Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:57:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_120423APB_FTO_29661
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-13-001-002-005/5529
(Anchal) 		1613001002NRG24120420230015495 12/04/2023 Rathi 1613001002WL000678 Rathi 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690568918 RATHI CANARA BANK(508532)
2 Anchal KL-13-001-002-011/4147
(Anchal) 		1613001002NRG24110420230008272 12/04/2023 OMANAKUTTAN 1613001002WL000379 OMANAKUTTAN 00078 CNRB0002856 2177 2177 Processed 19/05/2023 1690568876 OMANAKUTTAN CANARA BANK(508532)
3 Anchal KL-13-001-002-019/4501
(Anchal) 		1613001002NRG24120420230015270 12/04/2023 Shefeena 1613001002WL000671 Shefeena 00078 CNRB0002856 333 333 Processed 19/05/2023 1690568917 SHAFEENA J A CANARA BANK(508532)
SubTotal 3842 3842
4 Anchal KL-13-001-002-006/5590
(Anchal) 		1613001002NRG24120420230015501 12/04/2023 Sunitha 1613001002WL000678 Sunitha 00089 CBIN0283444 999 999 Processed 19/05/2023 1690568922 SUNITHA S FEDERAL BANK(607165)
SubTotal 999 999
5 Anchal KL-13-001-002-004/4536
(Anchal) 		1613001002NRG24120420230015467 12/04/2023 Vasundhara 1613001002WL000678 Vasundhara 00127 FDRL0001032 666 666 Processed 19/05/2023 1690568873 VASUNDHARA FEDERAL BANK(607165)
6 Anchal KL-13-001-002-005/2347
(Anchal) 		1613001002NRG24120420230015478 12/04/2023 Sasikala 1613001002WL000678 Sasikala 00127 FDRL0001032 999 999 Processed 19/05/2023 1690568944 SASIKALA R FEDERAL BANK(607165)
7 Anchal KL-13-001-002-005/2781
(Anchal) 		1613001002NRG24120420230015479 12/04/2023 Santha 1613001002WL000678 Santha 00127 FDRL0001032 1332 1332 Processed 19/05/2023 1690568943 SANTHA FEDERAL BANK(607165)
8 Anchal KL-13-001-002-019/665
(Anchal) 		1613001002NRG24120420230015279 12/04/2023 Thulaseedharan pillai 1613001002WL000671 Thulaseedharan pillai 00127 FDRL0001032 999 999 Processed 19/05/2023 1690568874 THULASEEDHARAN PILLAI UCO BANK(607066)
SubTotal 3996 3996
9 Anchal KL-13-001-002-005/5623
(Anchal) 		1613001002NRG24120420230015496 12/04/2023 Renjinimol 1613001002WL000678 Renjinimol 00177 IOBA0001099 666 666 Processed 19/05/2023 1690568875 RENJINI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
10 Anchal KL-13-001-002-005/5633
(Anchal) 		1613001002NRG24120420230015497 12/04/2023 Lathika 1613001002WL000678 Lathika 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690568915 LATHIKA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-019/4877
(Anchal) 		1613001002NRG24120420230015273 12/04/2023 komalakumary 1613001002WL000671 komalakumary 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690568925 MRS KOMALAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
12 Anchal KL-13-001-002-005/5496
(Anchal) 		1613001002NRG24120420230015493 12/04/2023 Ambujakshi 1613001002WL000678 Ambujakshi 00415 SBIN0012880 999 999 Processed 19/05/2023 1690568919 MRS AMBUJAKSHY K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-019/1937
(Anchal) 		1613001002NRG24120420230015258 12/04/2023 Shyni 1613001002WL000671 Shyni 00415 SBIN0012880 333 333 Processed 19/05/2023 1690568921 MRS SHYNI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Anchal KL-13-001-002-003/732
(Anchal) 		1613001002NRG24120420230015254 12/04/2023 SUNI 1613001002WL000671 SUNI 00415 SBIN0017230 1332 1332 Processed 19/05/2023 1690568916 SUNI UCO BANK(607066)
SubTotal 1332 1332
15 Anchal KL-13-001-002-005/5292
