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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_171123APB_FTO_713835
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-13-001-002-011/5605
(Anchal) 		1613001002NRG24171120231486655 17/11/2023 Meenakshyamma 1613001002WL063286 Meenakshyamma 00078 CNRB0002856 1998 1998 Processed 01/01/2024 9010351563 MEENAKSHI AMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-002-016/3175
(Anchal) 		1613001002NRG24171120231486664 17/11/2023 SULACHANAYAMMA 1613001002WL063286 SULACHANAYAMMA 00089 CBIN0283444 1998 1998 Rejected 01/01/2024 9010351586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Anchal KL-13-001-002-016/5069
(Anchal) 		1613001002NRG24171120231486671 17/11/2023 Ambika 1613001002WL063286 Ambika 00089 CBIN0283444 1332 1332 Processed 01/01/2024 9010351588 Mrs. AMBIKA SURESH CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-002-016/5253
(Anchal) 		1613001002NRG24171120231486674 17/11/2023 Sasidharan 1613001002WL063286 Sasidharan 00089 CBIN0283444 666 666 Processed 01/01/2024 9010351587 Mr. SASIDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-002-016/6009
(Anchal) 		1613001002NRG24171120231486676 17/11/2023 GEETHA 1613001002WL063286 GEETHA 00089 CBIN0283444 333 333 Processed 01/01/2024 9010351589 MR SREENIVASAN UNNI MR STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-002-016/6034
(Anchal) 		1613001002NRG24171120231486677 17/11/2023 RENUKA . V 1613001002WL063286 RENUKA . V 00089 CBIN0283444 1665 1665 Processed 01/01/2024 9010351590 Mrs. RENUKA V CENTRAL BANK OF INDIA(607115)
SubTotal 5994 5994
7 Anchal KL-13-001-002-017/4852
(Anchal) 		1613001002NRG24171120231487364 17/11/2023 NASEEMA 1613001002WL063310 NASEEMA 00127 FDRL0001032 1998 1998 Processed 01/01/2024 9010351562 NASEEMA BEEVI CANARA BANK(508532)
SubTotal 1998 1998
8 Anchal KL-13-001-002-016/5039
(Anchal) 		1613001002NRG24171120231487358 17/11/2023 PUSHPAVALLY 1613001002WL063310 PUSHPAVALLY 00415 SBIN0007623 1998 1998 Processed 01/01/2024 9010351583 MRS PUSHPAVALLI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Anchal KL-13-001-002-016/4317
(Anchal) 		1613001002NRG24171120231486669 17/11/2023 Ambily 1613001002WL063286 Ambily 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9010351584 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Anchal KL-13-001-002-016/5135
(Anchal) 		1613001002NRG24171120231486673 17/11/2023 GEETHA 1613001002WL063286 GEETHA 00415 SBIN0070245 1998 1998 Processed 01/01/2024 9010351585 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-017/6107
(Anchal) 		1613001002NRG24171120231487365 17/11/2023 Seena 1613001002WL063310 Seena 00415 SBIN0070245 333 333 Processed 01/01/2024 9010351592 MRS SEENABEEVI A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
12 Anchal KL-13-001-002-016/1445
(Anchal) 		1613001002NRG24171120231486656 17/11/2023 valsalakumary 1613001002WL063286 valsalakumary 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010351568 VALSALAKUMARI. D UCO BANK(607066)
13 Anchal KL-13-001-002-016/1447
(Anchal) 		1613001002NRG24171120231487349 17/11/2023 Radhamony 1613001002WL063310 Radhamony 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9010351565 RADHAMANI UCO BANK(607066)
14 Anchal KL-13-001-002-016/259
(Anchal) 		1613001002NRG24171120231486657 17/11/2023 Ushakumari 1613001002WL063286 Ushakumari 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010351599 Ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Anchal KL-13-001-002-016/261
(Anchal) 		1613001002NRG24171120231486658 17/11/2023 Pathmavathiyamma.K 1613001002WL063286 Pathmavathiyamma.K 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9010351600 PADMAVATHI AMMA UCO BANK(607066)
16 Anchal KL-13-001-002-016/262
