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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_150224APB_FTO_1049486
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-13-001-008-001/645
(Yeroor) 		1613001008NRG24150220242065820 15/02/2024 MANJUMOL 1613001008WL091731 MANJUMOL 00114 YESB0KLMDCB 2331 2331 Processed 09/04/2024 2754798904 MANJUMOL KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
2 Anchal KL-13-001-008-001/100
(Yeroor) 		1613001008NRG24150220242065804 15/02/2024 CHANDRIKA K 1613001008WL091731 CHANDRIKA K 00176 IDIB000A146 1665 1665 Processed 09/04/2024 2754798899 Mrs. Chandrika INDIAN BANK(607105)
3 Anchal KL-13-001-008-001/101
(Yeroor) 		1613001008NRG24150220242065805 15/02/2024 VINEETHA.J 1613001008WL091731 VINEETHA.J 00176 IDIB000A146 2331 2331 Processed 09/04/2024 2754798890 VINEETHA V KERALA GRAMIN BANK(607476)
4 Anchal KL-13-001-008-001/320
(Yeroor) 		1613001008NRG24150220242065807 15/02/2024 SEEMA 1613001008WL091731 SEEMA 00176 IDIB000A146 333 333 Processed 09/04/2024 2754798892 Mrs. Seema M T INDIAN BANK(607105)
5 Anchal KL-13-001-008-001/324
(Yeroor) 		1613001008NRG24150220242065808 15/02/2024 S. SAKUNTHALA 1613001008WL091731 S. SAKUNTHALA 00176 IDIB000A146 1665 1665 Processed 09/04/2024 2754798893 Mrs. Sakunthala INDIAN BANK(607105)
6 Anchal KL-13-001-008-001/346
(Yeroor) 		1613001008NRG24150220242065809 15/02/2024 Preena J V 1613001008WL091731 Preena J V 00176 IDIB000A146 1665 1665 Processed 09/04/2024 2754798894 PREENA VIJAYAN FEDERAL BANK(607165)
7 Anchal KL-13-001-008-001/35
(Yeroor) 		1613001008NRG24150220242065810 15/02/2024 ANITHA. V 1613001008WL091731 ANITHA. V 00176 IDIB000A146 1332 1332 Processed 09/04/2024 2754798900 Mrs. ANITHA V INDIAN BANK(607105)
8 Anchal KL-13-001-008-001/37
(Yeroor) 		1613001008NRG24150220242065811 15/02/2024 K. SUSEELA 1613001008WL091731 K. SUSEELA 00176 IDIB000A146 1665 1665 Processed 09/04/2024 2754798889 Mrs. K SUSEELA INDIAN BANK(607105)
9 Anchal KL-13-001-008-001/474
(Yeroor) 		1613001008NRG24150220242065812 15/02/2024 Sindhu 1613001008WL091731 Sindhu 00176 IDIB000A146 333 333 Processed 09/04/2024 2754798895 Mrs. SINDHU V INDIAN BANK(607105)
10 Anchal KL-13-001-008-001/49
(Yeroor) 		1613001008NRG24150220242065813 15/02/2024 VASAMTHA KUMARI. K 1613001008WL091731 VASAMTHA KUMARI. K 00176 IDIB000A146 666 666 Processed 09/04/2024 2754798885 Mrs. Vasantha Kumari INDIAN BANK(607105)
11 Anchal KL-13-001-008-001/50
(Yeroor) 		1613001008NRG24150220242065814 15/02/2024 K. SOMAKUMARI 1613001008WL091731 K. SOMAKUMARI 00176 IDIB000A146 2331 2331 Processed 09/04/2024 2754798891 Mrs. Somakumary INDIAN BANK(607105)
12 Anchal KL-13-001-008-001/548
(Yeroor) 		1613001008NRG24150220242065816 15/02/2024 SUJAKUMARI R 1613001008WL091731 SUJAKUMARI R 00176 IDIB000A146 2331 2331 Processed 09/04/2024 2754798896 Mrs. SUJAKUMARI R INDIAN BANK(607105)
13 Anchal KL-13-001-008-001/60
(Yeroor) 		1613001008NRG24150220242065817 15/02/2024 S MANJU KUMARI 1613001008WL091731 S MANJU KUMARI 00176 IDIB000A146 1998 1998 Processed 09/04/2024 2754798903 Mrs. S MANJU KUMARI INDIAN BANK(607105)
