Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:34:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_020324APB_FTO_1113323
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-13-001-002-002/6010
(Anchal) 		1613001002NRG24020320242177257 02/03/2024 Udhayakumar 1613001002WL097984 Udhayakumar 00078 CNRB0002856 1998 1998 Processed 19/04/2024 3102831897 MR UDAYAKUMAR G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Anchal KL-13-001-002-001/4790
(Anchal) 		1613001002NRG24020320242177234 02/03/2024 shajara 1613001002WL097983 shajara 00127 FDRL0001032 2331 2331 Processed 19/04/2024 3102831868 SHAJARA A FEDERAL BANK(607165)
3 Anchal KL-13-001-002-001/6702
(Anchal) 		1613001002NRG24020320242177242 02/03/2024 SHEEJA A 1613001002WL097983 SHEEJA A 00127 FDRL0001032 1998 1998 Processed 19/04/2024 3102831870 SHEEJA A FEDERAL BANK(607165)
4 Anchal KL-13-001-002-002/5210
(Anchal) 		1613001002NRG24020320242177255 02/03/2024 Sundaresan nair 1613001002WL097984 Sundaresan nair 00127 FDRL0001032 2331 2331 Processed 19/04/2024 3102831869 SUNDARESAN NAIR FEDERAL BANK(607165)
SubTotal 6660 6660
5 Anchal KL-13-001-002-006/6115
(Anchal) 		1613001002NRG24020320242176167 02/03/2024 Omana 1613001002WL097922 Omana 00176 IDIB000A146 2331 2331 Processed 19/04/2024 3102831900 Mrs. Omana INDIAN BANK(607105)
SubTotal 2331 2331
6 Anchal KL-13-001-002-001/6701
(Anchal) 		1613001002NRG24020320242177241 02/03/2024 DINESH 1613001002WL097983 DINESH 00409 SIBL0000482 1998 1998 Processed 19/04/2024 3102831867 DINESH SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
7 Anchal KL-13-001-002-002/4011
(Anchal) 		1613001002NRG24020320242177253 02/03/2024 sushama 1613001002WL097984 sushama 00415 SBIN0012880 2331 2331 Processed 19/04/2024 3102831891 MRS SUSHAMA R STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-002-002/4254
(Anchal) 		1613001002NRG24020320242177254 02/03/2024 Saraswathy 1613001002WL097984 Saraswathy 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3102831893 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Anchal KL-13-001-002-002/2907
(Anchal) 		1613001002NRG24020320242177251 02/03/2024 Latha 1613001002WL097984 Latha 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3102831896 LATHADEVI UCO BANK(607066)
10 Anchal KL-13-001-002-013/5685
(Anchal) 		1613001002NRG24020320242177258 02/03/2024 SREELATHA 1613001002WL097984 SREELATHA 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3102831902 MRS SREELATHA WO RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
11 Anchal KL-13-001-002-001/1563
(Anchal) 		1613001002NRG24020320242177224 02/03/2024 Kulsambeevi 1613001002WL097983 Kulsambeevi 00462 UCBA0001489 666 666 Processed 19/04/2024 3102831874 Mrs. KULSAM BEEVI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-002-001/1845
(Anchal) 		1613001002NRG24020320242177225 02/03/2024 Beenakumary 1613001002WL097983 Beenakumary 00462 UCBA0001489 333 333 Processed 19/04/2024 3102831886 BEENA KUMARI V R UCO BANK(607066)
13 Anchal KL-13-001-002-001/2266
(Anchal) 		1613001002NRG24020320242177226 02/03/2024 Naseemabeevi 1613001002WL097983 Naseemabeevi 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3102831888 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-002-001/3622
(Anchal) 		1613001002NRG24020320242177227 02/03/2024 Sudha 1613001002WL097983 Sudha 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3102831889 MRS SUDHA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-002-001/4003
(Anchal) 		1613001002NRG24020320242177228 02/03/2024 Hassankutty 1613001002WL097983 Hassankutty 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3102831894 HASANKUTTY. S UCO BANK(607066)
16 Anchal KL-13-001-002-001/4166
(Anchal) 		1613001002NRG24020320242177229 02/03/2024 Asni 1613001002WL097983 Asni 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3102831895 ASNI H UCO BANK(607066)
17 Anchal KL-13-001-002-001/418
(Anchal) 		1613001002NRG24020320242177230 02/03/2024 Ramlabeevi 1613001002WL097983 Ramlabeevi 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3102831882 RAMLATH BEEVI. R UCO BANK(607066)
18 Anchal KL-13-001-002-001/423
(Anchal) 		1613001002NRG24020320242177231 02/03/2024 Beena.S 1613001002WL097983 Beena.S 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3102831871 BEENA S CANARA BANK(508532)
19 Anchal KL-13-001-002-001/434
(Anchal) 		1613001002NRG24020320242177232 02/03/2024 Kasim.S 1613001002WL097983 Kasim.S 00462 UCBA0001489 999 999 Processed 19/04/2024 3102831875 KASIM S UCO BANK(607066)
