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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_240823APB_FTO_443571
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-13-001-008-006/145
(Yeroor) 		1613001008NRG24240820230924805 24/08/2023 RETNAMMA L 1613001008WL037473 RETNAMMA L 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5796181890 Mrs. RETNAMMA L CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-019/7
(Yeroor) 		1613001008NRG24240820230924806 24/08/2023 Geetha L 1613001008WL037473 Geetha L 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5796181891 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
3 Anchal KL-13-001-008-001/591
(Yeroor) 		1613001008NRG24240820230924795 24/08/2023 Vimala 1613001008WL037473 Vimala 00089 CBIN0283444 1998 1998 Processed 21/09/2023 5796181893 Mrs. VIMALA . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Anchal KL-13-001-008-001/111
(Yeroor) 		1613001008NRG24240820230924774 24/08/2023 L. SUMATHYAMMA 1613001008WL037473 L. SUMATHYAMMA 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796181904 Mrs. Sumathi Amma INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/308
(Yeroor) 		1613001008NRG24240820230924776 24/08/2023 BIJU.K 1613001008WL037473 BIJU.K 00176 IDIB000A146 1665 1665 Processed 21/09/2023 5796181914 Mr. K BIJU INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/323
(Yeroor) 		1613001008NRG24240820230924777 24/08/2023 RADHAMANI.G 1613001008WL037473 RADHAMANI.G 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796181913 Mrs. G RADHAMANI INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/34
(Yeroor) 		1613001008NRG24240820230924778 24/08/2023 REMA DEVI. D 1613001008WL037473 REMA DEVI. D 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796181895 Mrs. REMA DEVI D INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/340
(Yeroor) 		1613001008NRG24240820230924779 24/08/2023 D LATHA 1613001008WL037473 D LATHA 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796181916 Mrs. Latha INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/371
(Yeroor) 		1613001008NRG24240820230924780 24/08/2023 S SATHIBAI 1613001008WL037473 S SATHIBAI 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796181911 Mrs. S SATHIBAI INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/39
(Yeroor) 		1613001008NRG24240820230924781 24/08/2023 S. SUDHARMMA 1613001008WL037473 S. SUDHARMMA 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796181908 Mrs. S SUDHARMMA INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/44
(Yeroor) 		1613001008NRG24240820230924782 24/08/2023 RAJENDRAN PILLAI 1613001008WL037473 RAJENDRAN PILLAI 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796181910 Mr. K RAJENDRAN PILLAI INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/44
(Yeroor) 		1613001008NRG24240820230924783 24/08/2023 RAJESH KUMAR R 1613001008WL037473 RAJESH KUMAR R 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796181920 Mr. Rajesh Kumar R INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/44
(Yeroor) 		1613001008NRG24240820230924784 24/08/2023 Rethi Devi G 1613001008WL037473 Rethi Devi G 00176 IDIB000A146 1665 1665 Processed 21/09/2023 5796181918 Mrs. RETHI DEVI G INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/45
(Yeroor) 		1613001008NRG24240820230924786 24/08/2023 G Gopi Pillai 1613001008WL037473 G Gopi Pillai 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796181919 PUSHPA KUMARI E FEDERAL BANK(607165)
15 Anchal KL-13-001-008-001/45
(Yeroor) 		1613001008NRG24240820230924785 24/08/2023 K. PUSHPAKUMARY 1613001008WL037473 K. PUSHPAKUMARY 00176 IDIB000A146 999 999 Processed 21/09/2023 5796181902 Mrs. K PUSHPAKUMARI INDIAN BANK(607105)
16 Anchal KL-13-001-008-001/46
(Yeroor) 		1613001008NRG24240820230924787 24/08/2023 VIJAYAKUMARY.Y 1613001008WL037473 VIJAYAKUMARY.Y 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796181907 Mrs. Vijayakumari INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/48
(Yeroor) 		1613001008NRG24240820230924788 24/08/2023 THANKAMMA.K 1613001008WL037473 THANKAMMA.K 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796181897 THANKAMMA UCO BANK(607066)
18 Anchal KL-13-001-008-001/53
