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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:45:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_181223APB_FTO_846920
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-13-001-002-012/3568
(Anchal) 		1613001002NRG24181220231707902 18/12/2023 Sasi 1613001002WL073406 Sasi 00127 FDRL0001032 666 666 Processed 12/03/2024 1662655197 SASIDARAN . FEDERAL BANK(607165)
2 Anchal KL-13-001-002-012/4473
(Anchal) 		1613001002NRG24181220231707908 18/12/2023 Raveendran 1613001002WL073406 Raveendran 00127 FDRL0001032 666 666 Processed 12/03/2024 1662655198 RAVEENDRAN FEDERAL BANK(607165)
SubTotal 1332 1332
3 Anchal KL-13-001-002-012/5526
(Anchal) 		1613001002NRG24181220231707912 18/12/2023 Chandran Pillai 1613001002WL073406 Chandran Pillai 00176 IDIB000A146 666 666 Processed 12/03/2024 1662655220 CHANDRAN PILLAI S KERALA GRAMIN BANK(607476)
SubTotal 666 666
4 Anchal KL-13-001-002-012/5526
(Anchal) 		1613001002NRG24181220231707911 18/12/2023 Vijaya kumari 1613001002WL073406 Vijaya kumari 00415 SBIN0012880 666 666 Processed 12/03/2024 1662655214 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Anchal KL-13-001-002-012/1375
(Anchal) 		1613001002NRG24181220231707893 18/12/2023 MURALEEDHARAN G 1613001002WL073406 MURALEEDHARAN G 00415 SBIN0070245 999 999 Processed 12/03/2024 1662655219 MR MURALEEDHARAN G STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-002-012/5178
(Anchal) 		1613001002NRG24181220231707909 18/12/2023 SREELATHA 1613001002WL073406 SREELATHA 00415 SBIN0070245 666 666 Processed 12/03/2024 1662655215 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
7 Anchal KL-13-001-002-012/1924
(Anchal) 		1613001002NRG24181220231707894 18/12/2023 Sheeba.S 1613001002WL073406 Sheeba.S 00462 UCBA0001489 999 999 Processed 12/03/2024 1662655223 SHEEBA S FEDERAL BANK(607165)
8 Anchal KL-13-001-002-012/2
(Anchal) 		1613001002NRG24181220231707895 18/12/2023 sasikala 1613001002WL073406 sasikala 00462 UCBA0001489 666 666 Processed 12/03/2024 1662655200 sasikala KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Anchal KL-13-001-002-012/27
(Anchal) 		1613001002NRG24181220231707896 18/12/2023 Deepa.S 1613001002WL073406 Deepa.S 00462 UCBA0001489 999 999 Processed 12/03/2024 1662655204 Deepa.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Anchal KL-13-001-002-012/28
(Anchal) 		1613001002NRG24181220231707897 18/12/2023 Indrayamma 1613001002WL073406 Indrayamma 00462 UCBA0001489 999 999 Processed 12/03/2024 1662655202 INDRAYAMMA UCO BANK(607066)
11 Anchal KL-13-001-002-012/3056
(Anchal) 		1613001002NRG24181220231707898 18/12/2023 Lathika 1613001002WL073406 Lathika 00462 UCBA0001489 999 999 Processed 12/03/2024 1662655212 LATHIKA K UCO BANK(607066)
12 Anchal KL-13-001-002-012/34
(Anchal) 		1613001002NRG24181220231707899 18/12/2023 Syamala.K 1613001002WL073406 Syamala.K 00462 UCBA0001489 333 333 Processed 12/03/2024 1662655208 SYAMALA K KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-002-012/35
(Anchal) 		1613001002NRG24181220231707900 18/12/2023 Radhamoneyamma 1613001002WL073406 Radhamoneyamma 00462 UCBA0001489 666 666 Processed 12/03/2024 1662655199 RADHAMONEY AMMA UCO BANK(607066)
14 Anchal KL-13-001-002-012/3568
(Anchal) 		1613001002NRG24181220231707901 18/12/2023 sulochana 1613001002WL073406 sulochana 00462 UCBA0001489 666 666 Processed 12/03/2024 1662655209 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-002-012/37
