Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250823APB_FTO_448947
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-13-001-005-015/3161
(Karavaloor) 		1613001005NRG24250820230926648 25/08/2023 RASEENA 1613001005WL037520 RASEENA 00078 CNRB0014501 999 999 Processed 21/09/2023 5795896313 RASEENA R CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-005-010/4097
(Karavaloor) 		1613001005NRG24250820230926639 25/08/2023 SELIN G PONNACHAN 1613001005WL037520 SELIN G PONNACHAN 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5795896298 SELIN G PONNACHAN FEDERAL BANK(607165)
SubTotal 1332 1332
3 Anchal KL-13-001-005-015/3092
(Karavaloor) 		1613001005NRG24250820230926646 25/08/2023 rabeeja 1613001005WL037520 rabeeja 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5795896299 RABEEJA BEEGAM FEDERAL BANK(607165)
SubTotal 1332 1332
4 Anchal KL-13-001-005-015/2438
(Karavaloor) 		1613001005NRG24250820230926643 25/08/2023 RAHIYANATH 1613001005WL037520 RAHIYANATH 00176 IDIB000P213 1332 1332 Processed 21/09/2023 5795896314 Mrs. RAHIYANATH . INDIAN BANK(607105)
5 Anchal KL-13-001-005-015/3269
(Karavaloor) 		1613001005NRG24250820230926650 25/08/2023 SHAMNA M 1613001005WL037520 SHAMNA M 00176 IDIB000P213 1332 1332 Processed 21/09/2023 5795896315 MRS SHAMNA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 Anchal KL-13-001-005-015/3185
(Karavaloor) 		1613001005NRG24250820230926649 25/08/2023 FATHILA BEEVI 1613001005WL037520 FATHILA BEEVI 00409 SIBL0000105 1332 1332 Processed 21/09/2023 5795896297 FATHEELA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
7 Anchal KL-13-001-005-014/204
(Karavaloor) 		1613001005NRG24250820230926640 25/08/2023 Mumthaz 1613001005WL037520 Mumthaz 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5795896303 MUMTHAZ CANARA BANK(508532)
8 Anchal KL-13-001-005-015/155
(Karavaloor) 		1613001005NRG24250820230926641 25/08/2023 ARIFA BEEVI 1613001005WL037520 ARIFA BEEVI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5795896307 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-015/1900
(Karavaloor) 		1613001005NRG24250820230926642 25/08/2023 JAMEELA BEEVI 1613001005WL037520 JAMEELA BEEVI 00415 SBIN0007623 999 999 Processed 21/09/2023 5795896300 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-015/2497
(Karavaloor) 		1613001005NRG24250820230926644 25/08/2023 SALIHA UMMA 1613001005WL037520 SALIHA UMMA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5795896311 MRS SALIYA UMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-015/2711
(Karavaloor) 		1613001005NRG24250820230926645 25/08/2023 JAMEELA BEEVI 1613001005WL037520 JAMEELA BEEVI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5795896310 MRS JAMEELA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-015/3111
(Karavaloor) 		1613001005NRG24250820230926647 25/08/2023 FATHIMUTH 1613001005WL037520 FATHIMUTH 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5795896312 FATHIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-015/35
(Karavaloor) 		1613001005NRG24250820230926651 25/08/2023 RAMLA BEEVI 1613001005WL037520 RAMLA BEEVI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5795896301 RAMLA BEEVI H STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/40
(Karavaloor) 		1613001005NRG24250820230926652 25/08/2023 UMAIBA 1613001005WL037520 UMAIBA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5795896306 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/53
(Karavaloor) 		1613001005NRG24250820230926653 25/08/2023 LATHIFA BEEVI 1613001005WL037520 LATHIFA BEEVI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5795896302 LATHEEFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-015/66
(Karavaloor) 		1613001005NRG24250820230926654 25/08/2023 NASEEMA 1613001005WL037520 NASEEMA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5795896305 MRS J NASEEMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/67
(Karavaloor) 		1613001005NRG24250820230926655 25/08/2023 KADIJUMMA 1613001005WL037520 KADIJUMMA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5795896304 KHADEEJA UMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-015/913
(Karavaloor) 		1613001005NRG24250820230926656 25/08/2023 SHAMEENA 1613001005WL037520 SHAMEENA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5795896308 MRS SHAMEENA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/951
(Karavaloor) 		1613001005NRG24250820230926657 25/08/2023 SULAIKHA BEEVI 1613001005WL037520 SULAIKHA BEEVI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5795896309 SULIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 16983 16983
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250823APB_FTO_448947 Canara Bank CNRB0014501 PUNALUR II 999
2 Anchal KL1613001005_250823APB_FTO_448947 Federal Bank FDRL0001032 ANCHAL 1332
3 Anchal KL1613001005_250823APB_FTO_448947 Federal Bank FDRL0001327 KOKKADU 1332
4 Anchal KL1613001005_250823APB_FTO_448947 Indian Bank IDIB000P213 PUNALUR 2664
5 Anchal KL1613001005_250823APB_FTO_448947 South Indian Bank SIBL0000105 KOTTARAKARA 1332
6 Anchal KL1613001005_250823APB_FTO_448947 State Bank Of India SBIN0007623 KARAVALOOR 16983

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