Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:29:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_301223APB_FTO_896164
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-13-002-008-014/502
(Karavaloor) 		1613001005NRG24301220231780270 30/12/2023 JAMEELA BEEVI 1613001005WL077123 JAMEELA BEEVI 00127 FDRL0001084 330 330 Processed 13/03/2024 1741646302 JAMEELA BEEVI FEDERAL BANK(607165)
SubTotal 330 330
2 Anchal KL-13-001-005-015/3189
(Karavaloor) 		1613001005NRG24301220231780256 30/12/2023 SHYLAJA 1613001005WL077123 SHYLAJA 00127 FDRL0001327 660 660 Processed 13/03/2024 1741646296 SHYLAJA . FEDERAL BANK(607165)
3 Anchal KL-13-001-005-015/3225
(Karavaloor) 		1613001005NRG24301220231780257 30/12/2023 NASEERA BEEVI 1613001005WL077123 NASEERA BEEVI 00127 FDRL0001327 1320 1320 Processed 13/03/2024 1741646301 NAZEERA BEEGUM S FEDERAL BANK(607165)
4 Anchal KL-13-001-005-015/3267
(Karavaloor) 		1613001005NRG24301220231780258 30/12/2023 SHAJINA 1613001005WL077123 SHAJINA 00127 FDRL0001327 990 990 Processed 13/03/2024 1741646303 SHAJINA A SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-005-015/3335
(Karavaloor) 		1613001005NRG24301220231780259 30/12/2023 Subair 1613001005WL077123 Subair 00127 FDRL0001327 1320 1320 Processed 13/03/2024 1741646304 SUBAIR . FEDERAL BANK(607165)
SubTotal 4290 4290
6 Anchal KL-13-001-005-015/1285
(Karavaloor) 		1613001005NRG24301220231780249 30/12/2023 SHAMLA 1613001005WL077123 SHAMLA 00409 SIBL0000482 660 660 Processed 13/03/2024 1741646294 SHAMLA SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-005-015/2744
(Karavaloor) 		1613001005NRG24301220231780254 30/12/2023 NOORJAHAN 1613001005WL077123 NOORJAHAN 00409 SIBL0000482 660 660 Processed 13/03/2024 1741646295 NOORJAHAN SOUTH INDIAN BANK(607167)
SubTotal 1320 1320
8 Anchal KL-13-001-005-015/2993
(Karavaloor) 		1613001005NRG24301220231780255 30/12/2023 SALEENA 1613001005WL077123 SALEENA 00409 SIBL0000669 1320 1320 Processed 13/03/2024 1741646319 SALEENA . FEDERAL BANK(607165)
SubTotal 1320 1320
9 Anchal KL-13-001-005-015/1050
(Karavaloor) 		1613001005NRG24301220231780245 30/12/2023 KHADEEJA 1613001005WL077123 KHADEEJA 00415 SBIN0007623 660 660 Processed 13/03/2024 1741646306 MRS KHADEEJA NREGP STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-015/1084
(Karavaloor) 		1613001005NRG24301220231780246 30/12/2023 RASHEEDA BEEVI 1613001005WL077123 RASHEEDA BEEVI 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741646316 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-015/12
(Karavaloor) 		1613001005NRG24301220231780247 30/12/2023 JAMEELA BEEVI 1613001005WL077123 JAMEELA BEEVI 00415 SBIN0007623 660 660 Processed 13/03/2024 1741646297 MRS JAMEELA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-015/1208
(Karavaloor) 		1613001005NRG24301220231780248 30/12/2023 SAUDA BEEVI 1613001005WL077123 SAUDA BEEVI 00415 SBIN0007623 660 660 Processed 13/03/2024 1741646307 SAUDABEEVI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-015/21
(Karavaloor) 		1613001005NRG24301220231780250 30/12/2023 JAMEELA BEEVI 1613001005WL077123 JAMEELA BEEVI 00415 SBIN0007623 990 990 Processed 13/03/2024 1741646298 MRS JAMEELA HASANAPPA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/22
