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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_190823APB_FTO_419591
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-13-001-004-013/630
(Edamulackal) 		1613001004NRG24180820230840477 19/08/2023 SANTHAMMA NARAYANAN 1613001004WL034451 SANTHAMMA NARAYANAN 00089 CBIN0280942 1998 1998 Rejected 21/09/2023 5797145328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
2 Anchal KL-13-001-004-008/1861
(Edamulackal) 		1613001004NRG24180820230838142 19/08/2023 SUBHAKUMARI B 1613001004WL034366 SUBHAKUMARI B 00089 CBIN0283444 1998 1998 Processed 21/09/2023 5797145352 Mrs. SUBHAKUMARI B CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Anchal KL-13-001-004-008/179
(Edamulackal) 		1613001004NRG24180820230838141 19/08/2023 RAGHUNADAN NAIR B 1613001004WL034366 RAGHUNADAN NAIR B 00127 FDRL0001032 666 666 Processed 21/09/2023 5797145324 MR RAGHUNADHAN NAIR B STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-004-008/228
(Edamulackal) 		1613001004NRG24180820230838144 19/08/2023 AMMINIKUTTY 1613001004WL034366 AMMINIKUTTY 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5797145323 AMMINIKUTTY D FEDERAL BANK(607165)
5 Anchal KL-13-001-004-008/782
(Edamulackal) 		1613001004NRG24180820230838150 19/08/2023 SAHEEDA BEEVI 1613001004WL034366 SAHEEDA BEEVI 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5797145325 SAHEEDA BEEVI FEDERAL BANK(607165)
SubTotal 4662 4662
6 Anchal KL-13-001-004-008/114
(Edamulackal) 		1613001004NRG24180820230838125 19/08/2023 Chandrika 1613001004WL034366 Chandrika 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797145327 MRS CHANDRIKA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-004-008/1172
(Edamulackal) 		1613001004NRG24180820230838126 19/08/2023 Anithakumari 1613001004WL034366 Anithakumari 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797145344 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-004-008/1175
(Edamulackal) 		1613001004NRG24180820230838127 19/08/2023 Ambili Rajan 1613001004WL034366 Ambili Rajan 00415 SBIN0012880 666 666 Processed 21/09/2023 5797145345 MRS AMBILI RAJAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-004-008/1177
(Edamulackal) 		1613001004NRG24180820230838128 19/08/2023 Ponnamma.C 1613001004WL034366 Ponnamma.C 00415 SBIN0012880 999 999 Processed 21/09/2023 5797145329 MRS PONNAMMA C STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-004-008/1189
(Edamulackal) 		1613001004NRG24180820230838129 19/08/2023 USHAKUMAY S 1613001004WL034366 USHAKUMAY S 00415 SBIN0012880 1998 1998 Processed 22/09/2023 5797145330 USHAKUMAY S KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Anchal KL-13-001-004-008/1195
(Edamulackal) 		1613001004NRG24180820230838130 19/08/2023 Sulochana 1613001004WL034366 Sulochana 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797145331 MRS SULOCHANA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-004-008/1198
(Edamulackal) 		1613001004NRG24180820230838131 19/08/2023 Ambika.S 1613001004WL034366 Ambika.S 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797145346 MRS AMBIKA S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-004-008/121
(Edamulackal) 		1613001004NRG24180820230838133 19/08/2023 Vijaya Kumari.R 1613001004WL034366 Vijaya Kumari.R 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797145347 VIJAYAKUMARI R STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-004-008/1217
(Edamulackal) 		1613001004NRG24180820230838135 19/08/2023 Ramani 1613001004WL034366 Ramani 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797145350 RAMANI T UNION BANK OF INDIA(508500)
15 Anchal KL-13-001-004-008/1220
(Edamulackal) 		1613001004NRG24180820230838136 19/08/2023 Thankamani 1613001004WL034366 Thankamani 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797145332 MRS THANKAMANI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-004-008/1222
(Edamulackal) 		1613001004NRG24180820230838137 19/08/2023 Subaida Beevi 1613001004WL034366 Subaida Beevi 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5797145333 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-008/131
(Edamulackal) 		1613001004NRG24180820230838138 19/08/2023 Geethamma.R 1613001004WL034366 Geethamma.R 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797145334 GEETHAMMA R STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-004-008/132
