Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:33:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_090823APB_FTO_384297
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-13-001-002-007/5665
(Anchal) 		1613001002NRG24090820230753519 09/08/2023 LEELAMONY 1613001002WL031150 LEELAMONY 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799969962 LEELAMANI CANARA BANK(508532)
2 Anchal KL-13-001-002-007/5687
(Anchal) 		1613001002NRG24090820230753520 09/08/2023 AJITHA . P 1613001002WL031150 AJITHA . P 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799969963 AJITHA P UNION BANK OF INDIA(508500)
3 Anchal KL-13-001-002-007/5752
(Anchal) 		1613001002NRG24090820230753527 09/08/2023 Haridasan 1613001002WL031150 Haridasan 00078 CNRB0002856 999 999 Processed 21/09/2023 5799969964 HARIDASAN CANARA BANK(508532)
4 Anchal KL-13-001-002-008/5582
(Anchal) 		1613001002NRG24090820230753535 09/08/2023 SARASWATHYAMMA M P 1613001002WL031150 SARASWATHYAMMA M P 00078 CNRB0002856 999 999 Processed 21/09/2023 5799969961 SARASWATHY AMMA M P CANARA BANK(508532)
SubTotal 4662 4662
5 Anchal KL-13-001-002-007/5206
(Anchal) 		1613001002NRG24090820230753517 09/08/2023 Lakshmi S Raveendran 1613001002WL031150 Lakshmi S Raveendran 00089 CBIN0283444 666 666 Processed 21/09/2023 5799969965 Miss. LAKSHMI S RAVEENDRAN CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-002-007/5206
(Anchal) 		1613001002NRG24090820230753516 09/08/2023 Vimala D 1613001002WL031150 Vimala D 00089 CBIN0283444 333 333 Processed 21/09/2023 5799969994 Mrs. VIMALA D CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-002-007/5438
(Anchal) 		1613001002NRG24090820230753518 09/08/2023 bindhu 1613001002WL031150 bindhu 00089 CBIN0283444 1332 1332 Processed 21/09/2023 5799969993 Mrs. BINDHU C CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-002-007/5750
(Anchal) 		1613001002NRG24090820230753526 09/08/2023 LATHA L 1613001002WL031150 LATHA L 00089 CBIN0283444 666 666 Processed 21/09/2023 5799969995 Mrs. LATHA L CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
9 Anchal KL-13-001-002-007/2265
(Anchal) 		1613001002NRG24090820230753495 09/08/2023 Vasantha 1613001002WL031150 Vasantha 00127 FDRL0001032 333 333 Processed 21/09/2023 5799969968 VASANTHA CANARA BANK(508532)
SubTotal 333 333
10 Anchal KL-13-001-002-007/4538
(Anchal) 		1613001002NRG24090820230753507 09/08/2023 Deepa S 1613001002WL031150 Deepa S 00415 SBIN0007623 666 666 Processed 21/09/2023 5799969960 MRS DEEPA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-007/5714
(Anchal) 		1613001002NRG24090820230753522 09/08/2023 NALINI N 1613001002WL031150 NALINI N 00415 SBIN0007623 666 666 Processed 21/09/2023 5799969966 MRS NALINI N STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-008/4687
(Anchal) 		1613001002NRG24090820230753534 09/08/2023 GIRIJA 1613001002WL031150 GIRIJA 00415 SBIN0007623 999 999 Processed 21/09/2023 5799969996 GIRIJA FEDERAL BANK(607165)
SubTotal 2331 2331
13 Anchal KL-13-001-002-008/4560
(Anchal) 		1613001002NRG24090820230753533 09/08/2023 AMBIKA 1613001002WL031150 AMBIKA 00415 SBIN0070245 999 999 Processed 21/09/2023 5799970001 MRS AMBIKA A STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-002-008/5631
(Anchal) 		1613001002NRG24090820230753536 09/08/2023 DOLLY 1613001002WL031150 DOLLY 00415 SBIN0070245 999 999 Processed 21/09/2023 5799970000 MRS DOLLY G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Anchal KL-13-001-002-007/1366
(Anchal) 		1613001002NRG24090820230753488 09/08/2023 Naseema.A 1613001002WL031150 Naseema.A 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5799969967 NASEEMA BEEVI FEDERAL BANK(607165)
16 Anchal KL-13-001-002-007/1603
