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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_261022FTO_622600
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-13-001-006-012/4140
(Kulathupuzha) 		1613001006NRG23261020220931094 26/10/2022 Lilly S 1613001006WL044959 Lilly S 00089 CBIN0280992 1866 1866 Processed 14/12/2022 7193003479 Lilly S ()
SubTotal 1866 1866
2 Anchal KL-13-001-006-012/4113
(Kulathupuzha) 		1613001006NRG23261020220931093 26/10/2022 thara r nair 1613001006WL044959 thara r nair 00415 SBIN0070731 311 311 Processed 14/12/2022 7193003484 MRS THARA R NAIR ()
3 Anchal KL-13-001-006-012/4301
(Kulathupuzha) 		1613001006NRG23261020220931097 26/10/2022 ambili 1613001006WL044959 ambili 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7193003486 MRS AMBILI P ()
4 Anchal KL-13-001-006-012/4322
(Kulathupuzha) 		1613001006NRG23261020220931098 26/10/2022 manju 1613001006WL044959 manju 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7193003485 MRS MANJU MURALI ()
SubTotal 4043 4043
5 Anchal KL-13-001-006-012/3000
(Kulathupuzha) 		1613001006NRG23261020220931087 26/10/2022 renju 1613001006WL044959 renju 00657 KLGB0040598 933 933 Processed 14/12/2022 7193003483 renju ()
6 Anchal KL-13-001-006-012/3836
(Kulathupuzha) 		1613001006NRG23261020220931090 26/10/2022 jaya 1613001006WL044959 jaya 00657 KLGB0040598 1866 1866 Processed 14/12/2022 7193003480 jaya ()
7 Anchal KL-13-001-006-012/4152
(Kulathupuzha) 		1613001006NRG23261020220931095 26/10/2022 Geetha kumari 1613001006WL044959 Geetha kumari 00657 KLGB0040598 1866 1866 Processed 14/12/2022 7193003482 Geetha kumari ()
8 Anchal KL-13-001-006-012/4153
(Kulathupuzha) 		1613001006NRG23261020220931096 26/10/2022 Lekha 1613001006WL044959 Lekha 00657 KLGB0040598 1866 1866 Processed 14/12/2022 7193003481 Lekha ()
SubTotal 6531 6531
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_261022FTO_622600 Central Bank of India CBIN0280992 KULATHUPUZHA 1866
2 Anchal KL1613001006_261022FTO_622600 State Bank Of India SBIN0070731 KULATHUPUZHA 4043
3 Anchal KL1613001006_261022FTO_622600 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 6531

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