Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:47:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_191023APB_FTO_610386
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) 		1613001005NRG24181020231234592 19/10/2023 BEEVISHA 1613001005WL051902 BEEVISHA 00078 CNRB0001099 1986 1986 Processed 27/11/2023 8020894639 BEEVISHA CANARA BANK(508532)
2 Anchal KL-13-001-005-015/3120
(Karavaloor) 		1613001005NRG24181020231234595 19/10/2023 SHAJIRA S 1613001005WL051902 SHAJIRA S 00078 CNRB0001099 1986 1986 Processed 27/11/2023 8020894638 SHAJIRA CANARA BANK(508532)
3 Anchal KL-13-001-005-015/3124
(Karavaloor) 		1613001005NRG24181020231234596 19/10/2023 NABEESA BEEVI 1613001005WL051902 NABEESA BEEVI 00078 CNRB0001099 1986 1986 Processed 27/11/2023 8020894636 NABEESA BEEVI CANARA BANK(508532)
4 Anchal KL-13-001-005-015/3171
(Karavaloor) 		1613001005NRG24181020231234602 19/10/2023 SUDHEENA 1613001005WL051902 SUDHEENA 00078 CNRB0001099 993 993 Processed 27/11/2023 8020894637 SUDHEENA BEEGUM B N CANARA BANK(508532)
SubTotal 6951 6951
5 Anchal KL-13-001-005-015/3132
(Karavaloor) 		1613001005NRG24181020231234597 19/10/2023 AAMINA 1613001005WL051902 AAMINA 00127 FDRL0001327 1986 1986 Processed 27/11/2023 8020894650 AMINA FEDERAL BANK(607165)
6 Anchal KL-13-001-005-015/3143
(Karavaloor) 		1613001005NRG24181020231234600 19/10/2023 anarkali 1613001005WL051902 anarkali 00127 FDRL0001327 1324 1324 Processed 27/11/2023 8020894642 ANARKKALI FEDERAL BANK(607165)
7 Anchal KL-13-001-005-015/3151
(Karavaloor) 		1613001005NRG24181020231234601 19/10/2023 SHAMEENA 1613001005WL051902 SHAMEENA 00127 FDRL0001327 662 662 Processed 27/11/2023 8020894641 SHAMEENA CANARA BANK(508532)
8 Anchal KL-13-001-005-015/3231
(Karavaloor) 		1613001005NRG24181020231234605 19/10/2023 NABEESATH 1613001005WL051902 NABEESATH 00127 FDRL0001327 1324 1324 Processed 27/11/2023 8020894652 NABEESATH FEDERAL BANK(607165)
9 Anchal KL-13-001-005-015/3241
(Karavaloor) 		1613001005NRG24181020231234606 19/10/2023 sheeja 1613001005WL051902 sheeja 00127 FDRL0001327 1986 1986 Processed 27/11/2023 8020894651 SHEEJA . FEDERAL BANK(607165)
10 Anchal KL-13-001-005-015/3341
(Karavaloor) 		1613001005NRG24181020231234610 19/10/2023 AISHA BEEVI 1613001005WL051902 AISHA BEEVI 00127 FDRL0001327 1986 1986 Processed 27/11/2023 8020894640 MRS AYSHA BEEVI S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-015/3342
(Karavaloor) 		1613001005NRG24181020231234611 19/10/2023 ALFIYA P 1613001005WL051902 ALFIYA P 00127 FDRL0001327 1324 1324 Processed 27/11/2023 8020894658 ALFIYA P BANK OF BARODA(606985)
SubTotal 10592 10592
12 Anchal KL-13-001-005-015/3311
(Karavaloor) 		1613001005NRG24181020231234609 19/10/2023 SABEENA O 1613001005WL051902 SABEENA O 00409 SIBL0000482 1324 1324 Processed 27/11/2023 8020894635 SABEENA SOUTH INDIAN BANK(607167)
SubTotal 1324 1324
13 Anchal KL-13-001-005-014/2516
(Karavaloor) 		1613001005NRG24181020231234575 19/10/2023 Sabeena 1613001005WL051902 Sabeena 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020894649 SABEENA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/63
(Karavaloor) 		1613001005NRG24181020231234576 19/10/2023 RAMLA BEEVI 1613001005WL051902 RAMLA BEEVI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020894660 RAMLABEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/1018
(Karavaloor) 		1613001005NRG24181020231234577 19/10/2023 SULFATH 1613001005WL051902 SULFATH 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020894673 SULFATH UCO BANK(607066)
16 Anchal KL-13-001-005-015/1065
(Karavaloor) 		1613001005NRG24181020231234578 19/10/2023 SHOBHA 1613001005WL051902 SHOBHA 00415 SBIN0007623 331 331 Processed 27/11/2023 8020894661 MRS SOBHA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/13
(Karavaloor) 		1613001005NRG24181020231234579 19/10/2023 RAHEEMA BEEVI 1613001005WL051902 RAHEEMA BEEVI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020894643 RAHEEMA BEEVI A STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/15
(Karavaloor) 		1613001005NRG24181020231234580 19/10/2023 RUKIYA BEEVI 1613001005WL051902 RUKIYA BEEVI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020894659 RUKIYA BEEVI K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/1969
(Karavaloor) 		1613001005NRG24181020231234581 19/10/2023 AISHA BEEVI 1613001005WL051902 AISHA BEEVI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020894645 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/1972
(Karavaloor) 		1613001005NRG24181020231234582 19/10/2023 SHEEJA 1613001005WL051902 SHEEJA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020894662 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/20
(Karavaloor) 		1613001005NRG24181020231234583 19/10/2023 JAMEELA BEEVI P 1613001005WL051902 JAMEELA BEEVI P 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020894663 MRS JAMEELA BEEVI P STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/215
(Karavaloor) 		1613001005NRG24181020231234584 19/10/2023 KHADEEJA BEEVI 1613001005WL051902 KHADEEJA BEEVI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020894664 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-015/2224
