Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_171122APB_FTO_705041
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-13-001-002-002/3654
(Anchal) 		1613001002NRG23161120221094977 17/11/2022 Rajamma.p 1613001002WL051118 Rajamma.p 00078 CNRB0002856 1555 1555 Processed 14/12/2022 7197641238 RAJAMMA P CANARA BANK(508532)
SubTotal 1555 1555
2 Anchal KL-13-001-002-002/4230
(Anchal) 		1613001002NRG23161120221094980 17/11/2022 beena 1613001002WL051118 beena 00415 SBIN0012880 1555 1555 Processed 14/12/2022 7197641240 MRS BEENA S STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-002-002/4327
(Anchal) 		1613001002NRG23161120221094983 17/11/2022 Omana 1613001002WL051118 Omana 00415 SBIN0012880 1555 1555 Processed 14/12/2022 7197641239 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 3110 3110
4 Anchal KL-13-001-002-001/1669
(Anchal) 		1613001002NRG23161120221095967 17/11/2022 Safeela 1613001002WL051150 Safeela 00462 UCBA0001489 2177 2177 Processed 14/12/2022 7197641215 SAFEELA UCO BANK(607066)
5 Anchal KL-13-001-002-001/3189
(Anchal) 		1613001002NRG23161120221095843 17/11/2022 Hyrunnissa 1613001002WL051146 Hyrunnissa 00462 UCBA0001489 2177 2177 Processed 14/12/2022 7197641230 HAYRUNNISA UCO BANK(607066)
6 Anchal KL-13-001-002-002/123
(Anchal) 		1613001002NRG23161120221094965 17/11/2022 kumaran 1613001002WL051118 kumaran 00462 UCBA0001489 1555 1555 Processed 14/12/2022 7197641232 KUMARAN S UCO BANK(607066)
7 Anchal KL-13-001-002-002/123
(Anchal) 		1613001002NRG23161120221094964 17/11/2022 Sarojini 1613001002WL051118 Sarojini 00462 UCBA0001489 1244 1244 Processed 14/12/2022 7197641213 SAROJINI A UCO BANK(607066)
8 Anchal KL-13-001-002-002/133
(Anchal) 		1613001002NRG23161120221094966 17/11/2022 VILASINI.K 1613001002WL051118 VILASINI.K 00462 UCBA0001489 1555 1555 Processed 14/12/2022 7197641217 VILASINI K UCO BANK(607066)
9 Anchal KL-13-001-002-002/1977
(Anchal) 		1613001002NRG23161120221094967 17/11/2022 Sulfabeevi 1613001002WL051118 Sulfabeevi 00462 UCBA0001489 1555 1555 Processed 14/12/2022 7197641227 SULFA BEEVI S UCO BANK(607066)
10 Anchal KL-13-001-002-002/2025
(Anchal) 		1613001002NRG23161120221094968 17/11/2022 unnikrishnapillai 1613001002WL051118 unnikrishnapillai 00462 UCBA0001489 622 622 Processed 14/12/2022 7197641212 UNNIKRISHNA PILLAI UCO BANK(607066)
11 Anchal KL-13-001-002-002/2719
(Anchal) 		1613001002NRG23161120221094969 17/11/2022 Sheela.T 1613001002WL051118 Sheela.T 00462 UCBA0001489 933 933 Processed 14/12/2022 7197641229 SHEELA UCO BANK(607066)
12 Anchal KL-13-001-002-002/2721
(Anchal) 		1613001002NRG23161120221094970 17/11/2022 shylajakumary 1613001002WL051118 shylajakumary 00462 UCBA0001489 1555 1555 Processed 14/12/2022 7197641228 SHAILAJA KUMARY UCO BANK(607066)
13 Anchal KL-13-001-002-002/287
(Anchal) 		1613001002NRG23161120221094971 17/11/2022 Padmakshiamma 1613001002WL051118 Padmakshiamma 00462 UCBA0001489 1555 1555 Processed 14/12/2022 7197641222 PADMAKSHY AMMA UCO BANK(607066)
14 Anchal KL-13-001-002-002/288
(Anchal) 		1613001002NRG23161120221094972 17/11/2022 Valasala kumary.B 1613001002WL051118 Valasala kumary.B 00462 UCBA0001489 1555 1555 Processed 14/12/2022 7197641219 VALSALAKUMARY B UCO BANK(607066)
15 Anchal KL-13-001-002-002/289
(Anchal) 		1613001002NRG23161120221094973 17/11/2022 Saraswathy.K 1613001002WL051118 Saraswathy.K 00462 UCBA0001489 1555 1555 Processed 14/12/2022 7197641216 SARASWATHY K UCO BANK(607066)
