Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:37:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_201223APB_FTO_858476
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-13-001-002-008/5507
(Anchal) 		1613001002NRG24191220231722178 20/12/2023 Jalaja 1613001002WL074142 Jalaja 00078 CNRB0001548 1665 1665 Processed 12/03/2024 1674238850 JALAJA CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-002-011/5605
(Anchal) 		1613001002NRG24201220231726610 20/12/2023 Meenakshyamma 1613001002WL074328 Meenakshyamma 00078 CNRB0002856 1998 1998 Processed 12/03/2024 1674238830 MEENAKSHI AMMA CANARA BANK(508532)
SubTotal 1998 1998
3 Anchal KL-13-001-002-008/2777
(Anchal) 		1613001002NRG24191220231722169 20/12/2023 SINDUKUMARY 1613001002WL074142 SINDUKUMARY 00089 CBIN0283444 1665 1665 Processed 12/03/2024 1674238855 Mrs. SINDHU KUMARY CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-002-008/4582
(Anchal) 		1613001002NRG24191220231722174 20/12/2023 VALSALADAS 1613001002WL074142 VALSALADAS 00089 CBIN0283444 333 333 Processed 12/03/2024 1674238853 Mrs. VALSALA DAS CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-002-008/9
(Anchal) 		1613001002NRG24191220231722184 20/12/2023 BINDHU 1613001002WL074142 BINDHU 00089 CBIN0283444 999 999 Processed 12/03/2024 1674238856 Mrs. BINDU B CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-002-016/3175
(Anchal) 		1613001002NRG24201220231726620 20/12/2023 SULACHANAYAMMA 1613001002WL074328 SULACHANAYAMMA 00089 CBIN0283444 1998 1998 Rejected 12/03/2024 1674238854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4995 4995
7 Anchal KL-13-001-002-008/5604
(Anchal) 		1613001002NRG24191220231722179 20/12/2023 Liju Sukumaran 1613001002WL074142 Liju Sukumaran 00127 FDRL0001032 666 666 Processed 12/03/2024 1674238829 LIJU SUKUMARAN FEDERAL BANK(607165)
SubTotal 666 666
8 Anchal KL-13-001-002-008/4394
(Anchal) 		1613001002NRG24191220231722172 20/12/2023 Beena 1613001002WL074142 Beena 00415 SBIN0007623 1665 1665 Processed 12/03/2024 1674238851 MRS BEENA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-008/4869
(Anchal) 		1613001002NRG24191220231722177 20/12/2023 Lathika 1613001002WL074142 Lathika 00415 SBIN0007623 1665 1665 Processed 12/03/2024 1674238852 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
10 Anchal KL-13-001-002-008/4560
(Anchal) 		1613001002NRG24191220231722173 20/12/2023 AMBIKA 1613001002WL074142 AMBIKA 00415 SBIN0070245 1665 1665 Processed 12/03/2024 1674238858 MRS AMBIKA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Anchal KL-13-001-002-004/1682
(Anchal) 		1613001002NRG24191220231722166 20/12/2023 Omana.B 1613001002WL074142 Omana.B 00462 UCBA0001489 999 999 Processed 12/03/2024 1674238843 OMANA B UCO BANK(607066)
12 Anchal KL-13-001-002-005/1043
(Anchal) 		1613001002NRG24191220231722167 20/12/2023 Anitha.B 1613001002WL074142 Anitha.B 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674238862 ANITHA. B UCO BANK(607066)
13 Anchal KL-13-001-002-008/2155
(Anchal) 		1613001002NRG24191220231722168 20/12/2023 Safeela 1613001002WL074142 Safeela 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674238842 Mrs. SAFEELA BEEVI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-002-008/3251
(Anchal) 		1613001002NRG24191220231722170 20/12/2023 Dilsha .R 1613001002WL074142 Dilsha .R 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674238859 DINSHA R KERALA GRAMIN BANK(607476)
15 Anchal KL-13-001-002-008/3366
(Anchal) 		1613001002NRG24191220231722171 20/12/2023 Syamla.m 1613001002WL074142 Syamla.m 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674238847 SYAMALA UCO BANK(607066)
16 Anchal KL-13-001-002-008/469
(Anchal) 		1613001002NRG24191220231722176 20/12/2023 Usha.K.R 1613001002WL074142 Usha.K.R 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674238836 USHA K R UCO BANK(607066)
17 Anchal KL-13-001-002-008/5628
(Anchal) 		1613001002NRG24191220231722180 20/12/2023 SHEEJA 1613001002WL074142 SHEEJA 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674238849 SHEEJA UCO BANK(607066)
18 Anchal KL-13-001-002-008/889
(Anchal) 		1613001002NRG24191220231722181 20/12/2023 SUDHEEPAN 1613001002WL074142 SUDHEEPAN 00462 UCBA0001489 999 999 Processed 12/03/2024 1674238846 SUDEEPAN UCO BANK(607066)
19 Anchal KL-13-001-002-008/890
