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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_090823APB_FTO_382232
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-13-001-008-019/114
(Yeroor) 		1613001008NRG24090820230749902 09/08/2023 GOPALAKRISHNAN 1613001008WL031037 GOPALAKRISHNAN 00078 CNRB0001099 666 666 Processed 21/09/2023 5799964046 GOPALAKRISHNAN CANARA BANK(508532)
SubTotal 666 666
2 Anchal KL-13-001-008-019/115
(Yeroor) 		1613001008NRG24090820230749903 09/08/2023 Jagathamma 1613001008WL031037 Jagathamma 00078 CNRB0002856 666 666 Processed 21/09/2023 5799964044 JAGATHAMMA CANARA BANK(508532)
3 Anchal KL-13-001-008-019/136
(Yeroor) 		1613001008NRG24090820230749907 09/08/2023 Rajina Mol R 1613001008WL031037 Rajina Mol R 00078 CNRB0002856 666 666 Processed 21/09/2023 5799964043 RAJINA MOL R CANARA BANK(508532)
SubTotal 1332 1332
4 Anchal KL-13-001-008-019/11
(Yeroor) 		1613001008NRG24090820230749901 09/08/2023 Shylaja 1613001008WL031037 Shylaja 00089 CBIN0282871 666 666 Processed 21/09/2023 5799964039 Mrs. SHYLA L CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-019/20
(Yeroor) 		1613001008NRG24090820230749908 09/08/2023 Sahadevan N 1613001008WL031037 Sahadevan N 00089 CBIN0282871 666 666 Processed 21/09/2023 5799964035 Mr. SAHADEVAN N CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-019/23
(Yeroor) 		1613001008NRG24090820230749911 09/08/2023 SYAMALA.P 1613001008WL031037 SYAMALA.P 00089 CBIN0282871 666 666 Processed 21/09/2023 5799964041 Mrs. SYAMALA P CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-019/26
(Yeroor) 		1613001008NRG24090820230749912 09/08/2023 Geetha Kumary S 1613001008WL031037 Geetha Kumary S 00089 CBIN0282871 666 666 Processed 21/09/2023 5799964038 Mrs. GEETHA KUMARY S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-019/49
(Yeroor) 		1613001008NRG24090820230749917 09/08/2023 SUBHASH BABU 1613001008WL031037 SUBHASH BABU 00089 CBIN0282871 666 666 Processed 21/09/2023 5799964034 MR SUBASH BABU STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-019/6
(Yeroor) 		1613001008NRG24090820230749920 09/08/2023 Rajani.V 1613001008WL031037 Rajani.V 00089 CBIN0282871 666 666 Processed 21/09/2023 5799964037 Mrs. RAJANI V CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-019/62
(Yeroor) 		1613001008NRG24090820230749922 09/08/2023 SATHY.N 1613001008WL031037 SATHY.N 00089 CBIN0282871 666 666 Processed 21/09/2023 5799964036 Mrs. SATHY N CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-019/81
(Yeroor) 		1613001008NRG24090820230749929 09/08/2023 SYAMALA B 1613001008WL031037 SYAMALA B 00089 CBIN0282871 666 666 Processed 21/09/2023 5799964042 Mrs. SYAMALA B CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-019/82
(Yeroor) 		1613001008NRG24090820230749930 09/08/2023 SARASWATHY AMMA J 1613001008WL031037 SARASWATHY AMMA J 00089 CBIN0282871 666 666 Processed 21/09/2023 5799964033 Mrs. SARASWATHI AMMA CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-019/9
(Yeroor) 		1613001008NRG24090820230749932 09/08/2023 Indhira Bhai B 1613001008WL031037 Indhira Bhai B 00089 CBIN0282871 666 666 Processed 21/09/2023 5799964040 INDIRABHAI SOUTH INDIAN BANK(607167)
SubTotal 6660 6660
14 Anchal KL-13-001-008-019/12
(Yeroor) 		1613001008NRG24090820230749904 09/08/2023 K VALSALA DAS 1613001008WL031037 K VALSALA DAS 00127 FDRL0001032 666 666 Processed 21/09/2023 5799964030 VALSALA DAS. K FEDERAL BANK(607165)
15 Anchal KL-13-001-008-019/207
(Yeroor) 		1613001008NRG24090820230749910 09/08/2023 Biji B Krishnan 1613001008WL031037 Biji B Krishnan 00127 FDRL0001032 666 666 Processed 21/09/2023 5799964031 BIJI B FEDERAL BANK(607165)
16 Anchal KL-13-001-008-019/59
(Yeroor) 		1613001008NRG24090820230749919 09/08/2023 THULASI. B 1613001008WL031037 THULASI. B 00127 FDRL0001032 666 666 Processed 21/09/2023 5799964029 THULASI B FEDERAL BANK(607165)
SubTotal 1998 1998
17 Anchal KL-13-001-008-019/82
(Yeroor) 		1613001008NRG24090820230749931 09/08/2023 RAJENDRAN NAIR 1613001008WL031037 RAJENDRAN NAIR 00176 IDIB000A146 666 666 Processed 21/09/2023 5799964051 Mr. Rajendran Nair INDIAN BANK(607105)
SubTotal 666 666
18 Anchal KL-13-001-008-019/626
(Yeroor) 		1613001008NRG24090820230749924 09/08/2023 AMBIKA 1613001008WL031037 AMBIKA 00176 IDIB000A155 666 666 Processed 21/09/2023 5799964047 Mrs. AMBIKA . INDIAN BANK(607105)
19 Anchal KL-13-001-008-019/626
