Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:53:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_230823APB_FTO_434626
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-13-001-005-011/2003
(Karavaloor) 		1613001005NRG24230820230884324 23/08/2023 PATHUMUTH 1613001005WL036167 PATHUMUTH 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5795959407 PATHMUTHU CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-005-015/3262
(Karavaloor) 		1613001005NRG24230820230884336 23/08/2023 shakkeela 1613001005WL036167 shakkeela 00089 CBIN0284354 1665 1665 Processed 21/09/2023 5795959429 Mrs. SHAKKELA N CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Anchal KL-13-001-005-004/3133
(Karavaloor) 		1613001005NRG24230820230884323 23/08/2023 sheeba 1613001005WL036167 sheeba 00127 FDRL0001327 333 333 Processed 21/09/2023 5795959408 SHEEBA . FEDERAL BANK(607165)
4 Anchal KL-13-001-005-015/3112
(Karavaloor) 		1613001005NRG24230820230884333 23/08/2023 NADHIRA 1613001005WL036167 NADHIRA 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5795959409 NADEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-015/3118
(Karavaloor) 		1613001005NRG24230820230884334 23/08/2023 SHAMNA 1613001005WL036167 SHAMNA 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5795959411 SHAMNA A FEDERAL BANK(607165)
6 Anchal KL-13-001-005-015/3187
(Karavaloor) 		1613001005NRG24230820230884335 23/08/2023 NABEESA 1613001005WL036167 NABEESA 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5795959410 SHAMS M FEDERAL BANK(607165)
SubTotal 4662 4662
7 Anchal KL-13-001-005-015/1251
(Karavaloor) 		1613001005NRG24230820230884325 23/08/2023 SABEENA BEEVI 1613001005WL036167 SABEENA BEEVI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5795959425 SABEENABEEVI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-015/1399
(Karavaloor) 		1613001005NRG24230820230884326 23/08/2023 ABIDABEEVI 1613001005WL036167 ABIDABEEVI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795959427 ABIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-015/1411
(Karavaloor) 		1613001005NRG24230820230884327 23/08/2023 Nabeesa 1613001005WL036167 Nabeesa 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795959428 NABEESA BEEVI SHAJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-015/1412
(Karavaloor) 		1613001005NRG24230820230884328 23/08/2023 THAHIRA BEEVI 1613001005WL036167 THAHIRA BEEVI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795959426 THAHIRABEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-015/1751
(Karavaloor) 		1613001005NRG24230820230884329 23/08/2023 ISHA BEEVI 1613001005WL036167 ISHA BEEVI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795959412 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-015/2968
(Karavaloor) 		1613001005NRG24230820230884330 23/08/2023 SHEEJA 1613001005WL036167 SHEEJA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5795959415 SHEEJABEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-015/31
(Karavaloor) 		1613001005NRG24230820230884331 23/08/2023 RASHEEDA 1613001005WL036167 RASHEEDA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795959414 MS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/3106
(Karavaloor) 		1613001005NRG24230820230884332 23/08/2023 shamla beevi 1613001005WL036167 shamla beevi 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795959406 SHAMLA BEEVI M KERALA GRAMIN BANK(607476)
15 Anchal KL-13-001-005-015/33
(Karavaloor) 		1613001005NRG24230820230884337 23/08/2023 SAINABA BEEVI 1613001005WL036167 SAINABA BEEVI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795959418 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/451
(Karavaloor) 		1613001005NRG24230820230884338 23/08/2023 NOORJAHAN 1613001005WL036167 NOORJAHAN 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795959419 MRS NOORJAHAN R NREGP STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/535
(Karavaloor) 		1613001005NRG24230820230884339 23/08/2023 SHAHIDA 1613001005WL036167 SHAHIDA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5795959420 MRS SHAHIDA NREGP STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/642
(Karavaloor) 		1613001005NRG24230820230884340 23/08/2023 SAJINA 1613001005WL036167 SAJINA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5795959422 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/643
(Karavaloor) 		1613001005NRG24230820230884341 23/08/2023 SAJEELA 1613001005WL036167 SAJEELA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795959421 SAJEELA S FEDERAL BANK(607165)
20 Anchal KL-13-001-005-015/73
(Karavaloor) 		1613001005NRG24230820230884342 23/08/2023 FATHIMA BEEVI 1613001005WL036167 FATHIMA BEEVI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795959417 FATHIMA BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/80
(Karavaloor) 		1613001005NRG24230820230884343 23/08/2023 NASEEMA NOUSHAD 1613001005WL036167 NASEEMA NOUSHAD 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795959413 MRS NAZEEMA BEEVI U STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/81
(Karavaloor) 		1613001005NRG24230820230884344 23/08/2023 RASHEEDA BEEVI 1613001005WL036167 RASHEEDA BEEVI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795959416 RASHEEDA BEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-015/835
(Karavaloor) 		1613001005NRG24230820230884345 23/08/2023 BATHISHA BEEVI 1613001005WL036167 BATHISHA BEEVI 00415 SBIN0007623 666 666 Processed 21/09/2023 5795959424 BATHISHA NREGP STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/836
(Karavaloor) 		1613001005NRG24230820230884346 23/08/2023 RAJEENA 1613001005WL036167 RAJEENA 00415 SBIN0007623 666 666 Processed 21/09/2023 5795959423 RAJEENA K UCO BANK(607066)
SubTotal 26640 26640
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_230823APB_FTO_434626 Canara Bank CNRB0001099 PUNALUR 1665
2 Anchal KL1613001005_230823APB_FTO_434626 Central Bank of India CBIN0284354 PUNALUR 1665
3 Anchal KL1613001005_230823APB_FTO_434626 Federal Bank FDRL0001327 KOKKADU 4662
4 Anchal KL1613001005_230823APB_FTO_434626 State Bank Of India SBIN0007623 KARAVALOOR 26640

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