(607066)
17 Anchal KL-13-001-002-002/144
(Anchal) 		1613001002NRG24201220231731762 20/12/2023 Sulochana 1613001002WL074514 Sulochana 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1682438990 MRS SULOCHANAN SULOCHANAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-002/146
(Anchal) 		1613001002NRG24201220231731763 20/12/2023 Leksmanan.P.K 1613001002WL074514 Leksmanan.P.K 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1682439022 LEKSHMANAN P K UCO BANK(607066)
19 Anchal KL-13-001-002-002/1509
(Anchal) 		1613001002NRG24201220231731764 20/12/2023 Syamala.S 1613001002WL074514 Syamala.S 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1682439024 SYAMALA S UCO BANK(607066)
20 Anchal KL-13-001-002-002/1596
(Anchal) 		1613001002NRG24201220231731765 20/12/2023 Sujanakumary.D 1613001002WL074514 Sujanakumary.D 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1682439021 SUJANAKUMARY D UCO BANK(607066)
21 Anchal KL-13-001-002-002/1710
(Anchal) 		1613001002NRG24201220231731766 20/12/2023 Santhikrishna.S 1613001002WL074514 Santhikrishna.S 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1682439005 SANTHIKRISHNA S UCO BANK(607066)
22 Anchal KL-13-001-002-002/1828
(Anchal) 		1613001002NRG24201220231731767 20/12/2023 Suseela.B 1613001002WL074514 Suseela.B 00462 UCBA0001489 333 333 Processed 12/03/2024 1682439004 SUSEELA B UCO BANK(607066)
23 Anchal KL-13-001-002-002/1828
(Anchal) 		1613001002NRG24201220231731768 20/12/2023 Vasudevanpillai 1613001002WL074514 Vasudevanpillai 00462 UCBA0001489 333 333 Processed 12/03/2024 1682439011 VASUDEVAN PILLAI UCO BANK(607066)
24 Anchal KL-13-001-002-002/2241
(Anchal) 		1613001002NRG24201220231731769 20/12/2023 Vikraman.K 1613001002WL074514 Vikraman.K 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1682439020 VIKRAMAN UCO BANK(607066)
25 Anchal KL-13-001-002-002/2325
(Anchal) 		1613001002NRG24201220231731770 20/12/2023 bindu.b 1613001002WL074514 bindu.b 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1682439002 BINDHU B UCO BANK(607066)
26 Anchal KL-13-001-002-002/2839
(Anchal) 		1613001002NRG24201220231731771 20/12/2023 INDHIRA 1613001002WL074514 INDHIRA 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1682439017 INDIRA S CANARA BANK(508532)
27 Anchal KL-13-001-002-002/2920
(Anchal) 		1613001002NRG24201220231731772 20/12/2023 Sandhya.s 1613001002WL074514 Sandhya.s 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1682439006 SANDHYA S UCO BANK(607066)
28 Anchal KL-13-001-002-002/2941
(Anchal) 		1613001002NRG24201220231731773 20/12/2023 Sadhanandhan.K.L 1613001002WL074514 Sadhanandhan.K.L 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1682439008 SADANANDAN K UCO BANK(607066)
29 Anchal KL-13-001-002-002/3230
(Anchal) 		1613001002NRG24201220231731774 20/12/2023 Mohanan 1613001002WL074514 Mohanan 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1682439009 MOHANAN UCO BANK(607066)
30 Anchal KL-13-001-002-002/3231
(Anchal) 		1613001002NRG24201220231731775 20/12/2023 Sajini 1613001002WL074514 Sajini 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1682439010 SAJINI UCO BANK(607066)
31 Anchal KL-13-001-002-002/3317
(Anchal) 		1613001002NRG24201220231731776 20/12/2023 Aneesh.R 1613001002WL074514 Aneesh.R 00462 UCBA0001489 999 999 Processed 12/03/2024 1682439012 ANEESH UCO BANK(607066)
32 Anchal KL-13-001-002-002/3774
(Anchal) 		1613001002NRG24201220231731777 20/12/2023 Bindu. 1613001002WL074514 Bindu. 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1682438994 BINDHU S UCO BANK(607066)
33 Anchal KL-13-001-002-002/3875
(Anchal) 		1613001002NRG24201220231731778 20/12/2023 Manju 1613001002WL074514 Manju 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1682439015 MANJU UCO BANK(607066)
34 Anchal KL-13-001-002-002/4046
(Anchal) 		1613001002NRG24201220231731779 20/12/2023 Jayadevan 1613001002WL074514 Jayadevan 00462 UCBA0001489 666 666 Processed 12/03/2024 1682439016 JAYADEVAN UCO BANK(607066)
35 Anchal KL-13-001-002-002/823
(Anchal) 		1613001002NRG24201220231731782 20/12/2023 Sobhana 1613001002WL074514 Sobhana 00462 UCBA0001489 666 666 Processed 12/03/2024 1682439023 SOBHANA S UCO BANK(607066)
36 Anchal KL-13-001-002-002/828
(Anchal) 		1613001002NRG24201220231731784 20/12/2023 BABU 1613001002WL074514 BABU 00462 UCBA0001489 666 666 Processed 12/03/2024 1682439018 BABU K CANARA BANK(508532)
37 Anchal KL-13-001-002-002/828
(Anchal) 		1613001002NRG24201220231731783 20/12/2023 Santhini 1613001002WL074514 Santhini 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1682439000 SANTHINI L UCO BANK(607066)
38 Anchal KL-13-001-002-002/829
(Anchal) 		1613001002NRG24201220231731785 20/12/2023 Santha 1613001002WL074514 Santha 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1682438998 SANTHA CANARA BANK(508532)
39 Anchal KL-13-001-002-002/93
(Anchal) 		1613001002NRG24201220231731786 20/12/2023 Vijaya KUmary 1613001002WL074514 Vijaya KUmary 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1682439003 VIJAYA KUMARI R UCO BANK(607066)
40 Anchal KL-13-001-002-002/963
(Anchal) 		1613001002NRG24201220231731787 20/12/2023 Sunitha 1613001002WL074514 Sunitha 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1682439001 SUNITHA S UCO BANK(607066)
41 Anchal KL-13-001-002-002/989
(Anchal) 		1613001002NRG24201220231731788 20/12/2023 Sobhana 1613001002WL074514 Sobhana 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1682438985 SOBHANA UCO BANK(607066)
42 Anchal KL-13-001-002-002/997
(Anchal) 		1613001002NRG24201220231731789 20/12/2023 Rajamma 1613001002WL074514 Rajamma 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1682438995 MRS SAVITHRY RAJAMMA STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-002-004/4013
(Anchal) 		1613001002NRG24201220231731790 20/12/2023 Usha 1613001002WL074514 Usha 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1682439019 USHA UCO BANK(607066)
SubTotal 55944 55944
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_201223APB_FTO_858867 State Bank Of India SBIN0007623 KARAVALOOR 1665
2 Anchal KL1613001002_201223APB_FTO_858867 State Bank Of India SBIN0012880 PANACHAVILA 666
3 Anchal KL1613001002_201223APB_FTO_858867 UCO Bank UCBA0001489 ANCHAL 55944

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