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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_210623APB_FTO_223225
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-13-001-008-011/10
(Yeroor) 		1613001008NRG24210620230405595 21/06/2023 Sainaba Beevi 1613001008WL016983 Sainaba Beevi 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2814014622 Mrs. SAINABA BEEVI W/OSHAJAHAN CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-011/116
(Yeroor) 		1613001008NRG24210620230405596 21/06/2023 Laila Beevi.N 1613001008WL016983 Laila Beevi.N 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2814014624 Mrs. LAILA BEEVI N CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-011/117
(Yeroor) 		1613001008NRG24210620230405597 21/06/2023 PATHUMMA BEEVI S 1613001008WL016983 PATHUMMA BEEVI S 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2814014623 Mrs. PATHUMMA BEEVI S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-011/120
(Yeroor) 		1613001008NRG24210620230405598 21/06/2023 Nabeeza Beevi.P 1613001008WL016983 Nabeeza Beevi.P 00089 CBIN0282871 999 999 Processed 27/06/2023 2814014619 Mrs. NABEESA BEEVI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-011/131
(Yeroor) 		1613001008NRG24210620230405599 21/06/2023 Nazeema. R 1613001008WL016983 Nazeema. R 00089 CBIN0282871 333 333 Processed 27/06/2023 2814014617 Mrs. NAZEEMA R CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-011/14
(Yeroor) 		1613001008NRG24210620230405601 21/06/2023 Basheer M 1613001008WL016983 Basheer M 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2814014628 Mr. BASHEER M CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-011/14
(Yeroor) 		1613001008NRG24210620230405600 21/06/2023 Shamina .S 1613001008WL016983 Shamina .S 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2814014618 Mrs. SHAMINA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-011/171
(Yeroor) 		1613001008NRG24210620230405602 21/06/2023 Jameelabeevi. M 1613001008WL016983 Jameelabeevi. M 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2814014634 Ms. SHAHUL HAMEED M CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-011/210
(Yeroor) 		1613001008NRG24210620230405603 21/06/2023 Nabeesath Beevu 1613001008WL016983 Nabeesath Beevu 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2814014621 Mrs. NABEESATH BEEVI R CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-011/317
(Yeroor) 		1613001008NRG24210620230405604 21/06/2023 Mumthas Mol M 1613001008WL016983 Mumthas Mol M 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2814014633 Mrs. MUMTHAS MOL CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-011/462
(Yeroor) 		1613001008NRG24210620230405606 21/06/2023 Sulfath S 1613001008WL016983 Sulfath S 00089 CBIN0282871 666 666 Processed 27/06/2023 2814014626 Mrs. SULFATH S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-011/471
(Yeroor) 		1613001008NRG24210620230405607 21/06/2023 Hairunnisa 1613001008WL016983 Hairunnisa 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2814014629 Mrs. HAIRUNNIZA N CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-011/538
(Yeroor) 		1613001008NRG24210620230405608 21/06/2023 Lalia Beevi O 1613001008WL016983 Lalia Beevi O 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2814014616 LAILA O SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-011/549
(Yeroor) 		1613001008NRG24210620230405609 21/06/2023 Safeeda Beevi 1613001008WL016983 Safeeda Beevi 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2814014632 MRS SAFEETHA BEEVI S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-011/579
(Yeroor) 		1613001008NRG24210620230405610 21/06/2023 Noorjahan 1613001008WL016983 Noorjahan 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2814014627 Mrs. NOOR JAHAN CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-011/674
(Yeroor) 		1613001008NRG24210620230405611 21/06/2023 IBRAHIMKUTTY 1613001008WL016983 IBRAHIMKUTTY 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2814014630 Mr. IBRAHIM KUTTY CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-012/154
(Yeroor) 		1613001008NRG24210620230405615 21/06/2023 Saleena N 1613001008WL016983 Saleena N 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2814014625 SALEENA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-015/219
(Yeroor) 		1613001008NRG24210620230405617 21/06/2023 Sameena S 1613001008WL016983 Sameena S 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2814014620 Mrs. SAMEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 30636 30636
19 Anchal KL-13-001-008-011/694
(Yeroor) 		1613001008NRG24210620230405612 21/06/2023 RAHILA 1613001008WL016983 RAHILA 00114 YESB0KLMDCB 1665 1665 Processed 27/06/2023 2814014613 RAHILA FEDERAL BANK(607165)
SubTotal 1665 1665
20 Anchal KL-13-001-008-012/607
(Yeroor) 		1613001008NRG24210620230405616 21/06/2023 SHAJEENA 1613001008WL016983 SHAJEENA 00176 IDIB000A146 1665 1665 Processed 28/06/2023 2814014631 Mrs. Shajeena INDIAN BANK(607105)
SubTotal 1665 1665
21 Anchal KL-13-001-008-011/382
(Yeroor) 		1613001008NRG24210620230405605 21/06/2023 Ramla Beevi 1613001008WL016983 Ramla Beevi 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2814014635 RAMLA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
22 Anchal KL-13-001-008-011/694
(Yeroor) 		1613001008NRG24210620230405613 21/06/2023 SHAJAHAN 1613001008WL016983 SHAJAHAN 00409 SIBL0000482 1665 1665 Processed 27/06/2023 2814014615 SHAJI S CANARA BANK(508532)
23 Anchal KL-13-001-008-012/153
(Yeroor) 		1613001008NRG24210620230405614 21/06/2023 Sabeena Beevi M 1613001008WL016983 Sabeena Beevi M 00409 SIBL0000482 1665 1665 Processed 27/06/2023 2814014614 SABEENA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_210623APB_FTO_223225 Central Bank of India CBIN0282871 BHARATHIPURAM 28638
2 Anchal KL1613001008_210623APB_FTO_223225 Central Bank of India CBIN0282871 Kanjuvayal 1998
3 Anchal KL1613001008_210623APB_FTO_223225 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
4 Anchal KL1613001008_210623APB_FTO_223225 Indian Bank IDIB000A146 ANCHAL 1665
5 Anchal KL1613001008_210623APB_FTO_223225 South Indian Bank SIBL0000192 YEROOR 1998
6 Anchal KL1613001008_210623APB_FTO_223225 South Indian Bank SIBL0000482 ANCHAL 3330

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