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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:18:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_160823APB_FTO_407702
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-13-001-005-015/3133
(Karavaloor) 		1613001005NRG24160820230809344 16/08/2023 SHAMLA Y 1613001005WL033318 SHAMLA Y 00089 CBIN0283444 1998 1998 Processed 21/09/2023 5793059296 Mrs. SHAMLA Y CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Anchal KL-13-002-008-014/502
(Karavaloor) 		1613001005NRG24160820230809361 16/08/2023 JAMEELA BEEVI 1613001005WL033318 JAMEELA BEEVI 00127 FDRL0001084 1998 1998 Processed 21/09/2023 5793059279 JAMEELA BEEVI FEDERAL BANK(607165)
SubTotal 1998 1998
3 Anchal KL-13-001-005-015/3189
(Karavaloor) 		1613001005NRG24160820230809345 16/08/2023 SHYLAJA 1613001005WL033318 SHYLAJA 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5793059277 SHYLAJA . FEDERAL BANK(607165)
4 Anchal KL-13-001-005-015/3192
(Karavaloor) 		1613001005NRG24160820230809346 16/08/2023 RAHILA 1613001005WL033318 RAHILA 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5793059280 RAHILA P F FEDERAL BANK(607165)
5 Anchal KL-13-001-005-015/3225
(Karavaloor) 		1613001005NRG24160820230809347 16/08/2023 NASEERA BEEVI 1613001005WL033318 NASEERA BEEVI 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5793059281 NAZEERA BEEGUM S FEDERAL BANK(607165)
6 Anchal KL-13-001-005-015/3267
(Karavaloor) 		1613001005NRG24160820230809348 16/08/2023 SHAJINA 1613001005WL033318 SHAJINA 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5793059278 SHAJINA A SOUTH INDIAN BANK(607167)
SubTotal 7659 7659
7 Anchal KL-13-001-005-015/1285
(Karavaloor) 		1613001005NRG24160820230809336 16/08/2023 SHAMLA 1613001005WL033318 SHAMLA 00409 SIBL0000482 1332 1332 Processed 21/09/2023 5793059275 SHAMLA SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-005-015/2744
(Karavaloor) 		1613001005NRG24160820230809341 16/08/2023 NOORJAHAN 1613001005WL033318 NOORJAHAN 00409 SIBL0000482 1998 1998 Processed 21/09/2023 5793059276 NOORJI A SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-005-015/3115
(Karavaloor) 		1613001005NRG24160820230809343 16/08/2023 BUSHARA 1613001005WL033318 BUSHARA 00409 SIBL0000482 666 666 Processed 21/09/2023 5793059274 BUSHARA SHAFEEK SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
10 Anchal KL-13-001-005-015/2993
(Karavaloor) 		1613001005NRG24160820230809342 16/08/2023 SALEENA 1613001005WL033318 SALEENA 00409 SIBL0000669 1332 1332 Processed 21/09/2023 5793059273 SALEENA FEDERAL BANK(607165)
SubTotal 1332 1332
11 Anchal KL-13-001-005-014/204
(Karavaloor) 		1613001005NRG24160820230809331 16/08/2023 Mumthaz 1613001005WL033318 Mumthaz 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5793059290 MUMTHAZ CANARA BANK(508532)
12 Anchal KL-13-001-005-015/1050
(Karavaloor) 		1613001005NRG24160820230809332 16/08/2023 KHADEEJA 1613001005WL033318 KHADEEJA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5793059299 MRS KHADEEJA NREGP STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-015/1084
(Karavaloor) 		1613001005NRG24160820230809333 16/08/2023 RASHEEDA BEEVI 1613001005WL033318 RASHEEDA BEEVI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5793059301 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/12
(Karavaloor) 		1613001005NRG24160820230809334 16/08/2023 JAMEELA BEEVI 1613001005WL033318 JAMEELA BEEVI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5793059286 MRS JAMEELA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/1208
(Karavaloor) 		1613001005NRG24160820230809335 16/08/2023 SAUDA BEEVI 1613001005WL033318 SAUDA BEEVI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5793059300 SAUDABEEVI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/21
(Karavaloor) 		1613001005NRG24160820230809337 16/08/2023 JAMEELA BEEVI 1613001005WL033318 JAMEELA BEEVI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5793059287 MRS JAMEELA HASANAPPA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/24