(Anchal) 		1613001002NRG24090820230753489 09/08/2023 Naseemabeevi.K 1613001002WL031150 Naseemabeevi.K 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5799969984 NASEEMA BEEVI. K UCO BANK(607066)
17 Anchal KL-13-001-002-007/1676
(Anchal) 		1613001002NRG24090820230753490 09/08/2023 Sobha.S 1613001002WL031150 Sobha.S 00462 UCBA0001489 999 999 Processed 21/09/2023 5799969986 Mrs. S SOBHA CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-002-007/1798
(Anchal) 		1613001002NRG24090820230753491 09/08/2023 Santha .T 1613001002WL031150 Santha .T 00462 UCBA0001489 666 666 Processed 21/09/2023 5799969941 SANTHA .T UCO BANK(607066)
19 Anchal KL-13-001-002-007/1829
(Anchal) 		1613001002NRG24090820230753492 09/08/2023 Chandrasekharan pillai 1613001002WL031150 Chandrasekharan pillai 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5799969957 CHANDRASEKHARAN PILLAI UCO BANK(607066)
20 Anchal KL-13-001-002-007/1910
(Anchal) 		1613001002NRG24090820230753493 09/08/2023 MALLIKA AMMA C 1613001002WL031150 MALLIKA AMMA C 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5799969989 MRS MALLIKAYAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-002-007/1923
(Anchal) 		1613001002NRG24090820230753494 09/08/2023 Shylaja R.V 1613001002WL031150 Shylaja R.V 00462 UCBA0001489 666 666 Processed 21/09/2023 5799969942 MRS SHAILAJA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-002-007/3020
(Anchal) 		1613001002NRG24090820230753496 09/08/2023 Anirudhan 1613001002WL031150 Anirudhan 00462 UCBA0001489 999 999 Processed 21/09/2023 5799969947 ANIRUDHAN S UCO BANK(607066)
23 Anchal KL-13-001-002-007/3067
(Anchal) 		1613001002NRG24090820230753497 09/08/2023 Sreeja.P 1613001002WL031150 Sreeja.P 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5799969943 Mrs. SREEJA P CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-002-007/3078
(Anchal) 		1613001002NRG24090820230753498 09/08/2023 nirmala 1613001002WL031150 nirmala 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5799969990 NIRMALA UNION BANK OF INDIA(508500)
25 Anchal KL-13-001-002-007/3101
(Anchal) 		1613001002NRG24090820230753499 09/08/2023 Bharathy 1613001002WL031150 Bharathy 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5799969945 BHARATHI UNION BANK OF INDIA(508500)
26 Anchal KL-13-001-002-007/3196
(Anchal) 		1613001002NRG24090820230753500 09/08/2023 Deepa 1613001002WL031150 Deepa 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5799969944 Mrs. DEEPA P CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-002-007/3286
(Anchal) 		1613001002NRG24090820230753501 09/08/2023 Sindhu.R 1613001002WL031150 Sindhu.R 00462 UCBA0001489 666 666 Processed 21/09/2023 5799969946 SINDHU R UCO BANK(607066)
28 Anchal KL-13-001-002-007/3879
(Anchal) 		1613001002NRG24090820230753502 09/08/2023 Rasheedabeevi 1613001002WL031150 Rasheedabeevi 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5799969951 RASHEEDA BEEVI UCO BANK(607066)
29 Anchal KL-13-001-002-007/3949
(Anchal) 		1613001002NRG24090820230753503 09/08/2023 Sreelatha 1613001002WL031150 Sreelatha 00462 UCBA0001489 999 999 Processed 21/09/2023 5799969952 SREELATHA K S UCO BANK(607066)
30 Anchal KL-13-001-002-007/4030
(Anchal) 		1613001002NRG24090820230753504 09/08/2023 AMBIKA 1613001002WL031150 AMBIKA 00462 UCBA0001489 999 999 Processed 21/09/2023 5799969971 AMBIKA G UCO BANK(607066)
31 Anchal KL-13-001-002-007/4061
(Anchal) 		1613001002NRG24090820230753505 09/08/2023 RADHAMONY 1613001002WL031150 RADHAMONY 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5799969956 Mrs. RADHAMANI S CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-002-007/450
