Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:01:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_090823APB_FTO_385229
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-13-001-005-015/3133
(Karavaloor) 		1613001005NRG24090820230757143 09/08/2023 SHAMLA Y 1613001005WL031295 SHAMLA Y 00089 CBIN0283444 1650 1650 Processed 21/09/2023 5800014510 Mrs. SHAMLA Y CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
2 Anchal KL-13-002-008-014/502
(Karavaloor) 		1613001005NRG24090820230757162 09/08/2023 JAMEELA BEEVI 1613001005WL031295 JAMEELA BEEVI 00127 FDRL0001084 1980 1980 Processed 21/09/2023 5800014491 JAMEELA BEEVI FEDERAL BANK(607165)
SubTotal 1980 1980
3 Anchal KL-13-001-005-015/3189
(Karavaloor) 		1613001005NRG24090820230757144 09/08/2023 SHYLAJA 1613001005WL031295 SHYLAJA 00127 FDRL0001327 1980 1980 Processed 21/09/2023 5800014489 SHYLAJA . FEDERAL BANK(607165)
4 Anchal KL-13-001-005-015/3192
(Karavaloor) 		1613001005NRG24090820230757145 09/08/2023 RAHILA 1613001005WL031295 RAHILA 00127 FDRL0001327 1980 1980 Processed 21/09/2023 5800014492 RAHILA P F FEDERAL BANK(607165)
5 Anchal KL-13-001-005-015/3225
(Karavaloor) 		1613001005NRG24090820230757146 09/08/2023 NASEERA BEEVI 1613001005WL031295 NASEERA BEEVI 00127 FDRL0001327 1980 1980 Processed 21/09/2023 5800014493 NAZEERA BEEGUM S FEDERAL BANK(607165)
6 Anchal KL-13-001-005-015/3267
(Karavaloor) 		1613001005NRG24090820230757147 09/08/2023 SHAJINA 1613001005WL031295 SHAJINA 00127 FDRL0001327 1980 1980 Processed 21/09/2023 5800014490 SHAJINA A SOUTH INDIAN BANK(607167)
SubTotal 7920 7920
7 Anchal KL-13-001-005-015/1285
(Karavaloor) 		1613001005NRG24090820230757135 09/08/2023 SHAMLA 1613001005WL031295 SHAMLA 00409 SIBL0000482 1650 1650 Processed 21/09/2023 5800014518 SHAMLA SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-005-015/2744
(Karavaloor) 		1613001005NRG24090820230757140 09/08/2023 NOORJAHAN 1613001005WL031295 NOORJAHAN 00409 SIBL0000482 1650 1650 Processed 21/09/2023 5800014517 NOORJI A SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-005-015/3115
(Karavaloor) 		1613001005NRG24090820230757142 09/08/2023 BUSHARA 1613001005WL031295 BUSHARA 00409 SIBL0000482 1980 1980 Processed 21/09/2023 5800014488 BUSHARA SHAFEEK SOUTH INDIAN BANK(607167)
SubTotal 5280 5280
10 Anchal KL-13-001-005-015/2993
(Karavaloor) 		1613001005NRG24090820230757141 09/08/2023 SALEENA 1613001005WL031295 SALEENA 00409 SIBL0000669 1980 1980 Processed 21/09/2023 5800014487 SALEENA FEDERAL BANK(607165)
SubTotal 1980 1980
11 Anchal KL-13-001-005-014/204
(Karavaloor) 		1613001005NRG24090820230757130 09/08/2023 Mumthaz 1613001005WL031295 Mumthaz 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5800014504 MUMTHAZ CANARA BANK(508532)
12 Anchal KL-13-001-005-015/1050
(Karavaloor) 		1613001005NRG24090820230757131 09/08/2023 KHADEEJA 1613001005WL031295 KHADEEJA 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5800014513 MRS KHADEEJA NREGP STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-015/1084
(Karavaloor) 		1613001005NRG24090820230757132 09/08/2023 RASHEEDA BEEVI 1613001005WL031295 RASHEEDA BEEVI 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5800014515 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/12
(Karavaloor) 		1613001005NRG24090820230757133 09/08/2023 JAMEELA BEEVI 1613001005WL031295 JAMEELA BEEVI 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5800014500 MRS JAMEELA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/1208
(Karavaloor) 		1613001005NRG24090820230757134 09/08/2023 SAUDA BEEVI 1613001005WL031295 SAUDA BEEVI 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5800014514 SAUDABEEVI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/21
(Karavaloor) 		1613001005NRG24090820230757136 09/08/2023 JAMEELA BEEVI 1613001005WL031295 JAMEELA BEEVI 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5800014501 MRS JAMEELA HASANAPPA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/24
(Karavaloor) 		1613001005NRG24090820230757137 09/08/2023 ALEEMA BEEVI 1613001005WL031295 ALEEMA BEEVI 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5800014497 ALIMA BEEVI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/2498
