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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_191023APB_FTO_610241
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-13-001-005-004/3204
(Karavaloor) 		1613001005NRG24181020231243636 19/10/2023 SUBI 1613001005WL052256 SUBI 00127 FDRL0001028 1655 1655 Processed 27/11/2023 8020907537 MRS SUBI S STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-014/5
(Karavaloor) 		1613001005NRG24181020231243651 19/10/2023 SHEENA 1613001005WL052256 SHEENA 00127 FDRL0001028 1655 1655 Processed 27/11/2023 8020907553 SHEENA B FEDERAL BANK(607165)
3 Anchal KL-13-001-005-014/687
(Karavaloor) 		1613001005NRG24181020231243652 19/10/2023 ASWATHY 1613001005WL052256 ASWATHY 00127 FDRL0001028 1986 1986 Processed 27/11/2023 8020907536 ASWATHY ALIAS ASWATHY VASUDEVAN FEDERAL BANK(607165)
SubTotal 5296 5296
4 Anchal KL-13-001-005-014/923
(Karavaloor) 		1613001005NRG24181020231243654 19/10/2023 Rajappan 1613001005WL052256 Rajappan 00127 FDRL0001327 1986 1986 Processed 27/11/2023 8020907538 RAJAPPAN FEDERAL BANK(607165)
SubTotal 1986 1986
5 Anchal KL-13-001-005-014/4123
(Karavaloor) 		1613001005NRG24181020231243648 19/10/2023 Sinsu C S Nakulan 1613001005WL052256 Sinsu C S Nakulan 00176 IDIB000P213 1324 1324 Processed 27/11/2023 8020907552 Mr. Sinsu .C. S Nakulan INDIAN BANK(607105)
6 Anchal KL-13-001-005-014/4145
(Karavaloor) 		1613001005NRG24181020231243649 19/10/2023 L SIVARAJAN 1613001005WL052256 L SIVARAJAN 00176 IDIB000P213 993 993 Processed 27/11/2023 8020907555 Mr. L.Sivarajan INDIAN BANK(607105)
SubTotal 2317 2317
7 Anchal KL-13-001-005-013/544
(Karavaloor) 		1613001005NRG24181020231243637 19/10/2023 SREEDEVI 1613001005WL052256 SREEDEVI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020907544 MRS RAMACHANDRAN SREEDEVI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/1754
(Karavaloor) 		1613001005NRG24181020231243638 19/10/2023 SUSEELA 1613001005WL052256 SUSEELA 00415 SBIN0007623 1324 1324 Processed 28/11/2023 8020907545 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Anchal KL-13-001-005-014/1910
(Karavaloor) 		1613001005NRG24181020231243639 19/10/2023 JAYANTHI S 1613001005WL052256 JAYANTHI S 00415 SBIN0007623 662 662 Processed 27/11/2023 8020907541 MR K RADHAKRISHNAN NAIR STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/1948
(Karavaloor) 		1613001005NRG24181020231243640 19/10/2023 ANITHA KUMARI 1613001005WL052256 ANITHA KUMARI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020907548 MRS ANITHA KUMARI C STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/23
(Karavaloor) 		1613001005NRG24181020231243641 19/10/2023 LEKSHMIKUTTY AMMA 1613001005WL052256 LEKSHMIKUTTY AMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020907542 LEKSHMIKUTTY AMMA KNREGP STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/2500
(Karavaloor) 		1613001005NRG24181020231243642 19/10/2023 PADMINI S 1613001005WL052256 PADMINI S 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020907554 PATHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-014/30
(Karavaloor) 		1613001005NRG24181020231243643 19/10/2023 THANKAMMA S 1613001005WL052256 THANKAMMA S 00415 SBIN0007623 993 993 Processed 27/11/2023 8020907549 THANKAMMA S INDUSIND BANK(607189)
14 Anchal KL-13-001-005-014/35
(Karavaloor) 		1613001005NRG24181020231243645 19/10/2023 SUDHA 1613001005WL052256 SUDHA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020907543 MS SUDHA B STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/37
(Karavaloor) 		1613001005NRG24181020231243646 19/10/2023 SANTHA S 1613001005WL052256 SANTHA S 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020907556 MRS SANTHA S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/397
(Karavaloor) 		1613001005NRG24181020231243647 19/10/2023 KRISHNAKUMARI 1613001005WL052256 KRISHNAKUMARI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020907546 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/737
(Karavaloor) 		1613001005NRG24181020231243653 19/10/2023 LEELA 1613001005WL052256 LEELA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020907547 MRS LEELA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/1681
(Karavaloor) 		1613001005NRG24181020231243655 19/10/2023 SUSHAMA 1613001005WL052256 SUSHAMA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020907539 SUSHAMA INDUSIND BANK(607189)
19 Anchal KL-13-001-005-015/71
(Karavaloor) 		1613001005NRG24181020231243656 19/10/2023 NALINI 1613001005WL052256 NALINI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020907540 MRS NALINI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-016/573
(Karavaloor) 		1613001005NRG24181020231243657 19/10/2023 GOMATHY AMMA 1613001005WL052256 GOMATHY AMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020907550 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 21515 21515
21 Anchal KL-13-001-005-014/3110
(Karavaloor) 		1613001005NRG24181020231243644 19/10/2023 ANU THOMAS 1613001005WL052256 ANU THOMAS 00415 SBIN0070059 1986 1986 Processed 27/11/2023 8020907551 MRS ANU THOMAS STATE BANK OF INDIA(508548)
SubTotal 1986 1986
Total 33100 33100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_191023APB_FTO_610241 Federal Bank FDRL0001028 PUNALUR 5296
2 Anchal KL1613001005_191023APB_FTO_610241 Federal Bank FDRL0001327 KOKKADU 1986
3 Anchal KL1613001005_191023APB_FTO_610241 Indian Bank IDIB000P213 PUNALUR 2317
4 Anchal KL1613001005_191023APB_FTO_610241 State Bank Of India SBIN0007623 KARAVALOOR 21515
5 Anchal KL1613001005_191023APB_FTO_610241 State Bank Of India SBIN0070059 PUNALUR 1986

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