(Edamulackal) 		1613001004NRG24180820230838139 19/08/2023 Radha.K 1613001004WL034366 Radha.K 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797145335 MRS RADHA K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-004-008/136
(Edamulackal) 		1613001004NRG24180820230838140 19/08/2023 K PONNAMMA 1613001004WL034366 K PONNAMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797145339 MRS K PONNAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-004-008/2001
(Edamulackal) 		1613001004NRG24180820230838143 19/08/2023 Sandhya.D.R 1613001004WL034366 Sandhya.D.R 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5797145336 MRS SANDHYA D R STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-004-008/265
(Edamulackal) 		1613001004NRG24180820230838145 19/08/2023 Omana 1613001004WL034366 Omana 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797145341 MRS OMANA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-004-008/356
(Edamulackal) 		1613001004NRG24180820230838146 19/08/2023 Santha 1613001004WL034366 Santha 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797145342 MRS SANTHA C STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-004-008/41
(Edamulackal) 		1613001004NRG24180820230838147 19/08/2023 Biji G 1613001004WL034366 Biji G 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797145343 BIJI G STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-004-008/410
(Edamulackal) 		1613001004NRG24180820230838148 19/08/2023 Chandrika S 1613001004WL034366 Chandrika S 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797145337 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-004-008/45
(Edamulackal) 		1613001004NRG24180820230838149 19/08/2023 Sreekumary 1613001004WL034366 Sreekumary 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5797145338 MRS SREEKUMARY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-004-008/9
(Edamulackal) 		1613001004NRG24180820230838121 19/08/2023 Sreevalli 1613001004WL034364 Sreevalli 00415 SBIN0012880 999 999 Processed 21/09/2023 5797145348 MS SREEVALLI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-004-008/96
(Edamulackal) 		1613001004NRG24180820230838152 19/08/2023 Muneerabeevi 1613001004WL034366 Muneerabeevi 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797145340 MUNEERABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38961 38961
28 Anchal KL-13-001-004-008/1213
(Edamulackal) 		1613001004NRG24180820230838134 19/08/2023 Lali K 1613001004WL034366 Lali K 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5797145351 LALY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
29 Anchal KL-13-001-004-008/1209
(Edamulackal) 		1613001004NRG24180820230838132 19/08/2023 SANTHAMMAL 1613001004WL034366 SANTHAMMAL 00415 SBIN0070061 999 999 Processed 21/09/2023 5797145349 MRS SANTHAMMAL V STATE BANK OF INDIA(508548)
SubTotal 999 999
30 Anchal KL-13-001-004-008/9
(Edamulackal) 		1613001004NRG24180820230838122 19/08/2023 Manikandan L 1613001004WL034364 Manikandan L 00415 SBIN0070245 999 999 Processed 21/09/2023 5797145354 MR MANIKANDAN L STATE BANK OF INDIA(508548)
SubTotal 999 999
31 Anchal KL-13-001-004-008/811
(Edamulackal) 		1613001004NRG24180820230838151 19/08/2023 Gomathy 1613001004WL034366 Gomathy 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5797145326 GOMATHY UCO BANK(607066)
SubTotal 1332 1332
32 Anchal KL-13-001-004-013/630
(Edamulackal) 		1613001004NRG24180820230840476 19/08/2023 NARAYANAN 1613001004WL034451 NARAYANAN 00468 UBIN0568520 2331 2331 Processed 21/09/2023 5797145353 NARAYANAN UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_190823APB_FTO_419591 Central Bank of India CBIN0280942 AYOOR 1998
2 Anchal KL1613001004_190823APB_FTO_419591 Central Bank of India CBIN0283444 ANCHAL 1998
3 Anchal KL1613001004_190823APB_FTO_419591 Federal Bank FDRL0001032 ANCHAL 4662
4 Anchal KL1613001004_190823APB_FTO_419591 State Bank Of India SBIN0012880 PANACHAVILA 38961
5 Anchal KL1613001004_190823APB_FTO_419591 State Bank Of India SBIN0017842 AYUR 1998
6 Anchal KL1613001004_190823APB_FTO_419591 State Bank Of India SBIN0070061 AYUR 999
7 Anchal KL1613001004_190823APB_FTO_419591 State Bank Of India SBIN0070245 ANCHAL 999
8 Anchal KL1613001004_190823APB_FTO_419591 UCO Bank UCBA0001489 ANCHAL 1332
9 Anchal KL1613001004_190823APB_FTO_419591 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2331

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