20 Anchal KL-13-001-002-001/441
(Anchal) 		1613001002NRG24020320242177233 02/03/2024 Sudharma 1613001002WL097983 Sudharma 00462 UCBA0001489 1332 1332 Processed 19/04/2024 3102831876 SUDHARMA UCO BANK(607066)
21 Anchal KL-13-001-002-001/491
(Anchal) 		1613001002NRG24020320242177235 02/03/2024 Anitha.T 1613001002WL097983 Anitha.T 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3102831872 ANITHA T UCO BANK(607066)
22 Anchal KL-13-001-002-001/4910
(Anchal) 		1613001002NRG24020320242177236 02/03/2024 Bhargavi 1613001002WL097983 Bhargavi 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3102831885 BHARGAVI UCO BANK(607066)
23 Anchal KL-13-001-002-001/500
(Anchal) 		1613001002NRG24020320242177237 02/03/2024 ArifaBeevi.A 1613001002WL097983 ArifaBeevi.A 00462 UCBA0001489 333 333 Processed 19/04/2024 3102831883 ARIFA BEEVI UCO BANK(607066)
24 Anchal KL-13-001-002-001/503
(Anchal) 		1613001002NRG24020320242177238 02/03/2024 SynabaBeevi.H 1613001002WL097983 SynabaBeevi.H 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3102831873 SAINABA BEEVI H UCO BANK(607066)
25 Anchal KL-13-001-002-001/506
(Anchal) 		1613001002NRG24020320242177239 02/03/2024 RamaMani 1613001002WL097983 RamaMani 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3102831877 REMAMANY UCO BANK(607066)
26 Anchal KL-13-001-002-001/6007
(Anchal) 		1613001002NRG24020320242177240 02/03/2024 REMYA R S 1613001002WL097983 REMYA R S 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3102831887 RAMYA R S FEDERAL BANK(607165)
27 Anchal KL-13-001-002-001/6703
(Anchal) 		1613001002NRG24020320242177243 02/03/2024 SALIHA BEEVI 1613001002WL097983 SALIHA BEEVI 00462 UCBA0001489 666 666 Processed 19/04/2024 3102831898 Mrs. SALIKA BEEVI I CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-002-002/1388
(Anchal) 		1613001002NRG24020320242177245 02/03/2024 Saleela.K 1613001002WL097984 Saleela.K 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3102831878 SALEELA K UCO BANK(607066)
29 Anchal KL-13-001-002-002/145
(Anchal) 		1613001002NRG24020320242177246 02/03/2024 Sudharma.P 1613001002WL097984 Sudharma.P 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3102831879 SUDHARMA P UCO BANK(607066)
30 Anchal KL-13-001-002-002/2031
(Anchal) 		1613001002NRG24020320242177247 02/03/2024 Anithakumary.R 1613001002WL097984 Anithakumary.R 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3102831884 Mrs. ANITHAKUMARY R CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-002-002/2037
(Anchal) 		1613001002NRG24020320242177248 02/03/2024 Radhamony 1613001002WL097984 Radhamony 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3102831880 RADHAMANIYAMMA UCO BANK(607066)
32 Anchal KL-13-001-002-002/2306
(Anchal) 		1613001002NRG24020320242177249 02/03/2024 Alphiyabeevi 1613001002WL097984 Alphiyabeevi 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3102831881 ALFIYA BEEVI UCO BANK(607066)
33 Anchal KL-13-001-002-002/2719
(Anchal) 		1613001002NRG24020320242177250 02/03/2024 Sheela.T 1613001002WL097984 Sheela.T 00462 UCBA0001489 999 999 Processed 19/04/2024 3102831890 SHEELA UCO BANK(607066)
34 Anchal KL-13-001-002-002/3187
(Anchal) 		1613001002NRG24020320242177252 02/03/2024 SASIDHARAN PILLAI 1613001002WL097984 SASIDHARAN PILLAI 00462 UCBA0001489 2331 2331 Processed 19/04/2024 3102831901 SASIDHARAN PILLAI UCO BANK(607066)
35 Anchal KL-13-001-002-002/5366
(Anchal) 		1613001002NRG24020320242177256 02/03/2024 Jameela beevi 1613001002WL097984 Jameela beevi 00462 UCBA0001489 1665 1665 Processed 19/04/2024 3102831899 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-002-002/819
(Anchal) 		1613001002NRG24020320242177244 02/03/2024 archana 1613001002WL097983 archana 00462 UCBA0001489 1998 1998 Processed 19/04/2024 3102831892 ARCHANA A UCO BANK(607066)
SubTotal 44622 44622
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_020324APB_FTO_1113323 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001002_020324APB_FTO_1113323 Federal Bank FDRL0001032 ANCHAL 6660
3 Anchal KL1613001002_020324APB_FTO_1113323 Indian Bank IDIB000A146 ANCHAL 2331
4 Anchal KL1613001002_020324APB_FTO_1113323 South Indian Bank SIBL0000482 ANCHAL 1998
5 Anchal KL1613001002_020324APB_FTO_1113323 State Bank Of India SBIN0012880 PANACHAVILA 3996
6 Anchal KL1613001002_020324APB_FTO_1113323 State Bank Of India SBIN0070245 ANCHAL 4662
7 Anchal KL1613001002_020324APB_FTO_1113323 UCO Bank UCBA0001489 ANCHAL 44622

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