(Anchal) 		1613001002NRG24120420230015491 12/04/2023 Leela 1613001002WL000678 Leela 00415 SBIN0070245 1332 1332 Processed 19/05/2023 1690568920 MRS LEELA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-002-019/4904
(Anchal) 		1613001002NRG24120420230015274 12/04/2023 LYLA 1613001002WL000671 LYLA 00415 SBIN0070245 1332 1332 Processed 19/05/2023 1690568924 MRS LAILA V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
17 Anchal KL-13-001-002-002/4099
(Anchal) 		1613001002NRG24120420230015465 12/04/2023 OSIYATH BEEVI 1613001002WL000678 OSIYATH BEEVI 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568927 OSIYATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-002-003/727
(Anchal) 		1613001002NRG24120420230015252 12/04/2023 Jisha.M 1613001002WL000671 Jisha.M 00462 UCBA0001489 333 333 Processed 19/05/2023 1690568887 JISHA M UCO BANK(607066)
19 Anchal KL-13-001-002-003/727
(Anchal) 		1613001002NRG24120420230015253 12/04/2023 Sheeba.M 1613001002WL000671 Sheeba.M 00462 UCBA0001489 666 666 Processed 19/05/2023 1690568928 MRS SHEEBA M STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-004/3385
(Anchal) 		1613001002NRG24120420230015255 12/04/2023 Supriya.S 1613001002WL000671 Supriya.S 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568883 SUPRIYA S UCO BANK(607066)
21 Anchal KL-13-001-002-004/446
(Anchal) 		1613001002NRG24120420230015466 12/04/2023 Sudarsanan 1613001002WL000678 Sudarsanan 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568886 SUDARSHANAN UCO BANK(607066)
22 Anchal KL-13-001-002-004/5257
(Anchal) 		1613001002NRG24120420230015256 12/04/2023 Moly 1613001002WL000671 Moly 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568913 MOLLY SUBHASH STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-005/1540
(Anchal) 		1613001002NRG24120420230015468 12/04/2023 Sandhyadevi .S 1613001002WL000678 Sandhyadevi .S 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568893 SANDHYADEVI S UCO BANK(607066)
24 Anchal KL-13-001-002-005/1649
(Anchal) 		1613001002NRG24120420230015469 12/04/2023 Rinisajan 1613001002WL000678 Rinisajan 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568931 RINI SAJAN UCO BANK(607066)
25 Anchal KL-13-001-002-005/1731
(Anchal) 		1613001002NRG24120420230015470 12/04/2023 Sheela.A 1613001002WL000678 Sheela.A 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568895 SHEELA .A UCO BANK(607066)
26 Anchal KL-13-001-002-005/1763
(Anchal) 		1613001002NRG24120420230015471 12/04/2023 RETNAMA 1613001002WL000678 RETNAMA 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568884 RATNAMMA. D UCO BANK(607066)
27 Anchal KL-13-001-002-005/1836
(Anchal) 		1613001002NRG24120420230015473 12/04/2023 Lekshmi 1613001002WL000678 Lekshmi 00462 UCBA0001489 666 666 Processed 19/05/2023 1690568933 LEKSHMI. K UCO BANK(607066)
28 Anchal KL-13-001-002-005/1836
(Anchal) 		1613001002NRG24120420230015472 12/04/2023 Sasidharan 1613001002WL000678 Sasidharan 00462 UCBA0001489 666 666 Processed 19/05/2023 1690568934 SASIDHARAN C UCO BANK(607066)
29 Anchal KL-13-001-002-005/1961
(Anchal) 		1613001002NRG24120420230015474 12/04/2023 Bindu 1613001002WL000678 Bindu 00462 UCBA0001489 999 999 Processed 19/05/2023 1690568894 BINDHU S UCO BANK(607066)
30 Anchal KL-13-001-002-005/1998
(Anchal) 		1613001002NRG24120420230015475 12/04/2023 Noorjahan A 1613001002WL000678 Noorjahan A 00462 UCBA0001489 999 999 Processed 19/05/2023 1690568904 NOORJAHAN UCO BANK(607066)
