Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:35:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_290523APB_FTO_142424
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-13-001-008-011/589
(Yeroor) 		1613001008NRG24290520230260039 29/05/2023 NASEEMA 1613001008WL010815 NASEEMA 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001926610 MRS NASEEMA BEEVI S STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-012/109
(Yeroor) 		1613001008NRG24290520230260041 29/05/2023 RAMLA BEEVI 1613001008WL010815 RAMLA BEEVI 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001926599 RAMLA BEEVI A SOUTH INDIAN BANK(607167)
3 Anchal KL-13-001-008-012/13
(Yeroor) 		1613001008NRG24290520230260043 29/05/2023 SHMNA BEGAM 1613001008WL010815 SHMNA BEGAM 00089 CBIN0282871 1332 1332 Processed 01/06/2023 2001926601 Mrs. SHAMNA BEGUM CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-012/286
(Yeroor) 		1613001008NRG24290520230260045 29/05/2023 Laila Beevi.P 1613001008WL010815 Laila Beevi.P 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001926597 Mrs. LAILA BEEVI P CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-012/298
(Yeroor) 		1613001008NRG24290520230260046 29/05/2023 SHEEJA A 1613001008WL010815 SHEEJA A 00089 CBIN0282871 333 333 Processed 01/06/2023 2001926603 Mrs. SHEEJA A CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-012/39
(Yeroor) 		1613001008NRG24290520230260048 29/05/2023 SUBEELA BEEVI 1613001008WL010815 SUBEELA BEEVI 00089 CBIN0282871 1332 1332 Processed 01/06/2023 2001926600 Mrs. SUBEELA BEEVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-012/433
(Yeroor) 		1613001008NRG24290520230260049 29/05/2023 AISHA BIVI S 1613001008WL010815 AISHA BIVI S 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001926604 Mrs. AISHA BIVI S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-012/499
(Yeroor) 		1613001008NRG24290520230260051 29/05/2023 Parameswaran R 1613001008WL010815 Parameswaran R 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001926598 Mr. PARAMESWARAN R CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-012/524
(Yeroor) 		1613001008NRG24290520230260052 29/05/2023 GEETHA 1613001008WL010815 GEETHA 00089 CBIN0282871 666 666 Processed 01/06/2023 2001926608 GEETHA S SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-012/530
(Yeroor) 		1613001008NRG24290520230260053 29/05/2023 SHAMEENA 1613001008WL010815 SHAMEENA 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001926602 Mr. SHEMEENA M CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-012/56
(Yeroor) 		1613001008NRG24290520230260056 29/05/2023 RAMLA BEEVI S 1613001008WL010815 RAMLA BEEVI S 00089 CBIN0282871 333 333 Processed 01/06/2023 2001926595 Mrs. RAMLA BEEVI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-012/575
(Yeroor) 		1613001008NRG24290520230260057 29/05/2023 ANEESA S 1613001008WL010815 ANEESA S 00089 CBIN0282871 333 333 Processed 01/06/2023 2001926606 Mrs. ANEESA S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-012/596
(Yeroor) 		1613001008NRG24290520230260058 29/05/2023 KHADEEJA 1613001008WL010815 KHADEEJA 00089 CBIN0282871 1665 1665 Processed 01/06/2023 2001926607 Mrs. KHADEEJA . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-012/624
(Yeroor) 		1613001008NRG24290520230260059 29/05/2023 RENJI V 1613001008WL010815 RENJI V 00089 CBIN0282871 666 666 Processed 01/06/2023 2001926609 Mrs. RENJI V CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-012/639
(Yeroor) 		1613001008NRG24290520230260060 29/05/2023 RAHIYANATH A 1613001008WL010815 RAHIYANATH A 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001926596 Mrs. RAHIYANATH A CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-012/645
(Yeroor) 		1613001008NRG24290520230260061 29/05/2023 LUBAINA S 1613001008WL010815 LUBAINA S 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001926605 Ms. LUBAINA S CENTRAL BANK OF INDIA(607115)
SubTotal 22644 22644
17 Anchal KL-13-001-008-012/107
(Yeroor) 		1613001008NRG24290520230260040 29/05/2023 Sulafathbeevi 1613001008WL010815 Sulafathbeevi 00409 SIBL0000192 1998 1998 Processed 01/06/2023 2001926590 SULFATHU BEEVI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-012/115
(Yeroor) 		1613001008NRG24290520230260042 29/05/2023 BUSHRABEEVI 1613001008WL010815 BUSHRABEEVI 00409 SIBL0000192 999 999 Processed 01/06/2023 2001926594 BUSHRA BEEVI CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-012/171
(Yeroor) 		1613001008NRG24290520230260044 29/05/2023 Rasheedha 1613001008WL010815 Rasheedha 00409 SIBL0000192 1998 1998 Processed 01/06/2023 2001926591 RASHEEDA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-012/314
(Yeroor) 		1613001008NRG24290520230260047 29/05/2023 Suharabeevi 1613001008WL010815 Suharabeevi 00409 SIBL0000192 1998 1998 Processed 01/06/2023 2001926592 Mrs. SUHARA BEEVI CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-012/492
(Yeroor) 		1613001008NRG24290520230260050 29/05/2023 SANTHA R 1613001008WL010815 SANTHA R 00409 SIBL0000192 1998 1998 Processed 01/06/2023 2001926593 SANTHAMMA SOUTH INDIAN BANK(607167)
SubTotal 8991 8991
22 Anchal KL-13-001-008-012/555
(Yeroor) 		1613001008NRG24290520230260055 29/05/2023 SHASNA E 1613001008WL010815 SHASNA E 00415 SBIN0070347 1332 1332 Processed 01/06/2023 2001926611 SHASNA E BANK OF INDIA(508505)
SubTotal 1332 1332
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_290523APB_FTO_142424 Central Bank of India CBIN0282871 BHARATHIPURAM 22644
2 Anchal KL1613001008_290523APB_FTO_142424 South Indian Bank SIBL0000192 YEROOR 8991
3 Anchal KL1613001008_290523APB_FTO_142424 State Bank Of India SBIN0070347 CHERUNNIYOOR 1332

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