Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_240123APB_FTO_985606
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-13-001-002-001/5679
(Anchal) 		1613001002NRG23240120231678110 24/01/2023 SOFIYA 1613001002WL071686 SOFIYA 00127 FDRL0001032 311 311 Processed 04/02/2023 8467669077 MRS SOFIYA WO SULTHANKUTTI STATE BANK OF INDIA(508548)
SubTotal 311 311
2 Anchal KL-13-001-002-001/2148
(Anchal) 		1613001002NRG23240120231678073 24/01/2023 OMANA 1613001002WL071686 OMANA 00409 SIBL0000482 311 311 Processed 04/02/2023 8467669076 OMANA SOUTH INDIAN BANK(607167)
SubTotal 311 311
3 Anchal KL-13-001-002-001/4598
(Anchal) 		1613001002NRG23240120231678094 24/01/2023 Shiny 1613001002WL071686 Shiny 00415 SBIN0012880 311 311 Processed 04/02/2023 8467669118 SHYNI S UCO BANK(607066)
4 Anchal KL-13-001-002-001/5667
(Anchal) 		1613001002NRG23240120231678108 24/01/2023 RASHEEDA 1613001002WL071686 RASHEEDA 00415 SBIN0012880 311 311 Processed 04/02/2023 8467669119 MRS RASHEEDA STATE BANK OF INDIA(508548)
SubTotal 622 622
5 Anchal KL-13-001-002-001/4598
(Anchal) 		1613001002NRG23240120231678093 24/01/2023 Sobhana 1613001002WL071686 Sobhana 00415 SBIN0070245 311 311 Processed 04/02/2023 8467669120 MRS SOBANA B STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-002-001/497
(Anchal) 		1613001002NRG23240120231678100 24/01/2023 sasidharan 1613001002WL071686 sasidharan 00415 SBIN0070245 311 311 Processed 04/02/2023 8467669122 MR SASIDHARAN K STATE BANK OF INDIA(508548)
SubTotal 622 622
7 Anchal KL-13-001-002-001/105
(Anchal) 		1613001002NRG23240120231678067 24/01/2023 Rukkiya Beevi 1613001002WL071686 Rukkiya Beevi 00462 UCBA0001489 622 622 Processed 04/02/2023 8467669088 RUKKIYA BEEVI UCO BANK(607066)
8 Anchal KL-13-001-002-001/1561
(Anchal) 		1613001002NRG23240120231678068 24/01/2023 Nadeerabeevi 1613001002WL071686 Nadeerabeevi 00462 UCBA0001489 311 311 Processed 04/02/2023 8467669100 NADEERA BEEVI UCO BANK(607066)
9 Anchal KL-13-001-002-001/1563
(Anchal) 		1613001002NRG23240120231678069 24/01/2023 Kulsambeevi 1613001002WL071686 Kulsambeevi 00462 UCBA0001489 311 311 Processed 04/02/2023 8467669099 Mrs. KULSAM BEEVI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-002-001/1606
(Anchal) 		1613001002NRG23240120231678070 24/01/2023 Raveendran 1613001002WL071686 Raveendran 00462 UCBA0001489 311 311 Processed 04/02/2023 8467669086 RAVINDRAN ACHARY UCO BANK(607066)
11 Anchal KL-13-001-002-001/1646
(Anchal) 		1613001002NRG23240120231678071 24/01/2023 Thanakamony J 1613001002WL071686 Thanakamony J 00462 UCBA0001489 622 622 Processed 04/02/2023 8467669098 MRS THANKAMANI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-001/1845
(Anchal) 		1613001002NRG23240120231678072 24/01/2023 Beenakumary 1613001002WL071686 Beenakumary 00462 UCBA0001489 311 311 Processed 04/02/2023 8467669085 BEENA KUMARI V R UCO BANK(607066)
13 Anchal KL-13-001-002-001/2214
(Anchal) 		1613001002NRG23240120231678074 24/01/2023 Seenathbeevi S 1613001002WL071686 Seenathbeevi S 00462 UCBA0001489 311 311 Processed 04/02/2023 8467669102 SEENATHBEEVI. S UCO BANK(607066)
14 Anchal KL-13-001-002-001/2266
(Anchal) 		1613001002NRG23240120231678075 24/01/2023 Naseemabeevi 1613001002WL071686 Naseemabeevi 00462 UCBA0001489 311 311 Processed 04/02/2023 8467669103 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-002-001/30
(Anchal) 		1613001002NRG23240120231678076 24/01/2023 SREEKUMAR P 1613001002WL071686 SREEKUMAR P 00462 UCBA0001489 311 311 Processed 04/02/2023 8467669082 SREEKUMAR P UCO BANK(607066)
16 Anchal KL-13-001-002-001/3070
(Anchal) 		1613001002NRG23240120231678077 24/01/2023 Rajamma 1613001002WL071686 Rajamma 00462 UCBA0001489 311 311 Processed 04/02/2023 8467669087 RAJAMMA J UCO BANK(607066)
