Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:01:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_140923APB_FTO_479954
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-13-002-008-014/502
(Karavaloor) 		1613001005NRG24140920230963675 14/09/2023 JAMEELA BEEVI 1613001005WL039619 JAMEELA BEEVI 00127 FDRL0001084 993 993 Processed 07/11/2023 7128985219 JAMEELA BEEVI FEDERAL BANK(607165)
SubTotal 993 993
2 Anchal KL-13-001-005-015/3189
(Karavaloor) 		1613001005NRG24140920230963660 14/09/2023 SHYLAJA 1613001005WL039619 SHYLAJA 00127 FDRL0001327 993 993 Processed 07/11/2023 7128985224 SHYLAJA . FEDERAL BANK(607165)
3 Anchal KL-13-001-005-015/3192
(Karavaloor) 		1613001005NRG24140920230963661 14/09/2023 RAHILA 1613001005WL039619 RAHILA 00127 FDRL0001327 993 993 Processed 07/11/2023 7128985226 RAHILA P F FEDERAL BANK(607165)
4 Anchal KL-13-001-005-015/3267
(Karavaloor) 		1613001005NRG24140920230963663 14/09/2023 SHAJINA 1613001005WL039619 SHAJINA 00127 FDRL0001327 993 993 Processed 07/11/2023 7128985225 SHAJINA A SOUTH INDIAN BANK(607167)
SubTotal 2979 2979
5 Anchal KL-13-001-005-015/1285
(Karavaloor) 		1613001005NRG24140920230963654 14/09/2023 SHAMLA 1613001005WL039619 SHAMLA 00409 SIBL0000482 993 993 Processed 07/11/2023 7128985223 SHAMLA SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-005-015/2744
(Karavaloor) 		1613001005NRG24140920230963657 14/09/2023 NOORJAHAN 1613001005WL039619 NOORJAHAN 00409 SIBL0000482 993 993 Processed 07/11/2023 7128985220 NOORJI A SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-005-015/3115
(Karavaloor) 		1613001005NRG24140920230963659 14/09/2023 BUSHARA 1613001005WL039619 BUSHARA 00409 SIBL0000482 993 993 Processed 07/11/2023 7128985222 BUSHARA SHAFEEK SOUTH INDIAN BANK(607167)
SubTotal 2979 2979
8 Anchal KL-13-001-005-015/2993
(Karavaloor) 		1613001005NRG24140920230963658 14/09/2023 SALEENA 1613001005WL039619 SALEENA 00409 SIBL0000669 331 331 Processed 07/11/2023 7128985221 SALEENA FEDERAL BANK(607165)
SubTotal 331 331
9 Anchal KL-13-001-005-015/1050
(Karavaloor) 		1613001005NRG24140920230963651 14/09/2023 KHADEEJA 1613001005WL039619 KHADEEJA 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985215 MRS KHADEEJA NREGP STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-015/12
(Karavaloor) 		1613001005NRG24140920230963652 14/09/2023 JAMEELA BEEVI 1613001005WL039619 JAMEELA BEEVI 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985230 MRS JAMEELA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-015/1208
(Karavaloor) 		1613001005NRG24140920230963653 14/09/2023 SAUDA BEEVI 1613001005WL039619 SAUDA BEEVI 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985216 SAUDABEEVI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-015/21
(Karavaloor) 		1613001005NRG24140920230963655 14/09/2023 JAMEELA BEEVI 1613001005WL039619 JAMEELA BEEVI 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985231 MRS JAMEELA HASANAPPA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-015/2498
(Karavaloor) 		1613001005NRG24140920230963656 14/09/2023 Sainaba 1613001005WL039619 Sainaba 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985218 MRS SAINABA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/44
(Karavaloor) 		1613001005NRG24140920230963664 14/09/2023 LAILA BEEVI 1613001005WL039619 LAILA BEEVI 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985211 S LAILA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/45
(Karavaloor) 		1613001005NRG24140920230963665 14/09/2023 KHADEEJA BEEVI 1613001005WL039619 KHADEEJA BEEVI 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985233 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/48
(Karavaloor) 		1613001005NRG24140920230963666 14/09/2023 LAILA BEEVI 1613001005WL039619 LAILA BEEVI 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985234 MRS LAILA BEEVI U STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/51
(Karavaloor) 		1613001005NRG24140920230963667 14/09/2023 RUKIYA BEEVI 1613001005WL039619 RUKIYA BEEVI 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985232 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/54
(Karavaloor) 		1613001005NRG24140920230963668 14/09/2023 RASEENA A 1613001005WL039619 RASEENA A 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985235 RASEENA A STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/61
(Karavaloor) 		1613001005NRG24140920230963669 14/09/2023 AARIFA BEEGUM 1613001005WL039619 AARIFA BEEGUM 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985228 ARIFA BEEGAM PF STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/724
(Karavaloor) 		1613001005NRG24140920230963670 14/09/2023 SHEEJA K 1613001005WL039619 SHEEJA K 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985217 SHEEJA K FEDERAL BANK(607165)
21 Anchal KL-13-001-005-015/77
(Karavaloor) 		1613001005NRG24140920230963671 14/09/2023 RASEENA SALAM 1613001005WL039619 RASEENA SALAM 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985212 MRS RASEENA M STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/898
(Karavaloor) 		1613001005NRG24140920230963672 14/09/2023 UMAIBA BEEVI 1613001005WL039619 UMAIBA BEEVI 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985229 UMAIBA BEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-015/993
(Karavaloor) 		1613001005NRG24140920230963673 14/09/2023 SABURA BEEVI 1613001005WL039619 SABURA BEEVI 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985214 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/997
(Karavaloor) 		1613001005NRG24140920230963674 14/09/2023 SAINABA 1613001005WL039619 SAINABA 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985213 SAINABA STATE BANK OF INDIA(508548)
SubTotal 15888 15888
25 Anchal KL-13-001-005-015/3197
(Karavaloor) 		1613001005NRG24140920230963662 14/09/2023 SEENATH BEEVI 1613001005WL039619 SEENATH BEEVI 00462 UCBA0001489 993 993 Processed 07/11/2023 7128985227 ZEENATHUBEEVI UCO BANK(607066)
SubTotal 993 993
Total 24163 24163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_140923APB_FTO_479954 Federal Bank FDRL0001084 OYOOR 993
2 Anchal KL1613001005_140923APB_FTO_479954 Federal Bank FDRL0001327 KOKKADU 2979
3 Anchal KL1613001005_140923APB_FTO_479954 South Indian Bank SIBL0000482 ANCHAL 2979
4 Anchal KL1613001005_140923APB_FTO_479954 South Indian Bank SIBL0000669 PUNALUR 331
5 Anchal KL1613001005_140923APB_FTO_479954 State Bank Of India SBIN0007623 KARAVALOOR 15888
6 Anchal KL1613001005_140923APB_FTO_479954 UCO Bank UCBA0001489 ANCHAL 993

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