Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_181223APB_FTO_845789
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-13-001-004-022/395
(Anchal) 		1613001002NRG24181220231706125 18/12/2023 SUNITHA O 1613001002WL073300 SUNITHA O 00089 CBIN0280942 999 999 Processed 12/03/2024 1669924289 Mrs. SUNITHA O CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Anchal KL-13-001-002-011/5671
(Anchal) 		1613001002NRG24181220231706510 18/12/2023 JAYA 1613001002WL073322 JAYA 00089 CBIN0283444 2331 2331 Processed 12/03/2024 1669924291 Mrs. JAYA . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-002-018/4430
(Anchal) 		1613001002NRG24181220231706107 18/12/2023 Bindu Ravisankar 1613001002WL073300 Bindu Ravisankar 00089 CBIN0283444 1998 1998 Processed 12/03/2024 1669924285 BINDU RAVISANKAR DHANALAXMI BANK(607239)
SubTotal 4329 4329
4 Anchal KL-13-001-002-018/5613
(Anchal) 		1613001002NRG24181220231706115 18/12/2023 RAJANI P 1613001002WL073300 RAJANI P 00177 IOBA0001157 1998 1998 Processed 12/03/2024 1669924241 RAJANI P INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
5 Anchal KL-13-001-002-018/201
(Anchal) 		1613001002NRG24181220231706349 18/12/2023 Rajamma 1613001002WL073311 Rajamma 00415 SBIN0012880 2331 2331 Processed 12/03/2024 1669924283 RAJAMMA UCO BANK(607066)
6 Anchal KL-13-001-002-018/3852
(Anchal) 		1613001002NRG24181220231706100 18/12/2023 Seenath 1613001002WL073300 Seenath 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1669924281 MRS SEENATH STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-018/4632
(Anchal) 		1613001002NRG24181220231706108 18/12/2023 SARASWATHY 1613001002WL073300 SARASWATHY 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1669924282 MRS SARASWATHY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-002-018/5126
(Anchal) 		1613001002NRG24181220231706110 18/12/2023 Sarasamma 1613001002WL073300 Sarasamma 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1669924278 MRS SARASAMMA T STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-018/6021
(Anchal) 		1613001002NRG24181220231706116 18/12/2023 ASHOKAN V 1613001002WL073300 ASHOKAN V 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1669924287 ASHOKAN V INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-002-018/6035
(Anchal) 		1613001002NRG24181220231706117 18/12/2023 KANAKAMMA 1613001002WL073300 KANAKAMMA 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1669924279 MRS KANAKAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-018/6111
(Anchal) 		1613001002NRG24181220231706118 18/12/2023 RATHNAMMA 1613001002WL073300 RATHNAMMA 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1669924280 MRS RATHNAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-019/4515
(Anchal) 		1613001002NRG24181220231706452 18/12/2023 Naseemabeevi 1613001002WL073314 Naseemabeevi 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1669924276 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-019/5185
(Anchal) 		1613001002NRG24181220231706122 18/12/2023 Mini M 1613001002WL073300 Mini M 00415 SBIN0012880 333 333 Processed 12/03/2024 1669924288 MINI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13986 13986
14 Anchal KL-13-001-002-018/4678
(Anchal) 		1613001002NRG24181220231706109 18/12/2023 INDIRA 1613001002WL073300 INDIRA 00415 SBIN0013313 1998 1998 Processed 12/03/2024 1669924284 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
15 Anchal KL-13-001-002-018/5588
(Anchal) 		1613001002NRG24181220231706114 18/12/2023 ANITHA M 1613001002WL073300 ANITHA M 00415 SBIN0017230 1998 1998 Processed 12/03/2024 1669924286 MRS ANITHA M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Anchal KL-13-001-002-018/4119
(Anchal) 		1613001002NRG24181220231706103 18/12/2023 Jmeelabeevi 1613001002WL073300 Jmeelabeevi 00415 SBIN0017842 1998 1998 Processed 12/03/2024 1669924277 Mrs. Jameela A INDIAN BANK(607105)
SubTotal 1998 1998
17 Anchal KL-13-001-002-018/3780
(Anchal) 		1613001002NRG24181220231706455 18/12/2023 Vijayan 1613001002WL073315 Vijayan 00415 SBIN0070245 2331 2331 Processed 12/03/2024 1669924293 MR VIJAYAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-002-019/6176
(Anchal) 		1613001002NRG24181220231706124 18/12/2023 CHANDRACHUDAN NAIR V T 1613001002WL073300 CHANDRACHUDAN NAIR V T 00415 SBIN0070245 333 333 Processed 12/03/2024 1669924292 MR CHANDRACHOODANNAIR V T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
19 Anchal KL-13-001-007-009/536
