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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:37:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_060623APB_FTO_172578
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-13-001-002-001/4774
(Anchal) 		1613001002NRG24060620230311861 06/06/2023 shylakumary 1613001002WL012994 shylakumary 00089 CBIN0283444 1998 1998 Processed 10/06/2023 2399019473 Mrs. SHYLAKUMARI C S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Anchal KL-13-001-002-001/4554
(Anchal) 		1613001002NRG24060620230311859 06/06/2023 sabeedha 1613001002WL012994 sabeedha 00415 SBIN0012880 666 666 Processed 10/06/2023 2399019470 MRS SABEEDA BEEVI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-002-001/4908
(Anchal) 		1613001002NRG24060620230311862 06/06/2023 Rehumath 1613001002WL012994 Rehumath 00415 SBIN0012880 1998 1998 Processed 10/06/2023 2399019471 MRS RAHUMATH STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-002-001/5675
(Anchal) 		1613001002NRG24060620230311876 06/06/2023 ANCY 1613001002WL012994 ANCY 00415 SBIN0012880 1665 1665 Processed 10/06/2023 2399019474 ANCY KERALA GRAMIN BANK(607476)
5 Anchal KL-13-001-002-002/4880
(Anchal) 		1613001002NRG24060620230311882 06/06/2023 aseenamanzil 1613001002WL012994 aseenamanzil 00415 SBIN0012880 1998 1998 Processed 10/06/2023 2399019472 ASEENA MANZIL UCO BANK(607066)
SubTotal 6327 6327
6 Anchal KL-13-001-002-001/4909
(Anchal) 		1613001002NRG24060620230311863 06/06/2023 shyla 1613001002WL012994 shyla 00415 SBIN0070245 1998 1998 Processed 10/06/2023 2399019477 shyla KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-002-001/5659
(Anchal) 		1613001002NRG24060620230311874 06/06/2023 SREEDEVI 1613001002WL012994 SREEDEVI 00415 SBIN0070245 333 333 Processed 10/06/2023 2399019478 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-002-001/5698
(Anchal) 		1613001002NRG24060620230311877 06/06/2023 REEJA NOUSHAD 1613001002WL012994 REEJA NOUSHAD 00415 SBIN0070245 1665 1665 Processed 10/06/2023 2399019476 MRS REEJA NOUSHAD STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Anchal KL-13-001-002-001/1117
(Anchal) 		1613001002NRG24060620230311843 06/06/2023 Pushpavalli N 1613001002WL012994 Pushpavalli N 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2399019452 PUSHPAVALLY N UCO BANK(607066)
10 Anchal KL-13-001-002-001/1435
(Anchal) 		1613001002NRG24060620230311844 06/06/2023 GOPALAKRISHAN ACHARI g 1613001002WL012994 GOPALAKRISHAN ACHARI g 00462 UCBA0001489 666 666 Processed 10/06/2023 2399019454 GOPALAKRISHAN ACHARI G UCO BANK(607066)
11 Anchal KL-13-001-002-001/190
(Anchal) 		1613001002NRG24060620230311845 06/06/2023 Jameela 1613001002WL012994 Jameela 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2399019465 JAMEELA BEEVI B UCO BANK(607066)
12 Anchal KL-13-001-002-001/2075
(Anchal) 		1613001002NRG24060620230311846 06/06/2023 Sulochana 1613001002WL012994 Sulochana 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2399019461 SULOCHANA P CANARA BANK(508532)
13 Anchal KL-13-001-002-001/2356
(Anchal) 		1613001002NRG24060620230311847 06/06/2023 Savithri 1613001002WL012994 Savithri 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2399019462 SAVITHRI UCO BANK(607066)
14 Anchal KL-13-001-002-001/2987
(Anchal) 		1613001002NRG24060620230311848 06/06/2023 Mini.P 1613001002WL012994 Mini.P 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2399019458 MINI P UCO BANK(607066)
15 Anchal KL-13-001-002-001/3152
(Anchal) 		1613001002NRG24060620230311849 06/06/2023 Jameela 1613001002WL012994 Jameela 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2399019445 MRS JAMEELA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-001/3442
(Anchal) 		1613001002NRG24060620230311850 06/06/2023 Suseela 1613001002WL012994 Suseela 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2399019466 MRS SUSEELA K STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-001/40
(Anchal) 		1613001002NRG24060620230311851 06/06/2023 Sayidhabeevi 1613001002WL012994 Sayidhabeevi 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2399019442 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-002-001/419
(Anchal) 		1613001002NRG24060620230311852 06/06/2023 Shahida.S 1613001002WL012994 Shahida.S 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2399019457 SHAHIDA.S UCO BANK(607066)
19 Anchal KL-13-001-002-001/423
(Anchal) 		1613001002NRG24060620230311853 06/06/2023 Beena.S 1613001002WL012994 Beena.S 00462 UCBA0001489 333 333 Processed 10/06/2023 2399019441 BEENA S CANARA BANK(508532)
20 Anchal KL-13-001-002-001/430
(Anchal) 		1613001002NRG24060620230311854 06/06/2023 Ambika K 1613001002WL012994 Ambika K 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2399019456 AMBIKA K UCO BANK(607066)
