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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_130723APB_FTO_298210
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-13-001-008-009/142
(Yeroor) 		1613001008NRG24130720230548482 13/07/2023 Nadeera Beevi 1613001008WL023099 Nadeera Beevi 00089 CBIN0282871 1998 1998 Processed 21/07/2023 3602488550 NADEERA BEEVI KERALA GRAMIN BANK(607476)
2 Anchal KL-13-001-008-011/10
(Yeroor) 		1613001008NRG24130720230548483 13/07/2023 Sainaba Beevi 1613001008WL023099 Sainaba Beevi 00089 CBIN0282871 333 333 Processed 20/07/2023 3602488546 Mrs. SAINABA BEEVI W/OSHAJAHAN CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-011/116
(Yeroor) 		1613001008NRG24130720230548484 13/07/2023 Laila Beevi.N 1613001008WL023099 Laila Beevi.N 00089 CBIN0282871 1998 1998 Processed 20/07/2023 3602488548 Mrs. LAILA BEEVI N CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-011/117
(Yeroor) 		1613001008NRG24130720230548485 13/07/2023 PATHUMMA BEEVI S 1613001008WL023099 PATHUMMA BEEVI S 00089 CBIN0282871 1998 1998 Processed 20/07/2023 3602488547 Mrs. PATHUMMA BEEVI S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-011/131
(Yeroor) 		1613001008NRG24130720230548486 13/07/2023 Nazeema. R 1613001008WL023099 Nazeema. R 00089 CBIN0282871 1665 1665 Processed 20/07/2023 3602488559 Mrs. NAZEEMA R CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-011/14
(Yeroor) 		1613001008NRG24130720230548488 13/07/2023 Basheer M 1613001008WL023099 Basheer M 00089 CBIN0282871 1665 1665 Processed 20/07/2023 3602488555 Mr. BASHEER M CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-011/14
(Yeroor) 		1613001008NRG24130720230548487 13/07/2023 Shamina .S 1613001008WL023099 Shamina .S 00089 CBIN0282871 1665 1665 Processed 20/07/2023 3602488542 Mrs. SHAMINA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-011/171
(Yeroor) 		1613001008NRG24130720230548489 13/07/2023 Jameelabeevi. M 1613001008WL023099 Jameelabeevi. M 00089 CBIN0282871 1998 1998 Processed 20/07/2023 3602488558 Ms. SHAHUL HAMEED M CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-011/210
(Yeroor) 		1613001008NRG24130720230548490 13/07/2023 Nabeesath Beevu 1613001008WL023099 Nabeesath Beevu 00089 CBIN0282871 1998 1998 Processed 20/07/2023 3602488544 Mrs. NABEESATH BEEVI R CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-011/317
(Yeroor) 		1613001008NRG24130720230548491 13/07/2023 Mumthas Mol M 1613001008WL023099 Mumthas Mol M 00089 CBIN0282871 1332 1332 Processed 20/07/2023 3602488557 Mrs. MUMTHAS MOL CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-011/462
(Yeroor) 		1613001008NRG24130720230548493 13/07/2023 Sulfath S 1613001008WL023099 Sulfath S 00089 CBIN0282871 333 333 Processed 20/07/2023 3602488556 Mrs. SULFATH S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-011/471
(Yeroor) 		1613001008NRG24130720230548494 13/07/2023 Hairunnisa 1613001008WL023099 Hairunnisa 00089 CBIN0282871 1998 1998 Processed 20/07/2023 3602488552 Mrs. HAIRUNNIZA N CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-011/538
(Yeroor) 		1613001008NRG24130720230548495 13/07/2023 Lalia Beevi O 1613001008WL023099 Lalia Beevi O 00089 CBIN0282871 1998 1998 Processed 21/07/2023 3602488560 LAILA O SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-011/549
(Yeroor) 		1613001008NRG24130720230548496 13/07/2023 Safeeda Beevi 1613001008WL023099 Safeeda Beevi 00089 CBIN0282871 1665 1665 Processed 20/07/2023 3602488545 MRS SAFEETHA BEEVI S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-011/579
(Yeroor) 		1613001008NRG24130720230548497 13/07/2023 Noorjahan 1613001008WL023099 Noorjahan 00089 CBIN0282871 1665 1665 Processed 20/07/2023 3602488551 Mrs. NOOR JAHAN CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-008-011/674
(Yeroor) 		1613001008NRG24130720230548498 13/07/2023 IBRAHIMKUTTY 1613001008WL023099 IBRAHIMKUTTY 00089 CBIN0282871 1998 1998 Processed 20/07/2023 3602488553 Mr. IBRAHIM KUTTY CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-012/154
(Yeroor) 		1613001008NRG24130720230548502 13/07/2023 Saleena N 1613001008WL023099 Saleena N 00089 CBIN0282871 1998 1998 Processed 21/07/2023 3602488549 SALEENA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-015/219
(Yeroor) 		1613001008NRG24130720230548504 13/07/2023 Sameena S 1613001008WL023099 Sameena S 00089 CBIN0282871 1665 1665 Processed 20/07/2023 3602488543 Mrs. SAMEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 29970 29970
19 Anchal KL-13-001-008-011/694
(Yeroor) 		1613001008NRG24130720230548499 13/07/2023 RAHILA 1613001008WL023099 RAHILA 00114 YESB0KLMDCB 666 666 Processed 20/07/2023 3602488539 RAHILA FEDERAL BANK(607165)
SubTotal 666 666
20 Anchal KL-13-001-008-012/607
(Yeroor) 		1613001008NRG24130720230548503 13/07/2023 SHAJEENA 1613001008WL023099 SHAJEENA 00176 IDIB000A146 1332 1332 Processed 21/07/2023 3602488554 Mrs. Shajeena INDIAN BANK(607105)
SubTotal 1332 1332
21 Anchal KL-13-001-008-011/382
(Yeroor) 		1613001008NRG24130720230548492 13/07/2023 Ramla Beevi 1613001008WL023099 Ramla Beevi 00409 SIBL0000192 1998 1998 Processed 21/07/2023 3602488561 RAMLA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
22 Anchal KL-13-001-008-011/694
(Yeroor) 		1613001008NRG24130720230548500 13/07/2023 SHAJAHAN 1613001008WL023099 SHAJAHAN 00409 SIBL0000482 666 666 Processed 20/07/2023 3602488541 SHAJI S CANARA BANK(508532)
23 Anchal KL-13-001-008-012/153
(Yeroor) 		1613001008NRG24130720230548501 13/07/2023 Sabeena Beevi M 1613001008WL023099 Sabeena Beevi M 00409 SIBL0000482 1665 1665 Processed 21/07/2023 3602488540 SABEENA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_130723APB_FTO_298210 Central Bank of India CBIN0282871 BHARATHIPURAM 27972
2 Anchal KL1613001008_130723APB_FTO_298210 Central Bank of India CBIN0282871 Kanjuvayal 1998
3 Anchal KL1613001008_130723APB_FTO_298210 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
4 Anchal KL1613001008_130723APB_FTO_298210 Indian Bank IDIB000A146 ANCHAL 1332
5 Anchal KL1613001008_130723APB_FTO_298210 South Indian Bank SIBL0000192 YEROOR 1998
6 Anchal KL1613001008_130723APB_FTO_298210 South Indian Bank SIBL0000482 ANCHAL 2331

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