31 Anchal KL-13-001-002-005/2177
(Anchal) 		1613001002NRG24120420230015476 12/04/2023 Shyja 1613001002WL000678 Shyja 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568899 SHYJA UCO BANK(607066)
32 Anchal KL-13-001-002-005/2343
(Anchal) 		1613001002NRG24120420230015477 12/04/2023 Usha.N 1613001002WL000678 Usha.N 00462 UCBA0001489 999 999 Processed 19/05/2023 1690568896 USHA N UCO BANK(607066)
33 Anchal KL-13-001-002-005/3316
(Anchal) 		1613001002NRG24120420230015481 12/04/2023 Leela 1613001002WL000678 Leela 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568898 LEELA J UCO BANK(607066)
34 Anchal KL-13-001-002-005/342
(Anchal) 		1613001002NRG24120420230015482 12/04/2023 Latha 1613001002WL000678 Latha 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568937 MRS LATHA K STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-002-005/343
(Anchal) 		1613001002NRG24120420230015483 12/04/2023 Sathy.N 1613001002WL000678 Sathy.N 00462 UCBA0001489 999 999 Processed 19/05/2023 1690568888 SATHY N CANARA BANK(508532)
36 Anchal KL-13-001-002-005/3443
(Anchal) 		1613001002NRG24120420230015484 12/04/2023 Pushpakumary 1613001002WL000678 Pushpakumary 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568900 PUSHPA KUMARY UCO BANK(607066)
37 Anchal KL-13-001-002-005/346
(Anchal) 		1613001002NRG24120420230015485 12/04/2023 Retakumary 1613001002WL000678 Retakumary 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568936 MRS RATNAKUMARI D STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-002-005/349
(Anchal) 		1613001002NRG24120420230015486 12/04/2023 Sulabha 1613001002WL000678 Sulabha 00462 UCBA0001489 999 999 Processed 19/05/2023 1690568882 MRS SULABHA A STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-002-005/3644
(Anchal) 		1613001002NRG24120420230015487 12/04/2023 Maya.V.P 1613001002WL000678 Maya.V.P 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568929 MRS MAYA V P STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-002-005/382
(Anchal) 		1613001002NRG24120420230015488 12/04/2023 Suhnitha.S 1613001002WL000678 Suhnitha.S 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568938 SUNITHA UNION BANK OF INDIA(508500)
41 Anchal KL-13-001-002-005/406
(Anchal) 		1613001002NRG24120420230015489 12/04/2023 Radha.S 1613001002WL000678 Radha.S 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568881 RADHA S UCO BANK(607066)
42 Anchal KL-13-001-002-005/412
(Anchal) 		1613001002NRG24120420230015490 12/04/2023 Rajeswary.R 1613001002WL000678 Rajeswary.R 00462 UCBA0001489 999 999 Processed 19/05/2023 1690568889 MRS RAJESWARI R STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-002-005/5496
(Anchal) 		1613001002NRG24120420230015494 12/04/2023 Sivarajan 1613001002WL000678 Sivarajan 00462 UCBA0001489 999 999 Processed 19/05/2023 1690568890 SIVARAJAN. N UCO BANK(607066)
44 Anchal KL-13-001-002-005/884
(Anchal) 		1613001002NRG24120420230015498 12/04/2023 Indira.S 1613001002WL000678 Indira.S 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568940 INDIRA S UCO BANK(607066)
45 Anchal KL-13-001-002-005/884
(Anchal) 		1613001002NRG24120420230015499 12/04/2023 Jayakumar 1613001002WL000678 Jayakumar 00462 UCBA0001489 333 333 Processed 19/05/2023 1690568939 JAYA KUMAR UCO BANK(607066)
46 Anchal KL-13-001-002-006/5533
