Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_301023APB_FTO_644805
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-13-001-002-019/6159
(Anchal) 		1613001002NRG24281020231333818 30/10/2023 SARITHA 1613001002WL056392 SARITHA 00078 CNRB0002856 666 666 Processed 27/11/2023 8022606055 SARITHA CANARA BANK(508532)
SubTotal 666 666
2 Anchal KL-13-001-002-001/5667
(Anchal) 		1613001002NRG24281020231333811 30/10/2023 RASHEEDA 1613001002WL056392 RASHEEDA 00415 SBIN0012880 999 999 Processed 27/11/2023 8022606093 MRS RASHEEDA STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Anchal KL-13-001-002-001/4400
(Anchal) 		1613001002NRG24281020231333797 30/10/2023 Suseela 1613001002WL056392 Suseela 00415 SBIN0017230 333 333 Processed 27/11/2023 8022606083 MRS SUSEELA SADANANDAN STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Anchal KL-13-001-002-001/105
(Anchal) 		1613001002NRG24281020231333780 30/10/2023 Khader Kunju 1613001002WL056392 Khader Kunju 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606067 KHADER KUNJU UCO BANK(607066)
5 Anchal KL-13-001-002-001/105
(Anchal) 		1613001002NRG24281020231333779 30/10/2023 Rukkiya Beevi 1613001002WL056392 Rukkiya Beevi 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8022606066 RUKKIYA BEEVI UCO BANK(607066)
6 Anchal KL-13-001-002-001/1561
(Anchal) 		1613001002NRG24281020231333781 30/10/2023 Nadeerabeevi 1613001002WL056392 Nadeerabeevi 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606077 NADEERA BEEVI UCO BANK(607066)
7 Anchal KL-13-001-002-001/1563
(Anchal) 		1613001002NRG24281020231333782 30/10/2023 Kulsambeevi 1613001002WL056392 Kulsambeevi 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606078 Mrs. KULSAM BEEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-001/1646
(Anchal) 		1613001002NRG24281020231333783 30/10/2023 Thanakamony J 1613001002WL056392 Thanakamony J 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606076 MRS THANKAMANI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-001/1845
(Anchal) 		1613001002NRG24281020231333784 30/10/2023 Beenakumary 1613001002WL056392 Beenakumary 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606063 BEENA KUMARI V R UCO BANK(607066)
10 Anchal KL-13-001-002-001/2214
(Anchal) 		1613001002NRG24281020231333785 30/10/2023 Seenathbeevi S 1613001002WL056392 Seenathbeevi S 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606087 SEENATHBEEVI. S UCO BANK(607066)
11 Anchal KL-13-001-002-001/30
(Anchal) 		1613001002NRG24281020231333786 30/10/2023 SREEKUMAR P 1613001002WL056392 SREEKUMAR P 00462 UCBA0001489 666 666 Processed 27/11/2023 8022606061 SREEKUMAR P UCO BANK(607066)
12 Anchal KL-13-001-002-001/3153
(Anchal) 		1613001002NRG24281020231333787 30/10/2023 Sheeba 1613001002WL056392 Sheeba 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606079 SHEEBA V UCO BANK(607066)
13 Anchal KL-13-001-002-001/3360
(Anchal) 		1613001002NRG24281020231333788 30/10/2023 Sulaikha 1613001002WL056392 Sulaikha 00462 UCBA0001489 666 666 Processed 27/11/2023 8022606080 SULEKHA T V KERALA GRAMIN BANK(607476)
14 Anchal KL-13-001-002-001/3622
(Anchal) 		1613001002NRG24281020231333789 30/10/2023 Sudha 1613001002WL056392 Sudha 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606081 MRS SUDHA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-002-001/4003
(Anchal) 		1613001002NRG24281020231333790 30/10/2023 Hassankutty 1613001002WL056392 Hassankutty 00462 UCBA0001489 666 666 Processed 27/11/2023 8022606088 HASANKUTTY. S UCO BANK(607066)
16 Anchal KL-13-001-002-001/418
(Anchal) 		1613001002NRG24281020231333791 30/10/2023 Ramlabeevi 1613001002WL056392 Ramlabeevi 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606075 RAMLATH BEEVI. R UCO BANK(607066)
17 Anchal KL-13-001-002-001/428
(Anchal) 		1613001002NRG24281020231333792 30/10/2023 Sindhu S 1613001002WL056392 Sindhu S 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606072 SINDHU S UCO BANK(607066)
18 Anchal KL-13-001-002-001/433
(Anchal) 		1613001002NRG24281020231333793 30/10/2023 Chandramathi 1613001002WL056392 Chandramathi 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606074 CHANDRAMATHY K KERALA GRAMIN BANK(607476)
19 Anchal KL-13-001-002-001/434
(Anchal) 		1613001002NRG24281020231333794 30/10/2023 Kasim.S 1613001002WL056392 Kasim.S 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606068 KASIM S UCO BANK(607066)
20 Anchal KL-13-001-002-001/4378
(Anchal) 		1613001002NRG24281020231333795 30/10/2023 Sulekha Beevi 1613001002WL056392 Sulekha Beevi 00462 UCBA0001489 666 666 Processed 27/11/2023 8022606082 SULEKHA BEEVI UCO BANK(607066)
21 Anchal KL-13-001-002-001/438