(Yeroor) 		1613001008NRG24240820230924790 24/08/2023 B. SUBHASHINI 1613001008WL037473 B. SUBHASHINI 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796181899 Mrs. B SUBHASHINI INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/573
(Yeroor) 		1613001008NRG24240820230924791 24/08/2023 Anitha 1613001008WL037473 Anitha 00176 IDIB000A146 1332 1332 Processed 21/09/2023 5796181921 ANITHA S KERALA GRAMIN BANK(607476)
20 Anchal KL-13-001-008-001/58
(Yeroor) 		1613001008NRG24240820230924793 24/08/2023 D. GANGADEVI AMMA 1613001008WL037473 D. GANGADEVI AMMA 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796181896 Mrs. D GANGADEVI AMMA INDIAN BANK(607105)
21 Anchal KL-13-001-008-001/59
(Yeroor) 		1613001008NRG24240820230924794 24/08/2023 M. GEETHAKUMARI 1613001008WL037473 M. GEETHAKUMARI 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796181903 Mrs. M GEETHAKUMARI INDIAN BANK(607105)
22 Anchal KL-13-001-008-001/71
(Yeroor) 		1613001008NRG24240820230924796 24/08/2023 M. SARASWATHY 1613001008WL037473 M. SARASWATHY 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796181900 Mrs. Saraswathi Amma M INDIAN BANK(607105)
23 Anchal KL-13-001-008-001/73
(Yeroor) 		1613001008NRG24240820230924797 24/08/2023 S.LEENA 1613001008WL037473 S.LEENA 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796181905 Mrs. Leena S INDIAN BANK(607105)
24 Anchal KL-13-001-008-001/74
(Yeroor) 		1613001008NRG24240820230924798 24/08/2023 V.PRIJITHA KUMARY 1613001008WL037473 V.PRIJITHA KUMARY 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796181906 Mrs. V PRIJITHA KUMARY INDIAN BANK(607105)
25 Anchal KL-13-001-008-001/75
(Yeroor) 		1613001008NRG24240820230924799 24/08/2023 Divyasree P 1613001008WL037473 Divyasree P 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796181917 Mrs. DIVYASREE P INDIAN BANK(607105)
26 Anchal KL-13-001-008-001/77
(Yeroor) 		1613001008NRG24240820230924800 24/08/2023 PRASANNA KUMARI 1613001008WL037473 PRASANNA KUMARI 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796181909 Mrs. Prasanna Kumari PRASANNA KUMARI INDIAN BANK(607105)
27 Anchal KL-13-001-008-001/79
(Yeroor) 		1613001008NRG24240820230924801 24/08/2023 N JALAJA 1613001008WL037473 N JALAJA 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796181915 Mrs. N JALAJA INDIAN BANK(607105)
28 Anchal KL-13-001-008-001/81
(Yeroor) 		1613001008NRG24240820230924802 24/08/2023 RETHNAMMA 1613001008WL037473 RETHNAMMA 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796181912 Mrs. J RATHENAMMA INDIAN BANK(607105)
29 Anchal KL-13-001-008-001/85
(Yeroor) 		1613001008NRG24240820230924803 24/08/2023 RADHAMANYAMMA 1613001008WL037473 RADHAMANYAMMA 00176 IDIB000A146 1332 1332 Processed 21/09/2023 5796181901 Mrs. S RADHAMANIYAMMA INDIAN BANK(607105)
30 Anchal KL-13-001-008-001/93
(Yeroor) 		1613001008NRG24240820230924804 24/08/2023 P. THANKAMANI 1613001008WL037473 P. THANKAMANI 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5796181898 Mrs. P THANKAMANI INDIAN BANK(607105)
SubTotal 50949 50949
31 Anchal KL-13-001-008-001/484
(Yeroor) 		1613001008NRG24240820230924789 24/08/2023 BHANU 1613001008WL037473 BHANU 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5796181889 BHANU SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
32 Anchal KL-13-001-008-001/574
(Yeroor) 		1613001008NRG24240820230924792 24/08/2023 SYAMALA 1613001008WL037473 SYAMALA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5796181892 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Anchal KL-13-001-008-001/221
(Yeroor) 		1613001008NRG24240820230924775 24/08/2023 Ajitha S 1613001008WL037473 Ajitha S 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5796181894 MRS AJITHA VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_240823APB_FTO_443571 Central Bank of India CBIN0282871 BHARATHIPURAM 3663
2 Anchal KL1613001008_240823APB_FTO_443571 Central Bank of India CBIN0283444 ANCHAL 1998
3 Anchal KL1613001008_240823APB_FTO_443571 Indian Bank IDIB000A146 anchal 50949
4 Anchal KL1613001008_240823APB_FTO_443571 South Indian Bank SIBL0000192 YEROOR 1665
5 Anchal KL1613001008_240823APB_FTO_443571 State Bank Of India SBIN0007623 KARAVALOOR 1998
6 Anchal KL1613001008_240823APB_FTO_443571 State Bank Of India SBIN0070245 ANCHAL 1998

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