(Anchal) 		1613001002NRG24181220231707904 18/12/2023 Radhamany.P 1613001002WL073406 Radhamany.P 00462 UCBA0001489 666 666 Processed 12/03/2024 1662655201 RADHAMANI P UCO BANK(607066)
16 Anchal KL-13-001-002-012/3867
(Anchal) 		1613001002NRG24181220231707905 18/12/2023 Thankamany 1613001002WL073406 Thankamany 00462 UCBA0001489 666 666 Processed 12/03/2024 1662655210 MRS THANKAMONI MOHANAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-002-012/3870
(Anchal) 		1613001002NRG24181220231707906 18/12/2023 Rasheedha 1613001002WL073406 Rasheedha 00462 UCBA0001489 666 666 Processed 12/03/2024 1662655222 RASHEEDA UCO BANK(607066)
18 Anchal KL-13-001-002-012/4473
(Anchal) 		1613001002NRG24181220231707907 18/12/2023 sudhamony 1613001002WL073406 sudhamony 00462 UCBA0001489 666 666 Processed 12/03/2024 1662655221 SUDHAMANI . FEDERAL BANK(607165)
19 Anchal KL-13-001-002-012/5527
(Anchal) 		1613001002NRG24181220231707913 18/12/2023 SINDHU 1613001002WL073406 SINDHU 00462 UCBA0001489 666 666 Processed 12/03/2024 1662655213 SINDHU UCO BANK(607066)
20 Anchal KL-13-001-002-012/5572
(Anchal) 		1613001002NRG24181220231707914 18/12/2023 Vasantha 1613001002WL073406 Vasantha 00462 UCBA0001489 666 666 Processed 12/03/2024 1662655207 VASANTHA UCO BANK(607066)
21 Anchal KL-13-001-002-012/5598
(Anchal) 		1613001002NRG24181220231707917 18/12/2023 IQBAL 1613001002WL073406 IQBAL 00462 UCBA0001489 666 666 Processed 12/03/2024 1662655211 IKBAL UCO BANK(607066)
22 Anchal KL-13-001-002-012/9
(Anchal) 		1613001002NRG24181220231707918 18/12/2023 shylaja 1613001002WL073406 shylaja 00462 UCBA0001489 666 666 Processed 12/03/2024 1662655206 SHYLAJA S UCO BANK(607066)
23 Anchal KL-13-001-002-013/1615
(Anchal) 		1613001002NRG24181220231707919 18/12/2023 Balan.V 1613001002WL073406 Balan.V 00462 UCBA0001489 666 666 Processed 12/03/2024 1662655205 BALAN V UCO BANK(607066)
24 Anchal KL-13-001-002-014/31
(Anchal) 		1613001002NRG24181220231707920 18/12/2023 Lathika.S 1613001002WL073406 Lathika.S 00462 UCBA0001489 666 666 Processed 12/03/2024 1662655203 MRS LATHIKA KUMARY STATE BANK OF INDIA(508548)
SubTotal 12987 12987
25 Anchal KL-13-001-002-012/5468
(Anchal) 		1613001002NRG24181220231707910 18/12/2023 Suja K S 1613001002WL073406 Suja K S 00657 KLGB0040564 666 666 Processed 12/03/2024 1662655216 SUJA K S KERALA GRAMIN BANK(607476)
26 Anchal KL-13-001-002-012/5575
(Anchal) 		1613001002NRG24181220231707915 18/12/2023 Radhamonyama 1613001002WL073406 Radhamonyama 00657 KLGB0040564 333 333 Processed 12/03/2024 1662655217 MRS RADHAMANI M STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-002-012/5593
(Anchal) 		1613001002NRG24181220231707916 18/12/2023 Omana 1613001002WL073406 Omana 00657 KLGB0040564 666 666 Processed 12/03/2024 1662655218 OMANA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 18981 18981

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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_846920 Federal Bank FDRL0001032 ANCHAL 1332
2 Anchal KL1613001002_181223APB_FTO_846920 Indian Bank IDIB000A146 ANCHAL 666
3 Anchal KL1613001002_181223APB_FTO_846920 State Bank Of India SBIN0012880 PANACHAVILA 666
4 Anchal KL1613001002_181223APB_FTO_846920 State Bank Of India SBIN0070245 ANCHAL 1665
5 Anchal KL1613001002_181223APB_FTO_846920 UCO Bank UCBA0001489 ANCHAL 12987
6 Anchal KL1613001002_181223APB_FTO_846920 Kerala Gramin Bank KLGB0040564 ANCHAL 1665

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