Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:29:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_141123APB_FTO_698177
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) 		1613001005NRG24091120231411730 14/11/2023 RASEENA 1613001005WL060070 RASEENA 00078 CNRB0014501 1986 1986 Processed 01/01/2024 8992924642 RASEENA R CANARA BANK(508532)
SubTotal 1986 1986
2 Anchal KL-13-001-005-004/3133
(Karavaloor) 		1613001005NRG24091120231411722 14/11/2023 sheeba 1613001005WL060070 sheeba 00127 FDRL0001327 1655 1655 Processed 01/01/2024 8992924629 SHEEBA . FEDERAL BANK(607165)
3 Anchal KL-13-001-005-015/3092
(Karavaloor) 		1613001005NRG24091120231411728 14/11/2023 rabeeja 1613001005WL060070 rabeeja 00127 FDRL0001327 1986 1986 Processed 01/01/2024 8992924628 RABEEJA BEEGAM FEDERAL BANK(607165)
4 Anchal KL-13-001-005-015/3183
(Karavaloor) 		1613001005NRG24091120231411731 14/11/2023 saidh 1613001005WL060070 saidh 00127 FDRL0001327 1986 1986 Processed 01/01/2024 8992924627 SAIDH A FEDERAL BANK(607165)
SubTotal 5627 5627
5 Anchal KL-13-001-005-015/2438
(Karavaloor) 		1613001005NRG24091120231411725 14/11/2023 RAHIYANATH 1613001005WL060070 RAHIYANATH 00176 IDIB000P213 1986 1986 Processed 01/01/2024 8992924643 Mrs. RAHIYANATH . INDIAN BANK(607105)
6 Anchal KL-13-001-005-015/3269
(Karavaloor) 		1613001005NRG24091120231411733 14/11/2023 SHAMNA M 1613001005WL060070 SHAMNA M 00176 IDIB000P213 1986 1986 Processed 01/01/2024 8992924644 MRS SHAMNA STATE BANK OF INDIA(508548)
SubTotal 3972 3972
7 Anchal KL-13-001-005-015/3185
(Karavaloor) 		1613001005NRG24091120231411732 14/11/2023 FATHILA BEEVI 1613001005WL060070 FATHILA BEEVI 00409 SIBL0000105 1986 1986 Processed 01/01/2024 8992924626 FATHEELA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1986 1986
8 Anchal KL-13-001-005-014/204
(Karavaloor) 		1613001005NRG24091120231411723 14/11/2023 Mumthaz 1613001005WL060070 Mumthaz 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992924633 MUMTHAZ CANARA BANK(508532)
9 Anchal KL-13-001-005-015/1900
(Karavaloor) 		1613001005NRG24091120231411724 14/11/2023 JAMEELA BEEVI 1613001005WL060070 JAMEELA BEEVI 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992924630 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-015/2497
(Karavaloor) 		1613001005NRG24091120231411726 14/11/2023 SALIHA UMMA 1613001005WL060070 SALIHA UMMA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992924640 MRS SALIYA UMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-015/2711
(Karavaloor) 		1613001005NRG24091120231411727 14/11/2023 JAMEELA BEEVI 1613001005WL060070 JAMEELA BEEVI 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992924639 MRS JAMEELA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-015/3111
(Karavaloor) 		1613001005NRG24091120231411729 14/11/2023 FATHIMUTH 1613001005WL060070 FATHIMUTH 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992924641 FATHIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-015/35
(Karavaloor) 		1613001005NRG24091120231411734 14/11/2023 RAMLA BEEVI 1613001005WL060070 RAMLA BEEVI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8992924631 RAMLA BEEVI H STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/40
(Karavaloor) 		1613001005NRG24091120231411735 14/11/2023 UMAIBA 1613001005WL060070 UMAIBA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992924636 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/53
(Karavaloor) 		1613001005NRG24091120231411736 14/11/2023 LATHIFA BEEVI 1613001005WL060070 LATHIFA BEEVI 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992924632 LATHEEFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-015/66
(Karavaloor) 		1613001005NRG24091120231411737 14/11/2023 NASEEMA 1613001005WL060070 NASEEMA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992924635 MRS J NASEEMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/67
(Karavaloor) 		1613001005NRG24091120231411738 14/11/2023 KADIJUMMA 1613001005WL060070 KADIJUMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8992924634 KHADEEJA UMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-015/913
(Karavaloor) 		1613001005NRG24091120231411739 14/11/2023 SHAMEENA 1613001005WL060070 SHAMEENA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8992924637 MRS SHAMEENA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/951
(Karavaloor) 		1613001005NRG24091120231411740 14/11/2023 SULAIKHA BEEVI 1613001005WL060070 SULAIKHA BEEVI 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992924638 SULIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 22839 22839
Total 36410 36410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_141123APB_FTO_698177 Canara Bank CNRB0014501 PUNALUR II 1986
2 Anchal KL1613001005_141123APB_FTO_698177 Federal Bank FDRL0001327 KOKKADU 5627
3 Anchal KL1613001005_141123APB_FTO_698177 Indian Bank IDIB000P213 PUNALUR 3972
4 Anchal KL1613001005_141123APB_FTO_698177 South Indian Bank SIBL0000105 KOTTARAKARA 1986
5 Anchal KL1613001005_141123APB_FTO_698177 State Bank Of India SBIN0007623 KARAVALOOR 22839

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