Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_271123APB_FTO_750182
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-13-001-002-002/4283
(Anchal) 		1613001002NRG24251120231543155 27/11/2023 Gomathy.A 1613001002WL065618 Gomathy.A 00127 FDRL0001032 1998 1998 Processed 01/01/2024 8999880254 GOMATHY A FEDERAL BANK(607165)
SubTotal 1998 1998
2 Anchal KL-13-001-002-002/3398
(Anchal) 		1613001002NRG24251120231543147 27/11/2023 VILASINI 1613001002WL065618 VILASINI 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8999880248 Mrs. Vilasini INDIAN BANK(607105)
SubTotal 1998 1998
3 Anchal KL-13-001-002-002/3896
(Anchal) 		1613001002NRG24251120231543148 27/11/2023 Ramlath 1613001002WL065618 Ramlath 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8999880242 MRS RAMLATH STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-002-002/4272
(Anchal) 		1613001002NRG24251120231543152 27/11/2023 CHANDRAMATHI 1613001002WL065618 CHANDRAMATHI 00415 SBIN0012880 1332 1332 Rejected 01/01/2024 8999880253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Anchal KL-13-001-002-002/4272
(Anchal) 		1613001002NRG24251120231543153 27/11/2023 Sulaiman K P 1613001002WL065618 Sulaiman K P 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8999880247 MR SULAIMAN K P STATE BANK OF INDIA(508548)
SubTotal 5328 5328
6 Anchal KL-13-001-002-002/4220
(Anchal) 		1613001002NRG24251120231543150 27/11/2023 Umadevi 1613001002WL065618 Umadevi 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8999880246 MRS UMA DEVI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-002-002/4282
(Anchal) 		1613001002NRG24251120231543154 27/11/2023 Indira Balakrishnan 1613001002WL065618 Indira Balakrishnan 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8999880240 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
8 Anchal KL-13-001-002-002/6007
(Anchal) 		1613001002NRG24251120231543160 27/11/2023 Sajitha 1613001002WL065618 Sajitha 00415 SBIN0070667 1665 1665 Processed 01/01/2024 8999880251 MRS SAJITHA D L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Anchal KL-13-001-002-002/106
(Anchal) 		1613001002NRG24251120231543083 27/11/2023 Annammavictor 1613001002WL065617 Annammavictor 00462 UCBA0001489 999 999 Processed 01/01/2024 8999880261 ANNAMMA VICTOR UCO BANK(607066)
10 Anchal KL-13-001-002-002/107
(Anchal) 		1613001002NRG24251120231543084 27/11/2023 bindu.L 1613001002WL065617 bindu.L 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999880271 BINDU L KERALA GRAMIN BANK(607476)
11 Anchal KL-13-001-002-002/116
(Anchal) 		1613001002NRG24251120231543085 27/11/2023 Salini.L 1613001002WL065617 Salini.L 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999880259 SALINI L UCO BANK(607066)
12 Anchal KL-13-001-002-002/118
(Anchal) 		1613001002NRG24251120231543086 27/11/2023 Ambika.S 1613001002WL065617 Ambika.S 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8999880256 AMBIKA.S. UCO BANK(607066)
13 Anchal KL-13-001-002-002/119
(Anchal) 		1613001002NRG24251120231543087 27/11/2023 Prasanna kumary 1613001002WL065617 Prasanna kumary 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8999880262 PRASANNA KUMARI UCO BANK(607066)
14 Anchal KL-13-001-002-002/126
(Anchal) 		1613001002NRG24251120231543088 27/11/2023 Sathee Bhai 1613001002WL065617 Sathee Bhai 00462 UCBA0001489 999 999 Processed 01/01/2024 8999880270 SATHEEBHAI UCO BANK(607066)
15 Anchal KL-13-001-002-002/126
(Anchal) 		1613001002NRG24251120231543089 27/11/2023 SREEDHARANPILLAI 1613001002WL065617 SREEDHARANPILLAI 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8999880272 SREEDHARAN PILLAI UCO BANK(607066)
16 Anchal KL-13-001-002-002/130
(Anchal) 		1613001002NRG24251120231543090 27/11/2023 Radamanyamma 1613001002WL065617 Radamanyamma 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8999880260 RADHAMANYAMMA UCO BANK(607066)
17 Anchal KL-13-001-002-002/134
(Anchal) 		1613001002NRG24251120231543091 27/11/2023 Sulatha.B 1613001002WL065617 Sulatha.B 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8999880263 SULATHA B UCO BANK(607066)
18 Anchal KL-13-001-002-002/135
(Anchal) 		1613001002NRG24251120231543092 27/11/2023 Radha 1613001002WL065617 Radha 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999880264 RADHA C CANARA BANK(508532)
19 Anchal KL-13-001-002-002/137
(Anchal) 		1613001002NRG24251120231543093 27/11/2023 Radhamony.P 1613001002WL065617 Radhamony.P 00462 UCBA0001489 999 999 Processed 01/01/2024 8999880265 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-002-002/138
