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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:21:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_190823APB_FTO_422143
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) 		1613001005NRG24180820230842484 19/08/2023 BEEVISHA 1613001005WL034529 BEEVISHA 00078 CNRB0001099 999 999 Processed 21/09/2023 5796036333 BEEVISHA CANARA BANK(508532)
2 Anchal KL-13-001-005-015/3120
(Karavaloor) 		1613001005NRG24180820230842486 19/08/2023 SHAJIRA S 1613001005WL034529 SHAJIRA S 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5796036332 SHAJIRA CANARA BANK(508532)
3 Anchal KL-13-001-005-015/3124
(Karavaloor) 		1613001005NRG24180820230842487 19/08/2023 NABEESA BEEVI 1613001005WL034529 NABEESA BEEVI 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5796036331 NABEESA BEEVI CANARA BANK(508532)
SubTotal 4329 4329
4 Anchal KL-13-001-005-015/3132
(Karavaloor) 		1613001005NRG24180820230842488 19/08/2023 AAMINA 1613001005WL034529 AAMINA 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5796036336 AMINA FEDERAL BANK(607165)
5 Anchal KL-13-001-005-015/3143
(Karavaloor) 		1613001005NRG24180820230842490 19/08/2023 anarkali 1613001005WL034529 anarkali 00127 FDRL0001327 333 333 Processed 21/09/2023 5796036335 ANARKKALI FEDERAL BANK(607165)
6 Anchal KL-13-001-005-015/3151
(Karavaloor) 		1613001005NRG24180820230842491 19/08/2023 SHAMEENA 1613001005WL034529 SHAMEENA 00127 FDRL0001327 333 333 Processed 21/09/2023 5796036334 SHAMEENA CANARA BANK(508532)
7 Anchal KL-13-001-005-015/3231
(Karavaloor) 		1613001005NRG24180820230842493 19/08/2023 NABEESATH 1613001005WL034529 NABEESATH 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5796036337 NABEESATH FEDERAL BANK(607165)
8 Anchal KL-13-001-005-015/3241
(Karavaloor) 		1613001005NRG24180820230842494 19/08/2023 sheeja 1613001005WL034529 sheeja 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5796036338 SHEEJA . FEDERAL BANK(607165)
SubTotal 6660 6660
9 Anchal KL-13-001-005-001/274
(Karavaloor) 		1613001005NRG24180820230842470 19/08/2023 JAMEELA UMMER 1613001005WL034529 JAMEELA UMMER 00415 SBIN0007623 333 333 Processed 21/09/2023 5796036349 JAMEELA UCO BANK(607066)
10 Anchal KL-13-001-005-014/63
(Karavaloor) 		1613001005NRG24180820230842471 19/08/2023 RAMLA BEEVI 1613001005WL034529 RAMLA BEEVI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796036350 RAMLABEEVI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-015/1018
(Karavaloor) 		1613001005NRG24180820230842472 19/08/2023 SULFATH 1613001005WL034529 SULFATH 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5796036361 SULFATH UCO BANK(607066)
12 Anchal KL-13-001-005-015/13
(Karavaloor) 		1613001005NRG24180820230842473 19/08/2023 RAHEEMA BEEVI 1613001005WL034529 RAHEEMA BEEVI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5796036347 RAHEEMA BEEVI A STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-015/15
(Karavaloor) 		1613001005NRG24180820230842474 19/08/2023 RUKIYA BEEVI 1613001005WL034529 RUKIYA BEEVI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796036348 RUKIYA BEEVI K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/1969
(Karavaloor) 		1613001005NRG24180820230842475 19/08/2023 AISHA BEEVI 1613001005WL034529 AISHA BEEVI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5796036344 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/20
(Karavaloor) 		1613001005NRG24180820230842476 19/08/2023 JAMEELA BEEVI P 1613001005WL034529 JAMEELA BEEVI P 00415 SBIN0007623 666 666 Processed 21/09/2023 5796036351 MRS JAMEELA BEEVI P STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/215
(Karavaloor) 		1613001005NRG24180820230842477 19/08/2023 KHADEEJA BEEVI 1613001005WL034529 KHADEEJA BEEVI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5796036352 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/2224
(Karavaloor) 		1613001005NRG24180820230842478 19/08/2023 SABEENA 1613001005WL034529 SABEENA 00415 SBIN0007623 999 999 Processed 21/09/2023 5796036362 MRS SABEENA M STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/2295