(Anchal) 		1613001002NRG24171120231486659 17/11/2023 savithry.c 1613001002WL063286 savithry.c 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010351603 SAVITHRI C CANARA BANK(508532)
17 Anchal KL-13-001-002-016/267
(Anchal) 		1613001002NRG24171120231486660 17/11/2023 Vijayamma r 1613001002WL063286 Vijayamma r 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9010351564 VIJAYAMMA R UCO BANK(607066)
18 Anchal KL-13-001-002-016/274
(Anchal) 		1613001002NRG24171120231486661 17/11/2023 Ushakumary O 1613001002WL063286 Ushakumary O 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9010351601 USHA KUMARI O KERALA GRAMIN BANK(607476)
19 Anchal KL-13-001-002-016/275
(Anchal) 		1613001002NRG24171120231486662 17/11/2023 Padmakumariyamma p 1613001002WL063286 Padmakumariyamma p 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010351567 PADMAKUMARI AMMA UCO BANK(607066)
20 Anchal KL-13-001-002-016/277
(Anchal) 		1613001002NRG24171120231486663 17/11/2023 Radha S 1613001002WL063286 Radha S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010351602 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-002-016/3176
(Anchal) 		1613001002NRG24171120231486665 17/11/2023 Sindhu 1613001002WL063286 Sindhu 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010351573 SINDHU UCO BANK(607066)
22 Anchal KL-13-001-002-016/3381
(Anchal) 		1613001002NRG24171120231486666 17/11/2023 Minimol 1613001002WL063286 Minimol 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010351594 BINDHU D.R FEDERAL BANK(607165)
23 Anchal KL-13-001-002-016/3562
(Anchal) 		1613001002NRG24171120231486667 17/11/2023 jayakumary 1613001002WL063286 jayakumary 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9010351574 Mrs. JAYA R CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-002-016/3626
(Anchal) 		1613001002NRG24171120231487350 17/11/2023 Kunjupennu 1613001002WL063310 Kunjupennu 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9010351566 KUNJU PANNU UCO BANK(607066)
25 Anchal KL-13-001-002-016/3686
(Anchal) 		1613001002NRG24171120231487351 17/11/2023 Anupriya 1613001002WL063310 Anupriya 00462 UCBA0001489 666 666 Processed 01/01/2024 9010351578 ANUPRIYA V UCO BANK(607066)
26 Anchal KL-13-001-002-016/3687
(Anchal) 		1613001002NRG24171120231487352 17/11/2023 Sreeja 1613001002WL063310 Sreeja 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9010351598 SREELATHA S UCO BANK(607066)
27 Anchal KL-13-001-002-016/3999
(Anchal) 		1613001002NRG24171120231487354 17/11/2023 G.MURALEEDHARAN PILLAI 1613001002WL063310 G.MURALEEDHARAN PILLAI 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9010351596 G MURALEEDHARAN PILLAI UCO BANK(607066)
28 Anchal KL-13-001-002-016/3999
(Anchal) 		1613001002NRG24171120231487353 17/11/2023 LEELAKUMARI.T 1613001002WL063310 LEELAKUMARI.T 00462 UCBA0001489 333 333 Processed 01/01/2024 9010351595 LEELAKUMARI T UCO BANK(607066)
29 Anchal KL-13-001-002-016/4295
(Anchal) 		1613001002NRG24171120231487355 17/11/2023 Rajamma 1613001002WL063310 Rajamma 00462 UCBA0001489 999 999 Processed 01/01/2024 9010351606 RAJAMMA UCO BANK(607066)
30 Anchal KL-13-001-002-016/4316
(Anchal) 		1613001002NRG24171120231486668 17/11/2023 Lalithamma 1613001002WL063286 Lalithamma 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010351597 LALITHAMMA UCO BANK(607066)
31 Anchal KL-13-001-002-016/4762
(Anchal) 		1613001002NRG24171120231487356 17/11/2023 Vasantha 1613001002WL063310 Vasantha 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9010351579 VASANTHA UCO BANK(607066)
32 Anchal KL-13-001-002-016/4805
(Anchal) 		1613001002NRG24171120231486670 17/11/2023 sudhakariyamma 1613001002WL063286 sudhakariyamma 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010351572 Mrs. SUDHAKUMARI K CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-002-016/5030
