Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_120523APB_FTO_88805
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-13-001-002-006/6111
(Anchal) 		1613001002NRG24120520230158805 12/05/2023 Sasilekha 1613001002WL006625 Sasilekha 00078 CNRB0002856 1332 1332 Processed 20/05/2023 1750207240 SASILEKHA UCO BANK(607066)
2 Anchal KL-13-001-002-008/5675
(Anchal) 		1613001002NRG24120520230158808 12/05/2023 Kamala 1613001002WL006625 Kamala 00078 CNRB0002856 1998 1998 Processed 20/05/2023 1750207239 KAMALA CANARA BANK(508532)
SubTotal 3330 3330
3 Anchal KL-13-001-002-005/5142
(Anchal) 		1613001002NRG24120520230158794 12/05/2023 Santha 1613001002WL006625 Santha 00127 FDRL0001032 1998 1998 Processed 20/05/2023 1750207198 SANTHA K FEDERAL BANK(607165)
4 Anchal KL-13-001-002-005/5236
(Anchal) 		1613001002NRG24120520230158796 12/05/2023 Gija D 1613001002WL006625 Gija D 00127 FDRL0001032 1998 1998 Processed 20/05/2023 1750207199 GIJA D CANARA BANK(508532)
SubTotal 3996 3996
5 Anchal KL-13-001-002-005/5617
(Anchal) 		1613001002NRG24120520230158799 12/05/2023 Minimol J 1613001002WL006625 Minimol J 00409 SIBL0000482 999 999 Processed 20/05/2023 1750207197 MINIMOL J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
6 Anchal KL-13-001-002-005/5422
(Anchal) 		1613001002NRG24120520230158797 12/05/2023 Somavally 1613001002WL006625 Somavally 00415 SBIN0007623 999 999 Processed 20/05/2023 1750207238 MRS SOMAVALLI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-005/844
(Anchal) 		1613001002NRG24120520230158801 12/05/2023 Rohinikutty Amma 1613001002WL006625 Rohinikutty Amma 00415 SBIN0007623 1998 1998 Processed 20/05/2023 1750207242 ROHINIKUTTIAMMA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
8 Anchal KL-13-001-002-005/3355
(Anchal) 		1613001002NRG24120520230158770 12/05/2023 SARASWAYAMMA 1613001002WL006625 SARASWAYAMMA 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1750207241 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Anchal KL-13-001-002-005/1079
(Anchal) 		1613001002NRG24120520230158762 12/05/2023 Radhamony.P 1613001002WL006625 Radhamony.P 00462 UCBA0001489 999 999 Processed 20/05/2023 1750207204 RADHAMONY. P UCO BANK(607066)
10 Anchal KL-13-001-002-005/1081
(Anchal) 		1613001002NRG24120520230158763 12/05/2023 GeethaRadhakrishnan 1613001002WL006625 GeethaRadhakrishnan 00462 UCBA0001489 666 666 Processed 20/05/2023 1750207208 GEETHA KUMARY K UCO BANK(607066)
11 Anchal KL-13-001-002-005/1541
(Anchal) 		1613001002NRG24120520230158764 12/05/2023 Vijayama.K 1613001002WL006625 Vijayama.K 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1750207225 VIJAYAMMA.K UCO BANK(607066)
12 Anchal KL-13-001-002-005/1795
(Anchal) 		1613001002NRG24120520230158765 12/05/2023 Vasanthy.M 1613001002WL006625 Vasanthy.M 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1750207228 VASANTHY M UCO BANK(607066)
13 Anchal KL-13-001-002-005/3140
(Anchal) 		1613001002NRG24120520230158766 12/05/2023 Sindhu.s 1613001002WL006625 Sindhu.s 00462 UCBA0001489 333 333 Processed 20/05/2023 1750207215 SINDHU KUMARI S KERALA GRAMIN BANK(607476)
14 Anchal KL-13-001-002-005/3277
(Anchal) 		1613001002NRG24120520230158767 12/05/2023 Ushakumary 1613001002WL006625 Ushakumary 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1750207230 USHAKUMARI UCO BANK(607066)
15 Anchal KL-13-001-002-005/3293
(Anchal) 		1613001002NRG24120520230158768 12/05/2023 Bindhu.L 1613001002WL006625 Bindhu.L 00462 UCBA0001489 333 333 Processed 20/05/2023 1750207229 BINDHU L KERALA GRAMIN BANK(607476)
16 Anchal KL-13-001-002-005/3344
(Anchal) 		1613001002NRG24120520230158769 12/05/2023 Omana.L 1613001002WL006625 Omana.L 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1750207227 OMANA L FEDERAL BANK(607165)
17 Anchal KL-13-001-002-005/3376
