Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:13:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270623APB_FTO_247992
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-13-001-005-015/3189
(Karavaloor) 		1613001005NRG24250620230436079 27/06/2023 SHYLAJA 1613001005WL018170 SHYLAJA 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2986188226 SHYLAJA . FEDERAL BANK(607165)
2 Anchal KL-13-001-005-015/3225
(Karavaloor) 		1613001005NRG24250620230436081 27/06/2023 NASEERA BEEVI 1613001005WL018170 NASEERA BEEVI 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2986188228 NAZEERA BEEGUM S FEDERAL BANK(607165)
3 Anchal KL-13-001-005-015/3267
(Karavaloor) 		1613001005NRG24250620230436082 27/06/2023 SHAJINA 1613001005WL018170 SHAJINA 00127 FDRL0001327 1665 1665 Processed 03/07/2023 2986188227 SHAJINA SOUTH INDIAN BANK(607167)
4 Anchal KL-13-001-005-015/3335
(Karavaloor) 		1613001005NRG24250620230436083 27/06/2023 Subair 1613001005WL018170 Subair 00127 FDRL0001327 1665 1665 Processed 03/07/2023 2986188229 SUBAIR . FEDERAL BANK(607165)
SubTotal 7326 7326
5 Anchal KL-13-001-005-015/2744
(Karavaloor) 		1613001005NRG24250620230436076 27/06/2023 NOORJAHAN 1613001005WL018170 NOORJAHAN 00409 SIBL0000482 1998 1998 Processed 03/07/2023 2986188225 NOORJI A SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-005-015/3115
(Karavaloor) 		1613001005NRG24250620230436077 27/06/2023 BUSHARA 1613001005WL018170 BUSHARA 00409 SIBL0000482 333 333 Processed 03/07/2023 2986188224 BUSHARA SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
7 Anchal KL-13-001-005-015/1084
(Karavaloor) 		1613001005NRG24250620230436071 27/06/2023 RASHEEDA BEEVI 1613001005WL018170 RASHEEDA BEEVI 00415 SBIN0007623 1665 1665 Processed 03/07/2023 2986188244 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-015/12
(Karavaloor) 		1613001005NRG24250620230436072 27/06/2023 JAMEELA BEEVI 1613001005WL018170 JAMEELA BEEVI 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2986188234 MRS JAMEELA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-015/1208
(Karavaloor) 		1613001005NRG24250620230436073 27/06/2023 SAUDA BEEVI 1613001005WL018170 SAUDA BEEVI 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2986188243 SAUDABEEVI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-015/24
(Karavaloor) 		1613001005NRG24250620230436074 27/06/2023 ALEEMA BEEVI 1613001005WL018170 ALEEMA BEEVI 00415 SBIN0007623 1332 1332 Processed 03/07/2023 2986188231 ALIMA BEEVI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-015/2498
(Karavaloor) 		1613001005NRG24250620230436075 27/06/2023 Sainaba 1613001005WL018170 Sainaba 00415 SBIN0007623 1665 1665 Processed 03/07/2023 2986188230 MRS SAINABA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-015/45
(Karavaloor) 		1613001005NRG24250620230436084 27/06/2023 KHADEEJA BEEVI 1613001005WL018170 KHADEEJA BEEVI 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2986188236 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-015/48
(Karavaloor) 		1613001005NRG24250620230436085 27/06/2023 LAILA BEEVI 1613001005WL018170 LAILA BEEVI 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2986188237 MRS LAILA BEEVI U STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/51
(Karavaloor) 		1613001005NRG24250620230436086 27/06/2023 RUKIYA BEEVI 1613001005WL018170 RUKIYA BEEVI 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2986188235 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/54
(Karavaloor) 		1613001005NRG24250620230436087 27/06/2023 RASEENA A 1613001005WL018170 RASEENA A 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2986188238 RASEENA A STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/61
(Karavaloor) 		1613001005NRG24250620230436088 27/06/2023 AARIFA BEEGUM 1613001005WL018170 AARIFA BEEGUM 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2986188232 ARIFA BEEGAM PF STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/724
(Karavaloor) 		1613001005NRG24250620230436089 27/06/2023 SHEEJA K 1613001005WL018170 SHEEJA K 00415 SBIN0007623 1665 1665 Processed 03/07/2023 2986188240 SHEEJA K FEDERAL BANK(607165)
18 Anchal KL-13-001-005-015/77
(Karavaloor) 		1613001005NRG24250620230436090 27/06/2023 RASEENA SALAM 1613001005WL018170 RASEENA SALAM 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2986188239 MRS RASEENA M STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/898
(Karavaloor) 		1613001005NRG24250620230436091 27/06/2023 UMAIBA BEEVI 1613001005WL018170 UMAIBA BEEVI 00415 SBIN0007623 1665 1665 Processed 03/07/2023 2986188233 UMAIBA BEEVI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/993
(Karavaloor) 		1613001005NRG24250620230436092 27/06/2023 SABURA BEEVI 1613001005WL018170 SABURA BEEVI 00415 SBIN0007623 1665 1665 Processed 03/07/2023 2986188242 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/997
(Karavaloor) 		1613001005NRG24250620230436093 27/06/2023 SAINABA 1613001005WL018170 SAINABA 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2986188241 SAINABA STATE BANK OF INDIA(508548)
SubTotal 27639 27639
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270623APB_FTO_247992 Federal Bank FDRL0001327 KOKKADU 7326
2 Anchal KL1613001005_270623APB_FTO_247992 South Indian Bank SIBL0000482 ANCHAL 2331
3 Anchal KL1613001005_270623APB_FTO_247992 State Bank Of India SBIN0007623 KARAVALOOR 27639

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