Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:27:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_151223APB_FTO_834998
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) 		1613001005NRG24141220231685825 15/12/2023 BEEVISHA 1613001005WL072344 BEEVISHA 00078 CNRB0001099 1655 1655 Processed 12/03/2024 1662546581 BEEVISHA CANARA BANK(508532)
2 Anchal KL-13-001-005-015/3120
(Karavaloor) 		1613001005NRG24141220231685826 15/12/2023 SHAJIRA S 1613001005WL072344 SHAJIRA S 00078 CNRB0001099 993 993 Processed 12/03/2024 1662546606 SHAJIRA CANARA BANK(508532)
3 Anchal KL-13-001-005-015/3124
(Karavaloor) 		1613001005NRG24141220231685827 15/12/2023 NABEESA BEEVI 1613001005WL072344 NABEESA BEEVI 00078 CNRB0001099 1655 1655 Processed 12/03/2024 1662546580 NABEESA BEEVI CANARA BANK(508532)
SubTotal 4303 4303
4 Anchal KL-13-001-005-015/3132
(Karavaloor) 		1613001005NRG24141220231685828 15/12/2023 AAMINA 1613001005WL072344 AAMINA 00127 FDRL0001327 1655 1655 Processed 12/03/2024 1662546582 AMINA FEDERAL BANK(607165)
5 Anchal KL-13-001-005-015/3231
(Karavaloor) 		1613001005NRG24141220231685833 15/12/2023 NABEESATH 1613001005WL072344 NABEESATH 00127 FDRL0001327 662 662 Processed 12/03/2024 1662546605 NABEESATH FEDERAL BANK(607165)
6 Anchal KL-13-001-005-015/3241
(Karavaloor) 		1613001005NRG24141220231685834 15/12/2023 sheeja 1613001005WL072344 sheeja 00127 FDRL0001327 331 331 Processed 12/03/2024 1662546604 SHEEJA . FEDERAL BANK(607165)
7 Anchal KL-13-001-005-015/3342
(Karavaloor) 		1613001005NRG24141220231685838 15/12/2023 ALFIYA P 1613001005WL072344 ALFIYA P 00127 FDRL0001327 1324 1324 Processed 12/03/2024 1662546583 ALFIYA P BANK OF BARODA(606985)
SubTotal 3972 3972
8 Anchal KL-13-001-005-015/3311
(Karavaloor) 		1613001005NRG24141220231685837 15/12/2023 SABEENA O 1613001005WL072344 SABEENA O 00409 SIBL0000482 993 993 Processed 12/03/2024 1662546607 SABEENA SOUTH INDIAN BANK(607167)
SubTotal 993 993
9 Anchal KL-13-001-005-014/2516
(Karavaloor) 		1613001005NRG24141220231685810 15/12/2023 Sabeena 1613001005WL072344 Sabeena 00415 SBIN0007623 993 993 Processed 12/03/2024 1662546602 SABEENA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/63
(Karavaloor) 		1613001005NRG24141220231685811 15/12/2023 RAMLA BEEVI 1613001005WL072344 RAMLA BEEVI 00415 SBIN0007623 331 331 Processed 12/03/2024 1662546592 RAMLABEEVI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-015/1018
(Karavaloor) 		1613001005NRG24141220231685812 15/12/2023 SULFATH 1613001005WL072344 SULFATH 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662546611 SULFATH UCO BANK(607066)
12 Anchal KL-13-001-005-015/13
(Karavaloor) 		1613001005NRG24141220231685813 15/12/2023 RAHEEMA BEEVI 1613001005WL072344 RAHEEMA BEEVI 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662546588 RAHEEMA BEEVI A STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-015/1969
(Karavaloor) 		1613001005NRG24141220231685814 15/12/2023 AISHA BEEVI 1613001005WL072344 AISHA BEEVI 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1662546600 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/1972
(Karavaloor) 		1613001005NRG24141220231685815 15/12/2023 SHEEJA 1613001005WL072344 SHEEJA 00415 SBIN0007623 993 993 Processed 12/03/2024 1662546596 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/20
(Karavaloor) 		1613001005NRG24141220231685816 15/12/2023 JAMEELA BEEVI P 1613001005WL072344 JAMEELA BEEVI P 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662546589 MRS JAMEELA BEEVI P STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/215
(Karavaloor) 		1613001005NRG24141220231685817 15/12/2023 KHADEEJA BEEVI 1613001005WL072344 KHADEEJA BEEVI 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662546594 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/2224
(Karavaloor) 		1613001005NRG24141220231685818 15/12/2023 SABEENA 1613001005WL072344 SABEENA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662546597 MRS SABEENA M STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/2295
