Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_261023APB_FTO_632579
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) 		1613001005NRG24251020231300797 26/10/2023 BEEVISHA 1613001005WL054739 BEEVISHA 00078 CNRB0001099 1655 1655 Processed 27/11/2023 8017561180 BEEVISHA CANARA BANK(508532)
2 Anchal KL-13-001-005-015/3120
(Karavaloor) 		1613001005NRG24251020231300800 26/10/2023 SHAJIRA S 1613001005WL054739 SHAJIRA S 00078 CNRB0001099 1655 1655 Processed 27/11/2023 8017561179 SHAJIRA CANARA BANK(508532)
3 Anchal KL-13-001-005-015/3124
(Karavaloor) 		1613001005NRG24251020231300801 26/10/2023 NABEESA BEEVI 1613001005WL054739 NABEESA BEEVI 00078 CNRB0001099 1324 1324 Processed 27/11/2023 8017561177 NABEESA BEEVI CANARA BANK(508532)
4 Anchal KL-13-001-005-015/3171
(Karavaloor) 		1613001005NRG24251020231300806 26/10/2023 SUDHEENA 1613001005WL054739 SUDHEENA 00078 CNRB0001099 993 993 Processed 27/11/2023 8017561178 SUDHEENA BEEGUM B N CANARA BANK(508532)
SubTotal 5627 5627
5 Anchal KL-13-001-005-015/3132
(Karavaloor) 		1613001005NRG24251020231300802 26/10/2023 AAMINA 1613001005WL054739 AAMINA 00127 FDRL0001327 1324 1324 Processed 27/11/2023 8017561183 AMINA FEDERAL BANK(607165)
6 Anchal KL-13-001-005-015/3151
(Karavaloor) 		1613001005NRG24251020231300805 26/10/2023 SHAMEENA 1613001005WL054739 SHAMEENA 00127 FDRL0001327 993 993 Processed 27/11/2023 8017561182 SHAMEENA CANARA BANK(508532)
7 Anchal KL-13-001-005-015/3231
(Karavaloor) 		1613001005NRG24251020231300809 26/10/2023 NABEESATH 1613001005WL054739 NABEESATH 00127 FDRL0001327 1655 1655 Processed 27/11/2023 8017561184 NABEESATH FEDERAL BANK(607165)
8 Anchal KL-13-001-005-015/3241
(Karavaloor) 		1613001005NRG24251020231300810 26/10/2023 sheeja 1613001005WL054739 sheeja 00127 FDRL0001327 993 993 Processed 27/11/2023 8017561186 SHEEJA . FEDERAL BANK(607165)
9 Anchal KL-13-001-005-015/3341
(Karavaloor) 		1613001005NRG24251020231300814 26/10/2023 AISHA BEEVI 1613001005WL054739 AISHA BEEVI 00127 FDRL0001327 1655 1655 Processed 27/11/2023 8017561181 MRS AYSHA BEEVI S STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-015/3342
(Karavaloor) 		1613001005NRG24251020231300815 26/10/2023 ALFIYA P 1613001005WL054739 ALFIYA P 00127 FDRL0001327 1655 1655 Processed 27/11/2023 8017561185 ALFIYA P BANK OF BARODA(606985)
SubTotal 8275 8275
11 Anchal KL-13-001-005-015/3311
(Karavaloor) 		1613001005NRG24251020231300813 26/10/2023 SABEENA O 1613001005WL054739 SABEENA O 00409 SIBL0000482 1655 1655 Processed 27/11/2023 8017561176 SABEENA SOUTH INDIAN BANK(607167)
SubTotal 1655 1655
12 Anchal KL-13-001-005-014/2516
(Karavaloor) 		1613001005NRG24251020231300783 26/10/2023 Sabeena 1613001005WL054739 Sabeena 00415 SBIN0007623 993 993 Processed 27/11/2023 8017561191 SABEENA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-015/1018
(Karavaloor) 		1613001005NRG24251020231300784 26/10/2023 SULFATH 1613001005WL054739 SULFATH 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8017561208 SULFATH UCO BANK(607066)
14 Anchal KL-13-001-005-015/1065
(Karavaloor) 		1613001005NRG24251020231300785 26/10/2023 SHOBHA 1613001005WL054739 SHOBHA 00415 SBIN0007623 662 662 Processed 27/11/2023 8017561209 MRS SOBHA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/13
(Karavaloor) 		1613001005NRG24251020231300786 26/10/2023 RAHEEMA BEEVI 1613001005WL054739 RAHEEMA BEEVI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8017561197 RAHEEMA BEEVI A STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/1969
(Karavaloor) 		1613001005NRG24251020231300787 26/10/2023 AISHA BEEVI 1613001005WL054739 AISHA BEEVI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8017561193 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/1972
(Karavaloor) 		1613001005NRG24251020231300788 26/10/2023 SHEEJA 1613001005WL054739 SHEEJA 00415 SBIN0007623 993 993 Processed 27/11/2023 8017561211 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/20
(Karavaloor) 		1613001005NRG24251020231300789 26/10/2023 JAMEELA BEEVI P 1613001005WL054739 JAMEELA BEEVI P 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8017561198 MRS JAMEELA BEEVI P STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/215
(Karavaloor) 		1613001005NRG24251020231300790 26/10/2023 KHADEEJA BEEVI 1613001005WL054739 KHADEEJA BEEVI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8017561206 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/2224
(Karavaloor) 		1613001005NRG24251020231300791 26/10/2023 SABEENA 1613001005WL054739 SABEENA 00415 SBIN0007623 331 331 Processed 27/11/2023 8017561212 MRS SABEENA M STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/2295
