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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_181023APB_FTO_603571
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-13-001-008-008/1
(Yeroor) 		1613001008NRG24181020231244168 18/10/2023 SUJATHA S 1613001008WL052274 SUJATHA S 00089 CBIN0282871 990 990 Processed 27/11/2023 8021562760 Mrs. SUJATHA S CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-008/10
(Yeroor) 		1613001008NRG24181020231244169 18/10/2023 GIRIJA P 1613001008WL052274 GIRIJA P 00089 CBIN0282871 990 990 Processed 27/11/2023 8021562762 Mrs. GIRIJA P CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-008/14
(Yeroor) 		1613001008NRG24181020231244171 18/10/2023 VASANTHA KUMARY 1613001008WL052274 VASANTHA KUMARY 00089 CBIN0282871 990 990 Processed 27/11/2023 8021562761 Mrs. VASANTHA KUMARY CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/153
(Yeroor) 		1613001008NRG24181020231244174 18/10/2023 Manju 1613001008WL052274 Manju 00089 CBIN0282871 330 330 Processed 27/11/2023 8021562757 Mrs. MANJU . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-008/2
(Yeroor) 		1613001008NRG24181020231244175 18/10/2023 Ammukkuttyamma 1613001008WL052274 Ammukkuttyamma 00089 CBIN0282871 990 990 Processed 27/11/2023 8021562764 Mrs. AMMUKUTTY AMMA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-008/21
(Yeroor) 		1613001008NRG24181020231244177 18/10/2023 Sreeja R 1613001008WL052274 Sreeja R 00089 CBIN0282871 990 990 Processed 27/11/2023 8021562766 Mrs. SREEJA ANIL CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-008/24
(Yeroor) 		1613001008NRG24181020231244182 18/10/2023 BEENA V 1613001008WL052274 BEENA V 00089 CBIN0282871 990 990 Processed 27/11/2023 8021562763 BEENA V UCO BANK(607066)
8 Anchal KL-13-001-008-008/25
(Yeroor) 		1613001008NRG24181020231244184 18/10/2023 ALEYKKUTTY 1613001008WL052274 ALEYKKUTTY 00089 CBIN0282871 990 990 Processed 27/11/2023 8021562758 Mrs. ALEYKUTTY . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-008/271
(Yeroor) 		1613001008NRG24181020231244189 18/10/2023 Lilly S 1613001008WL052274 Lilly S 00089 CBIN0282871 990 990 Processed 27/11/2023 8021562765 MRS LILLY S STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-008/30
(Yeroor) 		1613001008NRG24181020231244193 18/10/2023 OMANA AMMA 1613001008WL052274 OMANA AMMA 00089 CBIN0282871 990 990 Processed 27/11/2023 8021562759 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-008/35
(Yeroor) 		1613001008NRG24181020231244194 18/10/2023 SARASAMMA R 1613001008WL052274 SARASAMMA R 00089 CBIN0282871 990 990 Processed 27/11/2023 8021562755 Mrs. SARASAMMA R CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-008/428
(Yeroor) 		1613001008NRG24181020231244200 18/10/2023 RAJAM 1613001008WL052274 RAJAM 00089 CBIN0282871 990 990 Processed 27/11/2023 8021562767 Mrs. RAJAM W/O YESUDAS CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-008/9
(Yeroor) 		1613001008NRG24181020231244207 18/10/2023 LALITHA. C 1613001008WL052274 LALITHA. C 00089 CBIN0282871 990 990 Processed 27/11/2023 8021562756 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 12210 12210
14 Anchal KL-13-001-008-008/220
(Yeroor) 		1613001008NRG24181020231244178 18/10/2023 SEETHA J 1613001008WL052274 SEETHA J 00114 YESB0KLMDCB 990 990 Processed 28/11/2023 8021562752 SEETHA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Anchal KL-13-001-008-008/28
