Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_271123APB_FTO_750162
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-13-001-002-002/2304
(Anchal) 		1613001002NRG24251120231543140 27/11/2023 SURESH. B 1613001002WL065618 SURESH. B 00078 CNRB0002856 999 999 Processed 01/01/2024 8999814524 SURESH CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-002-002/1197
(Anchal) 		1613001002NRG24251120231543131 27/11/2023 naseera 1613001002WL065618 naseera 00415 SBIN0070245 1665 1665 Processed 01/01/2024 8999814525 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Anchal KL-13-001-002-001/1348
(Anchal) 		1613001002NRG24251120231543128 27/11/2023 Baburajan Pillai C 1613001002WL065618 Baburajan Pillai C 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8999814513 BABURAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-002-002/102
(Anchal) 		1613001002NRG24251120231543129 27/11/2023 ValsalaSasidharan 1613001002WL065618 ValsalaSasidharan 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999814514 VALSALA SASITHARAN UCO BANK(607066)
5 Anchal KL-13-001-002-002/103
(Anchal) 		1613001002NRG24251120231543130 27/11/2023 LalithaBhai.P 1613001002WL065618 LalithaBhai.P 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999814517 LALITHA BHAI P UCO BANK(607066)
6 Anchal KL-13-001-002-002/1222
(Anchal) 		1613001002NRG24251120231543132 27/11/2023 Abidabeevi 1613001002WL065618 Abidabeevi 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999814518 ABEETHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-002-002/125
(Anchal) 		1613001002NRG24251120231543133 27/11/2023 Geetha.R 1613001002WL065618 Geetha.R 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999814519 GEETHA R UCO BANK(607066)
8 Anchal KL-13-001-002-002/140
(Anchal) 		1613001002NRG24251120231543134 27/11/2023 Ponnamma 1613001002WL065618 Ponnamma 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999814516 PONNAMMA UCO BANK(607066)
9 Anchal KL-13-001-002-002/1511
(Anchal) 		1613001002NRG24251120231543135 27/11/2023 L.Mini 1613001002WL065618 L.Mini 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999814515 L MINI UCO BANK(607066)
10 Anchal KL-13-001-002-002/1581
(Anchal) 		1613001002NRG24251120231543136 27/11/2023 Bindhu 1613001002WL065618 Bindhu 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999814520 BINDHU DILEEP CANARA BANK(508532)
11 Anchal KL-13-001-002-002/1666
(Anchal) 		1613001002NRG24251120231543137 27/11/2023 Arifabeevi 1613001002WL065618 Arifabeevi 00462 UCBA0001489 1332 1332 Processed 01/01/2024 8999814521 ARIFA BEEVI UCO BANK(607066)
12 Anchal KL-13-001-002-002/1971
(Anchal) 		1613001002NRG24251120231543138 27/11/2023 sulochana 1613001002WL065618 sulochana 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8999814523 SULOCHANA R CANARA BANK(508532)
13 Anchal KL-13-001-002-002/2275
(Anchal) 		1613001002NRG24251120231543139 27/11/2023 Sumangala.K 1613001002WL065618 Sumangala.K 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8999814522 SUMANGALA K UCO BANK(607066)
SubTotal 20313 20313
Total 22977 22977

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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_750162 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001002_271123APB_FTO_750162 State Bank Of India SBIN0070245 ANCHAL 1665
3 Anchal KL1613001002_271123APB_FTO_750162 UCO Bank UCBA0001489 ANCHAL 20313

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