Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_190723APB_FTO_312149
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-13-002-008-014/502
(Karavaloor) 		1613001005NRG24190720230571057 19/07/2023 JAMEELA BEEVI 1613001005WL024158 JAMEELA BEEVI 00127 FDRL0001084 1665 1665 Processed 28/07/2023 3948481176 JAMEELA BEEVI FEDERAL BANK(607165)
SubTotal 1665 1665
2 Anchal KL-13-001-005-015/3189
(Karavaloor) 		1613001005NRG24190720230571041 19/07/2023 SHYLAJA 1613001005WL024158 SHYLAJA 00127 FDRL0001327 666 666 Processed 28/07/2023 3948481174 SHYLAJA . FEDERAL BANK(607165)
3 Anchal KL-13-001-005-015/3192
(Karavaloor) 		1613001005NRG24190720230571042 19/07/2023 RAHILA 1613001005WL024158 RAHILA 00127 FDRL0001327 1665 1665 Processed 28/07/2023 3948481177 RAHILA P F FEDERAL BANK(607165)
4 Anchal KL-13-001-005-015/3225
(Karavaloor) 		1613001005NRG24190720230571043 19/07/2023 NASEERA BEEVI 1613001005WL024158 NASEERA BEEVI 00127 FDRL0001327 1998 1998 Processed 28/07/2023 3948481178 NAZEERA BEEGUM S FEDERAL BANK(607165)
5 Anchal KL-13-001-005-015/3267
(Karavaloor) 		1613001005NRG24190720230571044 19/07/2023 SHAJINA 1613001005WL024158 SHAJINA 00127 FDRL0001327 1998 1998 Processed 28/07/2023 3948481175 SHAJINA SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-005-015/3335
(Karavaloor) 		1613001005NRG24190720230571045 19/07/2023 Subair 1613001005WL024158 Subair 00127 FDRL0001327 1665 1665 Processed 28/07/2023 3948481179 SUBAIR . FEDERAL BANK(607165)
SubTotal 7992 7992
7 Anchal KL-13-001-005-015/2744
(Karavaloor) 		1613001005NRG24190720230571038 19/07/2023 NOORJAHAN 1613001005WL024158 NOORJAHAN 00409 SIBL0000482 1998 1998 Processed 28/07/2023 3948481173 NOORJI A SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-005-015/3115
(Karavaloor) 		1613001005NRG24190720230571040 19/07/2023 BUSHARA 1613001005WL024158 BUSHARA 00409 SIBL0000482 1998 1998 Processed 28/07/2023 3948481172 BUSHARA SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
9 Anchal KL-13-001-005-015/2993
(Karavaloor) 		1613001005NRG24190720230571039 19/07/2023 SALEENA 1613001005WL024158 SALEENA 00409 SIBL0000669 1665 1665 Processed 28/07/2023 3948481171 SALEENA FEDERAL BANK(607165)
SubTotal 1665 1665
10 Anchal KL-13-001-005-015/1050
(Karavaloor) 		1613001005NRG24190720230571031 19/07/2023 KHADEEJA 1613001005WL024158 KHADEEJA 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3948481195 MRS KHADEEJA NREGP STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-015/1084
(Karavaloor) 		1613001005NRG24190720230571032 19/07/2023 RASHEEDA BEEVI 1613001005WL024158 RASHEEDA BEEVI 00415 SBIN0007623 1998 1998 Processed 28/07/2023 3948481197 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-015/12
(Karavaloor) 		1613001005NRG24190720230571033 19/07/2023 JAMEELA BEEVI 1613001005WL024158 JAMEELA BEEVI 00415 SBIN0007623 1998 1998 Processed 28/07/2023 3948481184 MRS JAMEELA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-015/1208
(Karavaloor) 		1613001005NRG24190720230571034 19/07/2023 SAUDA BEEVI 1613001005WL024158 SAUDA BEEVI 00415 SBIN0007623 1998 1998 Processed 28/07/2023 3948481196 SAUDABEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/21
(Karavaloor) 		1613001005NRG24190720230571035 19/07/2023 JAMEELA BEEVI 1613001005WL024158 JAMEELA BEEVI 00415 SBIN0007623 1998 1998 Processed 28/07/2023 3948481185 MRS JAMEELA HASANAPPA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/24