(Anchal) 		1613001002NRG24251120231543094 27/11/2023 Bindhu.K 1613001002WL065617 Bindhu.K 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8999880273 BINDHU K UCO BANK(607066)
21 Anchal KL-13-001-002-002/141
(Anchal) 		1613001002NRG24251120231543095 27/11/2023 Ushakumary.K 1613001002WL065617 Ushakumary.K 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8999880257 USHA KUMARI K UCO BANK(607066)
22 Anchal KL-13-001-002-002/142
(Anchal) 		1613001002NRG24251120231543096 27/11/2023 Pushpavally.P 1613001002WL065617 Pushpavally.P 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999880230 PUSHPAVALLI UCO BANK(607066)
23 Anchal KL-13-001-002-002/144
(Anchal) 		1613001002NRG24251120231543097 27/11/2023 Sulochana 1613001002WL065617 Sulochana 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8999880266 MRS SULOCHANAN SULOCHANAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-002/1509
(Anchal) 		1613001002NRG24251120231543098 27/11/2023 Syamala.S 1613001002WL065617 Syamala.S 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8999880258 SYAMALA S UCO BANK(607066)
25 Anchal KL-13-001-002-002/1596
(Anchal) 		1613001002NRG24251120231543099 27/11/2023 Sujanakumary.D 1613001002WL065617 Sujanakumary.D 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999880228 SUJANAKUMARY D UCO BANK(607066)
26 Anchal KL-13-001-002-002/1710
(Anchal) 		1613001002NRG24251120231543100 27/11/2023 Santhikrishna.S 1613001002WL065617 Santhikrishna.S 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999880274 SANTHIKRISHNA S UCO BANK(607066)
27 Anchal KL-13-001-002-002/1828
(Anchal) 		1613001002NRG24251120231543101 27/11/2023 Suseela.B 1613001002WL065617 Suseela.B 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8999880275 SUSEELA B UCO BANK(607066)
28 Anchal KL-13-001-002-002/1828
(Anchal) 		1613001002NRG24251120231543102 27/11/2023 Vasudevanpillai 1613001002WL065617 Vasudevanpillai 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8999880276 VASUDEVAN PILLAI UCO BANK(607066)
29 Anchal KL-13-001-002-002/2241
(Anchal) 		1613001002NRG24251120231543103 27/11/2023 Vikraman.K 1613001002WL065617 Vikraman.K 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999880236 VIKRAMAN UCO BANK(607066)
30 Anchal KL-13-001-002-002/2325
(Anchal) 		1613001002NRG24251120231543104 27/11/2023 bindu.b 1613001002WL065617 bindu.b 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999880232 BINDHU B UCO BANK(607066)
31 Anchal KL-13-001-002-002/2389
(Anchal) 		1613001002NRG24251120231543105 27/11/2023 Ambikakumary 1613001002WL065617 Ambikakumary 00462 UCBA0001489 666 666 Processed 01/01/2024 8999880229 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-002-002/2772
(Anchal) 		1613001002NRG24251120231543141 27/11/2023 Vilasini 1613001002WL065618 Vilasini 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999880277 VILASINI K FEDERAL BANK(607165)
33 Anchal KL-13-001-002-002/2839
(Anchal) 		1613001002NRG24251120231543106 27/11/2023 INDHIRA 1613001002WL065617 INDHIRA 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999880239 INDIRA S CANARA BANK(508532)
34 Anchal KL-13-001-002-002/2882
(Anchal) 		1613001002NRG24251120231543142 27/11/2023 Kanakambika 1613001002WL065618 Kanakambika 00462 UCBA0001489 666 666 Processed 01/01/2024 8999880238 KANAKAMBIKA K S KERALA GRAMIN BANK(607476)
35 Anchal KL-13-001-002-002/2920
(Anchal) 		1613001002NRG24251120231543107 27/11/2023 Sandhya.s 1613001002WL065617 Sandhya.s 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999880278 SANDHYA S UCO BANK(607066)
36 Anchal KL-13-001-002-002/2941
(Anchal) 		1613001002NRG24251120231543108 27/11/2023 Sadhanandhan.K.L 1613001002WL065617 Sadhanandhan.K.L 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999880233 SADANANDAN K UCO BANK(607066)
37 Anchal KL-13-001-002-002/2955
(Anchal) 		1613001002NRG24251120231543143 27/11/2023 Sasidharan Nair 1613001002WL065618 Sasidharan Nair 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999880235 SASIDHARAN NAIR N UCO BANK(607066)
38 Anchal KL-13-001-002-002/3134
(Anchal) 		1613001002NRG24251120231543145 27/11/2023 presadh 1613001002WL065618 presadh 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8999880255 PRASAD S UCO BANK(607066)
39 Anchal KL-13-001-002-002/3134
(Anchal) 		1613001002NRG24251120231543144 27/11/2023 Sheeja 1613001002WL065618 Sheeja 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8999880231 SHEEJA UCO BANK(607066)
40 Anchal KL-13-001-002-002/3230