(Anchal) 		1613001002NRG24171120231487357 17/11/2023 santhanavally 1613001002WL063310 santhanavally 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9010351577 SANTHANA VALLI UCO BANK(607066)
34 Anchal KL-13-001-002-016/5123
(Anchal) 		1613001002NRG24171120231486672 17/11/2023 Divyakumary 1613001002WL063286 Divyakumary 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9010351576 DIVYAKUMARY S UCO BANK(607066)
35 Anchal KL-13-001-002-016/5420
(Anchal) 		1613001002NRG24171120231487359 17/11/2023 Shemi 1613001002WL063310 Shemi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010351580 SHEMI UCO BANK(607066)
36 Anchal KL-13-001-002-016/746
(Anchal) 		1613001002NRG24171120231486678 17/11/2023 girijakumary v 1613001002WL063286 girijakumary v 00462 UCBA0001489 333 333 Processed 01/01/2024 9010351605 GIRIJAKUMARY V UCO BANK(607066)
37 Anchal KL-13-001-002-016/747
(Anchal) 		1613001002NRG24171120231486679 17/11/2023 Sarasamma S 1613001002WL063286 Sarasamma S 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9010351570 SARASAMMA UCO BANK(607066)
38 Anchal KL-13-001-002-017/3540
(Anchal) 		1613001002NRG24171120231487360 17/11/2023 sulthanbeevi 1613001002WL063310 sulthanbeevi 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9010351575 SULTHAN BEEVI UCO BANK(607066)
39 Anchal KL-13-001-002-017/4372
(Anchal) 		1613001002NRG24171120231487361 17/11/2023 Manju 1613001002WL063310 Manju 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010351593 MANJU UCO BANK(607066)
40 Anchal KL-13-001-002-017/4679
(Anchal) 		1613001002NRG24171120231487363 17/11/2023 ambika 1613001002WL063310 ambika 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9010351582 AMBIKA UCO BANK(607066)
41 Anchal KL-13-001-002-017/4679
(Anchal) 		1613001002NRG24171120231487362 17/11/2023 podiyan 1613001002WL063310 podiyan 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010351581 PODIYAN UCO BANK(607066)
42 Anchal KL-13-001-002-017/610
(Anchal) 		1613001002NRG24171120231486680 17/11/2023 Vasanthakumary 1613001002WL063286 Vasanthakumary 00462 UCBA0001489 1332 1332 Processed 01/01/2024 9010351569 VASANTHA KUMARI UCO BANK(607066)
43 Anchal KL-13-001-002-017/627
(Anchal) 		1613001002NRG24171120231486681 17/11/2023 Ushakumary 1613001002WL063286 Ushakumary 00462 UCBA0001489 1998 1998 Processed 01/01/2024 9010351571 MRS USHAKUMARY STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-017/628
(Anchal) 		1613001002NRG24171120231487366 17/11/2023 THANKAMANIAMMA 1613001002WL063310 THANKAMANIAMMA 00462 UCBA0001489 1665 1665 Processed 01/01/2024 9010351604 THANKAMANI AMMA CANARA BANK(508532)
SubTotal 52281 52281
45 Anchal KL-13-001-002-016/5563
(Anchal) 		1613001002NRG24171120231486675 17/11/2023 Preetha 1613001002WL063286 Preetha 00657 KLGB0040564 333 333 Processed 01/01/2024 9010351591 Mrs. PREETHA RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
Total 68931 68931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_171123APB_FTO_713835 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001002_171123APB_FTO_713835 Central Bank of India CBIN0283444 ANCHAL 5994
3 Anchal KL1613001002_171123APB_FTO_713835 Federal Bank FDRL0001032 ANCHAL 1998
4 Anchal KL1613001002_171123APB_FTO_713835 State Bank Of India SBIN0007623 KARAVALOOR 1998
5 Anchal KL1613001002_171123APB_FTO_713835 State Bank Of India SBIN0012880 PANACHAVILA 1998
6 Anchal KL1613001002_171123APB_FTO_713835 State Bank Of India SBIN0070245 ANCHAL 2331
7 Anchal KL1613001002_171123APB_FTO_713835 UCO Bank UCBA0001489 ANCHAL 50616
8 Anchal KL1613001002_171123APB_FTO_713835 UCO Bank UCBA0001489 UCO Bank , Anchal 1665
9 Anchal KL1613001002_171123APB_FTO_713835 Kerala Gramin Bank KLGB0040564 ANCHAL 333

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