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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_140823APB_FTO_399793
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-13-001-008-012/109
(Yeroor) 		1613001008NRG24140820230793614 14/08/2023 RAMLA BEEVI 1613001008WL032702 RAMLA BEEVI 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799942946 RAMLA BEEVI A SOUTH INDIAN BANK(607167)
2 Anchal KL-13-001-008-012/12
(Yeroor) 		1613001008NRG24140820230793616 14/08/2023 SUSEELA. K 1613001008WL032702 SUSEELA. K 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799942945 Mrs. SUSEELA K CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-012/13
(Yeroor) 		1613001008NRG24140820230793617 14/08/2023 SHMNA BEGAM 1613001008WL032702 SHMNA BEGAM 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5799942948 Mrs. SHAMNA BEGUM CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-012/286
(Yeroor) 		1613001008NRG24140820230793619 14/08/2023 Laila Beevi.P 1613001008WL032702 Laila Beevi.P 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5799942942 Mrs. LAILA BEEVI P CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-012/39
(Yeroor) 		1613001008NRG24140820230793621 14/08/2023 SUBEELA BEEVI 1613001008WL032702 SUBEELA BEEVI 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799942947 Mrs. SUBEELA BEEVI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-012/42
(Yeroor) 		1613001008NRG24140820230793622 14/08/2023 SHEREEFA BEEVI M 1613001008WL032702 SHEREEFA BEEVI M 00089 CBIN0282871 666 666 Processed 22/09/2023 5799942940 SHEREEFA BEEVI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-008-012/433
(Yeroor) 		1613001008NRG24140820230793623 14/08/2023 AISHA BIVI S 1613001008WL032702 AISHA BIVI S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799942952 Mrs. AISHA BIVI S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-012/499
(Yeroor) 		1613001008NRG24140820230793625 14/08/2023 Parameswaran R 1613001008WL032702 Parameswaran R 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799942944 Mr. PARAMESWARAN R CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-012/501
(Yeroor) 		1613001008NRG24140820230793626 14/08/2023 RAJEENA 1613001008WL032702 RAJEENA 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799942951 Mrs. RAJEENA E CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-012/504
(Yeroor) 		1613001008NRG24140820230793627 14/08/2023 Ambika V 1613001008WL032702 Ambika V 00089 CBIN0282871 666 666 Processed 21/09/2023 5799942949 Mrs. AMBIKA V CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-012/524
(Yeroor) 		1613001008NRG24140820230793628 14/08/2023 GEETHA 1613001008WL032702 GEETHA 00089 CBIN0282871 333 333 Processed 21/09/2023 5799942954 GEETHA S SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-012/530
(Yeroor) 		1613001008NRG24140820230793629 14/08/2023 SHAMEENA 1613001008WL032702 SHAMEENA 00089 CBIN0282871 666 666 Processed 21/09/2023 5799942950 Mr. SHEMEENA M CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-012/639
(Yeroor) 		1613001008NRG24140820230793632 14/08/2023 RAHIYANATH A 1613001008WL032702 RAHIYANATH A 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5799942941 Mrs. RAHIYANATH A CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-012/645
(Yeroor) 		1613001008NRG24140820230793633 14/08/2023 LUBAINA S 1613001008WL032702 LUBAINA S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799942953 Ms. LUBAINA S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-012/9
(Yeroor) 		1613001008NRG24140820230793634 14/08/2023 Shemeena.M 1613001008WL032702 Shemeena.M 00089 CBIN0282871 999 999 Processed 21/09/2023 5799942943 SHEMEENA.M . CENTRAL BANK OF INDIA(607115)
SubTotal 22311 22311
16 Anchal KL-13-001-008-012/107
(Yeroor) 		1613001008NRG24140820230793613 14/08/2023 Sulafathbeevi 1613001008WL032702 Sulafathbeevi 00409 SIBL0000192 666 666 Processed 21/09/2023 5799942934 SULFATHU BEEVI SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-012/115
(Yeroor) 		1613001008NRG24140820230793615 14/08/2023 BUSHRABEEVI 1613001008WL032702 BUSHRABEEVI 00409 SIBL0000192 666 666 Processed 21/09/2023 5799942937 BUSHRA BEEVI CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-012/171
(Yeroor) 		1613001008NRG24140820230793618 14/08/2023 Rasheedha 1613001008WL032702 Rasheedha 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5799942938 RASHEEDA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-012/314
(Yeroor) 		1613001008NRG24140820230793620 14/08/2023 Suharabeevi 1613001008WL032702 Suharabeevi 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5799942935 Mrs. SUHARA BEEVI CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-012/492
(Yeroor) 		1613001008NRG24140820230793624 14/08/2023 SANTHA R 1613001008WL032702 SANTHA R 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5799942936 SANTHAMMA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-012/540
(Yeroor) 		1613001008NRG24140820230793630 14/08/2023 FATHIMA 1613001008WL032702 FATHIMA 00409 SIBL0000192 666 666 Processed 21/09/2023 5799942939 FATHIMA SOUTH INDIAN BANK(607167)
SubTotal 7659 7659
22 Anchal KL-13-001-008-012/555
(Yeroor) 		1613001008NRG24140820230793631 14/08/2023 SHASNA E 1613001008WL032702 SHASNA E 00415 SBIN0070347 1998 1998 Processed 21/09/2023 5799942955 SHASNA E BANK OF INDIA(508505)
SubTotal 1998 1998
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_140823APB_FTO_399793 Central Bank of India CBIN0282871 BHARATHIPURAM 21312
2 Anchal KL1613001008_140823APB_FTO_399793 Central Bank of India CBIN0282871 Kanjuvayal 999
3 Anchal KL1613001008_140823APB_FTO_399793 South Indian Bank SIBL0000192 YEROOR 7659
4 Anchal KL1613001008_140823APB_FTO_399793 State Bank Of India SBIN0070347 CHERUNNIYOOR 1998

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