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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_181123APB_FTO_719180
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-13-001-008-019/114
(Yeroor) 		1613001008NRG24181120231496437 18/11/2023 GOPALAKRISHNAN 1613001008WL063688 GOPALAKRISHNAN 00078 CNRB0001099 1998 1998 Processed 01/01/2024 8996067877 GOPALAKRISHNAN CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-008-019/115
(Yeroor) 		1613001008NRG24181120231496438 18/11/2023 Jagathamma 1613001008WL063688 Jagathamma 00078 CNRB0002856 1998 1998 Processed 01/01/2024 8996067875 JAGATHAMMA CANARA BANK(508532)
3 Anchal KL-13-001-008-019/136
(Yeroor) 		1613001008NRG24181120231496442 18/11/2023 Rajina Mol R 1613001008WL063688 Rajina Mol R 00078 CNRB0002856 1998 1998 Processed 01/01/2024 8996067874 RAJINA MOL R CANARA BANK(508532)
SubTotal 3996 3996
4 Anchal KL-13-001-008-019/11
(Yeroor) 		1613001008NRG24181120231496436 18/11/2023 Shylaja 1613001008WL063688 Shylaja 00089 CBIN0282871 1998 1998 Processed 01/01/2024 8996067870 Mrs. SHYLA L CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/2
(Yeroor) 		1613001008NRG24181120231496444 18/11/2023 SUBHASHINI P 1613001008WL063688 SUBHASHINI P 00089 CBIN0282871 1998 1998 Processed 01/01/2024 8996067867 SUBHASHINI SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-008-019/20
(Yeroor) 		1613001008NRG24181120231496445 18/11/2023 Sahadevan N 1613001008WL063688 Sahadevan N 00089 CBIN0282871 1998 1998 Processed 01/01/2024 8996067865 Mr. SAHADEVAN N CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-019/23
(Yeroor) 		1613001008NRG24181120231496448 18/11/2023 SYAMALA.P 1613001008WL063688 SYAMALA.P 00089 CBIN0282871 1998 1998 Processed 01/01/2024 8996067872 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/26
(Yeroor) 		1613001008NRG24181120231496449 18/11/2023 Geetha Kumary S 1613001008WL063688 Geetha Kumary S 00089 CBIN0282871 1998 1998 Processed 01/01/2024 8996067869 Mrs. GEETHA KUMARY S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-019/49
(Yeroor) 		1613001008NRG24181120231496454 18/11/2023 SUBHASH BABU 1613001008WL063688 SUBHASH BABU 00089 CBIN0282871 1665 1665 Processed 01/01/2024 8996067864 MR SUBASH BABU STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-019/6
(Yeroor) 		1613001008NRG24181120231496457 18/11/2023 Rajani.V 1613001008WL063688 Rajani.V 00089 CBIN0282871 1998 1998 Processed 01/01/2024 8996067868 Mrs. RAJANI V CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-019/62
(Yeroor) 		1613001008NRG24181120231496458 18/11/2023 SATHY.N 1613001008WL063688 SATHY.N 00089 CBIN0282871 1665 1665 Processed 01/01/2024 8996067866 Mrs. SATHY N CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-019/81
(Yeroor) 		1613001008NRG24181120231496462 18/11/2023 SYAMALA B 1613001008WL063688 SYAMALA B 00089 CBIN0282871 1998 1998 Processed 01/01/2024 8996067873 Mrs. SYAMALA B CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-019/82
(Yeroor) 		1613001008NRG24181120231496463 18/11/2023 SARASWATHY AMMA J 1613001008WL063688 SARASWATHY AMMA J 00089 CBIN0282871 1998 1998 Processed 01/01/2024 8996067863 Mrs. SARASWATHI AMMA CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-019/9
(Yeroor) 		1613001008NRG24181120231496465 18/11/2023 Indhira Bhai B 1613001008WL063688 Indhira Bhai B 00089 CBIN0282871 1665 1665 Processed 01/01/2024 8996067871 INDIRABHAI SOUTH INDIAN BANK(607167)
SubTotal 20979 20979
15 Anchal KL-13-001-008-019/12
(Yeroor) 		1613001008NRG24181120231496439 18/11/2023 K VALSALA DAS 1613001008WL063688 K VALSALA DAS 00127 FDRL0001032 1998 1998 Processed 01/01/2024 8996067860 VALSALA DAS. K FEDERAL BANK(607165)
16 Anchal KL-13-001-008-019/169
(Yeroor) 		1613001008NRG24181120231496443 18/11/2023 SUDHAMANI 1613001008WL063688 SUDHAMANI 00127 FDRL0001032 1998 1998 Processed 01/01/2024 8996067859 SUDHAMONY RAVEENDRAN FEDERAL BANK(607165)
17 Anchal KL-13-001-008-019/207
(Yeroor) 		1613001008NRG24181120231496447 18/11/2023 Biji B Krishnan 1613001008WL063688 Biji B Krishnan 00127 FDRL0001032 1332 1332 Processed 01/01/2024 8996067861 BIJI B FEDERAL BANK(607165)
18 Anchal KL-13-001-008-019/59