(Anchal) 		1613001002NRG24120520230158771 12/05/2023 Gracy Daniel 1613001002WL006625 Gracy Daniel 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1750207231 GRACY DANIEL UCO BANK(607066)
18 Anchal KL-13-001-002-005/345
(Anchal) 		1613001002NRG24120520230158772 12/05/2023 Maheswaryama 1613001002WL006625 Maheswaryama 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1750207200 MAHESWARY AMMA UCO BANK(607066)
19 Anchal KL-13-001-002-005/3451
(Anchal) 		1613001002NRG24120520230158773 12/05/2023 Usha.D 1613001002WL006625 Usha.D 00462 UCBA0001489 333 333 Processed 20/05/2023 1750207232 USHAKUMARI UNION BANK OF INDIA(508500)
20 Anchal KL-13-001-002-005/347
(Anchal) 		1613001002NRG24120520230158774 12/05/2023 Ambily.R 1613001002WL006625 Ambily.R 00462 UCBA0001489 666 666 Processed 20/05/2023 1750207211 MRS AMBILI R STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-005/348
(Anchal) 		1613001002NRG24120520230158775 12/05/2023 Syamalayamma 1613001002WL006625 Syamalayamma 00462 UCBA0001489 333 333 Processed 20/05/2023 1750207213 SYAMALAAMMA UCO BANK(607066)
22 Anchal KL-13-001-002-005/350
(Anchal) 		1613001002NRG24120520230158776 12/05/2023 Syamala 1613001002WL006625 Syamala 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1750207218 SYAMALA G UCO BANK(607066)
23 Anchal KL-13-001-002-005/351
(Anchal) 		1613001002NRG24120520230158777 12/05/2023 Sasidharan.K 1613001002WL006625 Sasidharan.K 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1750207212 SASIDHARAN K KERALA GRAMIN BANK(607476)
24 Anchal KL-13-001-002-005/355
(Anchal) 		1613001002NRG24120520230158779 12/05/2023 Surija.G 1613001002WL006625 Surija.G 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1750207209 SURIJA G UCO BANK(607066)
25 Anchal KL-13-001-002-005/3554
(Anchal) 		1613001002NRG24120520230158780 12/05/2023 Sreelatha 1613001002WL006625 Sreelatha 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1750207223 SREELATHA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-002-005/380
(Anchal) 		1613001002NRG24120520230158781 12/05/2023 Radha 1613001002WL006625 Radha 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1750207217 RADHA SAJEEV UCO BANK(607066)
27 Anchal KL-13-001-002-005/381
(Anchal) 		1613001002NRG24120520230158782 12/05/2023 Girija Shaji 1613001002WL006625 Girija Shaji 00462 UCBA0001489 999 999 Processed 20/05/2023 1750207205 GIRIJA SHAJI UCO BANK(607066)
28 Anchal KL-13-001-002-005/383
(Anchal) 		1613001002NRG24120520230158783 12/05/2023 Valsala.B 1613001002WL006625 Valsala.B 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1750207202 VALSALA B UCO BANK(607066)
29 Anchal KL-13-001-002-005/385
(Anchal) 		1613001002NRG24120520230158784 12/05/2023 Vasantha 1613001002WL006625 Vasantha 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1750207203 VASANTHA UCO BANK(607066)
30 Anchal KL-13-001-002-005/3859
(Anchal) 		1613001002NRG24120520230158785 12/05/2023 Beena Viswanadh 1613001002WL006625 Beena Viswanadh 00462 UCBA0001489 333 333 Processed 20/05/2023 1750207233 BEENA UCO BANK(607066)
31 Anchal KL-13-001-002-005/387
(Anchal) 		1613001002NRG24120520230158786 12/05/2023 Valsala.B 1613001002WL006625 Valsala.B 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1750207207 VALSALA UCO BANK(607066)
32 Anchal KL-13-001-002-005/403
(Anchal) 		1613001002NRG24120520230158787 12/05/2023 Laly.S 1613001002WL006625 Laly.S 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1750207224 LALI. S UCO BANK(607066)
33 Anchal KL-13-001-002-005/405
(Anchal) 		1613001002NRG24120520230158788 12/05/2023 Padmavathy.C 1613001002WL006625 Padmavathy.C 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1750207206 PADMAVATY C UCO BANK(607066)
34 Anchal KL-13-001-002-005/407
