Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:07:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_211023APB_FTO_621633
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-13-001-005-011/2003
(Karavaloor) 		1613001005NRG24211020231285541 21/10/2023 PATHUMUTH 1613001005WL053978 PATHUMUTH 00078 CNRB0001099 1655 1655 Processed 27/11/2023 8020936972 PATHMUTHU CANARA BANK(508532)
SubTotal 1655 1655
2 Anchal KL-13-001-005-015/3112
(Karavaloor) 		1613001005NRG24211020231285554 21/10/2023 NADHIRA 1613001005WL053978 NADHIRA 00127 FDRL0001327 1655 1655 Processed 27/11/2023 8020936973 NADEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-015/3118
(Karavaloor) 		1613001005NRG24211020231285555 21/10/2023 SHAMNA 1613001005WL053978 SHAMNA 00127 FDRL0001327 1655 1655 Processed 27/11/2023 8020936975 SHAMNA A FEDERAL BANK(607165)
4 Anchal KL-13-001-005-015/3187
(Karavaloor) 		1613001005NRG24211020231285556 21/10/2023 NABEESA 1613001005WL053978 NABEESA 00127 FDRL0001327 993 993 Processed 27/11/2023 8020936974 NABEESA FEDERAL BANK(607165)
SubTotal 4303 4303
5 Anchal KL-13-001-005-014/349
(Karavaloor) 		1613001005NRG24211020231285542 21/10/2023 AJITHA 1613001005WL053978 AJITHA 00415 SBIN0007623 662 662 Processed 27/11/2023 8020936993 AJITHA L FEDERAL BANK(607165)
6 Anchal KL-13-001-005-015/1399
(Karavaloor) 		1613001005NRG24211020231285543 21/10/2023 ABIDABEEVI 1613001005WL053978 ABIDABEEVI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020936992 ABIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-015/1411
(Karavaloor) 		1613001005NRG24211020231285544 21/10/2023 Nabeesa 1613001005WL053978 Nabeesa 00415 SBIN0007623 993 993 Processed 27/11/2023 8020936996 NABEESA BEEVI SHAJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-015/155
(Karavaloor) 		1613001005NRG24211020231285545 21/10/2023 ARIFA BEEVI 1613001005WL053978 ARIFA BEEVI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020936985 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-015/1751
(Karavaloor) 		1613001005NRG24211020231285546 21/10/2023 ISHA BEEVI 1613001005WL053978 ISHA BEEVI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020936976 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-015/2640
(Karavaloor) 		1613001005NRG24211020231285547 21/10/2023 SYAMALA 1613001005WL053978 SYAMALA 00415 SBIN0007623 662 662 Processed 27/11/2023 8020936984 MRS SYAMALA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-015/29
(Karavaloor) 		1613001005NRG24211020231285548 21/10/2023 NASEEMA BEEVI 1613001005WL053978 NASEEMA BEEVI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020936977 NAZEEMA M STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-015/2968
(Karavaloor) 		1613001005NRG24211020231285549 21/10/2023 SHEEJA 1613001005WL053978 SHEEJA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020936986 SHEEJABEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-015/30
(Karavaloor) 		1613001005NRG24211020231285550 21/10/2023 NOORJAHAN 1613001005WL053978 NOORJAHAN 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020936978 MRS NURJAHAN V STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/31
(Karavaloor) 		1613001005NRG24211020231285551 21/10/2023 RASHEEDA 1613001005WL053978 RASHEEDA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020936979 MS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/3105
(Karavaloor) 		1613001005NRG24211020231285552 21/10/2023 sunitha 1613001005WL053978 sunitha 00415 SBIN0007623 662 662 Processed 27/11/2023 8020936997 MRS SUNITHA BEEVI S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/3106
(Karavaloor) 		1613001005NRG24211020231285553 21/10/2023 shamla beevi 1613001005WL053978 shamla beevi 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020936995 SHAMLA BEEVI M KERALA GRAMIN BANK(607476)
17 Anchal KL-13-001-005-015/33
(Karavaloor) 		1613001005NRG24211020231285557 21/10/2023 SAINABA BEEVI 1613001005WL053978 SAINABA BEEVI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020936980 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/451
(Karavaloor) 		1613001005NRG24211020231285558 21/10/2023 NOORJAHAN 1613001005WL053978 NOORJAHAN 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020936988 MRS NOORJAHAN R NREGP STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/642
(Karavaloor) 		1613001005NRG24211020231285559 21/10/2023 SAJINA 1613001005WL053978 SAJINA 00415 SBIN0007623 993 993 Processed 27/11/2023 8020936989 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/643
(Karavaloor) 		1613001005NRG24211020231285560 21/10/2023 SAJEELA 1613001005WL053978 SAJEELA 00415 SBIN0007623 993 993 Processed 27/11/2023 8020936990 SAJEELA S FEDERAL BANK(607165)
21 Anchal KL-13-001-005-015/644
(Karavaloor) 		1613001005NRG24211020231285561 21/10/2023 SALEENA BEEVI 1613001005WL053978 SALEENA BEEVI 00415 SBIN0007623 662 662 Processed 27/11/2023 8020936991 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/729
(Karavaloor) 		1613001005NRG24211020231285562 21/10/2023 SHAREENA 1613001005WL053978 SHAREENA 00415 SBIN0007623 662 662 Processed 27/11/2023 8020936987 MRS SHAREENA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-015/73
(Karavaloor) 		1613001005NRG24211020231285563 21/10/2023 FATHIMA BEEVI 1613001005WL053978 FATHIMA BEEVI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020936981 FATHIMA BEEVI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/80
(Karavaloor) 		1613001005NRG24211020231285564 21/10/2023 NASEEMA NOUSHAD 1613001005WL053978 NASEEMA NOUSHAD 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020936983 MRS NAZEEMA BEEVI U STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/81
(Karavaloor) 		1613001005NRG24211020231285565 21/10/2023 RASHEEDA BEEVI 1613001005WL053978 RASHEEDA BEEVI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020936982 RASHEEDA BEEVI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-015/836
(Karavaloor) 		1613001005NRG24211020231285566 21/10/2023 RAJEENA 1613001005WL053978 RAJEENA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020936994 RAJEENA K UCO BANK(607066)
SubTotal 28797 28797
Total 34755 34755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_211023APB_FTO_621633 Canara Bank CNRB0001099 PUNALUR 1655
2 Anchal KL1613001005_211023APB_FTO_621633 Federal Bank FDRL0001327 KOKKADU 4303
3 Anchal KL1613001005_211023APB_FTO_621633 State Bank Of India SBIN0007623 KARAVALOOR 28797

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