Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_030423APB_FTO_8468
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-13-001-008-011/115
(Yeroor) 		1613001008NRG23030420232333231 03/04/2023 Sulekhabeevi S 1613001008WL091427 Sulekhabeevi S 00089 CBIN0282871 1680 1680 Processed 19/05/2023 1690404083 Mrs. SULEKHA BEEVI CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-011/118
(Yeroor) 		1613001008NRG23030420232333232 03/04/2023 Rahila Beevi A 1613001008WL091427 Rahila Beevi A 00089 CBIN0282871 1680 1680 Processed 19/05/2023 1690404085 RAHILA BEEVI A CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-011/13
(Yeroor) 		1613001008NRG23030420232333233 03/04/2023 Sajitha A 1613001008WL091427 Sajitha A 00089 CBIN0282871 1440 1440 Processed 19/05/2023 1690404086 Mrs. SAJITHA A CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-011/15
(Yeroor) 		1613001008NRG23030420232333234 03/04/2023 Sudheera Beevi.B 1613001008WL091427 Sudheera Beevi.B 00089 CBIN0282871 1680 1680 Processed 19/05/2023 1690404082 Mrs. SUDHEERA BEEVI B CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-011/157
(Yeroor) 		1613001008NRG23030420232333235 03/04/2023 Thahira Beevi 1613001008WL091427 Thahira Beevi 00089 CBIN0282871 1440 1440 Processed 19/05/2023 1690404087 Mrs. THAHIRA BEEVI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-011/21
(Yeroor) 		1613001008NRG23030420232333237 03/04/2023 Jumailath.M 1613001008WL091427 Jumailath.M 00089 CBIN0282871 1680 1680 Processed 19/05/2023 1690404084 Mrs. JUMAILATH BASHEER CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-011/238
(Yeroor) 		1613001008NRG23030420232333238 03/04/2023 Padma Kumary. D 1613001008WL091427 Padma Kumary. D 00089 CBIN0282871 1680 1680 Processed 19/05/2023 1690404081 PADMA KUMARY.D CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-011/265
(Yeroor) 		1613001008NRG23030420232333239 03/04/2023 RASEENA 1613001008WL091427 RASEENA 00089 CBIN0282871 960 960 Processed 19/05/2023 1690404092 MRS RASEENA NASAR STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-011/269
(Yeroor) 		1613001008NRG23030420232333240 03/04/2023 HASEENA R 1613001008WL091427 HASEENA R 00089 CBIN0282871 1200 1200 Processed 19/05/2023 1690404094 Mrs. HASEENA R CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-011/294
(Yeroor) 		1613001008NRG23030420232333241 03/04/2023 PATHUMMA BEEVI 1613001008WL091427 PATHUMMA BEEVI 00089 CBIN0282871 1440 1440 Processed 19/05/2023 1690404088 Mrs. PATHUMMA BEEVI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-011/300
(Yeroor) 		1613001008NRG23030420232333242 03/04/2023 Subaida Beevi 1613001008WL091427 Subaida Beevi 00089 CBIN0282871 960 960 Processed 19/05/2023 1690404089 Mrs. SUBAIDA BEEVI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-011/36
(Yeroor) 		1613001008NRG23030420232333245 03/04/2023 Laila Beevi S 1613001008WL091427 Laila Beevi S 00089 CBIN0282871 1200 1200 Processed 19/05/2023 1690404080 Mrs. LAILA . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-011/388
(Yeroor) 		1613001008NRG23030420232333246 03/04/2023 SHAMLA BEEVI S 1613001008WL091427 SHAMLA BEEVI S 00089 CBIN0282871 1680 1680 Processed 19/05/2023 1690404096 Mrs. SHAMLA BEEVI S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-011/456
(Yeroor) 		1613001008NRG23030420232333247 03/04/2023 SHEEJA BEEVI 1613001008WL091427 SHEEJA BEEVI 00089 CBIN0282871 1680 1680 Processed 19/05/2023 1690404095 Mrs. SHEEJA BEEVI S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-011/465
(Yeroor) 		1613001008NRG23030420232333248 03/04/2023 Kunjumole M 1613001008WL091427 Kunjumole M 00089 CBIN0282871 1680 1680 Processed 19/05/2023 1690404091 Mrs. KUNJUMOL M CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-011/591
(Yeroor) 		1613001008NRG23030420232333249 03/04/2023 Salma Beevi 1613001008WL091427 Salma Beevi 00089 CBIN0282871 1680 1680 Processed 19/05/2023 1690404098 Miss. SALMA BEEVI CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-011/668
(Yeroor) 		1613001008NRG23030420232333250 03/04/2023 Arifa Beevi 1613001008WL091427 Arifa Beevi 00089 CBIN0282871 1200 1200 Processed 19/05/2023 1690404093 Mrs. Arifa Beevi INDIAN BANK(607105)
18 Anchal KL-13-001-008-011/9
(Yeroor) 		1613001008NRG23030420232333252 03/04/2023 PATHUMMABEEVI 1613001008WL091427 PATHUMMABEEVI 00089 CBIN0282871 1680 1680 Processed 19/05/2023 1690404090 Mrs. PATHUMMA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 26640 26640
19 Anchal KL-13-001-008-011/673
(Yeroor) 		1613001008NRG23030420232333251 03/04/2023 Sumithra NR 1613001008WL091427 Sumithra NR 00176 IDIB000A146 1680 1680 Processed 19/05/2023 1690404099 Mrs. Sumithra N R CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
20 Anchal KL-13-001-008-011/302
(Yeroor) 		1613001008NRG23030420232333243 03/04/2023 Rasheeda Beevi 1613001008WL091427 Rasheeda Beevi 00415 SBIN0070245 1680 1680 Processed 19/05/2023 1690404097 MRS RASHEEDA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_030423APB_FTO_8468 Central Bank of India CBIN0282871 BHARATHIPURAM 26640
2 Anchal KL1613001008_030423APB_FTO_8468 Indian Bank IDIB000A146 ANCHAL 1680
3 Anchal KL1613001008_030423APB_FTO_8468 State Bank Of India SBIN0070245 ANCHAL 1680

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