(Anchal) 		1613001002NRG24181220231706126 18/12/2023 Pushpamma 1613001002WL073300 Pushpamma 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1669924294 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
20 Anchal KL-13-001-002-001/436
(Anchal) 		1613001002NRG24181220231706216 18/12/2023 Sabeena.A 1613001002WL073304 Sabeena.A 00462 UCBA0001489 999 999 Processed 12/03/2024 1669924252 Mrs. SABEENA SULAIMAN CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-002-004/2160
(Anchal) 		1613001002NRG24181220231706089 18/12/2023 RAMANI 1613001002WL073300 RAMANI 00462 UCBA0001489 666 666 Processed 12/03/2024 1669924261 RAMANI A UCO BANK(607066)
22 Anchal KL-13-001-002-004/2160
(Anchal) 		1613001002NRG24181220231706090 18/12/2023 THANKAPPAN P 1613001002WL073300 THANKAPPAN P 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1669924262 THANKAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-002-004/80
(Anchal) 		1613001002NRG24181220231706170 18/12/2023 Lathika.N 1613001002WL073303 Lathika.N 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1669924245 LATHIKA.N UCO BANK(607066)
24 Anchal KL-13-001-002-009/1434
(Anchal) 		1613001002NRG24181220231706171 18/12/2023 Deepa 1613001002WL073303 Deepa 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1669924253 DEEPA.R UCO BANK(607066)
25 Anchal KL-13-001-002-011/1123
(Anchal) 		1613001002NRG24181220231706172 18/12/2023 Indira.k 1613001002WL073303 Indira.k 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1669924256 INDIRA K UCO BANK(607066)
26 Anchal KL-13-001-002-011/1209
(Anchal) 		1613001002NRG24181220231706173 18/12/2023 Thulasi.t 1613001002WL073303 Thulasi.t 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1669924246 THULASI. T UCO BANK(607066)
27 Anchal KL-13-001-002-011/1365
(Anchal) 		1613001002NRG24181220231706174 18/12/2023 Seetha 1613001002WL073303 Seetha 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1669924257 SEETHA UCO BANK(607066)
28 Anchal KL-13-001-002-011/1574
(Anchal) 		1613001002NRG24181220231706175 18/12/2023 Amminy.k 1613001002WL073303 Amminy.k 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1669924259 AMMINI KERALA GRAMIN BANK(607476)
29 Anchal KL-13-001-002-011/1575
(Anchal) 		1613001002NRG24181220231706176 18/12/2023 Janamma.s 1613001002WL073303 Janamma.s 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1669924258 JANAMMA S UCO BANK(607066)
30 Anchal KL-13-001-002-018/187
(Anchal) 		1613001002NRG24181220231706091 18/12/2023 Lathika Devi K 1613001002WL073300 Lathika Devi K 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1669924251 LATHIKA DEVI DHANALAXMI BANK(607239)
31 Anchal KL-13-001-002-018/201
(Anchal) 		1613001002NRG24181220231706348 18/12/2023 SAJI K 1613001002WL073311 SAJI K 00462 UCBA0001489 2331 2331 Processed 12/03/2024 1669924249 SAJI K UCO BANK(607066)
32 Anchal KL-13-001-002-018/2185
(Anchal) 		1613001002NRG24181220231706092 18/12/2023 Gomathy 1613001002WL073300 Gomathy 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1669924250 GOMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-002-018/2350
(Anchal) 		1613001002NRG24181220231706093 18/12/2023 Lethika 1613001002WL073300 Lethika 00462 UCBA0001489 666 666 Processed 12/03/2024 1669924266 LATHIKA UCO BANK(607066)
34 Anchal KL-13-001-002-018/2350
(Anchal) 		1613001002NRG24181220231706094 18/12/2023 T CHANDRAN 1613001002WL073300 T CHANDRAN 00462 UCBA0001489 666 666 Processed 12/03/2024 1669924265 T CHANDRAN UCO BANK(607066)
35 Anchal KL-13-001-002-018/2351
(Anchal) 		1613001002NRG24181220231706095 18/12/2023 Sumathy V 1613001002WL073300 Sumathy V 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1669924263 SUMATHI UCO BANK(607066)
36 Anchal KL-13-001-002-018/2757
(Anchal) 		1613001002NRG24181220231706096 18/12/2023 Saraswathy 1613001002WL073300 Saraswathy 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1669924243 SARASWATHY UCO BANK(607066)
37 Anchal KL-13-001-002-018/3780
(Anchal) 		1613001002NRG24181220231706454 18/12/2023 Subhadra 1613001002WL073315 Subhadra 00462 UCBA0001489 2331 2331 Processed 12/03/2024 1669924268 MRS SUBHADRA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-002-018/3782
(Anchal) 		1613001002NRG24181220231706097 18/12/2023 K.Rajamma 1613001002WL073300 K.Rajamma 00462 UCBA0001489 333 333 Processed 12/03/2024 1669924242 Mrs. R RAJAMMA INDIAN BANK(607105)
39 Anchal KL-13-001-002-018/3816
(Anchal) 		1613001002NRG24181220231706098 18/12/2023 Radha 1613001002WL073300 Radha 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1669924269 RADHA UCO BANK(607066)