(Karavaloor) 		1613001005NRG24251020231300792 26/10/2023 SUHARA BEEVI 1613001005WL054739 SUHARA BEEVI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8017561195 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/2371
(Karavaloor) 		1613001005NRG24251020231300793 26/10/2023 Shailaja 1613001005WL054739 Shailaja 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8017561194 SHAILAJA . FEDERAL BANK(607165)
23 Anchal KL-13-001-005-015/2492
(Karavaloor) 		1613001005NRG24251020231300794 26/10/2023 Saleena Beevi 1613001005WL054739 Saleena Beevi 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8017561190 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/25
(Karavaloor) 		1613001005NRG24251020231300795 26/10/2023 NASEEMA BEEVI 1613001005WL054739 NASEEMA BEEVI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8017561200 NASIMA A STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/28
(Karavaloor) 		1613001005NRG24251020231300798 26/10/2023 SHEEJA U 1613001005WL054739 SHEEJA U 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8017561199 SHEEJA U STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-015/2823
(Karavaloor) 		1613001005NRG24251020231300799 26/10/2023 JUMAILA 1613001005WL054739 JUMAILA 00415 SBIN0007623 993 993 Processed 27/11/2023 8017561210 MRS JUMAILA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-015/3136
(Karavaloor) 		1613001005NRG24251020231300803 26/10/2023 SAFEELA 1613001005WL054739 SAFEELA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8017561196 SABEELA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-015/3142
(Karavaloor) 		1613001005NRG24251020231300804 26/10/2023 LATHIFA BEEVI 1613001005WL054739 LATHIFA BEEVI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8017561192 MRS LATHEEFA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-015/32
(Karavaloor) 		1613001005NRG24251020231300808 26/10/2023 AISHA BEEVI 1613001005WL054739 AISHA BEEVI 00415 SBIN0007623 993 993 Processed 27/11/2023 8017561201 MRS AYISHA BEEVI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-015/41
(Karavaloor) 		1613001005NRG24251020231300816 26/10/2023 SHEEJA M 1613001005WL054739 SHEEJA M 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8017561203 P SHEEJA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-015/60
(Karavaloor) 		1613001005NRG24251020231300817 26/10/2023 AYSHA A 1613001005WL054739 AYSHA A 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8017561204 MRS AYSHA A STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-015/708
(Karavaloor) 		1613001005NRG24251020231300818 26/10/2023 SHAHIDA 1613001005WL054739 SHAHIDA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8017561207 SHAHIDA M U INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-005-015/74
(Karavaloor) 		1613001005NRG24251020231300819 26/10/2023 JALEELA K 1613001005WL054739 JALEELA K 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8017561205 JALEELA K STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-015/79
(Karavaloor) 		1613001005NRG24251020231300820 26/10/2023 BEEVI KUNJU 1613001005WL054739 BEEVI KUNJU 00415 SBIN0007623 993 993 Processed 27/11/2023 8017561202 BEEVIKUNJU A UCO BANK(607066)
SubTotal 32107 32107
35 Anchal KL-13-001-005-015/2612
(Karavaloor) 		1613001005NRG24251020231300796 26/10/2023 ANEESA 1613001005WL054739 ANEESA 00462 UCBA0001489 662 662 Processed 27/11/2023 8017561187 ANEEZA A UCO BANK(607066)
36 Anchal KL-13-001-005-015/3284
(Karavaloor) 		1613001005NRG24251020231300811 26/10/2023 HAJIRA S 1613001005WL054739 HAJIRA S 00462 UCBA0001489 1324 1324 Processed 27/11/2023 8017561188 HAJIRA S UCO BANK(607066)
37 Anchal KL-13-001-005-015/3309
(Karavaloor) 		1613001005NRG24251020231300812 26/10/2023 NOORJAHAN A S 1613001005WL054739 NOORJAHAN A S 00462 UCBA0001489 1655 1655 Processed 27/11/2023 8017561189 NURJAHAN A S FEDERAL BANK(607165)
SubTotal 3641 3641
38 Anchal KL-13-001-005-015/3195
(Karavaloor) 		1613001005NRG24251020231300807 26/10/2023 Shamla S 1613001005WL054739 Shamla S 00657 KLGB0040564 1324 1324 Processed 27/11/2023 8017561213 SHAMLA S KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 52629 52629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_261023APB_FTO_632579 Canara Bank CNRB0001099 PUNALUR 5627
2 Anchal KL1613001005_261023APB_FTO_632579 Federal Bank FDRL0001327 KOKKADU 8275
3 Anchal KL1613001005_261023APB_FTO_632579 South Indian Bank SIBL0000482 ANCHAL 1655
4 Anchal KL1613001005_261023APB_FTO_632579 State Bank Of India SBIN0007623 KARAVALOOR 32107
5 Anchal KL1613001005_261023APB_FTO_632579 UCO Bank UCBA0001489 ANCHAL 3641
6 Anchal KL1613001005_261023APB_FTO_632579 Kerala Gramin Bank KLGB0040564 ANCHAL 1324

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