Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:17:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_171023APB_FTO_596840
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-13-001-008-011/6
(Yeroor) 		1613001008NRG24171020231226362 17/10/2023 Aisha Beevi. S 1613001008WL051512 Aisha Beevi. S 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8021856257 Mrs. AISHA BEEVI CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-012/10
(Yeroor) 		1613001008NRG24171020231226363 17/10/2023 KHURAISHA. M 1613001008WL051512 KHURAISHA. M 00089 CBIN0282871 1280 1280 Processed 27/11/2023 8021856261 KHURAISHY M CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-012/102
(Yeroor) 		1613001008NRG24171020231226364 17/10/2023 SYAMALA R 1613001008WL051512 SYAMALA R 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8021856252 Mrs. SYAMALA R CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-012/103
(Yeroor) 		1613001008NRG24171020231226365 17/10/2023 Leela R 1613001008WL051512 Leela R 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8021856250 Mrs. LEELA R CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-012/105
(Yeroor) 		1613001008NRG24171020231226366 17/10/2023 SULEKHA BEEVI K 1613001008WL051512 SULEKHA BEEVI K 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8021856263 Mrs. SULEKHA BEEVI K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-012/117
(Yeroor) 		1613001008NRG24171020231226367 17/10/2023 Fathimabeevi 1613001008WL051512 Fathimabeevi 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8021856262 Mrs. PATHUMMABEEVI . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-012/14
(Yeroor) 		1613001008NRG24171020231226369 17/10/2023 NABEESA BEEVI 1613001008WL051512 NABEESA BEEVI 00089 CBIN0282871 960 960 Processed 27/11/2023 8021856255 Mrs. NABEESA BEEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-012/26
(Yeroor) 		1613001008NRG24171020231226370 17/10/2023 Aminabeevi 1613001008WL051512 Aminabeevi 00089 CBIN0282871 1280 1280 Processed 27/11/2023 8021856248 AMINA BEEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-012/312
(Yeroor) 		1613001008NRG24171020231226371 17/10/2023 KHADEEJA A 1613001008WL051512 KHADEEJA A 00089 CBIN0282871 1280 1280 Processed 27/11/2023 8021856253 Mrs. Khadeeja Beevi A A INDIAN BANK(607105)
10 Anchal KL-13-001-008-012/40
(Yeroor) 		1613001008NRG24171020231226372 17/10/2023 SHEELA R 1613001008WL051512 SHEELA R 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8021856251 SHEELA R CANARA BANK(508532)
11 Anchal KL-13-001-008-012/43
(Yeroor) 		1613001008NRG24171020231226373 17/10/2023 AMINABEEVI.A 1613001008WL051512 AMINABEEVI.A 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8021856259 Mrs. AMINA BEEVI A CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-012/47
(Yeroor) 		1613001008NRG24171020231226374 17/10/2023 Naneema Baavi.M 1613001008WL051512 Naneema Baavi.M 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8021856260 NAZEEMA BEEVI.M CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-012/48
(Yeroor) 		1613001008NRG24171020231226375 17/10/2023 PARISHA BEEVI 1613001008WL051512 PARISHA BEEVI 00089 CBIN0282871 1280 1280 Processed 27/11/2023 8021856247 PARISHA BEEWI UCO BANK(607066)
14 Anchal KL-13-001-008-012/502
(Yeroor) 		1613001008NRG24171020231226376 17/10/2023 SUJATHA S 1613001008WL051512 SUJATHA S 00089 CBIN0282871 960 960 Processed 27/11/2023 8021856249 Mrs. SUJATHA S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-012/506
(Yeroor) 		1613001008NRG24171020231226377 17/10/2023 RADHA B 1613001008WL051512 RADHA B 00089 CBIN0282871 1280 1280 Processed 27/11/2023 8021856245 Mrs. RADHA.B . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-012/552
(Yeroor) 		1613001008NRG24171020231226380 17/10/2023 SOBHANA KUMARY S 1613001008WL051512 SOBHANA KUMARY S 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8021856246 Ms. SOBHANA KUMARY S CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-012/61
(Yeroor) 		1613001008NRG24171020231226381 17/10/2023 AYSHA BEEVI 1613001008WL051512 AYSHA BEEVI 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8021856256 Mrs. AYSHA BEEVI CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-012/63
(Yeroor) 		1613001008NRG24171020231226382 17/10/2023 RASHEEDA R 1613001008WL051512 RASHEEDA R 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8021856258 Mrs. RASHEEDA . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-012/7
(Yeroor) 		1613001008NRG24171020231226383 17/10/2023 SANTHA. K 1613001008WL051512 SANTHA. K 00089 CBIN0282871 1280 1280 Processed 27/11/2023 8021856254 Mrs. SANTHA . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-012/91
(Yeroor) 		1613001008NRG24171020231226384 17/10/2023 Santhamma 1613001008WL051512 Santhamma 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8021856264 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 28800 28800
21 Anchal KL-13-001-008-012/521
(Yeroor) 		1613001008NRG24171020231226378 17/10/2023 SUHARA BEEVI M 1613001008WL051512 SUHARA BEEVI M 00127 FDRL0001032 1600 1600 Processed 27/11/2023 8021856243 SUHARA BEEVI M FEDERAL BANK(607165)
SubTotal 1600 1600
22 Anchal KL-13-001-008-012/525
(Yeroor) 		1613001008NRG24171020231226379 17/10/2023 SUJINA MOL 1613001008WL051512 SUJINA MOL 00415 SBIN0017230 1280 1280 Processed 27/11/2023 8021856244 MRS SUJINA MOL STATE BANK OF INDIA(508548)
SubTotal 1280 1280
23 Anchal KL-13-001-008-012/123
(Yeroor) 		1613001008NRG24171020231226368 17/10/2023 RASIYA BEEVI 1613001008WL051512 RASIYA BEEVI 00691 IPOS0000001 1600 1600 Processed 27/11/2023 8021856242 RASIAY BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 33280 33280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_171023APB_FTO_596840 Central Bank of India CBIN0282871 BHARATHIPURAM 28800
2 Anchal KL1613001008_171023APB_FTO_596840 Federal Bank FDRL0001032 ANCHAL 1600
3 Anchal KL1613001008_171023APB_FTO_596840 State Bank Of India SBIN0017230 ANCHAL 1280
4 Anchal KL1613001008_171023APB_FTO_596840 India Post Payments Bank IPOS0000001 KOLLAM 1600

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