Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_211023APB_FTO_618769
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-13-001-008-012/652
(Yeroor) 		1613001008NRG24211020231281358 21/10/2023 NAZEEMA BEEVI 1613001008WL053787 NAZEEMA BEEVI 00089 CBIN0280992 1920 1920 Processed 27/11/2023 8020655146 Mr. NAZEEMA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
2 Anchal KL-13-001-008-011/116
(Yeroor) 		1613001008NRG24211020231281340 21/10/2023 Laila Beevi.N 1613001008WL053787 Laila Beevi.N 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020655132 Mrs. LAILA BEEVI N CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-011/117
(Yeroor) 		1613001008NRG24211020231281341 21/10/2023 PATHUMMA BEEVI S 1613001008WL053787 PATHUMMA BEEVI S 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020655133 Mrs. PATHUMMA BEEVI S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-011/131
(Yeroor) 		1613001008NRG24211020231281342 21/10/2023 Nazeema. R 1613001008WL053787 Nazeema. R 00089 CBIN0282871 1280 1280 Processed 27/11/2023 8020655130 Mrs. NAZEEMA R CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-011/14
(Yeroor) 		1613001008NRG24211020231281343 21/10/2023 Shamina .S 1613001008WL053787 Shamina .S 00089 CBIN0282871 960 960 Processed 27/11/2023 8020655134 Mrs. SHAMINA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-011/171
(Yeroor) 		1613001008NRG24211020231281344 21/10/2023 Jameelabeevi. M 1613001008WL053787 Jameelabeevi. M 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020655131 Ms. SHAHUL HAMEED M CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-011/210
(Yeroor) 		1613001008NRG24211020231281345 21/10/2023 Nabeesath Beevu 1613001008WL053787 Nabeesath Beevu 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020655135 Mrs. NABEESATH BEEVI R CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-011/317
(Yeroor) 		1613001008NRG24211020231281347 21/10/2023 Mumthas Mol M 1613001008WL053787 Mumthas Mol M 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020655140 Mrs. MUMTHAS MOL CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-011/345
(Yeroor) 		1613001008NRG24211020231281348 21/10/2023 Saleena.A 1613001008WL053787 Saleena.A 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8020655136 Mrs. SALEENA A CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-011/370
(Yeroor) 		1613001008NRG24211020231281349 21/10/2023 KAIRALI K 1613001008WL053787 KAIRALI K 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8020655137 Mrs. KAIRALI K CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-011/471
(Yeroor) 		1613001008NRG24211020231281350 21/10/2023 Hairunnisa 1613001008WL053787 Hairunnisa 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020655143 Mrs. HAIRUNNIZA N CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-011/538
(Yeroor) 		1613001008NRG24211020231281351 21/10/2023 Lalia Beevi O 1613001008WL053787 Lalia Beevi O 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020655129 LAILA O SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-011/549
(Yeroor) 		1613001008NRG24211020231281352 21/10/2023 Safeeda Beevi 1613001008WL053787 Safeeda Beevi 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8020655139 MRS SAFEETHA BEEVI S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-011/579
(Yeroor) 		1613001008NRG24211020231281353 21/10/2023 Noorjahan 1613001008WL053787 Noorjahan 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020655142 Mrs. NOOR JAHAN CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-011/674
(Yeroor) 		1613001008NRG24211020231281354 21/10/2023 IBRAHIMKUTTY 1613001008WL053787 IBRAHIMKUTTY 00089 CBIN0282871 960 960 Processed 27/11/2023 8020655145 Mr. IBRAHIM KUTTY CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-012/154
(Yeroor) 		1613001008NRG24211020231281356 21/10/2023 Saleena N 1613001008WL053787 Saleena N 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020655138 SALEENA SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-015/219
(Yeroor) 		1613001008NRG24211020231281359 21/10/2023 Sameena S 1613001008WL053787 Sameena S 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020655141 Mrs. SAMEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 27200 27200
18 Anchal KL-13-001-008-012/607
(Yeroor) 		1613001008NRG24211020231281357 21/10/2023 SHAJEENA 1613001008WL053787 SHAJEENA 00176 IDIB000A146 1280 1280 Processed 27/11/2023 8020655144 Mrs. Shajeena INDIAN BANK(607105)
SubTotal 1280 1280
19 Anchal KL-13-001-008-011/296
(Yeroor) 		1613001008NRG24211020231281346 21/10/2023 PATHUMMA BEEVI. S 1613001008WL053787 PATHUMMA BEEVI. S 00409 SIBL0000192 1920 1920 Processed 27/11/2023 8020655127 PATHUMMA BEEVI S SOUTH INDIAN BANK(607167)
SubTotal 1920 1920
20 Anchal KL-13-001-008-012/153
(Yeroor) 		1613001008NRG24211020231281355 21/10/2023 Sabeena Beevi M 1613001008WL053787 Sabeena Beevi M 00409 SIBL0000482 1920 1920 Processed 27/11/2023 8020655128 SABEENA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1920 1920
Total 34240 34240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_211023APB_FTO_618769 Central Bank of India CBIN0280992 KULATHUPUZHA 1920
2 Anchal KL1613001008_211023APB_FTO_618769 Central Bank of India CBIN0282871 BHARATHIPURAM 25280
3 Anchal KL1613001008_211023APB_FTO_618769 Central Bank of India CBIN0282871 Kanjuvayal 1920
4 Anchal KL1613001008_211023APB_FTO_618769 Indian Bank IDIB000A146 ANCHAL 1280
5 Anchal KL1613001008_211023APB_FTO_618769 South Indian Bank SIBL0000192 YEROOR 1920
6 Anchal KL1613001008_211023APB_FTO_618769 South Indian Bank SIBL0000482 ANCHAL 1920

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