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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_210823APB_FTO_424511
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-13-001-008-012/109
(Yeroor) 		1613001008NRG24210820230861364 21/08/2023 RAMLA BEEVI 1613001008WL035257 RAMLA BEEVI 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5795828567 RAMLA BEEVI A SOUTH INDIAN BANK(607167)
2 Anchal KL-13-001-008-012/12
(Yeroor) 		1613001008NRG24210820230861366 21/08/2023 SUSEELA. K 1613001008WL035257 SUSEELA. K 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5795828566 Mrs. SUSEELA K CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-012/13
(Yeroor) 		1613001008NRG24210820230861367 21/08/2023 SHMNA BEGAM 1613001008WL035257 SHMNA BEGAM 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5795828548 Mrs. SHAMNA BEGUM CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-012/286
(Yeroor) 		1613001008NRG24210820230861369 21/08/2023 Laila Beevi.P 1613001008WL035257 Laila Beevi.P 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795828563 Mrs. LAILA BEEVI P CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-012/39
(Yeroor) 		1613001008NRG24210820230861371 21/08/2023 SUBEELA BEEVI 1613001008WL035257 SUBEELA BEEVI 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5795828568 Mrs. SUBEELA BEEVI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-012/42
(Yeroor) 		1613001008NRG24210820230861372 21/08/2023 SHEREEFA BEEVI M 1613001008WL035257 SHEREEFA BEEVI M 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795828561 SHEREEFA BEEVI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-008-012/433
(Yeroor) 		1613001008NRG24210820230861373 21/08/2023 AISHA BIVI S 1613001008WL035257 AISHA BIVI S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795828551 Mrs. AISHA BIVI S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-012/499
(Yeroor) 		1613001008NRG24210820230861375 21/08/2023 Parameswaran R 1613001008WL035257 Parameswaran R 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795828565 Mr. PARAMESWARAN R CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-012/501
(Yeroor) 		1613001008NRG24210820230861376 21/08/2023 RAJEENA 1613001008WL035257 RAJEENA 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795828550 Mrs. RAJEENA E CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-012/504
(Yeroor) 		1613001008NRG24210820230861377 21/08/2023 Ambika V 1613001008WL035257 Ambika V 00089 CBIN0282871 666 666 Processed 21/09/2023 5795828549 Mrs. AMBIKA V CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-012/524
(Yeroor) 		1613001008NRG24210820230861378 21/08/2023 GEETHA 1613001008WL035257 GEETHA 00089 CBIN0282871 666 666 Processed 21/09/2023 5795828553 GEETHA S SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-012/639
(Yeroor) 		1613001008NRG24210820230861381 21/08/2023 RAHIYANATH A 1613001008WL035257 RAHIYANATH A 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5795828562 Mrs. RAHIYANATH A CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-012/645
(Yeroor) 		1613001008NRG24210820230861382 21/08/2023 LUBAINA S 1613001008WL035257 LUBAINA S 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5795828552 Ms. LUBAINA S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-008-012/9
(Yeroor) 		1613001008NRG24210820230861383 21/08/2023 Shemeena.M 1613001008WL035257 Shemeena.M 00089 CBIN0282871 333 333 Processed 21/09/2023 5795828564 SHEMEENA.M . CENTRAL BANK OF INDIA(607115)
SubTotal 21645 21645
15 Anchal KL-13-001-008-012/107
(Yeroor) 		1613001008NRG24210820230861363 21/08/2023 Sulafathbeevi 1613001008WL035257 Sulafathbeevi 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5795828555 SULFATHU BEEVI SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-012/115
(Yeroor) 		1613001008NRG24210820230861365 21/08/2023 BUSHRABEEVI 1613001008WL035257 BUSHRABEEVI 00409 SIBL0000192 333 333 Processed 21/09/2023 5795828558 BUSHRA BEEVI CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-012/171
(Yeroor) 		1613001008NRG24210820230861368 21/08/2023 Rasheedha 1613001008WL035257 Rasheedha 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5795828559 RASHEEDA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-012/314
(Yeroor) 		1613001008NRG24210820230861370 21/08/2023 Suharabeevi 1613001008WL035257 Suharabeevi 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5795828556 Mrs. SUHARA BEEVI CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-008-012/492
(Yeroor) 		1613001008NRG24210820230861374 21/08/2023 SANTHA R 1613001008WL035257 SANTHA R 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5795828557 SANTHAMMA SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-012/540
(Yeroor) 		1613001008NRG24210820230861379 21/08/2023 FATHIMA 1613001008WL035257 FATHIMA 00409 SIBL0000192 333 333 Processed 21/09/2023 5795828560 FATHIMA SOUTH INDIAN BANK(607167)
SubTotal 7659 7659
21 Anchal KL-13-001-008-012/555
(Yeroor) 		1613001008NRG24210820230861380 21/08/2023 SHASNA E 1613001008WL035257 SHASNA E 00415 SBIN0070347 1665 1665 Processed 21/09/2023 5795828554 SHASNA E BANK OF INDIA(508505)
SubTotal 1665 1665
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_210823APB_FTO_424511 Central Bank of India CBIN0282871 BHARATHIPURAM 21312
2 Anchal KL1613001008_210823APB_FTO_424511 Central Bank of India CBIN0282871 Kanjuvayal 333
3 Anchal KL1613001008_210823APB_FTO_424511 South Indian Bank SIBL0000192 YEROOR 7659
4 Anchal KL1613001008_210823APB_FTO_424511 State Bank Of India SBIN0070347 CHERUNNIYOOR 1665

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