(Karavaloor) 		1613001005NRG24090820230757138 09/08/2023 Sainaba 1613001005WL031295 Sainaba 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5800014494 MRS SAINABA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/38
(Karavaloor) 		1613001005NRG24090820230757149 09/08/2023 IJAS 1613001005WL031295 IJAS 00415 SBIN0007623 1320 1320 Processed 21/09/2023 5800014495 MR IJAS I STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/44
(Karavaloor) 		1613001005NRG24090820230757150 09/08/2023 LAILA BEEVI 1613001005WL031295 LAILA BEEVI 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5800014507 S LAILA BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/45
(Karavaloor) 		1613001005NRG24090820230757151 09/08/2023 KHADEEJA BEEVI 1613001005WL031295 KHADEEJA BEEVI 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5800014503 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/48
(Karavaloor) 		1613001005NRG24090820230757152 09/08/2023 LAILA BEEVI 1613001005WL031295 LAILA BEEVI 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5800014505 MRS LAILA BEEVI U STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-015/49
(Karavaloor) 		1613001005NRG24090820230757153 09/08/2023 NABEESATH 1613001005WL031295 NABEESATH 00415 SBIN0007623 330 330 Processed 21/09/2023 5800014496 NABEESATH P STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/51
(Karavaloor) 		1613001005NRG24090820230757154 09/08/2023 RUKIYA BEEVI 1613001005WL031295 RUKIYA BEEVI 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5800014502 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/54
(Karavaloor) 		1613001005NRG24090820230757155 09/08/2023 RASEENA A 1613001005WL031295 RASEENA A 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5800014506 RASEENA A STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-015/61
(Karavaloor) 		1613001005NRG24090820230757156 09/08/2023 AARIFA BEEGUM 1613001005WL031295 AARIFA BEEGUM 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5800014498 ARIFA BEEGAM PF STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-015/724
(Karavaloor) 		1613001005NRG24090820230757157 09/08/2023 SHEEJA K 1613001005WL031295 SHEEJA K 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5800014509 SHEEJA K FEDERAL BANK(607165)
28 Anchal KL-13-001-005-015/77
(Karavaloor) 		1613001005NRG24090820230757158 09/08/2023 RASEENA SALAM 1613001005WL031295 RASEENA SALAM 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5800014508 MRS RASEENA M STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-015/898
(Karavaloor) 		1613001005NRG24090820230757159 09/08/2023 UMAIBA BEEVI 1613001005WL031295 UMAIBA BEEVI 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5800014499 UMAIBA BEEVI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-015/993
(Karavaloor) 		1613001005NRG24090820230757160 09/08/2023 SABURA BEEVI 1613001005WL031295 SABURA BEEVI 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5800014512 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-015/997
(Karavaloor) 		1613001005NRG24090820230757161 09/08/2023 SAINABA 1613001005WL031295 SAINABA 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5800014511 SAINABA STATE BANK OF INDIA(508548)
SubTotal 38940 38940
32 Anchal KL-13-001-005-015/2605
(Karavaloor) 		1613001005NRG24090820230757139 09/08/2023 mumthas 1613001005WL031295 mumthas 00468 UBIN0557854 1980 1980 Processed 21/09/2023 5800014516 MUMTHAS UNION BANK OF INDIA(508500)
SubTotal 1980 1980
Total 59730 59730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_090823APB_FTO_385229 Central Bank of India CBIN0283444 ANCHAL 1650
2 Anchal KL1613001005_090823APB_FTO_385229 Federal Bank FDRL0001084 OYOOR 1980
3 Anchal KL1613001005_090823APB_FTO_385229 Federal Bank FDRL0001327 KOKKADU 7920
4 Anchal KL1613001005_090823APB_FTO_385229 South Indian Bank SIBL0000482 ANCHAL 5280
5 Anchal KL1613001005_090823APB_FTO_385229 South Indian Bank SIBL0000669 PUNALUR 1980
6 Anchal KL1613001005_090823APB_FTO_385229 State Bank Of India SBIN0007623 KARAVALOOR 38940
7 Anchal KL1613001005_090823APB_FTO_385229 Union Bank of India UBIN0557854 PUNALUR 1980

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