17 Anchal KL-13-001-002-001/3153
(Anchal) 		1613001002NRG23240120231678078 24/01/2023 Sheeba 1613001002WL071686 Sheeba 00462 UCBA0001489 622 622 Processed 04/02/2023 8467669105 SHEEBA V UCO BANK(607066)
18 Anchal KL-13-001-002-001/3360
(Anchal) 		1613001002NRG23240120231678079 24/01/2023 Sulaikha 1613001002WL071686 Sulaikha 00462 UCBA0001489 622 622 Processed 04/02/2023 8467669106 SULEKHA T V KERALA GRAMIN BANK(607476)
19 Anchal KL-13-001-002-001/3622
(Anchal) 		1613001002NRG23240120231678080 24/01/2023 Sudha 1613001002WL071686 Sudha 00462 UCBA0001489 311 311 Processed 04/02/2023 8467669109 MRS SUDHA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-002-001/4165
(Anchal) 		1613001002NRG23240120231678081 24/01/2023 SHYMA 1613001002WL071686 SHYMA 00462 UCBA0001489 622 622 Processed 04/02/2023 8467669111 SHYMA D KERALA GRAMIN BANK(607476)
21 Anchal KL-13-001-002-001/4166
(Anchal) 		1613001002NRG23240120231678082 24/01/2023 Asni 1613001002WL071686 Asni 00462 UCBA0001489 622 622 Processed 04/02/2023 8467669114 ASNI H UCO BANK(607066)
22 Anchal KL-13-001-002-001/418
(Anchal) 		1613001002NRG23240120231678083 24/01/2023 Ramlabeevi 1613001002WL071686 Ramlabeevi 00462 UCBA0001489 622 622 Processed 04/02/2023 8467669097 RAMLATH BEEVI. R UCO BANK(607066)
23 Anchal KL-13-001-002-001/4262
(Anchal) 		1613001002NRG23240120231678084 24/01/2023 SAJILA 1613001002WL071686 SAJILA 00462 UCBA0001489 622 622 Processed 04/02/2023 8467669110 SAJILA UCO BANK(607066)
24 Anchal KL-13-001-002-001/428
(Anchal) 		1613001002NRG23240120231678085 24/01/2023 Sindhu S 1613001002WL071686 Sindhu S 00462 UCBA0001489 622 622 Processed 04/02/2023 8467669094 SINDHU S UCO BANK(607066)
25 Anchal KL-13-001-002-001/433
(Anchal) 		1613001002NRG23240120231678086 24/01/2023 Chandramathi 1613001002WL071686 Chandramathi 00462 UCBA0001489 311 311 Processed 04/02/2023 8467669096 CHANDRAMATHY K KERALA GRAMIN BANK(607476)
26 Anchal KL-13-001-002-001/434
(Anchal) 		1613001002NRG23240120231678087 24/01/2023 Kasim.S 1613001002WL071686 Kasim.S 00462 UCBA0001489 311 311 Processed 04/02/2023 8467669089 KASIM. S UCO BANK(607066)
27 Anchal KL-13-001-002-001/4378
(Anchal) 		1613001002NRG23240120231678088 24/01/2023 Sulekha Beevi 1613001002WL071686 Sulekha Beevi 00462 UCBA0001489 622 622 Processed 04/02/2023 8467669108 SULEKHA BEEVI S UCO BANK(607066)
28 Anchal KL-13-001-002-001/438
(Anchal) 		1613001002NRG23240120231678089 24/01/2023 Parishabeevi 1613001002WL071686 Parishabeevi 00462 UCBA0001489 311 311 Processed 04/02/2023 8467669113 PARISHA UCO BANK(607066)
29 Anchal KL-13-001-002-001/439
(Anchal) 		1613001002NRG23240120231678090 24/01/2023 Jaminisa.H 1613001002WL071686 Jaminisa.H 00462 UCBA0001489 622 622 Processed 04/02/2023 8467669080 JAMINISA H KERALA GRAMIN BANK(607476)
30 Anchal KL-13-001-002-001/4645
(Anchal) 		1613001002NRG23240120231678096 24/01/2023 shamla 1613001002WL071686 shamla 00462 UCBA0001489 311 311 Processed 04/02/2023 8467669084 SHAMLA K UCO BANK(607066)
31 Anchal KL-13-001-002-001/491
(Anchal) 		1613001002NRG23240120231678097 24/01/2023 Anitha.T 1613001002WL071686 Anitha.T 00462 UCBA0001489 622 622 Processed 04/02/2023 8467669083 ANITHA T UCO BANK(607066)
32 Anchal KL-13-001-002-001/494
(Anchal) 		1613001002NRG23240120231678098 24/01/2023 Sushama.S 1613001002WL071686 Sushama.S 00462 UCBA0001489 311 311 Processed 04/02/2023 8467669092 SUSHAMA UCO BANK(607066)
33 Anchal KL-13-001-002-001/495
(Anchal) 		1613001002NRG23240120231678099 24/01/2023 Shanifa.S 1613001002WL071686 Shanifa.S 00462 UCBA0001489 622 622 Processed 04/02/2023 8467669095 SHANIFA S UCO BANK(607066)