(Yeroor) 		1613001008NRG24181120231496456 18/11/2023 THULASI. B 1613001008WL063688 THULASI. B 00127 FDRL0001032 1665 1665 Processed 01/01/2024 8996067858 THULASI B FEDERAL BANK(607165)
SubTotal 6993 6993
19 Anchal KL-13-001-008-019/82
(Yeroor) 		1613001008NRG24181120231496464 18/11/2023 RAJENDRAN NAIR 1613001008WL063688 RAJENDRAN NAIR 00176 IDIB000A146 1998 1998 Processed 01/01/2024 8996067879 Mr. Rajendran Nair INDIAN BANK(607105)
SubTotal 1998 1998
20 Anchal KL-13-001-008-019/122
(Yeroor) 		1613001008NRG24181120231496440 18/11/2023 Sindhu Suji 1613001008WL063688 Sindhu Suji 00409 SIBL0000192 666 666 Processed 01/01/2024 8996067851 SINDHU SUJI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-019/123
(Yeroor) 		1613001008NRG24181120231496441 18/11/2023 Mini.D 1613001008WL063688 Mini.D 00409 SIBL0000192 1998 1998 Processed 01/01/2024 8996067849 MINI D SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-019/201
(Yeroor) 		1613001008NRG24181120231496446 18/11/2023 Sheelakumary.V.T 1613001008WL063688 Sheelakumary.V.T 00409 SIBL0000192 1665 1665 Processed 01/01/2024 8996067850 SHEELAKUMARY V T SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-019/268
(Yeroor) 		1613001008NRG24181120231496450 18/11/2023 Sobhana.S 1613001008WL063688 Sobhana.S 00409 SIBL0000192 1998 1998 Processed 01/01/2024 8996067852 SOBHANA S SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-019/305
(Yeroor) 		1613001008NRG24181120231496451 18/11/2023 Jayasree 1613001008WL063688 Jayasree 00409 SIBL0000192 1998 1998 Processed 01/01/2024 8996067856 JAYASREE SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-019/326
(Yeroor) 		1613001008NRG24181120231496452 18/11/2023 CHANDRAMATHY 1613001008WL063688 CHANDRAMATHY 00409 SIBL0000192 1998 1998 Processed 01/01/2024 8996067854 CHANDRAMATHY SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-019/4
(Yeroor) 		1613001008NRG24181120231496453 18/11/2023 BHANUMATHI P K 1613001008WL063688 BHANUMATHI P K 00409 SIBL0000192 1998 1998 Processed 01/01/2024 8996067853 BHANUMATHI P K SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-019/565
(Yeroor) 		1613001008NRG24181120231496455 18/11/2023 BINUKUMARY 1613001008WL063688 BINUKUMARY 00409 SIBL0000192 999 999 Processed 01/01/2024 8996067857 BINU KUMARI B SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-019/64
(Yeroor) 		1613001008NRG24181120231496460 18/11/2023 USHA.P 1613001008WL063688 USHA.P 00409 SIBL0000192 1998 1998 Processed 01/01/2024 8996067855 USHA P SOUTH INDIAN BANK(607167)
SubTotal 15318 15318
29 Anchal KL-13-001-008-019/636
(Yeroor) 		1613001008NRG24181120231496459 18/11/2023 ATHIRA 1613001008WL063688 ATHIRA 00415 SBIN0007623 1332 1332 Processed 01/01/2024 8996067862 MISS ATHIRA M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Anchal KL-13-001-008-019/80
(Yeroor) 		1613001008NRG24181120231496461 18/11/2023 DEEPAKUMARI 1613001008WL063688 DEEPAKUMARI 00415 SBIN0017230 1998 1998 Processed 01/01/2024 8996067876 MRS DEEPAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Anchal KL-13-001-008-001/363
(Yeroor) 		1613001008NRG24181120231496435 18/11/2023 Padmavathi Amma. L 1613001008WL063688 Padmavathi Amma. L 00415 SBIN0070245 1998 1998 Processed 01/01/2024 8996067878 Padmavathi Amma. L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_181123APB_FTO_719180 Canara Bank CNRB0001099 PUNALUR 1998
2 Anchal KL1613001008_181123APB_FTO_719180 Canara Bank CNRB0002856 ANCHAL 3996
3 Anchal KL1613001008_181123APB_FTO_719180 Central Bank of India CBIN0282871 BHARATHIPURAM 17649
4 Anchal KL1613001008_181123APB_FTO_719180 Central Bank of India CBIN0282871 Kanjuvayal 3330
5 Anchal KL1613001008_181123APB_FTO_719180 Federal Bank FDRL0001032 ANCHAL 6993
6 Anchal KL1613001008_181123APB_FTO_719180 Indian Bank IDIB000A146 ANCHAL 1998
7 Anchal KL1613001008_181123APB_FTO_719180 South Indian Bank SIBL0000192 YEROOR 15318
8 Anchal KL1613001008_181123APB_FTO_719180 State Bank Of India SBIN0007623 KARAVALOOR 1332
9 Anchal KL1613001008_181123APB_FTO_719180 State Bank Of India SBIN0017230 ANCHAL 1998
10 Anchal KL1613001008_181123APB_FTO_719180 State Bank Of India SBIN0070245 ANCHAL 1998

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