Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:00:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_011123APB_FTO_656775
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-13-001-002-002/4883
(Anchal) 		1613001002NRG24011120231352569 01/11/2023 Seenath 1613001002WL057463 Seenath 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021974949 MS SEENATH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Anchal KL-13-001-002-001/4224
(Anchal) 		1613001002NRG24011120231352551 01/11/2023 naseema 1613001002WL057463 naseema 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8021974950 MRS NASEEMA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Anchal KL-13-001-002-001/1116
(Anchal) 		1613001002NRG24011120231352549 01/11/2023 dharmapalan 1613001002WL057463 dharmapalan 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974940 DHARMAPALAN R KERALA GRAMIN BANK(607476)
4 Anchal KL-13-001-002-001/2354
(Anchal) 		1613001002NRG24011120231352550 01/11/2023 Raseena beevi 1613001002WL057463 Raseena beevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974941 RASEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-002-002/1051
(Anchal) 		1613001002NRG24011120231352552 01/11/2023 Sunanda.R 1613001002WL057463 Sunanda.R 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974934 SUNANDA. R UCO BANK(607066)
6 Anchal KL-13-001-002-002/1057
(Anchal) 		1613001002NRG24011120231352553 01/11/2023 Sreedevi.S 1613001002WL057463 Sreedevi.S 00462 UCBA0001489 666 666 Processed 27/11/2023 8021974932 SREEDEVI S UCO BANK(607066)
7 Anchal KL-13-001-002-002/1185
(Anchal) 		1613001002NRG24011120231352554 01/11/2023 LALITHA P 1613001002WL057463 LALITHA P 00462 UCBA0001489 1998 1998 Rejected 27/11/2023 8021974939 Aadhaar Number not Mapped to Account Number
8 Anchal KL-13-001-002-002/1186
(Anchal) 		1613001002NRG24011120231352555 01/11/2023 Subhadra 1613001002WL057463 Subhadra 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974933 MRS SUBHADRA WO SAHADEVAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-002/1189
(Anchal) 		1613001002NRG24011120231352556 01/11/2023 Abithabeevi 1613001002WL057463 Abithabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021974937 ABIDA BEEVI UCO BANK(607066)
10 Anchal KL-13-001-002-002/1196
(Anchal) 		1613001002NRG24011120231352557 01/11/2023 suhra beevi 1613001002WL057463 suhra beevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021974938 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-002/121
(Anchal) 		1613001002NRG24011120231352559 01/11/2023 Bahuleyan N 1613001002WL057463 Bahuleyan N 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974936 BAHULEYAN.N UCO BANK(607066)
12 Anchal KL-13-001-002-002/121
(Anchal) 		1613001002NRG24011120231352558 01/11/2023 Ranjini Baiju 1613001002WL057463 Ranjini Baiju 00462 UCBA0001489 999 999 Processed 27/11/2023 8021974931 RENJINI V CANARA BANK(508532)
13 Anchal KL-13-001-002-002/3713
(Anchal) 		1613001002NRG24011120231352560 01/11/2023 Abdul wahab.M 1613001002WL057463 Abdul wahab.M 00462 UCBA0001489 999 999 Processed 27/11/2023 8021974943 ABDUL WAHAB.M UCO BANK(607066)
14 Anchal KL-13-001-002-002/3713
(Anchal) 		1613001002NRG24011120231352561 01/11/2023 Aneesa beevi.A 1613001002WL057463 Aneesa beevi.A 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974935 ANEESA BEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
15 Anchal KL-13-001-002-002/3971
(Anchal) 		1613001002NRG24011120231352562 01/11/2023 Thahirabeevi 1613001002WL057463 Thahirabeevi 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974925 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-002/4069
(Anchal) 		1613001002NRG24011120231352563 01/11/2023 Shamlabeevi 1613001002WL057463 Shamlabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021974928 SHAMLA A UCO BANK(607066)
17 Anchal KL-13-001-002-002/4192
(Anchal) 		1613001002NRG24011120231352564 01/11/2023 Remesh 1613001002WL057463 Remesh 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974930 RAMESAN N UCO BANK(607066)
18 Anchal KL-13-001-002-002/4204
(Anchal) 		1613001002NRG24011120231352565 01/11/2023 Lekha 1613001002WL057463 Lekha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974947 LEKHA UCO BANK(607066)
19 Anchal KL-13-001-002-002/4292
(Anchal) 		1613001002NRG24011120231352566 01/11/2023 Naseema 1613001002WL057463 Naseema 00462 UCBA0001489 666 666 Processed 27/11/2023 8021974927 MRS NAZEEMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-002/4294
(Anchal) 		1613001002NRG24011120231352567 01/11/2023 Subaida 1613001002WL057463 Subaida 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974948 SUBAIDA UCO BANK(607066)
21 Anchal KL-13-001-002-002/4385
(Anchal) 		1613001002NRG24011120231352568 01/11/2023 sulabha 1613001002WL057463 sulabha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974944 MRS SULABHA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-002-002/519
(Anchal) 		1613001002NRG24011120231352570 01/11/2023 Jubyriya 1613001002WL057463 Jubyriya 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021974926 MRS JUBAIRIA BEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-002/5244
(Anchal) 		1613001002NRG24011120231352571 01/11/2023 Sabeena 1613001002WL057463 Sabeena 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974945 SABEENA U UCO BANK(607066)
24 Anchal KL-13-001-002-002/6094
(Anchal) 		1613001002NRG24011120231352572 01/11/2023 Sary 1613001002WL057463 Sary 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021974946 SARI BABU UCO BANK(607066)
25 Anchal KL-13-001-002-002/6098
(Anchal) 		1613001002NRG24011120231352573 01/11/2023 CHANDRAMATHY 1613001002WL057463 CHANDRAMATHY 00462 UCBA0001489 999 999 Processed 27/11/2023 8021974942 CHANDRAMATHY UCO BANK(607066)
26 Anchal KL-13-001-002-002/822
(Anchal) 		1613001002NRG24011120231352574 01/11/2023 Suhra Beevi 1613001002WL057463 Suhra Beevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974924 SUHARA BEEVI UCO BANK(607066)
27 Anchal KL-13-001-002-002/92
(Anchal) 		1613001002NRG24011120231352575 01/11/2023 Jameelabeevi 1613001002WL057463 Jameelabeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021974929 JAMEELA UCO BANK(607066)
SubTotal 40959 40959
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_011123APB_FTO_656775 State Bank Of India SBIN0012880 PANACHAVILA 1998
2 Anchal KL1613001002_011123APB_FTO_656775 State Bank Of India SBIN0070245 ANCHAL 1332
3 Anchal KL1613001002_011123APB_FTO_656775 UCO Bank UCBA0001489 ANCHAL 40959

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