Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:22:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_290523APB_FTO_142385
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-13-001-008-012/163
(Yeroor) 		1613001008NRG24290520230259800 29/05/2023 VALSALA. K 1613001008WL010799 VALSALA. K 00089 CBIN0282871 1665 1665 Processed 01/06/2023 2001923046 Mrs. VALSALA . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-012/200
(Yeroor) 		1613001008NRG24290520230259801 29/05/2023 Latheefa Beevi 1613001008WL010799 Latheefa Beevi 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001923037 Mrs. LATHIFA BEEVI S CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-012/21
(Yeroor) 		1613001008NRG24290520230259802 29/05/2023 SOUDABEEVI M 1613001008WL010799 SOUDABEEVI M 00089 CBIN0282871 1332 1332 Processed 01/06/2023 2001923038 Mrs. SOUDA BEEVI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-012/236
(Yeroor) 		1613001008NRG24290520230259803 29/05/2023 SHAHUDEEN 1613001008WL010799 SHAHUDEEN 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001923053 Mr. SHAHUDEEN . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-012/242
(Yeroor) 		1613001008NRG24290520230259804 29/05/2023 AMINABEEVI. N 1613001008WL010799 AMINABEEVI. N 00089 CBIN0282871 1665 1665 Processed 01/06/2023 2001923040 AMINA BEEVI SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-012/250
(Yeroor) 		1613001008NRG24290520230259806 29/05/2023 THITHI KUTTY 1613001008WL010799 THITHI KUTTY 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001923048 Mrs. THITHIKUTTY . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-012/27
(Yeroor) 		1613001008NRG24290520230259807 29/05/2023 RAZEENA BEEVI. K 1613001008WL010799 RAZEENA BEEVI. K 00089 CBIN0282871 1665 1665 Processed 01/06/2023 2001923035 RAZEENA BEEVI.K., CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-012/301
(Yeroor) 		1613001008NRG24290520230259808 29/05/2023 Sajila Beevi 1613001008WL010799 Sajila Beevi 00089 CBIN0282871 999 999 Processed 01/06/2023 2001923039 SAJEELA BEEVI SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-012/41
(Yeroor) 		1613001008NRG24290520230259809 29/05/2023 SUDHEENA. B 1613001008WL010799 SUDHEENA. B 00089 CBIN0282871 1665 1665 Processed 01/06/2023 2001923047 SUDHEENA R SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-012/437
(Yeroor) 		1613001008NRG24290520230259810 29/05/2023 SOBHA S 1613001008WL010799 SOBHA S 00089 CBIN0282871 1332 1332 Processed 01/06/2023 2001923050 Mrs. SOBHA S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-012/44
(Yeroor) 		1613001008NRG24290520230259811 29/05/2023 Ozeela. M 1613001008WL010799 Ozeela. M 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001923032 Mrs. OZEELA M CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-012/44
(Yeroor) 		1613001008NRG24290520230259812 29/05/2023 PATHU MUTHU 1613001008WL010799 PATHU MUTHU 00089 CBIN0282871 1332 1332 Processed 01/06/2023 2001923049 Mrs. PATHU MUTHU CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-012/45
(Yeroor) 		1613001008NRG24290520230259813 29/05/2023 SABEENA 1613001008WL010799 SABEENA 00089 CBIN0282871 1665 1665 Processed 01/06/2023 2001923033 Mrs. SABEENA S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-012/50
(Yeroor) 		1613001008NRG24290520230259814 29/05/2023 VASANTHA V 1613001008WL010799 VASANTHA V 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001923045 Mrs. VASANTHA V CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-012/52
(Yeroor) 		1613001008NRG24290520230259815 29/05/2023 VALSALA D 1613001008WL010799 VALSALA D 00089 CBIN0282871 999 999 Processed 01/06/2023 2001923041 Mrs. VALSALA . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-012/53
(Yeroor) 		1613001008NRG24290520230259816 29/05/2023 PARISHABEEVI 1613001008WL010799 PARISHABEEVI 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001923043 Mrs. PARISHA BEEVI CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-012/54
(Yeroor) 		1613001008NRG24290520230259817 29/05/2023 SHYLA.E 1613001008WL010799 SHYLA.E 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001923034 Mrs. SHYLA E CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-008-012/582
(Yeroor) 		1613001008NRG24290520230259818 29/05/2023 BADARUN NISSA 1613001008WL010799 BADARUN NISSA 00089 CBIN0282871 999 999 Processed 01/06/2023 2001923051 Mrs. BADARUN NISSA CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-012/603
(Yeroor) 		1613001008NRG24290520230259819 29/05/2023 NUJUMUNISSA 1613001008WL010799 NUJUMUNISSA 00089 CBIN0282871 1665 1665 Processed 01/06/2023 2001923044 Mrs. NUJUMUNISSA_W/O_SHERIEF M CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-008-012/66
(Yeroor) 		1613001008NRG24290520230259820 29/05/2023 SAFIYA.P 1613001008WL010799 SAFIYA.P 00089 CBIN0282871 1998 1998 Processed 01/06/2023 2001923031 Mrs. SAFIYA . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-008-012/88
(Yeroor) 		1613001008NRG24290520230259821 29/05/2023 SHAHUL HAMEED 1613001008WL010799 SHAHUL HAMEED 00089 CBIN0282871 1332 1332 Processed 01/06/2023 2001923052 Mr. SHAHUL HAMEED CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-008-012/96
(Yeroor) 		1613001008NRG24290520230259822 29/05/2023 LATHEEFA BEEVI 1613001008WL010799 LATHEEFA BEEVI 00089 CBIN0282871 1665 1665 Processed 01/06/2023 2001923042 Mrs. LATHEEFA BEEVI CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-008-013/64
(Yeroor) 		1613001008NRG24290520230259823 29/05/2023 HAYARUNISA.S 1613001008WL010799 HAYARUNISA.S 00089 CBIN0282871 999 999 Processed 01/06/2023 2001923036 HAYARUNISA.S . CENTRAL BANK OF INDIA(607115)
SubTotal 36963 36963
24 Anchal KL-13-001-008-012/249
(Yeroor) 		1613001008NRG24290520230259805 29/05/2023 Seena Shereef 1613001008WL010799 Seena Shereef 00409 SIBL0000192 333 333 Processed 01/06/2023 2001923030 SEENA SHEREEF SOUTH INDIAN BANK(607167)
SubTotal 333 333
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_290523APB_FTO_142385 Central Bank of India CBIN0282871 BHARATHIPURAM 35964
2 Anchal KL1613001008_290523APB_FTO_142385 Central Bank of India CBIN0282871 Kanjuvayal 999
3 Anchal KL1613001008_290523APB_FTO_142385 South Indian Bank SIBL0000192 YEROOR 333

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