Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:58:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250823APB_FTO_448472
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-13-001-005-015/2638
(Karavaloor) 		1613001005NRG24240820230917366 25/08/2023 BEEVISHA 1613001005WL037234 BEEVISHA 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5794800624 BEEVISHA CANARA BANK(508532)
2 Anchal KL-13-001-005-015/3120
(Karavaloor) 		1613001005NRG24240820230917369 25/08/2023 SHAJIRA S 1613001005WL037234 SHAJIRA S 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5794800623 SHAJIRA CANARA BANK(508532)
3 Anchal KL-13-001-005-015/3124
(Karavaloor) 		1613001005NRG24240820230917370 25/08/2023 NABEESA BEEVI 1613001005WL037234 NABEESA BEEVI 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5794800622 NABEESA BEEVI CANARA BANK(508532)
SubTotal 5994 5994
4 Anchal KL-13-001-005-015/3132
(Karavaloor) 		1613001005NRG24240820230917371 25/08/2023 AAMINA 1613001005WL037234 AAMINA 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5794800626 AMINA FEDERAL BANK(607165)
5 Anchal KL-13-001-005-015/3231
(Karavaloor) 		1613001005NRG24240820230917374 25/08/2023 NABEESATH 1613001005WL037234 NABEESATH 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5794800627 NABEESATH FEDERAL BANK(607165)
6 Anchal KL-13-001-005-015/3241
(Karavaloor) 		1613001005NRG24240820230917375 25/08/2023 sheeja 1613001005WL037234 sheeja 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5794800628 SHEEJA . FEDERAL BANK(607165)
7 Anchal KL-13-001-005-015/3341
(Karavaloor) 		1613001005NRG24240820230917379 25/08/2023 AISHA BEEVI 1613001005WL037234 AISHA BEEVI 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5794800625 MRS AYSHA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 7326 7326
8 Anchal KL-13-001-005-001/274
(Karavaloor) 		1613001005NRG24240820230917351 25/08/2023 JAMEELA UMMER 1613001005WL037234 JAMEELA UMMER 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5794800648 JAMEELA UCO BANK(607066)
9 Anchal KL-13-001-005-014/2516
(Karavaloor) 		1613001005NRG24240820230917352 25/08/2023 Sabeena 1613001005WL037234 Sabeena 00415 SBIN0007623 666 666 Processed 21/09/2023 5794800632 SABEENA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/63
(Karavaloor) 		1613001005NRG24240820230917353 25/08/2023 RAMLA BEEVI 1613001005WL037234 RAMLA BEEVI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794800647 RAMLABEEVI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-015/1018
(Karavaloor) 		1613001005NRG24240820230917354 25/08/2023 SULFATH 1613001005WL037234 SULFATH 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794800652 SULFATH UCO BANK(607066)
12 Anchal KL-13-001-005-015/13
(Karavaloor) 		1613001005NRG24240820230917355 25/08/2023 RAHEEMA BEEVI 1613001005WL037234 RAHEEMA BEEVI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794800638 RAHEEMA BEEVI A STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-015/15
(Karavaloor) 		1613001005NRG24240820230917356 25/08/2023 RUKIYA BEEVI 1613001005WL037234 RUKIYA BEEVI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794800639 RUKIYA BEEVI K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/1969
(Karavaloor) 		1613001005NRG24240820230917357 25/08/2023 AISHA BEEVI 1613001005WL037234 AISHA BEEVI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794800635 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/20
(Karavaloor) 		1613001005NRG24240820230917358 25/08/2023 JAMEELA BEEVI P 1613001005WL037234 JAMEELA BEEVI P 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794800640 MRS JAMEELA BEEVI P STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/215
(Karavaloor) 		1613001005NRG24240820230917359 25/08/2023 KHADEEJA BEEVI 1613001005WL037234 KHADEEJA BEEVI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794800650 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/2224
(Karavaloor) 		1613001005NRG24240820230917360 25/08/2023 SABEENA 1613001005WL037234 SABEENA 00415 SBIN0007623 666 666 Processed 21/09/2023 5794800654 MRS SABEENA M STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/2295