(Yeroor) 		1613001008NRG24181020231244191 18/10/2023 Sumakumary 1613001008WL052274 Sumakumary 00114 YESB0KLMDCB 990 990 Processed 27/11/2023 8021562753 SUMAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
16 Anchal KL-13-001-008-008/124
(Yeroor) 		1613001008NRG24181020231244170 18/10/2023 S.ACHUTHAN NAIR 1613001008WL052274 S.ACHUTHAN NAIR 00409 SIBL0000192 990 990 Processed 27/11/2023 8021562732 MR ACHUTHAN NAIR S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-008/15
(Yeroor) 		1613001008NRG24181020231244172 18/10/2023 Vasantha Vijayan 1613001008WL052274 Vasantha Vijayan 00409 SIBL0000192 330 330 Processed 27/11/2023 8021562740 VASANTHAKUMARY SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-008/203
(Yeroor) 		1613001008NRG24181020231244176 18/10/2023 Podichi 1613001008WL052274 Podichi 00409 SIBL0000192 990 990 Processed 27/11/2023 8021562742 PODICHI SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-008/221
(Yeroor) 		1613001008NRG24181020231244179 18/10/2023 Saroja 1613001008WL052274 Saroja 00409 SIBL0000192 990 990 Processed 27/11/2023 8021562738 SAROJA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-008/232
(Yeroor) 		1613001008NRG24181020231244180 18/10/2023 Indira 1613001008WL052274 Indira 00409 SIBL0000192 990 990 Processed 27/11/2023 8021562741 INDIRA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-008/239
(Yeroor) 		1613001008NRG24181020231244181 18/10/2023 Ammukutty 1613001008WL052274 Ammukutty 00409 SIBL0000192 990 990 Processed 27/11/2023 8021562747 AMMUKKUTTY AMMA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-008/248
(Yeroor) 		1613001008NRG24181020231244183 18/10/2023 Sulochan.N 1613001008WL052274 Sulochan.N 00409 SIBL0000192 330 330 Processed 27/11/2023 8021562737 SULOCHANA SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-008/253
(Yeroor) 		1613001008NRG24181020231244185 18/10/2023 MANI. P 1613001008WL052274 MANI. P 00409 SIBL0000192 660 660 Processed 27/11/2023 8021562739 MANI P SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-008/265
(Yeroor) 		1613001008NRG24181020231244186 18/10/2023 Indira.V 1613001008WL052274 Indira.V 00409 SIBL0000192 660 660 Processed 27/11/2023 8021562744 INDIRA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-008/266
(Yeroor) 		1613001008NRG24181020231244187 18/10/2023 Thankamani.P 1613001008WL052274 Thankamani.P 00409 SIBL0000192 990 990 Processed 27/11/2023 8021562743 THANKAMANI P SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-008/27
(Yeroor) 		1613001008NRG24181020231244188 18/10/2023 Raji Anil 1613001008WL052274 Raji Anil 00409 SIBL0000192 660 660 Processed 27/11/2023 8021562733 RAJI S FEDERAL BANK(607165)
27 Anchal KL-13-001-008-008/274
(Yeroor) 		1613001008NRG24181020231244190 18/10/2023 Omana. R 1613001008WL052274 Omana. R 00409 SIBL0000192 990 990 Processed 27/11/2023 8021562746 OMANA R SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-008/283
(Yeroor) 		1613001008NRG24181020231244192 18/10/2023 SAJIKUMAR M 1613001008WL052274 SAJIKUMAR M 00409 SIBL0000192 990 990 Processed 27/11/2023 8021562735 SAJIKUMAR M SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-008/376
(Yeroor) 		1613001008NRG24181020231244195 18/10/2023 RADHA 1613001008WL052274 RADHA 00409 SIBL0000192 990 990 Processed 27/11/2023 8021562745 RADHA SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-008-008/408
