Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:15 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010723APB_FTO_254932
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-13-001-008-009/142
(Yeroor) 		1613001008NRG24010720230474216 01/07/2023 Nadeera Beevi 1613001008WL019830 Nadeera Beevi 00089 CBIN0282871 1998 1998 Processed 10/07/2023 3284741033 NADEERA BEEVI KERALA GRAMIN BANK(607476)
2 Anchal KL-13-001-008-011/10
(Yeroor) 		1613001008NRG24010720230474217 01/07/2023 Sainaba Beevi 1613001008WL019830 Sainaba Beevi 00089 CBIN0282871 999 999 Processed 10/07/2023 3284741030 Mrs. SAINABA BEEVI W/OSHAJAHAN CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-011/116
(Yeroor) 		1613001008NRG24010720230474218 01/07/2023 Laila Beevi.N 1613001008WL019830 Laila Beevi.N 00089 CBIN0282871 1998 1998 Processed 10/07/2023 3284741032 Mrs. LAILA BEEVI N CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-011/117
(Yeroor) 		1613001008NRG24010720230474219 01/07/2023 PATHUMMA BEEVI S 1613001008WL019830 PATHUMMA BEEVI S 00089 CBIN0282871 1998 1998 Processed 10/07/2023 3284741031 Mrs. PATHUMMA BEEVI S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-011/120
(Yeroor) 		1613001008NRG24010720230474220 01/07/2023 Nabeeza Beevi.P 1613001008WL019830 Nabeeza Beevi.P 00089 CBIN0282871 333 333 Processed 10/07/2023 3284741026 Mrs. NABEESA BEEVI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-011/131
(Yeroor) 		1613001008NRG24010720230474221 01/07/2023 Nazeema. R 1613001008WL019830 Nazeema. R 00089 CBIN0282871 999 999 Processed 10/07/2023 3284741022 Mrs. NAZEEMA R CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-011/14
(Yeroor) 		1613001008NRG24010720230474223 01/07/2023 Basheer M 1613001008WL019830 Basheer M 00089 CBIN0282871 1998 1998 Processed 10/07/2023 3284741036 Mr. BASHEER M CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-011/14
(Yeroor) 		1613001008NRG24010720230474222 01/07/2023 Shamina .S 1613001008WL019830 Shamina .S 00089 CBIN0282871 1998 1998 Processed 10/07/2023 3284741024 Mrs. SHAMINA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-011/171
(Yeroor) 		1613001008NRG24010720230474224 01/07/2023 Jameelabeevi. M 1613001008WL019830 Jameelabeevi. M 00089 CBIN0282871 1998 1998 Processed 10/07/2023 3284741023 Ms. SHAHUL HAMEED M CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-011/210
(Yeroor) 		1613001008NRG24010720230474225 01/07/2023 Nabeesath Beevu 1613001008WL019830 Nabeesath Beevu 00089 CBIN0282871 1665 1665 Processed 10/07/2023 3284741028 Mrs. NABEESATH BEEVI R CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-011/317
(Yeroor) 		1613001008NRG24010720230474226 01/07/2023 Mumthas Mol M 1613001008WL019830 Mumthas Mol M 00089 CBIN0282871 1332 1332 Processed 10/07/2023 3284741025 Mrs. MUMTHAS MOL CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-011/462
(Yeroor) 		1613001008NRG24010720230474228 01/07/2023 Sulfath S 1613001008WL019830 Sulfath S 00089 CBIN0282871 333 333 Processed 10/07/2023 3284741034 Mrs. SULFATH S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-011/471
(Yeroor) 		1613001008NRG24010720230474229 01/07/2023 Hairunnisa 1613001008WL019830 Hairunnisa 00089 CBIN0282871 1998 1998 Processed 10/07/2023 3284741037 Mrs. HAIRUNNIZA N CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-011/538