(Anchal) 		1613001002NRG24120420230015500 12/04/2023 KUNJOONJAMMA 1613001002WL000678 KUNJOONJAMMA 00462 UCBA0001489 999 999 Processed 19/05/2023 1690568906 KUNJOONJAMMA UCO BANK(607066)
47 Anchal KL-13-001-002-011/4147
(Anchal) 		1613001002NRG24110420230008271 12/04/2023 Karthika 1613001002WL000379 Karthika 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690568926 MRS KARTHIKA S STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-002-015/4
(Anchal) 		1613001002NRG24120420230015257 12/04/2023 ABDUL MAJEED 1613001002WL000671 ABDUL MAJEED 00462 UCBA0001489 999 999 Processed 19/05/2023 1690568907 ABDUL MAJEED UCO BANK(607066)
49 Anchal KL-13-001-002-018/4222
(Anchal) 		1613001002NRG24110420230008880 12/04/2023 MOHANAN PILLAI 1613001002WL000413 MOHANAN PILLAI 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690568914 MOHANAN PILLAI S UCO BANK(607066)
50 Anchal KL-13-001-002-018/4222
(Anchal) 		1613001002NRG24110420230008879 12/04/2023 Syamalakumary 1613001002WL000413 Syamalakumary 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690568942 Syamalakumary DHANALAXMI BANK(607239)
51 Anchal KL-13-001-002-018/5364
(Anchal) 		1613001002NRG24110420230006998 12/04/2023 Usha 1613001002WL000343 Usha 00462 UCBA0001489 2331 2331 Processed 19/05/2023 1690568911 USHA UNION BANK OF INDIA(508500)
52 Anchal KL-13-001-002-019/1
(Anchal) 		1613001002NRG24110420230007836 12/04/2023 Rajani 1613001002WL000365 Rajani 00462 UCBA0001489 2331 2331 Processed 19/05/2023 1690568905 RAJANI UCO BANK(607066)
53 Anchal KL-13-001-002-019/210
(Anchal) 		1613001002NRG24120420230015259 12/04/2023 Syamala.A 1613001002WL000671 Syamala.A 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568879 MRS SYAMALA K STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-002-019/227
(Anchal) 		1613001002NRG24120420230015260 12/04/2023 SULIKHA BEEVI 1613001002WL000671 SULIKHA BEEVI 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568878 SULAIKHA BEEVI UCO BANK(607066)
55 Anchal KL-13-001-002-019/230
(Anchal) 		1613001002NRG24120420230015261 12/04/2023 MOHANAN 1613001002WL000671 MOHANAN 00462 UCBA0001489 666 666 Processed 19/05/2023 1690568910 MOHANAN UCO BANK(607066)
56 Anchal KL-13-001-002-019/230
(Anchal) 		1613001002NRG24120420230015262 12/04/2023 Omana 1613001002WL000671 Omana 00462 UCBA0001489 999 999 Processed 19/05/2023 1690568877 OMANA UCO BANK(607066)
57 Anchal KL-13-001-002-019/246
(Anchal) 		1613001002NRG24120420230015263 12/04/2023 SaraUmmal.J 1613001002WL000671 SaraUmmal.J 00462 UCBA0001489 999 999 Processed 19/05/2023 1690568935 SARAUMMAL J UCO BANK(607066)
58 Anchal KL-13-001-002-019/248
(Anchal) 		1613001002NRG24120420230015264 12/04/2023 Vasantha 1613001002WL000671 Vasantha 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568880 VASANTHA UCO BANK(607066)
59 Anchal KL-13-001-002-019/2715
(Anchal) 		1613001002NRG24120420230015265 12/04/2023 Geetha 1613001002WL000671 Geetha 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568897 GEETHA UCO BANK(607066)
60 Anchal KL-13-001-002-019/3711
(Anchal) 		1613001002NRG24120420230015266 12/04/2023 Sabeena beevi 1613001002WL000671 Sabeena beevi 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568892 SABEENABEEVI. R UCO BANK(607066)
61 Anchal KL-13-001-002-019/3849
(Anchal) 		1613001002NRG24120420230015267 12/04/2023 Sasidharan 1613001002WL000671 Sasidharan 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568903 SASIDHARAN UCO BANK(607066)
62 Anchal KL-13-001-002-019/444