(Karavaloor) 		1613001005NRG24240820230917361 25/08/2023 SUHARA BEEVI 1613001005WL037234 SUHARA BEEVI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794800637 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/2371
(Karavaloor) 		1613001005NRG24240820230917362 25/08/2023 Shailaja 1613001005WL037234 Shailaja 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794800636 SHAILAJA . FEDERAL BANK(607165)
20 Anchal KL-13-001-005-015/2490
(Karavaloor) 		1613001005NRG24240820230917363 25/08/2023 Shajeela Beevi 1613001005WL037234 Shajeela Beevi 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794800633 SHAJEELA BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/2492
(Karavaloor) 		1613001005NRG24240820230917364 25/08/2023 Saleena Beevi 1613001005WL037234 Saleena Beevi 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794800631 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/25
(Karavaloor) 		1613001005NRG24240820230917365 25/08/2023 NASEEMA BEEVI 1613001005WL037234 NASEEMA BEEVI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794800642 MRS NAZEEMA A STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-015/28
(Karavaloor) 		1613001005NRG24240820230917367 25/08/2023 SHEEJA U 1613001005WL037234 SHEEJA U 00415 SBIN0007623 666 666 Processed 21/09/2023 5794800641 SHEEJA U STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/2823
(Karavaloor) 		1613001005NRG24240820230917368 25/08/2023 JUMAILA 1613001005WL037234 JUMAILA 00415 SBIN0007623 999 999 Processed 21/09/2023 5794800653 MRS JUMAILA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/3142
(Karavaloor) 		1613001005NRG24240820230917372 25/08/2023 LATHIFA BEEVI 1613001005WL037234 LATHIFA BEEVI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794800634 MRS LATHEEFA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-015/32
(Karavaloor) 		1613001005NRG24240820230917373 25/08/2023 AISHA BEEVI 1613001005WL037234 AISHA BEEVI 00415 SBIN0007623 999 999 Processed 21/09/2023 5794800643 MRS AYISHA BEEVI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-015/3252
(Karavaloor) 		1613001005NRG24240820230917376 25/08/2023 laila 1613001005WL037234 laila 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5794800655 MRS LAILA BEEVI S STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-015/41
(Karavaloor) 		1613001005NRG24240820230917380 25/08/2023 SHEEJA M 1613001005WL037234 SHEEJA M 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794800645 P SHEEJA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-015/60
(Karavaloor) 		1613001005NRG24240820230917381 25/08/2023 AYSHA A 1613001005WL037234 AYSHA A 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794800646 MRS AYSHA A STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-015/708
(Karavaloor) 		1613001005NRG24240820230917382 25/08/2023 SHAHIDA 1613001005WL037234 SHAHIDA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794800651 SHAHIDA M U INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-005-015/74
(Karavaloor) 		1613001005NRG24240820230917383 25/08/2023 JALEELA K 1613001005WL037234 JALEELA K 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794800649 JALEELA K STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-015/79
(Karavaloor) 		1613001005NRG24240820230917384 25/08/2023 BEEVI KUNJU 1613001005WL037234 BEEVI KUNJU 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794800644 BEEVIKUNJU A UCO BANK(607066)
SubTotal 41292 41292
33 Anchal KL-13-001-005-015/3284
(Karavaloor) 		1613001005NRG24240820230917377 25/08/2023 HAJIRA S 1613001005WL037234 HAJIRA S 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5794800629 HAJIRA S UCO BANK(607066)
34 Anchal KL-13-001-005-015/3309
(Karavaloor) 		1613001005NRG24240820230917378 25/08/2023 NOORJAHAN A S 1613001005WL037234 NOORJAHAN A S 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5794800630 NURJAHAN A S FEDERAL BANK(607165)
SubTotal 3996 3996
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250823APB_FTO_448472 Canara Bank CNRB0001099 PUNALUR 5994
2 Anchal KL1613001005_250823APB_FTO_448472 Federal Bank FDRL0001327 KOKKADU 7326
3 Anchal KL1613001005_250823APB_FTO_448472 State Bank Of India SBIN0007623 KARAVALOOR 41292
4 Anchal KL1613001005_250823APB_FTO_448472 UCO Bank UCBA0001489 ANCHAL 3996

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