(Anchal) 		1613001002NRG24090820230753506 09/08/2023 VIJAYAN 1613001002WL031150 VIJAYAN 00462 UCBA0001489 999 999 Processed 21/09/2023 5799969987 VIJAYA KUMAR V UCO BANK(607066)
33 Anchal KL-13-001-002-007/455
(Anchal) 		1613001002NRG24090820230753508 09/08/2023 Manju B 1613001002WL031150 Manju B 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5799969976 Mrs. MANJU P CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-002-007/457
(Anchal) 		1613001002NRG24090820230753509 09/08/2023 Parisha Beevi 1613001002WL031150 Parisha Beevi 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5799969979 Mrs. PARISHA BEEVI CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-002-007/461
(Anchal) 		1613001002NRG24090820230753510 09/08/2023 Sumangala R 1613001002WL031150 Sumangala R 00462 UCBA0001489 999 999 Processed 21/09/2023 5799969983 SUMANGALA R UCO BANK(607066)
36 Anchal KL-13-001-002-007/471
(Anchal) 		1613001002NRG24090820230753511 09/08/2023 Saraswathi K 1613001002WL031150 Saraswathi K 00462 UCBA0001489 333 333 Processed 21/09/2023 5799969975 SARASWATHY.K UCO BANK(607066)
37 Anchal KL-13-001-002-007/4794
(Anchal) 		1613001002NRG24090820230753512 09/08/2023 Geetha 1613001002WL031150 Geetha 00462 UCBA0001489 666 666 Processed 21/09/2023 5799969977 GEETHA C FEDERAL BANK(607165)
38 Anchal KL-13-001-002-007/481
(Anchal) 		1613001002NRG24090820230753513 09/08/2023 Indira 1613001002WL031150 Indira 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5799969991 INDIRA UCO BANK(607066)
39 Anchal KL-13-001-002-007/487
(Anchal) 		1613001002NRG24090820230753514 09/08/2023 Omana P 1613001002WL031150 Omana P 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5799969972 OMANA P UCO BANK(607066)
40 Anchal KL-13-001-002-007/515
(Anchal) 		1613001002NRG24090820230753515 09/08/2023 Sudha 1613001002WL031150 Sudha 00462 UCBA0001489 999 999 Processed 21/09/2023 5799969981 SUDHA G UCO BANK(607066)
41 Anchal KL-13-001-002-007/5723
(Anchal) 		1613001002NRG24090820230753523 09/08/2023 ASOAKAN 1613001002WL031150 ASOAKAN 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5799969958 ASHOKAN K UCO BANK(607066)
42 Anchal KL-13-001-002-007/5740
(Anchal) 		1613001002NRG24090820230753524 09/08/2023 SURESH 1613001002WL031150 SURESH 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5799969959 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-002-007/590
(Anchal) 		1613001002NRG24090820230753528 09/08/2023 Sreeja.S 1613001002WL031150 Sreeja.S 00462 UCBA0001489 999 999 Processed 21/09/2023 5799969982 Mrs. SREEJA S CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-002-007/593
(Anchal) 		1613001002NRG24090820230753529 09/08/2023 Rasheedabeevi 1613001002WL031150 Rasheedabeevi 00462 UCBA0001489 999 999 Processed 21/09/2023 5799969974 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-002-007/595
(Anchal) 		1613001002NRG24090820230753530 09/08/2023 SULOCHANA 1613001002WL031150 SULOCHANA 00462 UCBA0001489 666 666 Processed 21/09/2023 5799969970 SULOCHANA KERALA GRAMIN BANK(607476)
46 Anchal KL-13-001-002-007/600
(Anchal) 		1613001002NRG24090820230753531 09/08/2023 Vijayakumary 1613001002WL031150 Vijayakumary 00462 UCBA0001489 999 999 Processed 21/09/2023 5799969978 VIJAYAKUMARI T UCO BANK(607066)
47 Anchal KL-13-001-002-008/3461
(Anchal) 		1613001002NRG24090820230753532 09/08/2023 Priji 1613001002WL031150 Priji 00462 UCBA0001489 999 999 Processed 21/09/2023 5799969949 MRS PRIJI N STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-002-009/2830
(Anchal) 		1613001002NRG24090820230753537 09/08/2023 NIRMALA.C 1613001002WL031150 NIRMALA.C 00462 UCBA0001489 333 333 Processed 21/09/2023 5799969948 NIRMALA C CANARA BANK(508532)
49 Anchal KL-13-001-002-009/3283