(Karavaloor) 		1613001005NRG24181020231234585 19/10/2023 SABEENA 1613001005WL051902 SABEENA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020894675 MRS SABEENA M STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/2295
(Karavaloor) 		1613001005NRG24181020231234586 19/10/2023 SUHARA BEEVI 1613001005WL051902 SUHARA BEEVI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020894646 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/2371
(Karavaloor) 		1613001005NRG24181020231234587 19/10/2023 Shailaja 1613001005WL051902 Shailaja 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020894644 SHAILAJA . FEDERAL BANK(607165)
26 Anchal KL-13-001-005-015/2490
(Karavaloor) 		1613001005NRG24181020231234588 19/10/2023 Shajeela Beevi 1613001005WL051902 Shajeela Beevi 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020894647 SHAJEELA BEEVI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-015/2492
(Karavaloor) 		1613001005NRG24181020231234589 19/10/2023 Saleena Beevi 1613001005WL051902 Saleena Beevi 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020894648 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-015/25
(Karavaloor) 		1613001005NRG24181020231234590 19/10/2023 NASEEMA BEEVI 1613001005WL051902 NASEEMA BEEVI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020894671 NASIMA A STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-015/28
(Karavaloor) 		1613001005NRG24181020231234593 19/10/2023 SHEEJA U 1613001005WL051902 SHEEJA U 00415 SBIN0007623 662 662 Processed 27/11/2023 8020894665 SHEEJA U STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-015/2823
(Karavaloor) 		1613001005NRG24181020231234594 19/10/2023 JUMAILA 1613001005WL051902 JUMAILA 00415 SBIN0007623 993 993 Processed 27/11/2023 8020894674 MRS JUMAILA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-015/3136
(Karavaloor) 		1613001005NRG24181020231234598 19/10/2023 SAFEELA 1613001005WL051902 SAFEELA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020894657 SABEELA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-005-015/3142
(Karavaloor) 		1613001005NRG24181020231234599 19/10/2023 LATHIFA BEEVI 1613001005WL051902 LATHIFA BEEVI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020894656 MRS LATHEEFA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-015/32
(Karavaloor) 		1613001005NRG24181020231234604 19/10/2023 AISHA BEEVI 1613001005WL051902 AISHA BEEVI 00415 SBIN0007623 993 993 Processed 27/11/2023 8020894666 MRS AYISHA BEEVI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-015/41
(Karavaloor) 		1613001005NRG24181020231234612 19/10/2023 SHEEJA M 1613001005WL051902 SHEEJA M 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020894667 P SHEEJA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-015/60
(Karavaloor) 		1613001005NRG24181020231234613 19/10/2023 AYSHA A 1613001005WL051902 AYSHA A 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020894672 MRS AYSHA A STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-015/708
(Karavaloor) 		1613001005NRG24181020231234614 19/10/2023 SHAHIDA 1613001005WL051902 SHAHIDA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020894668 SHAHIDA M U INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-005-015/74
(Karavaloor) 		1613001005NRG24181020231234615 19/10/2023 JALEELA K 1613001005WL051902 JALEELA K 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020894669 JALEELA K STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-015/79
(Karavaloor) 		1613001005NRG24181020231234616 19/10/2023 BEEVI KUNJU 1613001005WL051902 BEEVI KUNJU 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020894670 BEEVIKUNJU A UCO BANK(607066)
SubTotal 42699 42699
39 Anchal KL-13-001-005-015/2612
(Karavaloor) 		1613001005NRG24181020231234591 19/10/2023 ANEESA 1613001005WL051902 ANEESA 00462 UCBA0001489 662 662 Processed 27/11/2023 8020894654 ANEEZA A UCO BANK(607066)
40 Anchal KL-13-001-005-015/3284
(Karavaloor) 		1613001005NRG24181020231234607 19/10/2023 HAJIRA S 1613001005WL051902 HAJIRA S 00462 UCBA0001489 1986 1986 Processed 27/11/2023 8020894655 HAJIRA S UCO BANK(607066)
41 Anchal KL-13-001-005-015/3309
(Karavaloor) 		1613001005NRG24181020231234608 19/10/2023 NOORJAHAN A S 1613001005WL051902 NOORJAHAN A S 00462 UCBA0001489 1986 1986 Processed 27/11/2023 8020894653 NURJAHAN A S FEDERAL BANK(607165)
SubTotal 4634 4634
42 Anchal KL-13-001-005-015/3195
(Karavaloor) 		1613001005NRG24181020231234603 19/10/2023 Shamla S 1613001005WL051902 Shamla S 00657 KLGB0040564 1324 1324 Processed 27/11/2023 8020894676 SHAMLA S KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 67524 67524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_191023APB_FTO_610386 Canara Bank CNRB0001099 PUNALUR 6951
2 Anchal KL1613001005_191023APB_FTO_610386 Federal Bank FDRL0001327 KOKKADU 10592
3 Anchal KL1613001005_191023APB_FTO_610386 South Indian Bank SIBL0000482 ANCHAL 1324
4 Anchal KL1613001005_191023APB_FTO_610386 State Bank Of India SBIN0007623 KARAVALOOR 42699
5 Anchal KL1613001005_191023APB_FTO_610386 UCO Bank UCBA0001489 ANCHAL 4634
6 Anchal KL1613001005_191023APB_FTO_610386 Kerala Gramin Bank KLGB0040564 ANCHAL 1324

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