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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_180823APB_FTO_417881
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-13-001-008-013/106
(Yeroor) 		1613001008NRG24180820230844444 18/08/2023 Mini O 1613001008WL034598 Mini O 00089 CBIN0282871 1932 1932 Processed 21/09/2023 5796119706 Mrs. MINI O CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-013/150
(Yeroor) 		1613001008NRG24180820230844446 18/08/2023 Radha. S 1613001008WL034598 Radha. S 00089 CBIN0282871 1932 1932 Processed 21/09/2023 5796119710 Mrs. S RADHA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-013/16
(Yeroor) 		1613001008NRG24180820230844448 18/08/2023 RADHAMANI K 1613001008WL034598 RADHAMANI K 00089 CBIN0282871 644 644 Processed 21/09/2023 5796119708 Mrs. RADHAMANI K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-013/32
(Yeroor) 		1613001008NRG24180820230844454 18/08/2023 LATHA S 1613001008WL034598 LATHA S 00089 CBIN0282871 1932 1932 Processed 21/09/2023 5796119703 LATHA PRAKASH SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-013/35
(Yeroor) 		1613001008NRG24180820230844455 18/08/2023 SAJEENA. A 1613001008WL034598 SAJEENA. A 00089 CBIN0282871 1932 1932 Processed 21/09/2023 5796119709 SAJEENA.A . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-013/43
(Yeroor) 		1613001008NRG24180820230844456 18/08/2023 Thulasibhai 1613001008WL034598 Thulasibhai 00089 CBIN0282871 1610 1610 Processed 21/09/2023 5796119707 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-013/44
(Yeroor) 		1613001008NRG24180820230844457 18/08/2023 SARASWATHY. P 1613001008WL034598 SARASWATHY. P 00089 CBIN0282871 1288 1288 Processed 21/09/2023 5796119705 SARASWATHY. P KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Anchal KL-13-001-008-013/50
(Yeroor) 		1613001008NRG24180820230844459 18/08/2023 Jameela U 1613001008WL034598 Jameela U 00089 CBIN0282871 1932 1932 Processed 21/09/2023 5796119704 Mrs. JAMEELA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-013/639
(Yeroor) 		1613001008NRG24180820230844462 18/08/2023 Sasi M 1613001008WL034598 Sasi M 00089 CBIN0282871 1932 1932 Processed 21/09/2023 5796119711 Mr. SASI M CENTRAL BANK OF INDIA(607115)
SubTotal 15134 15134
10 Anchal KL-13-001-008-008/249
(Yeroor) 		1613001008NRG24180820230844442 18/08/2023 Santha 1613001008WL034598 Santha 00409 SIBL0000192 1932 1932 Processed 21/09/2023 5796119696 SANTHA SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-012/594
(Yeroor) 		1613001008NRG24180820230844443 18/08/2023 SUMATHY K 1613001008WL034598 SUMATHY K 00409 SIBL0000192 1932 1932 Processed 21/09/2023 5796119701 SUMATHY K SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-013/109
(Yeroor) 		1613001008NRG24180820230844445 18/08/2023 Indira 1613001008WL034598 Indira 00409 SIBL0000192 1932 1932 Processed 21/09/2023 5796119694 INDIRA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-013/151
(Yeroor) 		1613001008NRG24180820230844447 18/08/2023 Sheeja. S 1613001008WL034598 Sheeja. S 00409 SIBL0000192 1932 1932 Processed 21/09/2023 5796119695 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-013/220
(Yeroor) 		1613001008NRG24180820230844449 18/08/2023 Jameelabeevi 1613001008WL034598 Jameelabeevi 00409 SIBL0000192 1610 1610 Processed 21/09/2023 5796119697 Jameelabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Anchal KL-13-001-008-013/239
(Yeroor) 		1613001008NRG24180820230844450 18/08/2023 Jameela.K 1613001008WL034598 Jameela.K 00409 SIBL0000192 1932 1932 Processed 21/09/2023 5796119698 JAMEELA K SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-013/255
(Yeroor) 		1613001008NRG24180820230844451 18/08/2023 Sheeba.R 1613001008WL034598 Sheeba.R 00409 SIBL0000192 1932 1932 Processed 21/09/2023 5796119699 SHEEBA R SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-013/281
(Yeroor) 		1613001008NRG24180820230844453 18/08/2023 Ambily C 1613001008WL034598 Ambily C 00409 SIBL0000192 1932 1932 Processed 21/09/2023 5796119693 AMBILY C INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-008-013/495
(Yeroor) 		1613001008NRG24180820230844458 18/08/2023 SARASWATHI DIVAKARAN 1613001008WL034598 SARASWATHI DIVAKARAN 00409 SIBL0000192 1932 1932 Processed 21/09/2023 5796119692 SARASWATHI DIVAKARAN SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-013/548
(Yeroor) 		1613001008NRG24180820230844460 18/08/2023 AJITHAKUMARY B 1613001008WL034598 AJITHAKUMARY B 00409 SIBL0000192 1610 1610 Processed 21/09/2023 5796119700 AJITHA KUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-008-013/639
(Yeroor) 		1613001008NRG24180820230844461 18/08/2023 OMANA C 1613001008WL034598 OMANA C 00409 SIBL0000192 1932 1932 Processed 21/09/2023 5796119702 OMANA C SOUTH INDIAN BANK(607167)
SubTotal 20608 20608
21 Anchal KL-13-001-008-013/27
(Yeroor) 		1613001008NRG24180820230844452 18/08/2023 DANYA S 1613001008WL034598 DANYA S 00415 SBIN0070834 1932 1932 Processed 21/09/2023 5796119712 DHANYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1932 1932
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_180823APB_FTO_417881 Central Bank of India CBIN0282871 BHARATHIPURAM 13524
2 Anchal KL1613001008_180823APB_FTO_417881 Central Bank of India CBIN0282871 Kanjuvayal 1610
3 Anchal KL1613001008_180823APB_FTO_417881 South Indian Bank SIBL0000192 YEROOR 20608
4 Anchal KL1613001008_180823APB_FTO_417881 State Bank Of India SBIN0070834 PSB-PUNALUR 1932

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