Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_250822APB_FTO_432050
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-13-001-002-004/1781
(Anchal) 		1613001002NRG23250820220659264 25/08/2022 Leksmikutty 1613001002WL032734 Leksmikutty 00078 CNRB0002856 1244 1244 Processed 01/10/2022 5131525024 LAKSHMI KUTTY K CANARA BANK(508532)
SubTotal 1244 1244
2 Anchal KL-13-001-002-003/4578
(Anchal) 		1613001002NRG23250820220659257 25/08/2022 LALITHAMMA 1613001002WL032734 LALITHAMMA 00127 FDRL0001032 311 311 Processed 01/10/2022 5131524990 LALITHAMMA. C FEDERAL BANK(607165)
SubTotal 311 311
3 Anchal KL-13-001-002-005/4442
(Anchal) 		1613001002NRG23250820220659290 25/08/2022 RADHAMONYAMMA 1613001002WL032734 RADHAMONYAMMA 00415 SBIN0007623 1244 1244 Processed 01/10/2022 5131524986 MRS RADHAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
4 Anchal KL-13-001-002-003/4315
(Anchal) 		1613001002NRG23250820220659445 25/08/2022 Vasanthiyamma 1613001002WL032750 Vasanthiyamma 00415 SBIN0012880 1244 1244 Processed 01/10/2022 5131524987 MRS VASANTHIAMMA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-002-005/4666
(Anchal) 		1613001002NRG23250820220659291 25/08/2022 LATHA 1613001002WL032734 LATHA 00415 SBIN0012880 1244 1244 Processed 01/10/2022 5131524989 Mrs. Latha INDIAN BANK(607105)
SubTotal 2488 2488
6 Anchal KL-13-001-002-003/1103
(Anchal) 		1613001002NRG23250820220659438 25/08/2022 Sindhu Radhakrishnan 1613001002WL032750 Sindhu Radhakrishnan 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131525029 SINDHU B UNION BANK OF INDIA(508500)
7 Anchal KL-13-001-002-003/1532
(Anchal) 		1613001002NRG23250820220659686 25/08/2022 Sujatha.S 1613001002WL032759 Sujatha.S 00462 UCBA0001489 622 622 Processed 01/10/2022 5131525014 SUJATHA S UCO BANK(607066)
8 Anchal KL-13-001-002-003/1564
(Anchal) 		1613001002NRG23250820220659439 25/08/2022 Ajitha 1613001002WL032750 Ajitha 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131524988 AJITHA UCO BANK(607066)
9 Anchal KL-13-001-002-003/1665
(Anchal) 		1613001002NRG23250820220659687 25/08/2022 SijiReji 1613001002WL032759 SijiReji 00462 UCBA0001489 933 933 Processed 01/10/2022 5131525015 MRS SIJI REJI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-002-003/2132
(Anchal) 		1613001002NRG23250820220659443 25/08/2022 krishnakumary 1613001002WL032750 krishnakumary 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131525010 KRISHNA KUMARI T UCO BANK(607066)
11 Anchal KL-13-001-002-003/2346
(Anchal) 		1613001002NRG23250820220659688 25/08/2022 Bindu.M 1613001002WL032759 Bindu.M 00462 UCBA0001489 933 933 Processed 01/10/2022 5131525036 BINDHU M UCO BANK(607066)
12 Anchal KL-13-001-002-003/3192
(Anchal) 		1613001002NRG23250820220659444 25/08/2022 S. Balakrishnapillai 1613001002WL032750 S. Balakrishnapillai 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131525028 BALAKRISHNA PILLAI UCO BANK(607066)
13 Anchal KL-13-001-002-003/3297
(Anchal) 		1613001002NRG23250820220659689 25/08/2022 Sujatha.M 1613001002WL032759 Sujatha.M 00462 UCBA0001489 933 933 Processed 01/10/2022 5131525016 SUJATHA M UCO BANK(607066)
14 Anchal KL-13-001-002-003/3912
(Anchal) 		1613001002NRG23250820220659690 25/08/2022 Nirmala 1613001002WL032759 Nirmala 00462 UCBA0001489 933 933 Processed 01/10/2022 5131525027 NIRMALA UCO BANK(607066)
15 Anchal KL-13-001-002-003/3913
(Anchal) 		1613001002NRG23250820220659691 25/08/2022 Vijayamma 1613001002WL032759 Vijayamma 00462 UCBA0001489 622 622 Processed 01/10/2022 5131525017 VIJAYAMMA UCO BANK(607066)
16 Anchal KL-13-001-002-003/671
(Anchal) 		1613001002NRG23250820220659694 25/08/2022 Rosamma Achankunju 1613001002WL032759 Rosamma Achankunju 00462 UCBA0001489 933 933 Processed 01/10/2022 5131524992 Mrs. ROSAMMA ACHANKUNJU CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-002-003/672
(Anchal) 		1613001002NRG23250820220659695 25/08/2022 Ushakumary 1613001002WL032759 Ushakumary 00462 UCBA0001489 622 622 Processed 01/10/2022 5131525001 USHAKUMARI FEDERAL BANK(607165)
18 Anchal KL-13-001-002-003/693
(Anchal) 		1613001002NRG23250820220659696 25/08/2022 MariyakuttyRajan 1613001002WL032759 MariyakuttyRajan 00462 UCBA0001489 622 622 Processed 01/10/2022 5131525003 MARIYAKUTTY RAJAN UCO BANK(607066)