16 Anchal KL-13-001-002-002/290
(Anchal) 		1613001002NRG23161120221094974 17/11/2022 Valsala kumary.S 1613001002WL051118 Valsala kumary.S 00462 UCBA0001489 1555 1555 Processed 14/12/2022 7197641220 VALSALA KUMARI S UCO BANK(607066)
17 Anchal KL-13-001-002-002/3032
(Anchal) 		1613001002NRG23161120221094976 17/11/2022 Vilasini 1613001002WL051118 Vilasini 00462 UCBA0001489 1555 1555 Processed 14/12/2022 7197641226 Mrs. VILASINI C K CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-002-002/4000
(Anchal) 		1613001002NRG23161120221094978 17/11/2022 Subaida 1613001002WL051118 Subaida 00462 UCBA0001489 1555 1555 Processed 14/12/2022 7197641234 SUBAIDA UCO BANK(607066)
19 Vettikkavala KL-13-001-002-002/4130
(Vettikavala) 		1613001002NRG23161120221094979 17/11/2022 lalithambika 1613001002WL051118 lalithambika 00462 UCBA0001489 1555 1555 Processed 14/12/2022 7197641235 LALITHAMBIKA K S UCO BANK(607066)
20 Anchal KL-13-001-002-002/4246
(Anchal) 		1613001002NRG23161120221094981 17/11/2022 Beena 1613001002WL051118 Beena 00462 UCBA0001489 933 933 Processed 14/12/2022 7197641231 BEENA L UCO BANK(607066)
21 Anchal KL-13-001-002-002/4255
(Anchal) 		1613001002NRG23161120221094982 17/11/2022 Howvaummal 1613001002WL051118 Howvaummal 00462 UCBA0001489 1555 1555 Processed 14/12/2022 7197641236 AVAUMMAL UCO BANK(607066)
22 Anchal KL-13-001-002-002/518
(Anchal) 		1613001002NRG23161120221094986 17/11/2022 Maniamma.C 1613001002WL051118 Maniamma.C 00462 UCBA0001489 311 311 Processed 14/12/2022 7197641221 MRS MANIAMMA C STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-002-002/831
(Anchal) 		1613001002NRG23161120221094990 17/11/2022 Thanakamony 1613001002WL051118 Thanakamony 00462 UCBA0001489 1244 1244 Processed 14/12/2022 7197641214 MRS THANKAMANY S STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-002-002/89
(Anchal) 		1613001002NRG23161120221094991 17/11/2022 Prasanna kumary 1613001002WL051118 Prasanna kumary 00462 UCBA0001489 1555 1555 Processed 14/12/2022 7197641218 PRASANNA KUMARI UCO BANK(607066)
25 Anchal KL-13-001-002-002/93
(Anchal) 		1613001002NRG23161120221094992 17/11/2022 Vijaya KUmary 1613001002WL051118 Vijaya KUmary 00462 UCBA0001489 1555 1555 Processed 14/12/2022 7197641223 VIJAYA KUMARI R UCO BANK(607066)
26 Anchal KL-13-001-002-003/1723
(Anchal) 		1613001002NRG23161120221094993 17/11/2022 lekshmikutty 1613001002WL051118 lekshmikutty 00462 UCBA0001489 1555 1555 Processed 14/12/2022 7197641237 LEKSHMIKUTTY UCO BANK(607066)
27 Anchal KL-13-001-002-004/4013
(Anchal) 		1613001002NRG23161120221094995 17/11/2022 Usha 1613001002WL051118 Usha 00462 UCBA0001489 933 933 Processed 14/12/2022 7197641233 USHA UCO BANK(607066)
28 Anchal KL-13-001-002-018/3988
(Anchal) 		1613001002NRG23161120221093854 17/11/2022 BABY 1613001002WL051083 BABY 00462 UCBA0001489 933 933 Processed 14/12/2022 7197641224 BABY UCO BANK(607066)
29 Anchal KL-13-001-002-019/530
(Anchal) 		1613001002NRG23161120221094996 17/11/2022 Sarasama 1613001002WL051118 Sarasama 00462 UCBA0001489 1555 1555 Processed 14/12/2022 7197641225 SARASAMMA P CANARA BANK(508532)
SubTotal 36387 36387
Total 41052 41052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_171122APB_FTO_705041 Canara Bank CNRB0002856 ANCHAL 1555
2 Anchal KL1613001002_171122APB_FTO_705041 State Bank Of India SBIN0012880 PANACHAVILA 3110
3 Anchal KL1613001002_171122APB_FTO_705041 UCO Bank UCBA0001489 ANCHAL 36387

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