(Anchal) 		1613001002NRG24090820230753538 09/08/2023 Vijayamma 1613001002WL031150 Vijayamma 00462 UCBA0001489 999 999 Processed 21/09/2023 5799969950 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-011/35
(Anchal) 		1613001002NRG24090820230754787 09/08/2023 sabeena.a 1613001002WL031194 sabeena.a 00462 UCBA0001489 666 666 Processed 21/09/2023 5799969973 SABEENA A KERALA GRAMIN BANK(607476)
51 Anchal KL-13-001-002-015/1110
(Anchal) 		1613001002NRG24090820230754788 09/08/2023 Lyla 1613001002WL031194 Lyla 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5799969985 LAILA BEEVI UCO BANK(607066)
52 Anchal KL-13-001-002-015/1477
(Anchal) 		1613001002NRG24090820230754789 09/08/2023 Jemunisa S 1613001002WL031194 Jemunisa S 00462 UCBA0001489 666 666 Processed 21/09/2023 5799969988 MRS JAMINISA VAHAB STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-002-015/2171
(Anchal) 		1613001002NRG24090820230754790 09/08/2023 Sandhya 1613001002WL031194 Sandhya 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5799969953 SANDHYA R FEDERAL BANK(607165)
54 Anchal KL-13-001-002-015/25
(Anchal) 		1613001002NRG24090820230754792 09/08/2023 shylabeegam 1613001002WL031194 shylabeegam 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5799969980 SHAILABEEGAM M R UCO BANK(607066)
55 Anchal KL-13-001-002-015/3677
(Anchal) 		1613001002NRG24090820230754793 09/08/2023 REMANI 1613001002WL031194 REMANI 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5799969955 RAMANI D UCO BANK(607066)
56 Anchal KL-13-001-002-015/4745
(Anchal) 		1613001002NRG24090820230754794 09/08/2023 Ushakumary 1613001002WL031194 Ushakumary 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5799969954 MRS USHA STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-002-015/49
(Anchal) 		1613001002NRG24090820230754795 09/08/2023 Sujatha B 1613001002WL031194 Sujatha B 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5799969992 SUJATHA B UCO BANK(607066)
58 Anchal KL-13-001-002-015/52
(Anchal) 		1613001002NRG24090820230754796 09/08/2023 aminasalim 1613001002WL031194 aminasalim 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5799969969 AMINA SALIM UCO BANK(607066)
SubTotal 47952 47952
59 Anchal KL-13-001-002-007/5711
(Anchal) 		1613001002NRG24090820230753521 09/08/2023 Vijayama 1613001002WL031150 Vijayama 00468 UBIN0557854 1332 1332 Processed 21/09/2023 5799969999 VIJAYAMMA S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
60 Anchal KL-13-001-002-007/5741
(Anchal) 		1613001002NRG24090820230753525 09/08/2023 Sunu 1613001002WL031150 Sunu 00657 KLGB0040564 666 666 Processed 22/09/2023 5799969998 Sunu KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Anchal KL-13-001-002-015/2290
(Anchal) 		1613001002NRG24090820230754791 09/08/2023 saleena 1613001002WL031194 saleena 00657 KLGB0040564 1332 1332 Processed 21/09/2023 5799969997 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 63603 63603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_090823APB_FTO_384297 Canara Bank CNRB0002856 ANCHAL 4662
2 Anchal KL1613001002_090823APB_FTO_384297 Central Bank of India CBIN0283444 ANCHAL 2997
3 Anchal KL1613001002_090823APB_FTO_384297 Federal Bank FDRL0001032 ANCHAL 333
4 Anchal KL1613001002_090823APB_FTO_384297 State Bank Of India SBIN0007623 KARAVALOOR 2331
5 Anchal KL1613001002_090823APB_FTO_384297 State Bank Of India SBIN0070245 ANCHAL 1998
6 Anchal KL1613001002_090823APB_FTO_384297 UCO Bank UCBA0001489 ANCHAL 47952
7 Anchal KL1613001002_090823APB_FTO_384297 Union Bank of India UBIN0557854 PUNALUR 1332
8 Anchal KL1613001002_090823APB_FTO_384297 Kerala Gramin Bank KLGB0040564 ANCHAL 1998

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