21 Anchal KL-13-001-002-001/432
(Anchal) 		1613001002NRG24060620230311856 06/06/2023 ABDUL SALAM 1613001002WL012994 ABDUL SALAM 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2399019463 ABDUL SALAM UCO BANK(607066)
22 Anchal KL-13-001-002-001/432
(Anchal) 		1613001002NRG24060620230311855 06/06/2023 Sulekha Beevi 1613001002WL012994 Sulekha Beevi 00462 UCBA0001489 666 666 Processed 10/06/2023 2399019448 SULEKHA BEEVI UCO BANK(607066)
23 Anchal KL-13-001-002-001/442
(Anchal) 		1613001002NRG24060620230311858 06/06/2023 Suharabeevi.S 1613001002WL012994 Suharabeevi.S 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2399019444 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-001/4910
(Anchal) 		1613001002NRG24060620230311864 06/06/2023 Bhargavi 1613001002WL012994 Bhargavi 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2399019455 BHARGAVI UCO BANK(607066)
25 Anchal KL-13-001-002-001/5
(Anchal) 		1613001002NRG24060620230311865 06/06/2023 sudharmany 1613001002WL012994 sudharmany 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2399019440 SUDARMANI R UCO BANK(607066)
26 Anchal KL-13-001-002-001/502
(Anchal) 		1613001002NRG24060620230311866 06/06/2023 SobhithaBeevi.K 1613001002WL012994 SobhithaBeevi.K 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2399019453 SOBHITHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-002-001/503
(Anchal) 		1613001002NRG24060620230311867 06/06/2023 SynabaBeevi.H 1613001002WL012994 SynabaBeevi.H 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2399019446 SAINABA BEEVI H UCO BANK(607066)
28 Anchal KL-13-001-002-001/509
(Anchal) 		1613001002NRG24060620230311868 06/06/2023 BalakrishnanAchari 1613001002WL012994 BalakrishnanAchari 00462 UCBA0001489 1332 1332 Processed 10/06/2023 2399019447 BALAKRISHANAN ACHARI UCO BANK(607066)
29 Anchal KL-13-001-002-001/513
(Anchal) 		1613001002NRG24060620230311869 06/06/2023 Sulekha.B 1613001002WL012994 Sulekha.B 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2399019459 SULEKHA. B UCO BANK(607066)
30 Anchal KL-13-001-002-001/514
(Anchal) 		1613001002NRG24060620230311870 06/06/2023 Pathuma Beevi 1613001002WL012994 Pathuma Beevi 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2399019451 MRS PATHIMMA BEEVI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-002-001/5226
(Anchal) 		1613001002NRG24060620230311871 06/06/2023 Howaummal 1613001002WL012994 Howaummal 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2399019468 HAVVA UMMA UCO BANK(607066)
32 Anchal KL-13-001-002-001/5500
(Anchal) 		1613001002NRG24060620230311872 06/06/2023 Mahamooda 1613001002WL012994 Mahamooda 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2399019464 MAHAMMOODA UCO BANK(607066)
33 Anchal KL-13-001-002-001/5521
(Anchal) 		1613001002NRG24060620230311873 06/06/2023 Saliny 1613001002WL012994 Saliny 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2399019467 MRS SALINI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-002-001/5673
(Anchal) 		1613001002NRG24060620230311875 06/06/2023 PRASANNA KUMARI 1613001002WL012994 PRASANNA KUMARI 00462 UCBA0001489 666 666 Processed 10/06/2023 2399019469 MRS PRASANNA KUMARI P STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-002-001/6007
(Anchal) 		1613001002NRG24060620230311878 06/06/2023 REMYA R S 1613001002WL012994 REMYA R S 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2399019449 RAMYA R S FEDERAL BANK(607165)
36 Anchal KL-13-001-002-002/440
(Anchal) 		1613001002NRG24060620230311881 06/06/2023 Sudha 1613001002WL012994 Sudha 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2399019450 SUDHA R UCO BANK(607066)
37 Anchal KL-13-001-002-002/490
(Anchal) 		1613001002NRG24060620230311883 06/06/2023 Desami 1613001002WL012994 Desami 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2399019443 DASAMI N UCO BANK(607066)
38 Anchal KL-13-001-002-018/4804
(Anchal) 		1613001002NRG24060620230311884 06/06/2023 Sheeba 1613001002WL012994 Sheeba 00462 UCBA0001489 1665 1665 Processed 10/06/2023 2399019460 SHEEBA M UCO BANK(607066)
SubTotal 49284 49284
39 Anchal KL-13-001-002-001/6630
(Anchal) 		1613001002NRG24060620230311879 06/06/2023 Jubie T 1613001002WL012994 Jubie T 00657 KLGB0040564 333 333 Processed 10/06/2023 2399019475 JUBIE T KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_060623APB_FTO_172578 Central Bank of India CBIN0283444 ANCHAL 1998
2 Anchal KL1613001002_060623APB_FTO_172578 State Bank Of India SBIN0012880 PANACHAVILA 6327
3 Anchal KL1613001002_060623APB_FTO_172578 State Bank Of India SBIN0070245 ANCHAL 3996
4 Anchal KL1613001002_060623APB_FTO_172578 UCO Bank UCBA0001489 ANCHAL 49284
5 Anchal KL1613001002_060623APB_FTO_172578 Kerala Gramin Bank KLGB0040564 ANCHAL 333

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