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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:59:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_170823APB_FTO_413424
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-13-001-005-015/3219
(Karavaloor) 		1613001005NRG24150820230800591 17/08/2023 ASEENA 1613001005WL032975 ASEENA 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5798488529 ASEENA SHAHUL BANK OF BARODA(606985)
SubTotal 1998 1998
2 Anchal KL-13-001-005-014/2778
(Karavaloor) 		1613001005NRG24150820230800581 17/08/2023 THAHIRA J 1613001005WL032975 THAHIRA J 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798488530 THAHIRA J FEDERAL BANK(607165)
3 Anchal KL-13-001-005-015/1329
(Karavaloor) 		1613001005NRG24150820230800583 17/08/2023 SHANIFA 1613001005WL032975 SHANIFA 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5798488531 SHANIFA BEEVI FEDERAL BANK(607165)
4 Anchal KL-13-001-005-015/3047
(Karavaloor) 		1613001005NRG24150820230800587 17/08/2023 sajina 1613001005WL032975 sajina 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798488534 SAJEENA FEDERAL BANK(607165)
5 Anchal KL-13-001-005-015/3150
(Karavaloor) 		1613001005NRG24150820230800589 17/08/2023 SHEEBA 1613001005WL032975 SHEEBA 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798488533 SHEEBA . FEDERAL BANK(607165)
6 Anchal KL-13-001-005-015/3218
(Karavaloor) 		1613001005NRG24150820230800590 17/08/2023 JASMIN 1613001005WL032975 JASMIN 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798488532 JASMINE B FEDERAL BANK(607165)
SubTotal 8991 8991
7 Anchal KL-13-001-005-015/1310
(Karavaloor) 		1613001005NRG24150820230800582 17/08/2023 Najeema 1613001005WL032975 Najeema 00415 SBIN0007623 1665 1665 Processed 22/09/2023 5798488536 NAJEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-015/2422
(Karavaloor) 		1613001005NRG24150820230800584 17/08/2023 Abida beevi 1613001005WL032975 Abida beevi 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5798488537 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-015/2441
(Karavaloor) 		1613001005NRG24150820230800585 17/08/2023 Umaiba beevi 1613001005WL032975 Umaiba beevi 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798488549 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-015/2649
(Karavaloor) 		1613001005NRG24150820230800586 17/08/2023 Pathumabeevi 1613001005WL032975 Pathumabeevi 00415 SBIN0007623 666 666 Processed 21/09/2023 5798488544 MRS PATHUMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-015/3148
(Karavaloor) 		1613001005NRG24150820230800588 17/08/2023 Shuhathabeevi 1613001005WL032975 Shuhathabeevi 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5798488535 MRS SHUHADA BEEVI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-015/37
(Karavaloor) 		1613001005NRG24150820230800592 17/08/2023 FATHIMA BEEVI S 1613001005WL032975 FATHIMA BEEVI S 00415 SBIN0007623 999 999 Processed 21/09/2023 5798488541 MRS FATHIMA S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-015/47
(Karavaloor) 		1613001005NRG24150820230800593 17/08/2023 LAILA S 1613001005WL032975 LAILA S 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798488538 LAILA S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/58
(Karavaloor) 		1613001005NRG24150820230800594 17/08/2023 RASHEEDA BEEVI 1613001005WL032975 RASHEEDA BEEVI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798488540 MRS RASHEEDHA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/6
(Karavaloor) 		1613001005NRG24150820230800595 17/08/2023 NADEERA BEEVI 1613001005WL032975 NADEERA BEEVI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798488545 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/605
(Karavaloor) 		1613001005NRG24150820230800596 17/08/2023 PONNAMMA 1613001005WL032975 PONNAMMA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5798488548 MRS PONNAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/62
(Karavaloor) 		1613001005NRG24150820230800597 17/08/2023 RAFEEKA BEEVI 1613001005WL032975 RAFEEKA BEEVI 00415 SBIN0007623 1998 1998 Processed 22/09/2023 5798488542 RAFEEKA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-015/63
(Karavaloor) 		1613001005NRG24150820230800598 17/08/2023 SUNITHA BEEVI 1613001005WL032975 SUNITHA BEEVI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5798488546 SUNITHA BEEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/68
(Karavaloor) 		1613001005NRG24150820230800599 17/08/2023 SALMA BEEVI 1613001005WL032975 SALMA BEEVI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5798488547 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/69
(Karavaloor) 		1613001005NRG24150820230800600 17/08/2023 JAMEELA BEEVI 1613001005WL032975 JAMEELA BEEVI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5798488543 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/70
(Karavaloor) 		1613001005NRG24150820230800601 17/08/2023 LAILA 1613001005WL032975 LAILA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5798488539 LAILA V STATE BANK OF INDIA(508548)
SubTotal 25308 25308
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_170823APB_FTO_413424 Canara Bank CNRB0001099 PUNALUR 1998
2 Anchal KL1613001005_170823APB_FTO_413424 Federal Bank FDRL0001327 KOKKADU 8991
3 Anchal KL1613001005_170823APB_FTO_413424 State Bank Of India SBIN0007623 KARAVALOOR 25308

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