19 Anchal KL-13-001-002-003/694
(Anchal) 		1613001002NRG23250820220659697 25/08/2022 Suseelamma 1613001002WL032759 Suseelamma 00462 UCBA0001489 933 933 Processed 01/10/2022 5131524996 SUSEELAMMA UCO BANK(607066)
20 Anchal KL-13-001-002-003/696
(Anchal) 		1613001002NRG23250820220659698 25/08/2022 Lalithabhai 1613001002WL032759 Lalithabhai 00462 UCBA0001489 622 622 Processed 01/10/2022 5131524993 LELITHA BHAI UCO BANK(607066)
21 Anchal KL-13-001-002-003/717
(Anchal) 		1613001002NRG23250820220659454 25/08/2022 LailaBhai 1613001002WL032750 LailaBhai 00462 UCBA0001489 933 933 Processed 01/10/2022 5131524991 LAILA BHAI UCO BANK(607066)
22 Anchal KL-13-001-002-003/719
(Anchal) 		1613001002NRG23250820220659455 25/08/2022 Bindukumary 1613001002WL032750 Bindukumary 00462 UCBA0001489 933 933 Processed 01/10/2022 5131524995 BINDHU KUMARI UCO BANK(607066)
23 Anchal KL-13-001-002-003/733
(Anchal) 		1613001002NRG23250820220659456 25/08/2022 Jalajamony.O 1613001002WL032750 Jalajamony.O 00462 UCBA0001489 622 622 Processed 01/10/2022 5131524994 Mrs. JALAJAMONY O CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-002-003/739
(Anchal) 		1613001002NRG23250820220659457 25/08/2022 Nirmalakumary.S 1613001002WL032750 Nirmalakumary.S 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131525012 Mrs. NIRMALA KUMARI S CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-002-003/740
(Anchal) 		1613001002NRG23250820220659458 25/08/2022 Ushakumary.T 1613001002WL032750 Ushakumary.T 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131525011 Mrs. USHAKUMARI T CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-002-004/1405
(Anchal) 		1613001002NRG23250820220659258 25/08/2022 Vijayakumary.K 1613001002WL032734 Vijayakumary.K 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131525025 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-002-004/154
(Anchal) 		1613001002NRG23250820220659259 25/08/2022 Sudharma.K 1613001002WL032734 Sudharma.K 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131525037 SUDHARMA CANARA BANK(508532)
28 Anchal KL-13-001-002-004/1769
(Anchal) 		1613001002NRG23250820220659260 25/08/2022 Remya Suresh 1613001002WL032734 Remya Suresh 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131525032 REMYA R UCO BANK(607066)
29 Anchal KL-13-001-002-004/1772
(Anchal) 		1613001002NRG23250820220659261 25/08/2022 Sajithakumary.C 1613001002WL032734 Sajithakumary.C 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131525035 SAJITHA KUMARY C UCO BANK(607066)
30 Anchal KL-13-001-002-004/1777
(Anchal) 		1613001002NRG23250820220659262 25/08/2022 Syamalakumary 1613001002WL032734 Syamalakumary 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131525038 SYAMALA KUMARI UCO BANK(607066)
31 Anchal KL-13-001-002-004/1780
(Anchal) 		1613001002NRG23250820220659263 25/08/2022 Sindhu.O 1613001002WL032734 Sindhu.O 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131525007 SINDHU O UCO BANK(607066)
32 Anchal KL-13-001-002-004/1994
(Anchal) 		1613001002NRG23250820220659265 25/08/2022 Reveeranpillai.R 1613001002WL032734 Reveeranpillai.R 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131525031 RAVEENDRAN PILLAI R STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-002-004/2330
(Anchal) 		1613001002NRG23250820220659268 25/08/2022 Thankamony.P 1613001002WL032734 Thankamony.P 00462 UCBA0001489 311 311 Processed 01/10/2022 5131525002 THANKAMONY P UCO BANK(607066)
34 Anchal KL-13-001-002-004/2972
(Anchal) 		1613001002NRG23250820220659269 25/08/2022 Remadevi 1613001002WL032734 Remadevi 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131524999 REMADEVI B UCO BANK(607066)
35 Anchal KL-13-001-002-004/3090
(Anchal) 		1613001002NRG23250820220659270 25/08/2022 Bindu.K 1613001002WL032734 Bindu.K 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131524997 BINDHU K UCO BANK(607066)
36 Anchal KL-13-001-002-004/3259
(Anchal) 		1613001002NRG23250820220659271 25/08/2022 Sudhakumariyamma 1613001002WL032734 Sudhakumariyamma 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131525034 MRS SUDHAKUMARI AMMA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-004/3316