34 Anchal KL-13-001-002-001/498
(Anchal) 		1613001002NRG23240120231678101 24/01/2023 Somini.L 1613001002WL071686 Somini.L 00462 UCBA0001489 622 622 Processed 04/02/2023 8467669078 SOMINI L UCO BANK(607066)
35 Anchal KL-13-001-002-001/505
(Anchal) 		1613001002NRG23240120231678103 24/01/2023 Sjatha.R 1613001002WL071686 Sjatha.R 00462 UCBA0001489 622 622 Processed 04/02/2023 8467669091 SUJATHA R UCO BANK(607066)
36 Anchal KL-13-001-002-001/5051
(Anchal) 		1613001002NRG23240120231678104 24/01/2023 SREEJA 1613001002WL071686 SREEJA 00462 UCBA0001489 622 622 Processed 04/02/2023 8467669081 SREEJA UCO BANK(607066)
37 Anchal KL-13-001-002-001/510
(Anchal) 		1613001002NRG23240120231678105 24/01/2023 Shylabeevi 1613001002WL071686 Shylabeevi 00462 UCBA0001489 311 311 Processed 04/02/2023 8467669079 SHAILA BEVI UCO BANK(607066)
38 Anchal KL-13-001-002-001/5239
(Anchal) 		1613001002NRG23240120231678106 24/01/2023 Sheeja 1613001002WL071686 Sheeja 00462 UCBA0001489 311 311 Processed 04/02/2023 8467669107 SHEEJA BEEVI S UCO BANK(607066)
39 Anchal KL-13-001-002-001/5520
(Anchal) 		1613001002NRG23240120231678107 24/01/2023 Rasheedha 1613001002WL071686 Rasheedha 00462 UCBA0001489 311 311 Processed 04/02/2023 8467669115 RASHEEDA BEEVI UCO BANK(607066)
40 Anchal KL-13-001-002-001/5697
(Anchal) 		1613001002NRG23240120231678111 24/01/2023 MANJUSHA 1613001002WL071686 MANJUSHA 00462 UCBA0001489 311 311 Processed 04/02/2023 8467669117 MANJUSHA UCO BANK(607066)
41 Anchal KL-13-001-002-001/6698
(Anchal) 		1613001002NRG23240120231678112 24/01/2023 SHAJEELA N 1613001002WL071686 SHAJEELA N 00462 UCBA0001489 311 311 Processed 04/02/2023 8467669116 SHAJEELA N UCO BANK(607066)
42 Anchal KL-13-001-002-001/817
(Anchal) 		1613001002NRG23240120231678114 24/01/2023 Aminabeevi 1613001002WL071686 Aminabeevi 00462 UCBA0001489 622 622 Processed 04/02/2023 8467669093 AMINA BEEVI UCO BANK(607066)
43 Anchal KL-13-001-002-002/489
(Anchal) 		1613001002NRG23240120231678115 24/01/2023 Vijayakumary 1613001002WL071686 Vijayakumary 00462 UCBA0001489 622 622 Processed 04/02/2023 8467669090 VIJAYAKUMARI J KERALA GRAMIN BANK(607476)
44 Anchal KL-13-001-002-002/819
(Anchal) 		1613001002NRG23240120231678116 24/01/2023 archana 1613001002WL071686 archana 00462 UCBA0001489 311 311 Processed 04/02/2023 8467669104 ARCHANA A UCO BANK(607066)
45 Anchal KL-13-001-002-018/5666
(Anchal) 		1613001002NRG23240120231678117 24/01/2023 SHEENA 1613001002WL071686 SHEENA 00462 UCBA0001489 622 622 Processed 04/02/2023 8467669112 SHEENA O UCO BANK(607066)
46 Anchal KL-13-001-002-019/6159
(Anchal) 		1613001002NRG23240120231678120 24/01/2023 SARITHA . S 1613001002WL071686 SARITHA . S 00462 UCBA0001489 311 311 Processed 04/02/2023 8467669101 SARITHA . INDUSIND BANK(607189)
SubTotal 18349 18349
47 Anchal KL-13-001-002-019/2798
(Anchal) 		1613001002NRG23240120231678119 24/01/2023 BEENA. A 1613001002WL071686 BEENA. A 00657 KLGB0040564 311 311 Processed 04/02/2023 8467669121 BEENA A KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 20526 20526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_240123APB_FTO_985606 Federal Bank FDRL0001032 ANCHAL 311
2 Anchal KL1613001002_240123APB_FTO_985606 South Indian Bank SIBL0000482 ANCHAL 311
3 Anchal KL1613001002_240123APB_FTO_985606 State Bank Of India SBIN0012880 PANACHAVILA 622
4 Anchal KL1613001002_240123APB_FTO_985606 State Bank Of India SBIN0070245 ANCHAL 622
5 Anchal KL1613001002_240123APB_FTO_985606 UCO Bank UCBA0001489 ANCHAL 18349
6 Anchal KL1613001002_240123APB_FTO_985606 Kerala Gramin Bank KLGB0040564 ANCHAL 311

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