14 Anchal KL-13-001-008-001/62
(Yeroor) 		1613001008NRG24150220242065818 15/02/2024 THANKAMANI AMMA 1613001008WL091731 THANKAMANI AMMA 00176 IDIB000A146 1998 1998 Processed 09/04/2024 2754798886 Mrs. Thankamaniy Amma INDIAN BANK(607105)
15 Anchal KL-13-001-008-001/635
(Yeroor) 		1613001008NRG24150220242065819 15/02/2024 SHYLA 1613001008WL091731 SHYLA 00176 IDIB000A146 1998 1998 Processed 09/04/2024 2754798897 SHYLA L KERALA GRAMIN BANK(607476)
16 Anchal KL-13-001-008-001/76
(Yeroor) 		1613001008NRG24150220242065821 15/02/2024 SALINI.S.V 1613001008WL091731 SALINI.S.V 00176 IDIB000A146 2331 2331 Processed 09/04/2024 2754798902 MRS SALINI S V STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-001/78
(Yeroor) 		1613001008NRG24150220242065822 15/02/2024 K. OMANA 1613001008WL091731 K. OMANA 00176 IDIB000A146 1998 1998 Processed 09/04/2024 2754798901 Mrs. K OMANA INDIAN BANK(607105)
18 Anchal KL-13-001-008-001/82
(Yeroor) 		1613001008NRG24150220242065823 15/02/2024 REMA. A 1613001008WL091731 REMA. A 00176 IDIB000A146 2331 2331 Processed 09/04/2024 2754798887 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-008-001/94
(Yeroor) 		1613001008NRG24150220242065824 15/02/2024 AJITHA RAMAKRISHNAN 1613001008WL091731 AJITHA RAMAKRISHNAN 00176 IDIB000A146 333 333 Processed 09/04/2024 2754798888 Mrs. Ajitha M INDIAN BANK(607105)
SubTotal 29304 29304
20 Anchal KL-13-001-008-019/279
(Yeroor) 		1613001008NRG24150220242065826 15/02/2024 JAYAKUMARI 1613001008WL091731 JAYAKUMARI 00409 SIBL0000192 1332 1332 Processed 09/04/2024 2754798882 JAYA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
21 Anchal KL-13-001-008-001/522
(Yeroor) 		1613001008NRG24150220242065815 15/02/2024 DEEPTHY M V 1613001008WL091731 DEEPTHY M V 00409 SIBL0000482 2331 2331 Processed 09/04/2024 2754798883 DEEPTHY M V SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
22 Anchal KL-13-001-008-001/223
(Yeroor) 		1613001008NRG24150220242065806 15/02/2024 ATHIRA C 1613001008WL091731 ATHIRA C 00415 SBIN0012880 1665 1665 Processed 09/04/2024 2754798884 MISS ATHIRA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Anchal KL-13-001-008-007/210
(Yeroor) 		1613001008NRG24150220242065825 15/02/2024 Thankamani 1613001008WL091731 Thankamani 00415 SBIN0070245 1998 1998 Processed 09/04/2024 2754798898 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_150224APB_FTO_1049486 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
2 Anchal KL1613001008_150224APB_FTO_1049486 Indian Bank IDIB000A146 anchal 29304
3 Anchal KL1613001008_150224APB_FTO_1049486 South Indian Bank SIBL0000192 YEROOR 1332
4 Anchal KL1613001008_150224APB_FTO_1049486 South Indian Bank SIBL0000482 ANCHAL 2331
5 Anchal KL1613001008_150224APB_FTO_1049486 State Bank Of India SBIN0012880 PANACHAVILA 1665
6 Anchal KL1613001008_150224APB_FTO_1049486 State Bank Of India SBIN0070245 ANCHAL 1998

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