(Karavaloor) 		1613001005NRG24190720230571036 19/07/2023 ALEEMA BEEVI 1613001005WL024158 ALEEMA BEEVI 00415 SBIN0007623 1998 1998 Processed 28/07/2023 3948481181 ALIMA BEEVI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/2498
(Karavaloor) 		1613001005NRG24190720230571037 19/07/2023 Sainaba 1613001005WL024158 Sainaba 00415 SBIN0007623 1998 1998 Processed 28/07/2023 3948481180 MRS SAINABA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/44
(Karavaloor) 		1613001005NRG24190720230571046 19/07/2023 LAILA BEEVI 1613001005WL024158 LAILA BEEVI 00415 SBIN0007623 999 999 Processed 28/07/2023 3948481190 S LAILA BEEVI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/45
(Karavaloor) 		1613001005NRG24190720230571047 19/07/2023 KHADEEJA BEEVI 1613001005WL024158 KHADEEJA BEEVI 00415 SBIN0007623 1998 1998 Processed 28/07/2023 3948481187 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/48
(Karavaloor) 		1613001005NRG24190720230571048 19/07/2023 LAILA BEEVI 1613001005WL024158 LAILA BEEVI 00415 SBIN0007623 1998 1998 Processed 28/07/2023 3948481188 MRS LAILA BEEVI U STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/51
(Karavaloor) 		1613001005NRG24190720230571049 19/07/2023 RUKIYA BEEVI 1613001005WL024158 RUKIYA BEEVI 00415 SBIN0007623 1998 1998 Processed 28/07/2023 3948481186 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/54
(Karavaloor) 		1613001005NRG24190720230571050 19/07/2023 RASEENA A 1613001005WL024158 RASEENA A 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3948481189 RASEENA A STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/61
(Karavaloor) 		1613001005NRG24190720230571051 19/07/2023 AARIFA BEEGUM 1613001005WL024158 AARIFA BEEGUM 00415 SBIN0007623 1998 1998 Processed 28/07/2023 3948481182 ARIFA BEEGAM PF STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-015/724
(Karavaloor) 		1613001005NRG24190720230571052 19/07/2023 SHEEJA K 1613001005WL024158 SHEEJA K 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3948481192 SHEEJA K FEDERAL BANK(607165)
24 Anchal KL-13-001-005-015/77
(Karavaloor) 		1613001005NRG24190720230571053 19/07/2023 RASEENA SALAM 1613001005WL024158 RASEENA SALAM 00415 SBIN0007623 1998 1998 Processed 28/07/2023 3948481191 MRS RASEENA M STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/898
(Karavaloor) 		1613001005NRG24190720230571054 19/07/2023 UMAIBA BEEVI 1613001005WL024158 UMAIBA BEEVI 00415 SBIN0007623 1998 1998 Processed 28/07/2023 3948481183 UMAIBA BEEVI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-015/993
(Karavaloor) 		1613001005NRG24190720230571055 19/07/2023 SABURA BEEVI 1613001005WL024158 SABURA BEEVI 00415 SBIN0007623 1998 1998 Processed 28/07/2023 3948481194 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-015/997
(Karavaloor) 		1613001005NRG24190720230571056 19/07/2023 SAINABA 1613001005WL024158 SAINABA 00415 SBIN0007623 1998 1998 Processed 28/07/2023 3948481193 SAINABA STATE BANK OF INDIA(508548)
SubTotal 33966 33966
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_190723APB_FTO_312149 Federal Bank FDRL0001084 OYOOR 1665
2 Anchal KL1613001005_190723APB_FTO_312149 Federal Bank FDRL0001327 KOKKADU 7992
3 Anchal KL1613001005_190723APB_FTO_312149 South Indian Bank SIBL0000482 ANCHAL 3996
4 Anchal KL1613001005_190723APB_FTO_312149 South Indian Bank SIBL0000669 PUNALUR 1665
5 Anchal KL1613001005_190723APB_FTO_312149 State Bank Of India SBIN0007623 KARAVALOOR 33966

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