(Yeroor) 		1613001008NRG24181020231244196 18/10/2023 Raji. R 1613001008WL052274 Raji. R 00409 SIBL0000192 660 660 Processed 27/11/2023 8021562734 RAJI R SOUTH INDIAN BANK(607167)
31 Anchal KL-13-001-008-008/425
(Yeroor) 		1613001008NRG24181020231244198 18/10/2023 Remya 1613001008WL052274 Remya 00409 SIBL0000192 990 990 Processed 27/11/2023 8021562748 REMYA SOUTH INDIAN BANK(607167)
32 Anchal KL-13-001-008-008/427
(Yeroor) 		1613001008NRG24181020231244199 18/10/2023 Rajithakumari O 1613001008WL052274 Rajithakumari O 00409 SIBL0000192 660 660 Processed 27/11/2023 8021562749 Mrs. Rajitha Kumari O SAJI INDIAN BANK(607105)
33 Anchal KL-13-001-008-008/44
(Yeroor) 		1613001008NRG24181020231244201 18/10/2023 AJITHA.M 1613001008WL052274 AJITHA.M 00409 SIBL0000192 990 990 Processed 27/11/2023 8021562736 AJITHA M SOUTH INDIAN BANK(607167)
34 Anchal KL-13-001-008-008/530
(Yeroor) 		1613001008NRG24181020231244203 18/10/2023 Ammini 1613001008WL052274 Ammini 00409 SIBL0000192 990 990 Processed 27/11/2023 8021562750 AMMINI SOUTH INDIAN BANK(607167)
35 Anchal KL-13-001-008-008/610
(Yeroor) 		1613001008NRG24181020231244204 18/10/2023 JALAJA C 1613001008WL052274 JALAJA C 00409 SIBL0000192 660 660 Processed 27/11/2023 8021562751 JALAJA SOUTH INDIAN BANK(607167)
SubTotal 16500 16500
36 Anchal KL-13-001-008-008/152
(Yeroor) 		1613001008NRG24181020231244173 18/10/2023 SHEELAMANIYAMMA 1613001008WL052274 SHEELAMANIYAMMA 00415 SBIN0007623 660 660 Processed 27/11/2023 8021562770 MRS SHEELAMANIYAMMA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-008-008/417
(Yeroor) 		1613001008NRG24181020231244197 18/10/2023 Thomas john 1613001008WL052274 Thomas john 00415 SBIN0007623 990 990 Processed 27/11/2023 8021562768 MR THOMAS JOHN MRS SALI THOMAS JOHN STATE BANK OF INDIA(508548)
SubTotal 1650 1650
38 Anchal KL-13-001-008-008/614
(Yeroor) 		1613001008NRG24181020231244205 18/10/2023 Ushasandhya KO 1613001008WL052274 Ushasandhya KO 00415 SBIN0012880 990 990 Processed 27/11/2023 8021562769 MRS USHASANDHYA K O STATE BANK OF INDIA(508548)
SubTotal 990 990
39 Anchal KL-13-001-008-008/634
(Yeroor) 		1613001008NRG24181020231244206 18/10/2023 ASWATHY 1613001008WL052274 ASWATHY 00415 SBIN0070245 990 990 Processed 27/11/2023 8021562771 ASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
40 Anchal KL-13-001-008-008/514
(Yeroor) 		1613001008NRG24181020231244202 18/10/2023 Anithakumari S 1613001008WL052274 Anithakumari S 00462 UCBA0001489 660 660 Processed 27/11/2023 8021562754 ANITHA KUMARY UCO BANK(607066)
SubTotal 660 660
Total 34980 34980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_181023APB_FTO_603571 Central Bank of India CBIN0282871 BHARATHIPURAM 12210
2 Anchal KL1613001008_181023APB_FTO_603571 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1980
3 Anchal KL1613001008_181023APB_FTO_603571 South Indian Bank SIBL0000192 YEROOR 16500
4 Anchal KL1613001008_181023APB_FTO_603571 State Bank Of India SBIN0007623 KARAVALOOR 1650
5 Anchal KL1613001008_181023APB_FTO_603571 State Bank Of India SBIN0012880 PANACHAVILA 990
6 Anchal KL1613001008_181023APB_FTO_603571 State Bank Of India SBIN0070245 ANCHAL 990
7 Anchal KL1613001008_181023APB_FTO_603571 UCO Bank UCBA0001489 ANCHAL 660

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