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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:10:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_131023APB_FTO_589064
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-13-001-008-012/652
(Yeroor) 		1613001008NRG24131020231204712 13/10/2023 NAZEEMA BEEVI 1613001008WL050461 NAZEEMA BEEVI 00089 CBIN0280992 1932 1932 Processed 10/11/2023 7353207207 Mr. NAZEEMA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1932 1932
2 Anchal KL-13-001-008-011/116
(Yeroor) 		1613001008NRG24131020231204694 13/10/2023 Laila Beevi.N 1613001008WL050461 Laila Beevi.N 00089 CBIN0282871 1932 1932 Processed 10/11/2023 7353207201 Mrs. LAILA BEEVI N CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-011/117
(Yeroor) 		1613001008NRG24131020231204695 13/10/2023 PATHUMMA BEEVI S 1613001008WL050461 PATHUMMA BEEVI S 00089 CBIN0282871 1932 1932 Processed 10/11/2023 7353207200 Mrs. PATHUMMA BEEVI S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-011/131
(Yeroor) 		1613001008NRG24131020231204697 13/10/2023 KABEER 1613001008WL050461 KABEER 00089 CBIN0282871 644 644 Processed 10/11/2023 7353207208 Mr. KABEER . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-011/131
(Yeroor) 		1613001008NRG24131020231204696 13/10/2023 Nazeema. R 1613001008WL050461 Nazeema. R 00089 CBIN0282871 1932 1932 Processed 10/11/2023 7353207195 Mrs. NAZEEMA R CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-011/14
(Yeroor) 		1613001008NRG24131020231204698 13/10/2023 Shamina .S 1613001008WL050461 Shamina .S 00089 CBIN0282871 1932 1932 Processed 10/11/2023 7353207197 Mrs. SHAMINA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-011/171
(Yeroor) 		1613001008NRG24131020231204699 13/10/2023 Jameelabeevi. M 1613001008WL050461 Jameelabeevi. M 00089 CBIN0282871 1932 1932 Processed 10/11/2023 7353207196 Ms. SHAHUL HAMEED M CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-011/210
(Yeroor) 		1613001008NRG24131020231204700 13/10/2023 Nabeesath Beevu 1613001008WL050461 Nabeesath Beevu 00089 CBIN0282871 1932 1932 Processed 10/11/2023 7353207199 Mrs. NABEESATH BEEVI R CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-011/317
(Yeroor) 		1613001008NRG24131020231204702 13/10/2023 Mumthas Mol M 1613001008WL050461 Mumthas Mol M 00089 CBIN0282871 1610 1610 Processed 10/11/2023 7353207211 Mrs. MUMTHAS MOL CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-011/370
(Yeroor) 		1613001008NRG24131020231204703 13/10/2023 KAIRALI K 1613001008WL050461 KAIRALI K 00089 CBIN0282871 1932 1932 Processed 10/11/2023 7353207203 Mrs. KAIRALI K CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-011/471
(Yeroor) 		1613001008NRG24131020231204704 13/10/2023 Hairunnisa 1613001008WL050461 Hairunnisa 00089 CBIN0282871 1932 1932 Processed 10/11/2023 7353207205 Mrs. HAIRUNNIZA N CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-011/538
(Yeroor) 		1613001008NRG24131020231204705 13/10/2023 Lalia Beevi O 1613001008WL050461 Lalia Beevi O 00089 CBIN0282871 1932 1932 Processed 10/11/2023 7353207194 LAILA O SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-011/549
(Yeroor) 		1613001008NRG24131020231204706 13/10/2023 Safeeda Beevi 1613001008WL050461 Safeeda Beevi 00089 CBIN0282871 1932 1932 Processed 10/11/2023 7353207210 MRS SAFEETHA BEEVI S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-011/579
(Yeroor) 		1613001008NRG24131020231204707 13/10/2023 Noorjahan 1613001008WL050461 Noorjahan 00089 CBIN0282871 1932 1932 Processed 10/11/2023 7353207204 Mrs. NOOR JAHAN CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-011/674
(Yeroor) 		1613001008NRG24131020231204708 13/10/2023 IBRAHIMKUTTY 1613001008WL050461 IBRAHIMKUTTY 00089 CBIN0282871 1932 1932 Processed 10/11/2023 7353207206 Mr. IBRAHIM KUTTY CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-012/154
(Yeroor) 		1613001008NRG24131020231204710 13/10/2023 Saleena N 1613001008WL050461 Saleena N 00089 CBIN0282871 1932 1932 Processed 10/11/2023 7353207202 SALEENA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-015/219
(Yeroor) 		1613001008NRG24131020231204713 13/10/2023 Sameena S 1613001008WL050461 Sameena S 00089 CBIN0282871 1932 1932 Processed 10/11/2023 7353207198 Mrs. SAMEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 29302 29302
18 Anchal KL-13-001-008-012/607
(Yeroor) 		1613001008NRG24131020231204711 13/10/2023 SHAJEENA 1613001008WL050461 SHAJEENA 00176 IDIB000A146 1610 1610 Processed 10/11/2023 7353207209 Mrs. Shajeena INDIAN BANK(607105)
SubTotal 1610 1610
19 Anchal KL-13-001-008-011/296
(Yeroor) 		1613001008NRG24131020231204701 13/10/2023 PATHUMMA BEEVI. S 1613001008WL050461 PATHUMMA BEEVI. S 00409 SIBL0000192 1932 1932 Processed 10/11/2023 7353207192 PATHUMMA BEEVI S SOUTH INDIAN BANK(607167)
SubTotal 1932 1932
20 Anchal KL-13-001-008-012/153
(Yeroor) 		1613001008NRG24131020231204709 13/10/2023 Sabeena Beevi M 1613001008WL050461 Sabeena Beevi M 00409 SIBL0000482 1932 1932 Processed 10/11/2023 7353207193 SABEENA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1932 1932
Total 36708 36708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_131023APB_FTO_589064 Central Bank of India CBIN0280992 KULATHUPUZHA 1932
2 Anchal KL1613001008_131023APB_FTO_589064 Central Bank of India CBIN0282871 BHARATHIPURAM 27370
3 Anchal KL1613001008_131023APB_FTO_589064 Central Bank of India CBIN0282871 Kanjuvayal 1932
4 Anchal KL1613001008_131023APB_FTO_589064 Indian Bank IDIB000A146 ANCHAL 1610
5 Anchal KL1613001008_131023APB_FTO_589064 South Indian Bank SIBL0000192 YEROOR 1932
6 Anchal KL1613001008_131023APB_FTO_589064 South Indian Bank SIBL0000482 ANCHAL 1932

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