(Anchal) 		1613001002NRG24120420230015269 12/04/2023 Ameerkannu 1613001002WL000671 Ameerkannu 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568908 AMEERKANNU A UCO BANK(607066)
63 Anchal KL-13-001-002-019/444
(Anchal) 		1613001002NRG24120420230015268 12/04/2023 Seenath 1613001002WL000671 Seenath 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568932 ZEENATH BEEVI UCO BANK(607066)
64 Anchal KL-13-001-002-019/4504
(Anchal) 		1613001002NRG24120420230015271 12/04/2023 Sheeja 1613001002WL000671 Sheeja 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568901 SHEEJA UCO BANK(607066)
65 Anchal KL-13-001-002-019/4511
(Anchal) 		1613001002NRG24120420230015272 12/04/2023 Fathima 1613001002WL000671 Fathima 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568930 FATHIMA BEEVI UCO BANK(607066)
66 Anchal KL-13-001-002-019/523
(Anchal) 		1613001002NRG24120420230015275 12/04/2023 Sandhya.k.v 1613001002WL000671 Sandhya.k.v 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568891 SANDHYA K V UCO BANK(607066)
67 Anchal KL-13-001-002-019/5557
(Anchal) 		1613001002NRG24120420230015276 12/04/2023 Sunitha 1613001002WL000671 Sunitha 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568902 SUNITHA S UCO BANK(607066)
68 Anchal KL-13-001-002-019/6024
(Anchal) 		1613001002NRG24120420230015277 12/04/2023 Sheela 1613001002WL000671 Sheela 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568885 SHEELA S UCO BANK(607066)
69 Anchal KL-13-001-002-019/6148
(Anchal) 		1613001002NRG24120420230015278 12/04/2023 HASEENA N 1613001002WL000671 HASEENA N 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568909 HASEENA N UCO BANK(607066)
70 Anchal KL-13-001-002-019/6151
(Anchal) 		1613001002NRG24110420230008759 12/04/2023 SREEDEVI 1613001002WL000403 SREEDEVI 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690568912 SREEDEVI UCO BANK(607066)
71 Anchal KL-13-001-002-019/665
(Anchal) 		1613001002NRG24120420230015280 12/04/2023 Pushpakumary 1613001002WL000671 Pushpakumary 00462 UCBA0001489 1332 1332 Processed 19/05/2023 1690568941 PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 69069 69069
72 Anchal KL-13-001-002-005/5377
(Anchal) 		1613001002NRG24120420230015492 12/04/2023 Smitha 1613001002WL000678 Smitha 00657 KLGB0040564 1332 1332 Processed 19/05/2023 1690568923 SMITHA R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 87896 87896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_120423APB_FTO_29661 Canara Bank CNRB0002856 ANCHAL 3842
2 Anchal KL1613001002_120423APB_FTO_29661 Central Bank of India CBIN0283444 ANCHAL 999
3 Anchal KL1613001002_120423APB_FTO_29661 Federal Bank FDRL0001032 ANCHAL 3996
4 Anchal KL1613001002_120423APB_FTO_29661 Indian Overseas Bank IOBA0001099 THEVANNUR 666
5 Anchal KL1613001002_120423APB_FTO_29661 State Bank Of India SBIN0007623 KARAVALOOR 2664
6 Anchal KL1613001002_120423APB_FTO_29661 State Bank Of India SBIN0012880 PANACHAVILA 1332
7 Anchal KL1613001002_120423APB_FTO_29661 State Bank Of India SBIN0017230 ANCHAL 1332
8 Anchal KL1613001002_120423APB_FTO_29661 State Bank Of India SBIN0070245 ANCHAL 2664
9 Anchal KL1613001002_120423APB_FTO_29661 UCO Bank UCBA0001489 ANCHAL 65406
10 Anchal KL1613001002_120423APB_FTO_29661 UCO Bank UCBA0001489 UCO Bank , Anchal 3663
11 Anchal KL1613001002_120423APB_FTO_29661 Kerala Gramin Bank KLGB0040564 ANCHAL 1332

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