(Yeroor) 		1613001008NRG24010720230474230 01/07/2023 Lalia Beevi O 1613001008WL019830 Lalia Beevi O 00089 CBIN0282871 1998 1998 Processed 10/07/2023 3284741021 LAILA O SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-011/549
(Yeroor) 		1613001008NRG24010720230474231 01/07/2023 Safeeda Beevi 1613001008WL019830 Safeeda Beevi 00089 CBIN0282871 1998 1998 Processed 10/07/2023 3284741029 MRS SAFEETHA BEEVI S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-011/579
(Yeroor) 		1613001008NRG24010720230474232 01/07/2023 Noorjahan 1613001008WL019830 Noorjahan 00089 CBIN0282871 1998 1998 Processed 10/07/2023 3284741035 Mrs. NOOR JAHAN CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-011/674
(Yeroor) 		1613001008NRG24010720230474233 01/07/2023 IBRAHIMKUTTY 1613001008WL019830 IBRAHIMKUTTY 00089 CBIN0282871 1998 1998 Processed 10/07/2023 3284741038 Mr. IBRAHIM KUTTY CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-012/154
(Yeroor) 		1613001008NRG24010720230474237 01/07/2023 Saleena N 1613001008WL019830 Saleena N 00089 CBIN0282871 1665 1665 Processed 10/07/2023 3284741040 SALEENA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-015/219
(Yeroor) 		1613001008NRG24010720230474239 01/07/2023 Sameena S 1613001008WL019830 Sameena S 00089 CBIN0282871 1998 1998 Processed 10/07/2023 3284741027 Mrs. SAMEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 31302 31302
20 Anchal KL-13-001-008-011/694
(Yeroor) 		1613001008NRG24010720230474234 01/07/2023 RAHILA 1613001008WL019830 RAHILA 00114 YESB0KLMDCB 999 999 Processed 10/07/2023 3284741018 RAHILA FEDERAL BANK(607165)
SubTotal 999 999
21 Anchal KL-13-001-008-012/607
(Yeroor) 		1613001008NRG24010720230474238 01/07/2023 SHAJEENA 1613001008WL019830 SHAJEENA 00176 IDIB000A146 1665 1665 Processed 10/07/2023 3284741039 Mrs. Shajeena INDIAN BANK(607105)
SubTotal 1665 1665
22 Anchal KL-13-001-008-011/382
(Yeroor) 		1613001008NRG24010720230474227 01/07/2023 Ramla Beevi 1613001008WL019830 Ramla Beevi 00409 SIBL0000192 1998 1998 Processed 10/07/2023 3284741017 RAMLA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
23 Anchal KL-13-001-008-011/694
(Yeroor) 		1613001008NRG24010720230474235 01/07/2023 SHAJAHAN 1613001008WL019830 SHAJAHAN 00409 SIBL0000482 999 999 Processed 10/07/2023 3284741020 SHAJI S CANARA BANK(508532)
24 Anchal KL-13-001-008-012/153
(Yeroor) 		1613001008NRG24010720230474236 01/07/2023 Sabeena Beevi M 1613001008WL019830 Sabeena Beevi M 00409 SIBL0000482 1998 1998 Processed 10/07/2023 3284741019 SABEENA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
Total 38961 38961

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010723APB_FTO_254932 Central Bank of India CBIN0282871 BHARATHIPURAM 29637
2 Anchal KL1613001008_010723APB_FTO_254932 Central Bank of India CBIN0282871 Kanjuvayal 1665
3 Anchal KL1613001008_010723APB_FTO_254932 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
4 Anchal KL1613001008_010723APB_FTO_254932 Indian Bank IDIB000A146 ANCHAL 1665
5 Anchal KL1613001008_010723APB_FTO_254932 South Indian Bank SIBL0000192 YEROOR 1998
6 Anchal KL1613001008_010723APB_FTO_254932 South Indian Bank SIBL0000482 ANCHAL 2997

Download In Excel