(Karavaloor) 		1613001005NRG24301220231780251 30/12/2023 RASIYA BEEVI 1613001005WL077123 RASIYA BEEVI 00415 SBIN0007623 660 660 Processed 13/03/2024 1741646317 MRS RESIYA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/24
(Karavaloor) 		1613001005NRG24301220231780252 30/12/2023 ALEEMA BEEVI 1613001005WL077123 ALEEMA BEEVI 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741646299 ALIMA BEEVI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/2498
(Karavaloor) 		1613001005NRG24301220231780253 30/12/2023 Sainaba 1613001005WL077123 Sainaba 00415 SBIN0007623 660 660 Processed 13/03/2024 1741646300 MRS SAINABA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/44
(Karavaloor) 		1613001005NRG24301220231780260 30/12/2023 LAILA BEEVI 1613001005WL077123 LAILA BEEVI 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741646308 S LAILA BEEVI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/45
(Karavaloor) 		1613001005NRG24301220231780261 30/12/2023 KHADEEJA BEEVI 1613001005WL077123 KHADEEJA BEEVI 00415 SBIN0007623 660 660 Processed 13/03/2024 1741646309 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/48
(Karavaloor) 		1613001005NRG24301220231780262 30/12/2023 LAILA BEEVI 1613001005WL077123 LAILA BEEVI 00415 SBIN0007623 660 660 Processed 13/03/2024 1741646310 MRS LAILA BEEVI U STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/51
(Karavaloor) 		1613001005NRG24301220231780263 30/12/2023 RUKIYA BEEVI 1613001005WL077123 RUKIYA BEEVI 00415 SBIN0007623 660 660 Processed 13/03/2024 1741646315 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/54
(Karavaloor) 		1613001005NRG24301220231780264 30/12/2023 RASEENA A 1613001005WL077123 RASEENA A 00415 SBIN0007623 660 660 Processed 13/03/2024 1741646305 RASEENA A STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/63
(Karavaloor) 		1613001005NRG24301220231780265 30/12/2023 SUNITHA BEEVI 1613001005WL077123 SUNITHA BEEVI 00415 SBIN0007623 660 660 Processed 13/03/2024 1741646311 SUNITHA BEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-015/724
(Karavaloor) 		1613001005NRG24301220231780266 30/12/2023 SHEEJA K 1613001005WL077123 SHEEJA K 00415 SBIN0007623 660 660 Processed 13/03/2024 1741646318 SHEEJA K FEDERAL BANK(607165)
24 Anchal KL-13-001-005-015/77
(Karavaloor) 		1613001005NRG24301220231780267 30/12/2023 RASEENA SALAM 1613001005WL077123 RASEENA SALAM 00415 SBIN0007623 660 660 Processed 13/03/2024 1741646312 MRS RASEENA M STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/993
(Karavaloor) 		1613001005NRG24301220231780268 30/12/2023 SABURA BEEVI 1613001005WL077123 SABURA BEEVI 00415 SBIN0007623 660 660 Processed 13/03/2024 1741646313 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-015/997
(Karavaloor) 		1613001005NRG24301220231780269 30/12/2023 SAINABA 1613001005WL077123 SAINABA 00415 SBIN0007623 660 660 Processed 13/03/2024 1741646314 SAINABA STATE BANK OF INDIA(508548)
SubTotal 14190 14190
Total 21450 21450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_301223APB_FTO_896164 Federal Bank FDRL0001084 OYOOR 330
2 Anchal KL1613001005_301223APB_FTO_896164 Federal Bank FDRL0001327 KOKKADU 4290
3 Anchal KL1613001005_301223APB_FTO_896164 South Indian Bank SIBL0000482 ANCHAL 1320
4 Anchal KL1613001005_301223APB_FTO_896164 South Indian Bank SIBL0000669 PUNALUR 1320
5 Anchal KL1613001005_301223APB_FTO_896164 State Bank Of India SBIN0007623 KARAVALOOR 14190

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