Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270723APB_FTO_340391
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-13-001-008-012/163
(Yeroor) 		1613001008NRG24270720230643640 27/07/2023 VALSALA. K 1613001008WL027188 VALSALA. K 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4139572703 Mrs. VALSALA . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-012/200
(Yeroor) 		1613001008NRG24270720230643641 27/07/2023 Latheefa Beevi 1613001008WL027188 Latheefa Beevi 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4139572694 Mrs. LATHIFA BEEVI S CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-012/21
(Yeroor) 		1613001008NRG24270720230643642 27/07/2023 SOUDABEEVI M 1613001008WL027188 SOUDABEEVI M 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4139572695 Mrs. SOUDA BEEVI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-012/236
(Yeroor) 		1613001008NRG24270720230643643 27/07/2023 SHAHUDEEN 1613001008WL027188 SHAHUDEEN 00089 CBIN0282871 666 666 Processed 03/08/2023 4139572710 Mr. SHAHUDEEN . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-012/242
(Yeroor) 		1613001008NRG24270720230643644 27/07/2023 AMINABEEVI. N 1613001008WL027188 AMINABEEVI. N 00089 CBIN0282871 1665 1665 Processed 03/08/2023 4139572697 AMINA BEEVI SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-012/250
(Yeroor) 		1613001008NRG24270720230643646 27/07/2023 THITHI KUTTY 1613001008WL027188 THITHI KUTTY 00089 CBIN0282871 1665 1665 Processed 03/08/2023 4139572705 Mrs. THITHIKUTTY . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-012/27
(Yeroor) 		1613001008NRG24270720230643647 27/07/2023 RAZEENA BEEVI. K 1613001008WL027188 RAZEENA BEEVI. K 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4139572692 RAZEENA BEEVI.K., CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-012/301
(Yeroor) 		1613001008NRG24270720230643648 27/07/2023 Sajila Beevi 1613001008WL027188 Sajila Beevi 00089 CBIN0282871 666 666 Processed 03/08/2023 4139572696 SAJEELA BEEVI SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-012/41
(Yeroor) 		1613001008NRG24270720230643649 27/07/2023 SUDHEENA. B 1613001008WL027188 SUDHEENA. B 00089 CBIN0282871 1665 1665 Processed 03/08/2023 4139572704 SUDHEENA R SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-012/437
(Yeroor) 		1613001008NRG24270720230643650 27/07/2023 SOBHA S 1613001008WL027188 SOBHA S 00089 CBIN0282871 666 666 Processed 03/08/2023 4139572707 Mrs. SOBHA S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-012/44
(Yeroor) 		1613001008NRG24270720230643651 27/07/2023 PATHU MUTHU 1613001008WL027188 PATHU MUTHU 00089 CBIN0282871 333 333 Processed 03/08/2023 4139572706 Mrs. PATHU MUTHU CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-012/45
(Yeroor) 		1613001008NRG24270720230643652 27/07/2023 SABEENA 1613001008WL027188 SABEENA 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4139572690 Mrs. SABEENA S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-012/50
(Yeroor) 		1613001008NRG24270720230643653 27/07/2023 VASANTHA V 1613001008WL027188 VASANTHA V 00089 CBIN0282871 999 999 Processed 03/08/2023 4139572702 Mrs. VASANTHA V CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-012/52
(Yeroor) 		1613001008NRG24270720230643654 27/07/2023 VALSALA D 1613001008WL027188 VALSALA D 00089 CBIN0282871 666 666 Processed 03/08/2023 4139572698 Mrs. VALSALA . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-012/53
(Yeroor) 		1613001008NRG24270720230643655 27/07/2023 PARISHABEEVI 1613001008WL027188 PARISHABEEVI 00089 CBIN0282871 1665 1665 Processed 03/08/2023 4139572700 Mrs. PARISHA BEEVI CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-012/54
(Yeroor) 		1613001008NRG24270720230643656 27/07/2023 SHYLA.E 1613001008WL027188 SHYLA.E 00089 CBIN0282871 1665 1665 Processed 03/08/2023 4139572691 Mrs. SHYLA E CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-012/582
(Yeroor) 		1613001008NRG24270720230643657 27/07/2023 BADARUN NISSA 1613001008WL027188 BADARUN NISSA 00089 CBIN0282871 999 999 Processed 03/08/2023 4139572708 Mrs. BADARUN NISSA CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-012/603
(Yeroor) 		1613001008NRG24270720230643658 27/07/2023 NUJUMUNISSA 1613001008WL027188 NUJUMUNISSA 00089 CBIN0282871 1665 1665 Processed 03/08/2023 4139572701 Mrs. NUJUMUNISSA_W/O_SHERIEF M CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-012/66
(Yeroor) 		1613001008NRG24270720230643659 27/07/2023 SAFIYA.P 1613001008WL027188 SAFIYA.P 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4139572689 Mrs. SAFIYA . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-012/88
(Yeroor) 		1613001008NRG24270720230643660 27/07/2023 SHAHUL HAMEED 1613001008WL027188 SHAHUL HAMEED 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4139572709 Mr. SHAHUL HAMEED CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-012/96
(Yeroor) 		1613001008NRG24270720230643661 27/07/2023 LATHEEFA BEEVI 1613001008WL027188 LATHEEFA BEEVI 00089 CBIN0282871 1665 1665 Processed 03/08/2023 4139572699 Mrs. LATHEEFA BEEVI CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-013/64
(Yeroor) 		1613001008NRG24270720230643662 27/07/2023 HAYARUNISA.S 1613001008WL027188 HAYARUNISA.S 00089 CBIN0282871 1332 1332 Processed 03/08/2023 4139572693 HAYARUNISA.S . CENTRAL BANK OF INDIA(607115)
SubTotal 27306 27306
23 Anchal KL-13-001-008-012/249
(Yeroor) 		1613001008NRG24270720230643645 27/07/2023 Seena Shereef 1613001008WL027188 Seena Shereef 00409 SIBL0000192 999 999 Processed 03/08/2023 4139572688 SEENA SHEREEF SOUTH INDIAN BANK(607167)
SubTotal 999 999
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270723APB_FTO_340391 Central Bank of India CBIN0282871 BHARATHIPURAM 25974
2 Anchal KL1613001008_270723APB_FTO_340391 Central Bank of India CBIN0282871 Kanjuvayal 1332
3 Anchal KL1613001008_270723APB_FTO_340391 South Indian Bank SIBL0000192 YEROOR 999

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