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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_170623APB_FTO_211303
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-13-001-008-014/1
(Yeroor) 		1613001008NRG24170620230381318 17/06/2023 Ramany Amma 1613001008WL016008 Ramany Amma 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2812828542 Ramany Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Anchal KL-13-001-008-014/20
(Yeroor) 		1613001008NRG24170620230381321 17/06/2023 Sreejakumari.M.B 1613001008WL016008 Sreejakumari.M.B 00089 CBIN0282871 1998 1998 Processed 27/06/2023 2812828540 Mrs. SREEJA KUMARI M B CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-014/22
(Yeroor) 		1613001008NRG24170620230381323 17/06/2023 JAYA. K 1613001008WL016008 JAYA. K 00089 CBIN0282871 1665 1665 Processed 27/06/2023 2812828541 Mrs. JAYA K CENTRAL BANK OF INDIA(607115)
SubTotal 5661 5661
4 Anchal KL-13-001-008-018/44
(Yeroor) 		1613001008NRG24170620230381336 17/06/2023 SASIDHARAN PILLAI V 1613001008WL016008 SASIDHARAN PILLAI V 00114 YESB0KLMDCB 1998 1998 Processed 27/06/2023 2812828538 SASIDHARAN PILLAI CANARA BANK(508532)
SubTotal 1998 1998
5 Anchal KL-13-001-008-014/662
(Yeroor) 		1613001008NRG24170620230381332 17/06/2023 Aswathy PR 1613001008WL016008 Aswathy PR 00176 IDIB000C042 666 666 Processed 28/06/2023 2812828544 Ms. Aswathi P R INDIAN BANK(607105)
SubTotal 666 666
6 Anchal KL-13-001-008-014/122
(Yeroor) 		1613001008NRG24170620230381319 17/06/2023 Rema 1613001008WL016008 Rema 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2812828530 REMA SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-014/152
(Yeroor) 		1613001008NRG24170620230381320 17/06/2023 Lekha. N 1613001008WL016008 Lekha. N 00409 SIBL0000192 1332 1332 Processed 27/06/2023 2812828526 LEKHA N SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-014/212
(Yeroor) 		1613001008NRG24170620230381322 17/06/2023 REMESAN 1613001008WL016008 REMESAN 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2812828537 REMESAN SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-014/507
(Yeroor) 		1613001008NRG24170620230381325 17/06/2023 Sukanya 1613001008WL016008 Sukanya 00409 SIBL0000192 1332 1332 Processed 27/06/2023 2812828529 Ms. SUKANYA KP CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-014/517
(Yeroor) 		1613001008NRG24170620230381326 17/06/2023 Sudarsanan S 1613001008WL016008 Sudarsanan S 00409 SIBL0000192 1332 1332 Processed 27/06/2023 2812828531 SUDARSANAN S SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-014/526
(Yeroor) 		1613001008NRG24170620230381327 17/06/2023 Bindu 1613001008WL016008 Bindu 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2812828532 BINDU SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-014/527
(Yeroor) 		1613001008NRG24170620230381328 17/06/2023 Rama 1613001008WL016008 Rama 00409 SIBL0000192 1332 1332 Processed 27/06/2023 2812828533 RAMA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-014/533
(Yeroor) 		1613001008NRG24170620230381329 17/06/2023 Omana 1613001008WL016008 Omana 00409 SIBL0000192 1998 1998 Processed 28/06/2023 2812828535 OMANA O KERALA GRAMIN BANK(607476)
14 Anchal KL-13-001-008-014/536
(Yeroor) 		1613001008NRG24170620230381330 17/06/2023 Manju 1613001008WL016008 Manju 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2812828534 MANJU SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-014/599
(Yeroor) 		1613001008NRG24170620230381331 17/06/2023 RAJAN BABU 1613001008WL016008 RAJAN BABU 00409 SIBL0000192 1665 1665 Processed 27/06/2023 2812828536 RAJAN BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-008-018/168
(Yeroor) 		1613001008NRG24170620230381334 17/06/2023 Sobhana Chellappan 1613001008WL016008 Sobhana Chellappan 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2812828528 SOBHANA CHELLAPPAN SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-018/177
(Yeroor) 		1613001008NRG24170620230381335 17/06/2023 RADHA 1613001008WL016008 RADHA 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2812828527 RADHA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-018/49
(Yeroor) 		1613001008NRG24170620230381337 17/06/2023 SHEELA.V 1613001008WL016008 SHEELA.V 00409 SIBL0000192 1998 1998 Processed 27/06/2023 2812828525 Mrs. SHEELA AV CENTRAL BANK OF INDIA(607115)
SubTotal 22311 22311
19 Anchal KL-13-001-008-014/446
(Yeroor) 		1613001008NRG24170620230381324 17/06/2023 Prasanna CM 1613001008WL016008 Prasanna CM 00415 SBIN0070245 1332 1332 Processed 27/06/2023 2812828543 MRS C PRASANNA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Anchal KL-13-001-008-014/677
(Yeroor) 		1613001008NRG24170620230381333 17/06/2023 SOBHANA G 1613001008WL016008 SOBHANA G 00462 UCBA0001489 1332 1332 Processed 28/06/2023 2812828539 SOBHANA G INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
21 Anchal KL-13-001-008-003/340
(Yeroor) 		1613001008NRG24170620230381317 17/06/2023 MINI O 1613001008WL016008 MINI O 00468 UBIN0900907 1332 1332 Processed 28/06/2023 2812828524 MINI O UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_170623APB_FTO_211303 Central Bank of India CBIN0282871 BHARATHIPURAM 5661
2 Anchal KL1613001008_170623APB_FTO_211303 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
3 Anchal KL1613001008_170623APB_FTO_211303 Indian Bank IDIB000C042 CHITARA 666
4 Anchal KL1613001008_170623APB_FTO_211303 South Indian Bank SIBL0000192 YEROOR 22311
5 Anchal KL1613001008_170623APB_FTO_211303 State Bank Of India SBIN0070245 ANCHAL 1332
6 Anchal KL1613001008_170623APB_FTO_211303 UCO Bank UCBA0001489 ANCHAL 1332
7 Anchal KL1613001008_170623APB_FTO_211303 Union Bank of India UBIN0900907 Channapetta 1332

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