(Anchal) 		1613001002NRG24251120231543109 27/11/2023 Mohanan 1613001002WL065617 Mohanan 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8999880279 MOHANAN UCO BANK(607066)
41 Anchal KL-13-001-002-002/3317
(Anchal) 		1613001002NRG24251120231543111 27/11/2023 Aneesh.R 1613001002WL065617 Aneesh.R 00462 UCBA0001489 333 333 Processed 01/01/2024 8999880223 ANEESH UCO BANK(607066)
42 Anchal KL-13-001-002-002/3319
(Anchal) 		1613001002NRG24251120231543112 27/11/2023 AJITHAKUMARY 1613001002WL065617 AJITHAKUMARY 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999880224 AJITHA KUMARY UCO BANK(607066)
43 Anchal KL-13-001-002-002/3398
(Anchal) 		1613001002NRG24251120231543146 27/11/2023 Reveendran 1613001002WL065618 Reveendran 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999880234 Mr. RAVEENDRAN V INDIAN BANK(607105)
44 Anchal KL-13-001-002-002/3571
(Anchal) 		1613001002NRG24251120231543113 27/11/2023 Kusumam 1613001002WL065617 Kusumam 00462 UCBA0001489 666 666 Processed 01/01/2024 8999880225 KUSUMAM UCO BANK(607066)
45 Anchal KL-13-001-002-002/3774
(Anchal) 		1613001002NRG24251120231543114 27/11/2023 Bindu. 1613001002WL065617 Bindu. 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8999880226 BINDHU S UCO BANK(607066)
46 Anchal KL-13-001-002-002/3875
(Anchal) 		1613001002NRG24251120231543115 27/11/2023 Manju 1613001002WL065617 Manju 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8999880243 MANJU UCO BANK(607066)
47 Anchal KL-13-001-002-002/4021
(Anchal) 		1613001002NRG24251120231543149 27/11/2023 Thankamma 1613001002WL065618 Thankamma 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999880244 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-002-002/4046
(Anchal) 		1613001002NRG24251120231543116 27/11/2023 Jayadevan 1613001002WL065617 Jayadevan 00462 UCBA0001489 999 999 Processed 01/01/2024 8999880245 JAYADEVAN UCO BANK(607066)
49 Anchal KL-13-001-002-002/4258
(Anchal) 		1613001002NRG24251120231543151 27/11/2023 SMANGALA 1613001002WL065618 SMANGALA 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999880241 SUMANGALA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-002/5066
(Anchal) 		1613001002NRG24251120231543156 27/11/2023 Revathy 1613001002WL065618 Revathy 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999880249 REVATHY CANARA BANK(508532)
51 Anchal KL-13-001-002-002/516
(Anchal) 		1613001002NRG24251120231543157 27/11/2023 Kunjumole .G 1613001002WL065618 Kunjumole .G 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8999880269 KUNJUMOL UCO BANK(607066)
52 Anchal KL-13-001-002-002/520
(Anchal) 		1613001002NRG24251120231543158 27/11/2023 Vasantha 1613001002WL065618 Vasantha 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999880267 MRS VASANTHA WO VIDYADHARAN STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-002-002/5262
(Anchal) 		1613001002NRG24251120231543159 27/11/2023 JAYAKUMARI 1613001002WL065618 JAYAKUMARI 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999880250 JAYAKUMARI UCO BANK(607066)
54 Anchal KL-13-001-002-002/6084
(Anchal) 		1613001002NRG24251120231543161 27/11/2023 Radhamony 1613001002WL065618 Radhamony 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8999880237 RADHAMANY CANARA BANK(508532)
55 Anchal KL-13-001-002-002/6109
(Anchal) 		1613001002NRG24251120231543162 27/11/2023 RAJANI R 1613001002WL065618 RAJANI R 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999880252 RAJANI R UCO BANK(607066)
56 Anchal KL-13-001-002-002/826
(Anchal) 		1613001002NRG24251120231543163 27/11/2023 Vijaya kumari.M 1613001002WL065618 Vijaya kumari.M 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8999880268 VIJAYA KUMARI M UCO BANK(607066)
57 Anchal KL-13-001-002-002/99
(Anchal) 		1613001002NRG24251120231543164 27/11/2023 SatheeBhai 1613001002WL065618 SatheeBhai 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999880227 SATHEEBHAI FEDERAL BANK(607165)
SubTotal 79920 79920
Total 94905 94905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_271123APB_FTO_750182 Federal Bank FDRL0001032 ANCHAL 1998
2 Anchal KL1613001002_271123APB_FTO_750182 Indian Bank IDIB000A146 ANCHAL 1998
3 Anchal KL1613001002_271123APB_FTO_750182 State Bank Of India SBIN0012880 PANACHAVILA 5328
4 Anchal KL1613001002_271123APB_FTO_750182 State Bank Of India SBIN0070245 ANCHAL 3996
5 Anchal KL1613001002_271123APB_FTO_750182 State Bank Of India SBIN0070667 ALAMCODE 1665
6 Anchal KL1613001002_271123APB_FTO_750182 UCO Bank UCBA0001489 ANCHAL 79920

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