(Anchal) 		1613001002NRG24120520230158789 12/05/2023 Laltha.L 1613001002WL006625 Laltha.L 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1750207226 LALITHA L FEDERAL BANK(607165)
35 Anchal KL-13-001-002-005/413
(Anchal) 		1613001002NRG24120520230158790 12/05/2023 AJITHA KUMARY 1613001002WL006625 AJITHA KUMARY 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1750207201 AJITHA KUMARY UCO BANK(607066)
36 Anchal KL-13-001-002-005/4381
(Anchal) 		1613001002NRG24120520230158791 12/05/2023 Valsala.P 1613001002WL006625 Valsala.P 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1750207214 VALSALA P UCO BANK(607066)
37 Anchal KL-13-001-002-005/4654
(Anchal) 		1613001002NRG24120520230158792 12/05/2023 Prasannan 1613001002WL006625 Prasannan 00462 UCBA0001489 999 999 Processed 20/05/2023 1750207234 PRASANNAN B UCO BANK(607066)
38 Anchal KL-13-001-002-005/5121
(Anchal) 		1613001002NRG24120520230158793 12/05/2023 Sajitha T 1613001002WL006625 Sajitha T 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1750207219 SAJITHA T UCO BANK(607066)
39 Anchal KL-13-001-002-005/5234
(Anchal) 		1613001002NRG24120520230158795 12/05/2023 Remani A 1613001002WL006625 Remani A 00462 UCBA0001489 999 999 Processed 20/05/2023 1750207222 MRS REMANI STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-002-005/5589
(Anchal) 		1613001002NRG24120520230158798 12/05/2023 Usha C 1613001002WL006625 Usha C 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1750207236 USHA C CANARA BANK(508532)
41 Anchal KL-13-001-002-005/5683
(Anchal) 		1613001002NRG24120520230158800 12/05/2023 Rathy R S 1613001002WL006625 Rathy R S 00462 UCBA0001489 333 333 Processed 20/05/2023 1750207237 RATHY R S CANARA BANK(508532)
42 Anchal KL-13-001-002-005/881
(Anchal) 		1613001002NRG24120520230158802 12/05/2023 Lissy Thomas 1613001002WL006625 Lissy Thomas 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1750207216 LISSY THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-002-006/2991
(Anchal) 		1613001002NRG24120520230158803 12/05/2023 Sasidharan Nair 1613001002WL006625 Sasidharan Nair 00462 UCBA0001489 333 333 Processed 20/05/2023 1750207221 SASIDHARAN NAIR G UCO BANK(607066)
44 Anchal KL-13-001-002-006/5243
(Anchal) 		1613001002NRG24120520230158804 12/05/2023 RATHI 1613001002WL006625 RATHI 00462 UCBA0001489 333 333 Processed 20/05/2023 1750207220 RATHY B UCO BANK(607066)
45 Anchal KL-13-001-002-007/5256
(Anchal) 		1613001002NRG24120520230158806 12/05/2023 Babu 1613001002WL006625 Babu 00462 UCBA0001489 333 333 Processed 20/05/2023 1750207235 BABU UCO BANK(607066)
46 Anchal KL-13-001-002-007/5530
(Anchal) 		1613001002NRG24120520230158807 12/05/2023 Saraswathy 1613001002WL006625 Saraswathy 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1750207210 SARASWATHY UCO BANK(607066)
SubTotal 49950 49950
47 Anchal KL-13-001-002-005/352
(Anchal) 		1613001002NRG24120520230158778 12/05/2023 BINDU RAJEEV 1613001002WL006625 BINDU RAJEEV 00657 KLGB0040564 1998 1998 Processed 20/05/2023 1750207243 BINDHU A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 64935 64935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_120523APB_FTO_88805 Canara Bank CNRB0002856 ANCHAL 3330
2 Anchal KL1613001002_120523APB_FTO_88805 Federal Bank FDRL0001032 ANCHAL 3996
3 Anchal KL1613001002_120523APB_FTO_88805 South Indian Bank SIBL0000482 ANCHAL 999
4 Anchal KL1613001002_120523APB_FTO_88805 State Bank Of India SBIN0007623 KARAVALOOR 2997
5 Anchal KL1613001002_120523APB_FTO_88805 State Bank Of India SBIN0012880 PANACHAVILA 1665
6 Anchal KL1613001002_120523APB_FTO_88805 UCO Bank UCBA0001489 ANCHAL 44622
7 Anchal KL1613001002_120523APB_FTO_88805 UCO Bank UCBA0001489 UCO Bank , Anchal 5328
8 Anchal KL1613001002_120523APB_FTO_88805 Kerala Gramin Bank KLGB0040564 ANCHAL 1998

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