(Yeroor) 		1613001008NRG24090820230749923 09/08/2023 PRABHAKARAN M K 1613001008WL031037 PRABHAKARAN M K 00176 IDIB000A155 666 666 Processed 21/09/2023 5799964050 Mr. Prahaladan INDIAN BANK(607105)
SubTotal 1332 1332
20 Anchal KL-13-001-008-019/122
(Yeroor) 		1613001008NRG24090820230749905 09/08/2023 Sindhu Suji 1613001008WL031037 Sindhu Suji 00409 SIBL0000192 666 666 Processed 21/09/2023 5799964021 SINDHU SUJI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-019/123
(Yeroor) 		1613001008NRG24090820230749906 09/08/2023 Mini.D 1613001008WL031037 Mini.D 00409 SIBL0000192 666 666 Processed 21/09/2023 5799964019 MINI D SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-019/201
(Yeroor) 		1613001008NRG24090820230749909 09/08/2023 Sheelakumary.V.T 1613001008WL031037 Sheelakumary.V.T 00409 SIBL0000192 666 666 Processed 21/09/2023 5799964020 SHEELAKUMARY V T SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-008-019/268
(Yeroor) 		1613001008NRG24090820230749913 09/08/2023 Sobhana.S 1613001008WL031037 Sobhana.S 00409 SIBL0000192 666 666 Processed 21/09/2023 5799964023 SOBHANA S SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-019/305
(Yeroor) 		1613001008NRG24090820230749914 09/08/2023 Jayasree 1613001008WL031037 Jayasree 00409 SIBL0000192 666 666 Processed 21/09/2023 5799964027 JAYASREE SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-019/326
(Yeroor) 		1613001008NRG24090820230749915 09/08/2023 CHANDRAMATHY 1613001008WL031037 CHANDRAMATHY 00409 SIBL0000192 666 666 Processed 21/09/2023 5799964025 CHANDRAMATHY SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-019/4
(Yeroor) 		1613001008NRG24090820230749916 09/08/2023 BHANUMATHI P K 1613001008WL031037 BHANUMATHI P K 00409 SIBL0000192 666 666 Processed 21/09/2023 5799964024 BHANUMATHI P K SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-008-019/565
(Yeroor) 		1613001008NRG24090820230749918 09/08/2023 BINUKUMARY 1613001008WL031037 BINUKUMARY 00409 SIBL0000192 666 666 Processed 21/09/2023 5799964028 BINU KUMARI B SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-019/61
(Yeroor) 		1613001008NRG24090820230749921 09/08/2023 LATHA.C.R 1613001008WL031037 LATHA.C.R 00409 SIBL0000192 666 666 Processed 21/09/2023 5799964022 LATHA C R SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-019/64
(Yeroor) 		1613001008NRG24090820230749926 09/08/2023 USHA.P 1613001008WL031037 USHA.P 00409 SIBL0000192 666 666 Processed 21/09/2023 5799964026 USHA P SOUTH INDIAN BANK(607167)
SubTotal 6660 6660
30 Anchal KL-13-001-008-019/636
(Yeroor) 		1613001008NRG24090820230749925 09/08/2023 ATHIRA 1613001008WL031037 ATHIRA 00415 SBIN0007623 666 666 Processed 21/09/2023 5799964032 MISS ATHIRA M STATE BANK OF INDIA(508548)
SubTotal 666 666
31 Anchal KL-13-001-008-019/80
(Yeroor) 		1613001008NRG24090820230749928 09/08/2023 DEEPAKUMARI 1613001008WL031037 DEEPAKUMARI 00415 SBIN0017230 666 666 Processed 21/09/2023 5799964045 MRS DEEPAKUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
32 Anchal KL-13-001-008-001/363
(Yeroor) 		1613001008NRG24090820230749900 09/08/2023 Padmavathi Amma. L 1613001008WL031037 Padmavathi Amma. L 00415 SBIN0070245 666 666 Processed 22/09/2023 5799964048 Padmavathi Amma. L KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Anchal KL-13-001-008-019/71
(Yeroor) 		1613001008NRG24090820230749927 09/08/2023 SUNDARESAN K 1613001008WL031037 SUNDARESAN K 00415 SBIN0070245 666 666 Processed 21/09/2023 5799964049 SUNDARESAN K CANARA BANK(508532)
SubTotal 1332 1332
Total 21978 21978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_090823APB_FTO_382232 Canara Bank CNRB0001099 PUNALUR 666
2 Anchal KL1613001008_090823APB_FTO_382232 Canara Bank CNRB0002856 ANCHAL 1332
3 Anchal KL1613001008_090823APB_FTO_382232 Central Bank of India CBIN0282871 BHARATHIPURAM 5328
4 Anchal KL1613001008_090823APB_FTO_382232 Central Bank of India CBIN0282871 Kanjuvayal 1332
5 Anchal KL1613001008_090823APB_FTO_382232 Federal Bank FDRL0001032 ANCHAL 1998
6 Anchal KL1613001008_090823APB_FTO_382232 Indian Bank IDIB000A146 ANCHAL 666
7 Anchal KL1613001008_090823APB_FTO_382232 Indian Bank IDIB000A155 AYOOR 1332
8 Anchal KL1613001008_090823APB_FTO_382232 South Indian Bank SIBL0000192 YEROOR 6660
9 Anchal KL1613001008_090823APB_FTO_382232 State Bank Of India SBIN0007623 KARAVALOOR 666
10 Anchal KL1613001008_090823APB_FTO_382232 State Bank Of India SBIN0017230 ANCHAL 666
11 Anchal KL1613001008_090823APB_FTO_382232 State Bank Of India SBIN0070245 ANCHAL 1332

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