40 Anchal KL-13-001-002-018/3816
(Anchal) 		1613001002NRG24181220231706099 18/12/2023 UNNI 1613001002WL073300 UNNI 00462 UCBA0001489 333 333 Processed 12/03/2024 1669924270 UNNI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-002-018/3951
(Anchal) 		1613001002NRG24181220231706101 18/12/2023 ANILA 1613001002WL073300 ANILA 00462 UCBA0001489 999 999 Processed 12/03/2024 1669924254 ANILA UCO BANK(607066)
42 Anchal KL-13-001-002-018/4040
(Anchal) 		1613001002NRG24181220231706102 18/12/2023 OMANA 1613001002WL073300 OMANA 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1669924255 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-002-018/4186
(Anchal) 		1613001002NRG24181220231706104 18/12/2023 Ambika 1613001002WL073300 Ambika 00462 UCBA0001489 999 999 Processed 12/03/2024 1669924247 MRS AMBIKA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-018/4294
(Anchal) 		1613001002NRG24181220231706105 18/12/2023 Syamala 1613001002WL073300 Syamala 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1669924267 SYAMALA UCO BANK(607066)
45 Anchal KL-13-001-002-018/4396
(Anchal) 		1613001002NRG24181220231706106 18/12/2023 VASANTHA 1613001002WL073300 VASANTHA 00462 UCBA0001489 666 666 Processed 12/03/2024 1669924248 VASANTHA K UCO BANK(607066)
46 Anchal KL-13-001-002-018/5165
(Anchal) 		1613001002NRG24181220231706111 18/12/2023 Thanakamony 1613001002WL073300 Thanakamony 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1669924273 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anchal KL-13-001-002-018/5266
(Anchal) 		1613001002NRG24181220231706112 18/12/2023 Nusaifa 1613001002WL073300 Nusaifa 00462 UCBA0001489 666 666 Processed 12/03/2024 1669924244 NUSAIBA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-002-018/5353
(Anchal) 		1613001002NRG24181220231706113 18/12/2023 Chellamma 1613001002WL073300 Chellamma 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1669924275 CHELLAMMA UCO BANK(607066)
49 Anchal KL-13-001-002-019/3014
(Anchal) 		1613001002NRG24181220231706120 18/12/2023 kunjumony.B 1613001002WL073300 kunjumony.B 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1669924264 KUNJUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Anchal KL-13-001-002-019/3074
(Anchal) 		1613001002NRG24181220231706121 18/12/2023 Geetha.L 1613001002WL073300 Geetha.L 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1669924260 GEETHA L UCO BANK(607066)
51 Anchal KL-13-001-002-019/4421
(Anchal) 		1613001002NRG24181220231706218 18/12/2023 Thankamma 1613001002WL073306 Thankamma 00462 UCBA0001489 2331 2331 Processed 12/03/2024 1669924271 MRS THANKAMMA STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-002-019/5121
(Anchal) 		1613001002NRG24181220231706488 18/12/2023 Deepa 1613001002WL073318 Deepa 00462 UCBA0001489 2331 2331 Processed 12/03/2024 1669924274 MRS DEEPA STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-002-019/5418
(Anchal) 		1613001002NRG24181220231706123 18/12/2023 Rohiny 1613001002WL073300 Rohiny 00462 UCBA0001489 999 999 Processed 12/03/2024 1669924272 ROHINI CANARA BANK(508532)
SubTotal 48618 48618
54 Anchal KL-13-001-002-018/615
(Anchal) 		1613001002NRG24181220231706119 18/12/2023 CHANDRIKA C 1613001002WL073300 CHANDRIKA C 00657 KLGB0040564 666 666 Processed 12/03/2024 1669924290 CHANDRIKA C KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 80919 80919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_181223APB_FTO_845789 Central Bank of India CBIN0280942 AYOOR 999
2 Anchal KL1613001002_181223APB_FTO_845789 Central Bank of India CBIN0283444 ANCHAL 4329
3 Anchal KL1613001002_181223APB_FTO_845789 Indian Overseas Bank IOBA0001157 KARINGANNUR 1998
4 Anchal KL1613001002_181223APB_FTO_845789 State Bank Of India SBIN0012880 PANACHAVILA 13986
5 Anchal KL1613001002_181223APB_FTO_845789 State Bank Of India SBIN0013313 PANAVILA 1998
6 Anchal KL1613001002_181223APB_FTO_845789 State Bank Of India SBIN0017230 ANCHAL 1998
7 Anchal KL1613001002_181223APB_FTO_845789 State Bank Of India SBIN0017842 AYUR 1998
8 Anchal KL1613001002_181223APB_FTO_845789 State Bank Of India SBIN0070245 ANCHAL 2664
9 Anchal KL1613001002_181223APB_FTO_845789 State Bank Of India SBIN0070323 THENMALA 1665
10 Anchal KL1613001002_181223APB_FTO_845789 UCO Bank UCBA0001489 ANCHAL 48618
11 Anchal KL1613001002_181223APB_FTO_845789 Kerala Gramin Bank KLGB0040564 ANCHAL 666

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