(Anchal) 		1613001002NRG23250820220659272 25/08/2022 Leela 1613001002WL032734 Leela 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131525018 LEELA UCO BANK(607066)
38 Anchal KL-13-001-002-004/3336
(Anchal) 		1613001002NRG23250820220659273 25/08/2022 Sujatha.S 1613001002WL032734 Sujatha.S 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131525019 SUJATHA UCO BANK(607066)
39 Anchal KL-13-001-002-004/3340
(Anchal) 		1613001002NRG23250820220659274 25/08/2022 Sheeba.S 1613001002WL032734 Sheeba.S 00462 UCBA0001489 933 933 Processed 01/10/2022 5131525020 SHEEBA S UCO BANK(607066)
40 Anchal KL-13-001-002-004/3346
(Anchal) 		1613001002NRG23250820220659275 25/08/2022 Jalajakumary.B 1613001002WL032734 Jalajakumary.B 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131525006 JALAJAKUMARY B UCO BANK(607066)
41 Anchal KL-13-001-002-004/3374
(Anchal) 		1613001002NRG23250820220659276 25/08/2022 Sunitha 1613001002WL032734 Sunitha 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131525009 SUNITHA S UCO BANK(607066)
42 Anchal KL-13-001-002-004/3376
(Anchal) 		1613001002NRG23250820220659277 25/08/2022 Somavathy 1613001002WL032734 Somavathy 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131525030 SOMAVATHY L UCO BANK(607066)
43 Anchal KL-13-001-002-004/3386
(Anchal) 		1613001002NRG23250820220659278 25/08/2022 Radha.V 1613001002WL032734 Radha.V 00462 UCBA0001489 933 933 Processed 01/10/2022 5131525021 RADHA V UCO BANK(607066)
44 Anchal KL-13-001-002-004/535
(Anchal) 		1613001002NRG23250820220659279 25/08/2022 Jayasree.T 1613001002WL032734 Jayasree.T 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131525004 JAYASREE T UCO BANK(607066)
45 Anchal KL-13-001-002-004/536
(Anchal) 		1613001002NRG23250820220659280 25/08/2022 Rajamma.J 1613001002WL032734 Rajamma.J 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131525005 RAJAMMA J UCO BANK(607066)
46 Anchal KL-13-001-002-004/541
(Anchal) 		1613001002NRG23250820220659281 25/08/2022 UshaBhai 1613001002WL032734 UshaBhai 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131525000 USHABAI UCO BANK(607066)
47 Anchal KL-13-001-002-004/543
(Anchal) 		1613001002NRG23250820220659461 25/08/2022 Geethamma 1613001002WL032750 Geethamma 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131525008 GEETHA UCO BANK(607066)
48 Anchal KL-13-001-002-004/545
(Anchal) 		1613001002NRG23250820220659282 25/08/2022 Balakrishna pillai 1613001002WL032734 Balakrishna pillai 00462 UCBA0001489 933 933 Processed 01/10/2022 5131525013 Mr. BALAKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-002-004/548
(Anchal) 		1613001002NRG23250820220659283 25/08/2022 Girija.R 1613001002WL032734 Girija.R 00462 UCBA0001489 933 933 Processed 01/10/2022 5131525022 GIRIJA R UCO BANK(607066)
50 Anchal KL-13-001-002-004/551
(Anchal) 		1613001002NRG23250820220659284 25/08/2022 Ambika.K 1613001002WL032734 Ambika.K 00462 UCBA0001489 622 622 Processed 01/10/2022 5131524998 AMBIKA. K UCO BANK(607066)
51 Anchal KL-13-001-002-004/64
(Anchal) 		1613001002NRG23250820220659287 25/08/2022 Gopinadhan 1613001002WL032734 Gopinadhan 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131525023 Mr. GOPINATHAN K CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-002-005/3561
(Anchal) 		1613001002NRG23250820220659288 25/08/2022 L.Syamala 1613001002WL032734 L.Syamala 00462 UCBA0001489 933 933 Processed 01/10/2022 5131525026 Mrs. SYAMALA D CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-002-005/3915
(Anchal) 		1613001002NRG23250820220659289 25/08/2022 Sudha 1613001002WL032734 Sudha 00462 UCBA0001489 622 622 Processed 01/10/2022 5131525033 SUDHA KUMARY UCO BANK(607066)
SubTotal 49760 49760
Total 55047 55047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_250822APB_FTO_432050 Canara Bank CNRB0002856 ANCHAL 1244
2 Anchal KL1613001002_250822APB_FTO_432050 Federal Bank FDRL0001032 ANCHAL 311
3 Anchal KL1613001002_250822APB_FTO_432050 State Bank Of India SBIN0007623 KARAVALOOR 1244
4 Anchal KL1613001002_250822APB_FTO_432050 State Bank Of India SBIN0012880 PANACHAVILA 2488
5 Anchal KL1613001002_250822APB_FTO_432050 UCO Bank UCBA0001489 ANCHAL 49760

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