(Karavaloor) 		1613001005NRG24160820230809338 16/08/2023 ALEEMA BEEVI 1613001005WL033318 ALEEMA BEEVI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5793059283 ALIMA BEEVI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/2498
(Karavaloor) 		1613001005NRG24160820230809339 16/08/2023 Sainaba 1613001005WL033318 Sainaba 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5793059282 MRS SAINABA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/44
(Karavaloor) 		1613001005NRG24160820230809350 16/08/2023 LAILA BEEVI 1613001005WL033318 LAILA BEEVI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5793059293 S LAILA BEEVI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/45
(Karavaloor) 		1613001005NRG24160820230809351 16/08/2023 KHADEEJA BEEVI 1613001005WL033318 KHADEEJA BEEVI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5793059289 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/48
(Karavaloor) 		1613001005NRG24160820230809352 16/08/2023 LAILA BEEVI 1613001005WL033318 LAILA BEEVI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5793059291 MRS LAILA BEEVI U STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/51
(Karavaloor) 		1613001005NRG24160820230809353 16/08/2023 RUKIYA BEEVI 1613001005WL033318 RUKIYA BEEVI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5793059288 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-015/54
(Karavaloor) 		1613001005NRG24160820230809354 16/08/2023 RASEENA A 1613001005WL033318 RASEENA A 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5793059292 RASEENA A STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/61
(Karavaloor) 		1613001005NRG24160820230809355 16/08/2023 AARIFA BEEGUM 1613001005WL033318 AARIFA BEEGUM 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5793059284 ARIFA BEEGAM PF STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/724
(Karavaloor) 		1613001005NRG24160820230809356 16/08/2023 SHEEJA K 1613001005WL033318 SHEEJA K 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5793059295 SHEEJA K FEDERAL BANK(607165)
26 Anchal KL-13-001-005-015/77
(Karavaloor) 		1613001005NRG24160820230809357 16/08/2023 RASEENA SALAM 1613001005WL033318 RASEENA SALAM 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5793059294 MRS RASEENA M STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-015/898
(Karavaloor) 		1613001005NRG24160820230809358 16/08/2023 UMAIBA BEEVI 1613001005WL033318 UMAIBA BEEVI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5793059285 UMAIBA BEEVI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-015/993
(Karavaloor) 		1613001005NRG24160820230809359 16/08/2023 SABURA BEEVI 1613001005WL033318 SABURA BEEVI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5793059298 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-015/997
(Karavaloor) 		1613001005NRG24160820230809360 16/08/2023 SAINABA 1613001005WL033318 SAINABA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5793059297 SAINABA STATE BANK OF INDIA(508548)
SubTotal 35964 35964
30 Anchal KL-13-001-005-015/2605
(Karavaloor) 		1613001005NRG24160820230809340 16/08/2023 mumthas 1613001005WL033318 mumthas 00468 UBIN0557854 1332 1332 Processed 21/09/2023 5793059302 MUMTHAS UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_160823APB_FTO_407702 Central Bank of India CBIN0283444 ANCHAL 1998
2 Anchal KL1613001005_160823APB_FTO_407702 Federal Bank FDRL0001084 OYOOR 1998
3 Anchal KL1613001005_160823APB_FTO_407702 Federal Bank FDRL0001327 KOKKADU 7659
4 Anchal KL1613001005_160823APB_FTO_407702 South Indian Bank SIBL0000482 ANCHAL 3996
5 Anchal KL1613001005_160823APB_FTO_407702 South Indian Bank SIBL0000669 PUNALUR 1332
6 Anchal KL1613001005_160823APB_FTO_407702 State Bank Of India SBIN0007623 KARAVALOOR 35964
7 Anchal KL1613001005_160823APB_FTO_407702 Union Bank of India UBIN0557854 PUNALUR 1332

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