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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190823APB_FTO_419218
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-13-001-008-012/108
(Yeroor) 		1613001008NRG24190820230848649 19/08/2023 Rasheeda. P 1613001008WL034743 Rasheeda. P 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794895353 Mrs. RASHEEDA P CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-012/213
(Yeroor) 		1613001008NRG24190820230848650 19/08/2023 NASEEHA N 1613001008WL034743 NASEEHA N 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794895356 Mrs. NASEEHA N CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-012/214
(Yeroor) 		1613001008NRG24190820230848651 19/08/2023 Salma Beevi.M 1613001008WL034743 Salma Beevi.M 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794895352 Mrs. SALMA BEEVI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-012/271
(Yeroor) 		1613001008NRG24190820230848654 19/08/2023 Safeela.M 1613001008WL034743 Safeela.M 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794895345 Mrs. SABEELA M CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-012/282
(Yeroor) 		1613001008NRG24190820230848655 19/08/2023 Sheeba 1613001008WL034743 Sheeba 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5794895349 SHEEBA S KERALA GRAMIN BANK(607476)
6 Anchal KL-13-001-008-012/309
(Yeroor) 		1613001008NRG24190820230848656 19/08/2023 Saleena J 1613001008WL034743 Saleena J 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794895346 SALEENA J SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-012/311
(Yeroor) 		1613001008NRG24190820230848657 19/08/2023 Hameeda 1613001008WL034743 Hameeda 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5794895347 Mrs. HAMEEDA F CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-012/321
(Yeroor) 		1613001008NRG24190820230848658 19/08/2023 RASHEEDA BEEVI 1613001008WL034743 RASHEEDA BEEVI 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794895348 Ms. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-012/431
(Yeroor) 		1613001008NRG24190820230848659 19/08/2023 Sajeera U 1613001008WL034743 Sajeera U 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794895355 SAJEERA KERALA GRAMIN BANK(607476)
10 Anchal KL-13-001-008-012/46
(Yeroor) 		1613001008NRG24190820230848660 19/08/2023 PATHUMUTHU 1613001008WL034743 PATHUMUTHU 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794895354 Mrs. PATHUMUTHU . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-012/51
(Yeroor) 		1613001008NRG24190820230848661 19/08/2023 NABEESA BEEVI 1613001008WL034743 NABEESA BEEVI 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794895350 Mrs. NABEESA BEEVI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-012/6
(Yeroor) 		1613001008NRG24190820230848662 19/08/2023 Aysha Beevi A 1613001008WL034743 Aysha Beevi A 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794895351 Mrs. AISHABEEVI . CENTRAL BANK OF INDIA(607115)
SubTotal 23310 23310
13 Anchal KL-13-001-008-012/74
(Yeroor) 		1613001008NRG24190820230848663 19/08/2023 Remanan 1613001008WL034743 Remanan 00114 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5794895344 RAMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
14 Anchal KL-13-001-008-012/247
(Yeroor) 		1613001008NRG24190820230848652 19/08/2023 SABEENA BEEVI 1613001008WL034743 SABEENA BEEVI 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794895342 SABEENA BEEVI M SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-012/25
(Yeroor) 		1613001008NRG24190820230848653 19/08/2023 Aminabeevi. M 1613001008WL034743 Aminabeevi. M 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794895343 AMINA BEEVI SHAJI SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190823APB_FTO_419218 Central Bank of India CBIN0282871 BHARATHIPURAM 19647
2 Anchal KL1613001008_190823APB_FTO_419218 Central Bank of India CBIN0282871 Kanjuvayal 3663
3 Anchal KL1613001008_190823APB_FTO_419218 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
4 Anchal KL1613001008_190823APB_FTO_419218 South Indian Bank SIBL0000192 YEROOR 3996

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