Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:35:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_090224APB_FTO_1028374
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) 		1613001005NRG24080220242018129 09/02/2024 BEEVISHA 1613001005WL089315 BEEVISHA 00078 CNRB0001099 660 660 Processed 09/04/2024 2754899229 BEEVISHA CANARA BANK(508532)
2 Anchal KL-13-001-005-015/3120
(Karavaloor) 		1613001005NRG24080220242018130 09/02/2024 SHAJIRA S 1613001005WL089315 SHAJIRA S 00078 CNRB0001099 1650 1650 Processed 09/04/2024 2754899228 SHAJIRA CANARA BANK(508532)
SubTotal 2310 2310
3 Anchal KL-13-001-005-015/3241
(Karavaloor) 		1613001005NRG24080220242018135 09/02/2024 sheeja 1613001005WL089315 sheeja 00127 FDRL0001327 1650 1650 Processed 09/04/2024 2754899252 SHEEJA . FEDERAL BANK(607165)
4 Anchal KL-13-001-005-015/3342
(Karavaloor) 		1613001005NRG24080220242018138 09/02/2024 ALFIYA P 1613001005WL089315 ALFIYA P 00127 FDRL0001327 1980 1980 Processed 09/04/2024 2754899253 ALFIYA P BANK OF BARODA(606985)
SubTotal 3630 3630
5 Anchal KL-13-001-005-015/3311
(Karavaloor) 		1613001005NRG24080220242018137 09/02/2024 SABEENA O 1613001005WL089315 SABEENA O 00409 SIBL0000482 1980 1980 Processed 09/04/2024 2754899227 SABEENA SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
6 Anchal KL-13-001-005-014/2516
(Karavaloor) 		1613001005NRG24080220242018114 09/02/2024 Sabeena 1613001005WL089315 Sabeena 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2754899251 SABEENA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/63
(Karavaloor) 		1613001005NRG24080220242018115 09/02/2024 RAMLA BEEVI 1613001005WL089315 RAMLA BEEVI 00415 SBIN0007623 330 330 Processed 09/04/2024 2754899241 RAMLABEEVI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-015/1018
(Karavaloor) 		1613001005NRG24080220242018116 09/02/2024 SULFATH 1613001005WL089315 SULFATH 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2754899246 SULFATH UCO BANK(607066)
9 Anchal KL-13-001-005-015/13
(Karavaloor) 		1613001005NRG24080220242018117 09/02/2024 RAHEEMA BEEVI 1613001005WL089315 RAHEEMA BEEVI 00415 SBIN0007623 990 990 Processed 09/04/2024 2754899236 RAHEEMA BEEVI A STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-015/15
(Karavaloor) 		1613001005NRG24080220242018118 09/02/2024 RUKIYA BEEVI 1613001005WL089315 RUKIYA BEEVI 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2754899237 RUKIYA BEEVI K STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-015/1969
(Karavaloor) 		1613001005NRG24080220242018119 09/02/2024 AISHA BEEVI 1613001005WL089315 AISHA BEEVI 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2754899249 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-015/20
(Karavaloor) 		1613001005NRG24080220242018120 09/02/2024 JAMEELA BEEVI P 1613001005WL089315 JAMEELA BEEVI P 00415 SBIN0007623 660 660 Processed 09/04/2024 2754899238 MRS JAMEELA BEEVI P STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-015/215
(Karavaloor) 		1613001005NRG24080220242018121 09/02/2024 KHADEEJA BEEVI 1613001005WL089315 KHADEEJA BEEVI 00415 SBIN0007623 660 660 Processed 09/04/2024 2754899243 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/2224
(Karavaloor) 		1613001005NRG24080220242018122 09/02/2024 SABEENA 1613001005WL089315 SABEENA 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2754899245 MRS SABEENA M STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/2295
(Karavaloor) 		1613001005NRG24080220242018123 09/02/2024 SUHARA BEEVI 1613001005WL089315 SUHARA BEEVI 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2754899234 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/2371
