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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010723APB_FTO_257215
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-13-001-008-001/597
(Yeroor) 		1613001008NRG24010720230479411 01/07/2023 Sathi L 1613001008WL020029 Sathi L 00089 CBIN0283444 1610 1610 Processed 10/07/2023 3284762915 Sathi L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1610 1610
2 Anchal KL-13-001-008-001/586
(Yeroor) 		1613001008NRG24010720230479410 01/07/2023 Vijayamma K 1613001008WL020029 Vijayamma K 00127 FDRL0001032 1932 1932 Processed 10/07/2023 3284762913 Vijayamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1932 1932
3 Anchal KL-13-001-008-001/100
(Yeroor) 		1613001008NRG24010720230479397 01/07/2023 CHANDRIKA K 1613001008WL020029 CHANDRIKA K 00176 IDIB000A146 1610 1610 Processed 10/07/2023 3284762924 Mrs. Chandrika INDIAN BANK(607105)
4 Anchal KL-13-001-008-001/324
(Yeroor) 		1613001008NRG24010720230479399 01/07/2023 S. SAKUNTHALA 1613001008WL020029 S. SAKUNTHALA 00176 IDIB000A146 1610 1610 Processed 10/07/2023 3284762929 Mrs. Sakunthala INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/346
(Yeroor) 		1613001008NRG24010720230479400 01/07/2023 Preena J V 1613001008WL020029 Preena J V 00176 IDIB000A146 1288 1288 Processed 10/07/2023 3284762930 PREENA VIJAYAN FEDERAL BANK(607165)
6 Anchal KL-13-001-008-001/35
(Yeroor) 		1613001008NRG24010720230479401 01/07/2023 ANITHA. V 1613001008WL020029 ANITHA. V 00176 IDIB000A146 966 966 Processed 10/07/2023 3284762923 Mrs. ANITHA V INDIAN BANK(607105)
7 Anchal KL-13-001-008-001/38
(Yeroor) 		1613001008NRG24010720230479402 01/07/2023 D. SYAMALA 1613001008WL020029 D. SYAMALA 00176 IDIB000A146 1932 1932 Processed 10/07/2023 3284762928 Mrs. D SYAMALA INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/41
(Yeroor) 		1613001008NRG24010720230479403 01/07/2023 K. SANTHAMMA 1613001008WL020029 K. SANTHAMMA 00176 IDIB000A146 1932 1932 Processed 10/07/2023 3284762927 Mrs. K SANTHAMMA INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/474
(Yeroor) 		1613001008NRG24010720230479404 01/07/2023 Sindhu 1613001008WL020029 Sindhu 00176 IDIB000A146 1610 1610 Processed 10/07/2023 3284762931 Mrs. SINDHU V INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/49
(Yeroor) 		1613001008NRG24010720230479405 01/07/2023 VASAMTHA KUMARI. K 1613001008WL020029 VASAMTHA KUMARI. K 00176 IDIB000A146 1610 1610 Processed 10/07/2023 3284762916 Mrs. Vasantha Kumari INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/50
(Yeroor) 		1613001008NRG24010720230479406 01/07/2023 K. SOMAKUMARI 1613001008WL020029 K. SOMAKUMARI 00176 IDIB000A146 1610 1610 Processed 10/07/2023 3284762926 Mrs. Somakumary INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/548
(Yeroor) 		1613001008NRG24010720230479408 01/07/2023 SUJAKUMARI R 1613001008WL020029 SUJAKUMARI R 00176 IDIB000A146 966 966 Processed 10/07/2023 3284762932 Mrs. SUJAKUMARI R INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/56
(Yeroor) 		1613001008NRG24010720230479409 01/07/2023 SASIKALA. S 1613001008WL020029 SASIKALA. S 00176 IDIB000A146 1932 1932 Processed 10/07/2023 3284762919 Mrs. Sasikalakumary V S INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/62
(Yeroor) 		1613001008NRG24010720230479412 01/07/2023 THANKAMANI AMMA 1613001008WL020029 THANKAMANI AMMA 00176 IDIB000A146 1610 1610 Processed 10/07/2023 3284762917 Mrs. Thankamaniy Amma INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/76
(Yeroor) 		1613001008NRG24010720230479413 01/07/2023 SALINI.S.V 1613001008WL020029 SALINI.S.V 00176 IDIB000A146 966 966 Processed 10/07/2023 3284762921 MRS SALINI S V STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-001/78
(Yeroor) 		1613001008NRG24010720230479414 01/07/2023 K. OMANA 1613001008WL020029 K. OMANA 00176 IDIB000A146 1932 1932 Processed 10/07/2023 3284762922 Mrs. K OMANA INDIAN BANK(607105)
17 Anchal KL-13-001-008-001/80
(Yeroor) 		1613001008NRG24010720230479415 01/07/2023 O. N. JALAJAMANI 1613001008WL020029 O. N. JALAJAMANI 00176 IDIB000A146 1932 1932 Processed 10/07/2023 3284762925 Mrs. Jalajamani JALAJAMANI INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/82
(Yeroor) 		1613001008NRG24010720230479416 01/07/2023 REMA. A 1613001008WL020029 REMA. A 00176 IDIB000A146 966 966 Processed 10/07/2023 3284762918 Mrs. Rema INDIAN BANK(607105)
19 Anchal KL-13-001-008-001/94
(Yeroor) 		1613001008NRG24010720230479417 01/07/2023 AJITHA RAMAKRISHNAN 1613001008WL020029 AJITHA RAMAKRISHNAN 00176 IDIB000A146 1932 1932 Processed 10/07/2023 3284762920 Mrs. Ajitha M INDIAN BANK(607105)
SubTotal 26404 26404
20 Anchal KL-13-001-008-001/522
(Yeroor) 		1613001008NRG24010720230479407 01/07/2023 DEEPTHY M V 1613001008WL020029 DEEPTHY M V 00409 SIBL0000482 1932 1932 Processed 10/07/2023 3284762912 DEEPTHY M V SOUTH INDIAN BANK(607167)
SubTotal 1932 1932
21 Anchal KL-13-001-008-001/223
(Yeroor) 		1613001008NRG24010720230479398 01/07/2023 ATHIRA C 1613001008WL020029 ATHIRA C 00415 SBIN0012880 322 322 Processed 10/07/2023 3284762914 MISS ATHIRA C STATE BANK OF INDIA(508548)
SubTotal 322 322
22 Anchal KL-13-001-008-007/210
(Yeroor) 		1613001008NRG24010720230479418 01/07/2023 Thankamani 1613001008WL020029 Thankamani 00415 SBIN0070245 1932 1932 Processed 10/07/2023 3284762933 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1932 1932
Total 34132 34132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010723APB_FTO_257215 Central Bank of India CBIN0283444 ANCHAL 1610
2 Anchal KL1613001008_010723APB_FTO_257215 Federal Bank FDRL0001032 ANCHAL 1932
3 Anchal KL1613001008_010723APB_FTO_257215 Indian Bank IDIB000A146 ANCHAL 26404
4 Anchal KL1613001008_010723APB_FTO_257215 South Indian Bank SIBL0000482 ANCHAL 1932
5 Anchal KL1613001008_010723APB_FTO_257215 State Bank Of India SBIN0012880 PANACHAVILA 322
6 Anchal KL1613001008_010723APB_FTO_257215 State Bank Of India SBIN0070245 ANCHAL 1932

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