(Karavaloor) 		1613001005NRG24141220231685819 15/12/2023 SUHARA BEEVI 1613001005WL072344 SUHARA BEEVI 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662546610 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/2371
(Karavaloor) 		1613001005NRG24141220231685820 15/12/2023 Shailaja 1613001005WL072344 Shailaja 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662546599 SHAILAJA . FEDERAL BANK(607165)
20 Anchal KL-13-001-005-015/2407
(Karavaloor) 		1613001005NRG24141220231685821 15/12/2023 NASEERA 1613001005WL072344 NASEERA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662546595 MRS NAZEERA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/2490
(Karavaloor) 		1613001005NRG24141220231685822 15/12/2023 Shajeela Beevi 1613001005WL072344 Shajeela Beevi 00415 SBIN0007623 662 662 Processed 12/03/2024 1662546601 SHAJEELA BEEVI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/2492
(Karavaloor) 		1613001005NRG24141220231685823 15/12/2023 Saleena Beevi 1613001005WL072344 Saleena Beevi 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662546603 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-015/25
(Karavaloor) 		1613001005NRG24141220231685824 15/12/2023 NASEEMA BEEVI 1613001005WL072344 NASEEMA BEEVI 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662546608 NASIMA A STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/3142
(Karavaloor) 		1613001005NRG24141220231685829 15/12/2023 LATHIFA BEEVI 1613001005WL072344 LATHIFA BEEVI 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1662546587 MRS LATHEEFA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/32
(Karavaloor) 		1613001005NRG24141220231685832 15/12/2023 AISHA BEEVI 1613001005WL072344 AISHA BEEVI 00415 SBIN0007623 331 331 Processed 12/03/2024 1662546590 MRS AYISHA BEEVI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-015/41
(Karavaloor) 		1613001005NRG24141220231685839 15/12/2023 SHEEJA M 1613001005WL072344 SHEEJA M 00415 SBIN0007623 993 993 Processed 12/03/2024 1662546591 P SHEEJA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-015/60
(Karavaloor) 		1613001005NRG24141220231685840 15/12/2023 AYSHA A 1613001005WL072344 AYSHA A 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662546598 MRS AYSHA A STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-015/74
(Karavaloor) 		1613001005NRG24141220231685841 15/12/2023 JALEELA K 1613001005WL072344 JALEELA K 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662546593 JALEELA K STATE BANK OF INDIA(508548)
SubTotal 26811 26811
29 Anchal KL-13-001-005-015/3191
(Karavaloor) 		1613001005NRG24141220231685830 15/12/2023 AJEESHA 1613001005WL072344 AJEESHA 00462 UCBA0001489 1655 1655 Processed 12/03/2024 1662546584 AJEESHA A UCO BANK(607066)
30 Anchal KL-13-001-005-015/3284
(Karavaloor) 		1613001005NRG24141220231685835 15/12/2023 HAJIRA S 1613001005WL072344 HAJIRA S 00462 UCBA0001489 1655 1655 Processed 12/03/2024 1662546585 HAJIRA S UCO BANK(607066)
31 Anchal KL-13-001-005-015/3309
(Karavaloor) 		1613001005NRG24141220231685836 15/12/2023 NOORJAHAN A S 1613001005WL072344 NOORJAHAN A S 00462 UCBA0001489 1655 1655 Processed 12/03/2024 1662546586 NURJAHAN A S FEDERAL BANK(607165)
SubTotal 4965 4965
32 Anchal KL-13-001-005-015/3195
(Karavaloor) 		1613001005NRG24141220231685831 15/12/2023 Shamla S 1613001005WL072344 Shamla S 00657 KLGB0040564 1655 1655 Processed 12/03/2024 1662546609 SHAMLA S KERALA GRAMIN BANK(607476)
SubTotal 1655 1655
Total 42699 42699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_151223APB_FTO_834998 Canara Bank CNRB0001099 PUNALUR 4303
2 Anchal KL1613001005_151223APB_FTO_834998 Federal Bank FDRL0001327 KOKKADU 3972
3 Anchal KL1613001005_151223APB_FTO_834998 South Indian Bank SIBL0000482 ANCHAL 993
4 Anchal KL1613001005_151223APB_FTO_834998 State Bank Of India SBIN0007623 KARAVALOOR 26811
5 Anchal KL1613001005_151223APB_FTO_834998 UCO Bank UCBA0001489 ANCHAL 4965
6 Anchal KL1613001005_151223APB_FTO_834998 Kerala Gramin Bank KLGB0040564 ANCHAL 1655

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