(Anchal) 		1613001002NRG24191220231722182 20/12/2023 Sumani.S 1613001002WL074142 Sumani.S 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674238837 SUMANI KERALA GRAMIN BANK(607476)
20 Anchal KL-13-001-002-008/891
(Anchal) 		1613001002NRG24191220231722183 20/12/2023 Vimala.N 1613001002WL074142 Vimala.N 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674238838 VIMALA N KERALA GRAMIN BANK(607476)
21 Anchal KL-13-001-002-008/983
(Anchal) 		1613001002NRG24191220231722185 20/12/2023 LEELASINGH 1613001002WL074142 LEELASINGH 00462 UCBA0001489 666 666 Processed 12/03/2024 1674238844 LEELA K K UCO BANK(607066)
22 Anchal KL-13-001-002-016/1445
(Anchal) 		1613001002NRG24201220231726611 20/12/2023 valsalakumary 1613001002WL074328 valsalakumary 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674238835 VALSALAKUMARI. D UCO BANK(607066)
23 Anchal KL-13-001-002-016/259
(Anchal) 		1613001002NRG24201220231726612 20/12/2023 Ushakumari 1613001002WL074328 Ushakumari 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674238861 Ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Anchal KL-13-001-002-016/261
(Anchal) 		1613001002NRG24201220231726613 20/12/2023 Pathmavathiyamma.K 1613001002WL074328 Pathmavathiyamma.K 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674238841 PADMAVATHI AMMA UCO BANK(607066)
25 Anchal KL-13-001-002-016/262
(Anchal) 		1613001002NRG24201220231726614 20/12/2023 savithry.c 1613001002WL074328 savithry.c 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674238831 SAVITHRI C CANARA BANK(508532)
26 Anchal KL-13-001-002-016/267
(Anchal) 		1613001002NRG24201220231726615 20/12/2023 Vijayamma r 1613001002WL074328 Vijayamma r 00462 UCBA0001489 999 999 Processed 12/03/2024 1674238832 VIJAYAMMA R UCO BANK(607066)
27 Anchal KL-13-001-002-016/271
(Anchal) 		1613001002NRG24201220231726616 20/12/2023 Lalitha V 1613001002WL074328 Lalitha V 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674238834 LALITHA. V UCO BANK(607066)
28 Anchal KL-13-001-002-016/274
(Anchal) 		1613001002NRG24201220231726617 20/12/2023 Ushakumary O 1613001002WL074328 Ushakumary O 00462 UCBA0001489 1332 1332 Processed 12/03/2024 1674238840 USHA KUMARI O KERALA GRAMIN BANK(607476)
29 Anchal KL-13-001-002-016/275
(Anchal) 		1613001002NRG24201220231726618 20/12/2023 Padmakumariyamma p 1613001002WL074328 Padmakumariyamma p 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674238833 PADMAKUMARI AMMA UCO BANK(607066)
30 Anchal KL-13-001-002-016/277
(Anchal) 		1613001002NRG24201220231726619 20/12/2023 Radha S 1613001002WL074328 Radha S 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674238839 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-002-016/3176
(Anchal) 		1613001002NRG24201220231726621 20/12/2023 Sindhu 1613001002WL074328 Sindhu 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674238845 SINDHU UCO BANK(607066)
32 Anchal KL-13-001-002-016/3562
(Anchal) 		1613001002NRG24201220231726622 20/12/2023 jayakumary 1613001002WL074328 jayakumary 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1674238848 Mrs. JAYA R CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-002-016/4805
(Anchal) 		1613001002NRG24201220231726623 20/12/2023 sudhakariyamma 1613001002WL074328 sudhakariyamma 00462 UCBA0001489 1998 1998 Processed 12/03/2024 1674238860 Mrs. SUDHAKUMARI K CENTRAL BANK OF INDIA(607115)
SubTotal 34965 34965
34 Anchal KL-13-001-002-008/4650
(Anchal) 		1613001002NRG24191220231722175 20/12/2023 Prasanna kumary 1613001002WL074142 Prasanna kumary 00657 KLGB0040564 1332 1332 Processed 12/03/2024 1674238857 PRASANNAKUMARI V CANARA BANK(508532)
SubTotal 1332 1332
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_201223APB_FTO_858476 Canara Bank CNRB0001548 ADICHANALLOOR 1665
2 Anchal KL1613001002_201223APB_FTO_858476 Canara Bank CNRB0002856 ANCHAL 1998
3 Anchal KL1613001002_201223APB_FTO_858476 Central Bank of India CBIN0283444 ANCHAL 4995
4 Anchal KL1613001002_201223APB_FTO_858476 Federal Bank FDRL0001032 ANCHAL 666
5 Anchal KL1613001002_201223APB_FTO_858476 State Bank Of India SBIN0007623 KARAVALOOR 3330
6 Anchal KL1613001002_201223APB_FTO_858476 State Bank Of India SBIN0070245 ANCHAL 1665
7 Anchal KL1613001002_201223APB_FTO_858476 UCO Bank UCBA0001489 ANCHAL 34965
8 Anchal KL1613001002_201223APB_FTO_858476 Kerala Gramin Bank KLGB0040564 ANCHAL 1332

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