Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_021223APB_FTO_779983
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) 		1613001008NRG24021220231604004 02/12/2023 NAZEEMA BEEVI 1613001008WL068383 NAZEEMA BEEVI 00089 CBIN0280992 1920 1920 Processed 01/01/2024 9005306436 Mr. NAZEEMA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
2 Anchal KL-13-001-008-009/142
(Yeroor) 		1613001008NRG24021220231603983 02/12/2023 Nadeera Beevi 1613001008WL068383 Nadeera Beevi 00089 CBIN0282871 1600 1600 Processed 01/01/2024 9005306432 NADEERA BEEVI KERALA GRAMIN BANK(607476)
3 Anchal KL-13-001-008-011/116
(Yeroor) 		1613001008NRG24021220231603984 02/12/2023 Laila Beevi.N 1613001008WL068383 Laila Beevi.N 00089 CBIN0282871 1920 1920 Processed 01/01/2024 9005306430 Mrs. LAILA BEEVI N CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-011/117
(Yeroor) 		1613001008NRG24021220231603985 02/12/2023 PATHUMMA BEEVI S 1613001008WL068383 PATHUMMA BEEVI S 00089 CBIN0282871 1920 1920 Processed 01/01/2024 9005306428 Mrs. PATHUMMA BEEVI S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-011/131
(Yeroor) 		1613001008NRG24021220231603986 02/12/2023 Nazeema. R 1613001008WL068383 Nazeema. R 00089 CBIN0282871 1920 1920 Processed 01/01/2024 9005306422 Mrs. Naseema . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-011/171
(Yeroor) 		1613001008NRG24021220231603987 02/12/2023 Jameelabeevi. M 1613001008WL068383 Jameelabeevi. M 00089 CBIN0282871 1920 1920 Processed 01/01/2024 9005306423 Ms. SHAHUL HAMEED M CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-011/210
(Yeroor) 		1613001008NRG24021220231603988 02/12/2023 Nabeesath Beevu 1613001008WL068383 Nabeesath Beevu 00089 CBIN0282871 1920 1920 Processed 01/01/2024 9005306426 Mrs. NABEESATH BEEVI R CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-011/317
(Yeroor) 		1613001008NRG24021220231603990 02/12/2023 Mumthas Mol M 1613001008WL068383 Mumthas Mol M 00089 CBIN0282871 1920 1920 Processed 01/01/2024 9005306424 Mrs. MUMTHAS MOL CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-011/345
(Yeroor) 		1613001008NRG24021220231603991 02/12/2023 Saleena.A 1613001008WL068383 Saleena.A 00089 CBIN0282871 1920 1920 Processed 01/01/2024 9005306429 Mrs. SALEENA A CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-011/370
(Yeroor) 		1613001008NRG24021220231603992 02/12/2023 KAIRALI K 1613001008WL068383 KAIRALI K 00089 CBIN0282871 1920 1920 Processed 01/01/2024 9005306433 Mrs. KAIRALI K CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-011/471
(Yeroor) 		1613001008NRG24021220231603994 02/12/2023 Hairunnisa 1613001008WL068383 Hairunnisa 00089 CBIN0282871 1920 1920 Processed 01/01/2024 9005306435 Mrs. HAIRUNNIZA N CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-011/538
(Yeroor) 		1613001008NRG24021220231603995 02/12/2023 Lalia Beevi O 1613001008WL068383 Lalia Beevi O 00089 CBIN0282871 1920 1920 Processed 01/01/2024 9005306421 LAILA O SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-011/549
(Yeroor) 		1613001008NRG24021220231603997 02/12/2023 Safeeda Beevi 1613001008WL068383 Safeeda Beevi 00089 CBIN0282871 1920 1920 Processed 01/01/2024 9005306427 MRS SAFEETHA BEEVI S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-011/579
(Yeroor) 		1613001008NRG24021220231603998 02/12/2023 Noorjahan 1613001008WL068383 Noorjahan 00089 CBIN0282871 1920 1920 Processed 01/01/2024 9005306434 Mrs. NOOR JAHAN CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-012/154
(Yeroor) 		1613001008NRG24021220231604002 02/12/2023 Saleena N 1613001008WL068383 Saleena N 00089 CBIN0282871 1920 1920 Processed 01/01/2024 9005306431 SALEENA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-015/219
(Yeroor) 		1613001008NRG24021220231604005 02/12/2023 Sameena S 1613001008WL068383 Sameena S 00089 CBIN0282871 1920 1920 Processed 01/01/2024 9005306425 Mrs. SAMEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 28480 28480
17 Anchal KL-13-001-008-011/694
(Yeroor) 		1613001008NRG24021220231603999 02/12/2023 RAHILA 1613001008WL068383 RAHILA 00114 YESB0KLMDCB 1920 1920 Processed 01/01/2024 9005306418 RAHILA FEDERAL BANK(607165)
SubTotal 1920 1920
18 Anchal KL-13-001-008-012/607
(Yeroor) 		1613001008NRG24021220231604003 02/12/2023 SHAJEENA 1613001008WL068383 SHAJEENA 00176 IDIB000A146 1920 1920 Processed 01/01/2024 9005306437 Mrs. Shajeena INDIAN BANK(607105)
SubTotal 1920 1920
19 Anchal KL-13-001-008-011/296
(Yeroor) 		1613001008NRG24021220231603989 02/12/2023 PATHUMMA BEEVI. S 1613001008WL068383 PATHUMMA BEEVI. S 00409 SIBL0000192 1920 1920 Processed 01/01/2024 9005306415 PATHUMMA BEEVI S SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-011/382
(Yeroor) 		1613001008NRG24021220231603993 02/12/2023 Ramla Beevi 1613001008WL068383 Ramla Beevi 00409 SIBL0000192 1920 1920 Processed 01/01/2024 9005306416 RAMLA BEEVI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-011/547
(Yeroor) 		1613001008NRG24021220231603996 02/12/2023 Sabeena Baiju 1613001008WL068383 Sabeena Baiju 00409 SIBL0000192 1920 1920 Processed 01/01/2024 9005306417 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
SubTotal 5760 5760
22 Anchal KL-13-001-008-011/694
(Yeroor) 		1613001008NRG24021220231604000 02/12/2023 SHAJAHAN 1613001008WL068383 SHAJAHAN 00409 SIBL0000482 1600 1600 Processed 01/01/2024 9005306420 SHAJI S CANARA BANK(508532)
23 Anchal KL-13-001-008-012/153
(Yeroor) 		1613001008NRG24021220231604001 02/12/2023 Sabeena Beevi M 1613001008WL068383 Sabeena Beevi M 00409 SIBL0000482 1920 1920 Processed 01/01/2024 9005306419 SABEENA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 3520 3520
Total 43520 43520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_021223APB_FTO_779983 Central Bank of India CBIN0280992 KULATHUPUZHA 1920
2 Anchal KL1613001008_021223APB_FTO_779983 Central Bank of India CBIN0282871 BHARATHIPURAM 26560
3 Anchal KL1613001008_021223APB_FTO_779983 Central Bank of India CBIN0282871 Kanjuvayal 1920
4 Anchal KL1613001008_021223APB_FTO_779983 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1920
5 Anchal KL1613001008_021223APB_FTO_779983 Indian Bank IDIB000A146 ANCHAL 1920
6 Anchal KL1613001008_021223APB_FTO_779983 South Indian Bank SIBL0000192 YEROOR 5760
7 Anchal KL1613001008_021223APB_FTO_779983 South Indian Bank SIBL0000482 ANCHAL 3520

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