(Anchal) 		1613001002NRG24281020231333796 30/10/2023 Parishabeevi 1613001002WL056392 Parishabeevi 00462 UCBA0001489 333 333 Processed 27/11/2023 8022606084 PARISHA UCO BANK(607066)
22 Anchal KL-13-001-002-001/441
(Anchal) 		1613001002NRG24281020231333798 30/10/2023 Sudharma 1613001002WL056392 Sudharma 00462 UCBA0001489 666 666 Processed 27/11/2023 8022606064 SUDHARMA UCO BANK(607066)
23 Anchal KL-13-001-002-001/4566
(Anchal) 		1613001002NRG24281020231333799 30/10/2023 Somalatha 1613001002WL056392 Somalatha 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606056 SOMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-002-001/4571
(Anchal) 		1613001002NRG24281020231333800 30/10/2023 suma 1613001002WL056392 suma 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606059 SUMA V INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-002-001/4616
(Anchal) 		1613001002NRG24281020231333801 30/10/2023 nisha 1613001002WL056392 nisha 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606085 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-002-001/4645
(Anchal) 		1613001002NRG24281020231333802 30/10/2023 shamla 1613001002WL056392 shamla 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606062 SHAMLA K UCO BANK(607066)
27 Anchal KL-13-001-002-001/494
(Anchal) 		1613001002NRG24281020231333803 30/10/2023 Sushama.S 1613001002WL056392 Sushama.S 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606071 SUSHAMA UCO BANK(607066)
28 Anchal KL-13-001-002-001/495
(Anchal) 		1613001002NRG24281020231333804 30/10/2023 Shanifa.S 1613001002WL056392 Shanifa.S 00462 UCBA0001489 666 666 Processed 27/11/2023 8022606073 SHANIFA S UCO BANK(607066)
29 Anchal KL-13-001-002-001/498
(Anchal) 		1613001002NRG24281020231333805 30/10/2023 Somini.L 1613001002WL056392 Somini.L 00462 UCBA0001489 666 666 Processed 27/11/2023 8022606057 SOMINI L UCO BANK(607066)
30 Anchal KL-13-001-002-001/505
(Anchal) 		1613001002NRG24281020231333806 30/10/2023 Sjatha.R 1613001002WL056392 Sjatha.R 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606070 SUJATHA R UCO BANK(607066)
31 Anchal KL-13-001-002-001/5051
(Anchal) 		1613001002NRG24281020231333807 30/10/2023 SREEJA 1613001002WL056392 SREEJA 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606058 SREEJA UCO BANK(607066)
32 Anchal KL-13-001-002-001/506
(Anchal) 		1613001002NRG24281020231333808 30/10/2023 RamaMani 1613001002WL056392 RamaMani 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606065 REMAMANY UCO BANK(607066)
33 Anchal KL-13-001-002-001/5239
(Anchal) 		1613001002NRG24281020231333809 30/10/2023 Sheeja 1613001002WL056392 Sheeja 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606089 SHEEJA BEEVI S UCO BANK(607066)
34 Anchal KL-13-001-002-001/5520
(Anchal) 		1613001002NRG24281020231333810 30/10/2023 Rasheedha 1613001002WL056392 Rasheedha 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606091 RASHEEDA BEEVI UCO BANK(607066)
35 Anchal KL-13-001-002-001/5697
(Anchal) 		1613001002NRG24281020231333812 30/10/2023 MANJUSHA 1613001002WL056392 MANJUSHA 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606092 MANJUSHA UCO BANK(607066)
36 Anchal KL-13-001-002-001/6703
(Anchal) 		1613001002NRG24281020231333813 30/10/2023 SALIHA BEEVI 1613001002WL056392 SALIHA BEEVI 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606094 Mrs. SALIKA BEEVI I CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-002-002/489
(Anchal) 		1613001002NRG24281020231333814 30/10/2023 Vijayakumary 1613001002WL056392 Vijayakumary 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606069 VIJAYAKUMARI J KERALA GRAMIN BANK(607476)
38 Anchal KL-13-001-002-002/819
(Anchal) 		1613001002NRG24281020231333815 30/10/2023 archana 1613001002WL056392 archana 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606086 ARCHANA A UCO BANK(607066)
39 Anchal KL-13-001-002-018/5666
(Anchal) 		1613001002NRG24281020231333816 30/10/2023 SHEENA 1613001002WL056392 SHEENA 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606090 SHEENA O UCO BANK(607066)
40 Anchal KL-13-001-002-019/2288
(Anchal) 		1613001002NRG24281020231333817 30/10/2023 Renuka 1613001002WL056392 Renuka 00462 UCBA0001489 999 999 Processed 27/11/2023 8022606060 RENUKA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34299 34299
Total 36297 36297

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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_644805 Canara Bank CNRB0002856 ANCHAL 666
2 Anchal KL1613001002_301023APB_FTO_644805 State Bank Of India SBIN0012880 PANACHAVILA 999
3 Anchal KL1613001002_301023APB_FTO_644805 State Bank Of India SBIN0017230 ANCHAL 333
4 Anchal KL1613001002_301023APB_FTO_644805 UCO Bank UCBA0001489 ANCHAL 34299

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