(Karavaloor) 		1613001005NRG24080220242018124 09/02/2024 Shailaja 1613001005WL089315 Shailaja 00415 SBIN0007623 990 990 Processed 09/04/2024 2754899233 SHAILAJA . FEDERAL BANK(607165)
17 Anchal KL-13-001-005-015/2407
(Karavaloor) 		1613001005NRG24080220242018125 09/02/2024 NASEERA 1613001005WL089315 NASEERA 00415 SBIN0007623 660 660 Processed 09/04/2024 2754899244 MRS NAZEERA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/2490
(Karavaloor) 		1613001005NRG24080220242018126 09/02/2024 Shajeela Beevi 1613001005WL089315 Shajeela Beevi 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2754899250 SHAJEELA BEEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/2492
(Karavaloor) 		1613001005NRG24080220242018127 09/02/2024 Saleena Beevi 1613001005WL089315 Saleena Beevi 00415 SBIN0007623 330 330 Processed 09/04/2024 2754899231 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/25
(Karavaloor) 		1613001005NRG24080220242018128 09/02/2024 NASEEMA BEEVI 1613001005WL089315 NASEEMA BEEVI 00415 SBIN0007623 990 990 Processed 09/04/2024 2754899248 NASIMA A STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/3136
(Karavaloor) 		1613001005NRG24080220242018131 09/02/2024 SAFEELA 1613001005WL089315 SAFEELA 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2754899235 SABEELA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-015/3142
(Karavaloor) 		1613001005NRG24080220242018132 09/02/2024 LATHIFA BEEVI 1613001005WL089315 LATHIFA BEEVI 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2754899232 MRS LATHEEFA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-015/32
(Karavaloor) 		1613001005NRG24080220242018134 09/02/2024 AISHA BEEVI 1613001005WL089315 AISHA BEEVI 00415 SBIN0007623 660 660 Processed 09/04/2024 2754899239 MRS AYISHA BEEVI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/41
(Karavaloor) 		1613001005NRG24080220242018139 09/02/2024 SHEEJA M 1613001005WL089315 SHEEJA M 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2754899240 P SHEEJA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/60
(Karavaloor) 		1613001005NRG24080220242018140 09/02/2024 AYSHA A 1613001005WL089315 AYSHA A 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2754899247 MRS AYSHA A STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-015/74
(Karavaloor) 		1613001005NRG24080220242018141 09/02/2024 JALEELA K 1613001005WL089315 JALEELA K 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2754899242 JALEELA K STATE BANK OF INDIA(508548)
SubTotal 26070 26070
27 Anchal KL-13-001-005-015/3309
(Karavaloor) 		1613001005NRG24080220242018136 09/02/2024 NOORJAHAN A S 1613001005WL089315 NOORJAHAN A S 00462 UCBA0001489 990 990 Processed 09/04/2024 2754899230 NURJAHAN A S FEDERAL BANK(607165)
SubTotal 990 990
28 Anchal KL-13-001-005-015/3195
(Karavaloor) 		1613001005NRG24080220242018133 09/02/2024 Shamla S 1613001005WL089315 Shamla S 00657 KLGB0040564 1980 1980 Processed 09/04/2024 2754899254 SHAMLA S KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_090224APB_FTO_1028374 Canara Bank CNRB0001099 PUNALUR 2310
2 Anchal KL1613001005_090224APB_FTO_1028374 Federal Bank FDRL0001327 KOKKADU 3630
3 Anchal KL1613001005_090224APB_FTO_1028374 South Indian Bank SIBL0000482 ANCHAL 1980
4 Anchal KL1613001005_090224APB_FTO_1028374 State Bank Of India SBIN0007623 KARAVALOOR 26070
5 Anchal KL1613001005_090224APB_FTO_1028374 UCO Bank UCBA0001489 ANCHAL 990
6 Anchal KL1613001005_090224APB_FTO_1028374 Kerala Gramin Bank KLGB0040564 ANCHAL 1980

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