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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_300923APB_FTO_538396
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-13-001-003-001/407
(Aryankavu) 		1613001003NRG24270920231070584 30/09/2023 Ajitha 1613001003WL044437 Ajitha 00089 CBIN0282388 1998 1998 Processed 03/10/2023 019229089 Ajitha INDIAN BANK(607105)
2 Anchal KL-13-001-003-001/407
(Aryankavu) 		1613001003NRG24270920231070585 30/09/2023 Baby 1613001003WL044437 Baby 00089 CBIN0282388 1998 1998 Processed 03/10/2023 019229089 Baby INDIAN BANK(607105)
3 Anchal KL-13-001-003-005/177
(Aryankavu) 		1613001003NRG24260920231052802 30/09/2023 Sudharma Kumari 1613001003WL043605 Sudharma Kumari 00089 CBIN0282388 1332 1332 Processed 03/10/2023 019229089 Sudharma Kumari CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-003-005/201
(Aryankavu) 		1613001003NRG24260920231052803 30/09/2023 Ambika 1613001003WL043605 Ambika 00089 CBIN0282388 333 333 Processed 03/10/2023 019229089 Ambika CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-005/273
(Aryankavu) 		1613001003NRG24260920231052810 30/09/2023 Santhamma 1613001003WL043605 Santhamma 00089 CBIN0282388 1332 1332 Processed 03/10/2023 019229089 Santhamma CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-005/273
(Aryankavu) 		1613001003NRG24260920231052811 30/09/2023 Usha 1613001003WL043605 Usha 00089 CBIN0282388 1665 1665 Processed 03/10/2023 019229089 Usha CENTRAL BANK OF INDIA(607115)
SubTotal 8658 8658
7 Anchal KL-13-001-003-001/407
(Aryankavu) 		1613001003NRG24270920231070586 30/09/2023 ANJU A 1613001003WL044437 ANJU A 00127 FDRL0001028 1998 1998 Processed 03/10/2023 019229089 ANJU A INDIAN BANK(607105)
SubTotal 1998 1998
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_300923APB_FTO_538396 Central Bank of India CBIN0282388 ARYANKAVU 8658
2 Anchal KL1613001003_300923APB_FTO_538396 Federal Bank FDRL0001028 PUNALUR 1998

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