(Karavaloor) 		1613001005NRG24180820230842479 19/08/2023 SUHARA BEEVI 1613001005WL034529 SUHARA BEEVI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796036346 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/2371
(Karavaloor) 		1613001005NRG24180820230842480 19/08/2023 Shailaja 1613001005WL034529 Shailaja 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5796036345 SHAILAJA . FEDERAL BANK(607165)
20 Anchal KL-13-001-005-015/2490
(Karavaloor) 		1613001005NRG24180820230842481 19/08/2023 Shajeela Beevi 1613001005WL034529 Shajeela Beevi 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5796036342 SHAJEELA BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/2492
(Karavaloor) 		1613001005NRG24180820230842482 19/08/2023 Saleena Beevi 1613001005WL034529 Saleena Beevi 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5796036341 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/25
(Karavaloor) 		1613001005NRG24180820230842483 19/08/2023 NASEEMA BEEVI 1613001005WL034529 NASEEMA BEEVI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5796036359 MRS NAZEEMA A STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-015/28
(Karavaloor) 		1613001005NRG24180820230842485 19/08/2023 SHEEJA U 1613001005WL034529 SHEEJA U 00415 SBIN0007623 666 666 Processed 21/09/2023 5796036353 SHEEJA U STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/3142
(Karavaloor) 		1613001005NRG24180820230842489 19/08/2023 LATHIFA BEEVI 1613001005WL034529 LATHIFA BEEVI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5796036343 MRS LATHEEFA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/32
(Karavaloor) 		1613001005NRG24180820230842492 19/08/2023 AISHA BEEVI 1613001005WL034529 AISHA BEEVI 00415 SBIN0007623 333 333 Processed 21/09/2023 5796036354 MRS AYISHA BEEVI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-015/41
(Karavaloor) 		1613001005NRG24180820230842497 19/08/2023 SHEEJA M 1613001005WL034529 SHEEJA M 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5796036355 P SHEEJA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-015/60
(Karavaloor) 		1613001005NRG24180820230842498 19/08/2023 AYSHA A 1613001005WL034529 AYSHA A 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796036360 MRS AYSHA A STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-015/708
(Karavaloor) 		1613001005NRG24180820230842499 19/08/2023 SHAHIDA 1613001005WL034529 SHAHIDA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796036356 SHAHIDA M U INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-005-015/74
(Karavaloor) 		1613001005NRG24180820230842500 19/08/2023 JALEELA K 1613001005WL034529 JALEELA K 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5796036357 JALEELA K STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-015/79
(Karavaloor) 		1613001005NRG24180820230842501 19/08/2023 BEEVI KUNJU 1613001005WL034529 BEEVI KUNJU 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5796036358 BEEVIKUNJU A UCO BANK(607066)
SubTotal 35298 35298
31 Anchal KL-13-001-005-015/3284
(Karavaloor) 		1613001005NRG24180820230842495 19/08/2023 HAJIRA S 1613001005WL034529 HAJIRA S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5796036339 HAJIRA S UCO BANK(607066)
32 Anchal KL-13-001-005-015/3309
(Karavaloor) 		1613001005NRG24180820230842496 19/08/2023 NOORJAHAN A S 1613001005WL034529 NOORJAHAN A S 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5796036340 NURJAHAN A S FEDERAL BANK(607165)
SubTotal 3330 3330
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_190823APB_FTO_422143 Canara Bank CNRB0001099 PUNALUR 4329
2 Anchal KL1613001005_190823APB_FTO_422143 Federal Bank FDRL0001327 KOKKADU 6660
3 Anchal KL1613001005_190823APB_FTO_422143 State Bank Of India SBIN0007623 KARAVALOOR 35298
4 Anchal KL1613001005_190823APB_FTO_422143 UCO Bank UCBA0001489 ANCHAL 3330

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