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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_240823APB_FTO_440852
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-13-001-008-012/129
(Yeroor) 		1613001008NRG24240820230912325 24/08/2023 Valsala 1613001008WL037068 Valsala 00089 CBIN0282871 666 666 Processed 21/09/2023 5794684835 Ms. VALSALA VALSALA CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-012/220
(Yeroor) 		1613001008NRG24240820230912330 24/08/2023 Safiya.M 1613001008WL037068 Safiya.M 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5794684833 Mrs. SAFIYA . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-012/292
(Yeroor) 		1613001008NRG24240820230912334 24/08/2023 Sheela.S 1613001008WL037068 Sheela.S 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5794684834 Mrs. SHEELA S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-012/549
(Yeroor) 		1613001008NRG24240820230912342 24/08/2023 THULASI 1613001008WL037068 THULASI 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5794684838 Mr. THULASI . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-012/578
(Yeroor) 		1613001008NRG24240820230912343 24/08/2023 ANILA O 1613001008WL037068 ANILA O 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5794684836 Mrs. ANILA O CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-012/612
(Yeroor) 		1613001008NRG24240820230912344 24/08/2023 SUBHASHINI 1613001008WL037068 SUBHASHINI 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5794684837 Mrs. SUBHASHINI . CENTRAL BANK OF INDIA(607115)
SubTotal 8658 8658
7 Anchal KL-13-001-008-010/594
(Yeroor) 		1613001008NRG24240820230912324 24/08/2023 Rama 1613001008WL037068 Rama 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5794684839 Mrs. Rama INDIAN BANK(607105)
SubTotal 1998 1998
8 Anchal KL-13-001-008-012/156
(Yeroor) 		1613001008NRG24240820230912326 24/08/2023 Sobha Surendran 1613001008WL037068 Sobha Surendran 00409 SIBL0000192 999 999 Processed 21/09/2023 5794684841 SOBHA SURENDRAN SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-012/160
(Yeroor) 		1613001008NRG24240820230912327 24/08/2023 Santha K 1613001008WL037068 Santha K 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794684826 SANTHA K SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-012/196
(Yeroor) 		1613001008NRG24240820230912328 24/08/2023 Ajitha. T 1613001008WL037068 Ajitha. T 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794684825 AJITHA T SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-012/209
(Yeroor) 		1613001008NRG24240820230912329 24/08/2023 Laila 1613001008WL037068 Laila 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794684847 LAILA SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-012/257
(Yeroor) 		1613001008NRG24240820230912331 24/08/2023 Sujatha 1613001008WL037068 Sujatha 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794684842 SUJATHA K SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-012/265
(Yeroor) 		1613001008NRG24240820230912332 24/08/2023 MINIMOL.M 1613001008WL037068 MINIMOL.M 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794684844 MINI MOL SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-012/283
(Yeroor) 		1613001008NRG24240820230912333 24/08/2023 Leela 1613001008WL037068 Leela 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794684824 LEELA P SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-012/30
(Yeroor) 		1613001008NRG24240820230912335 24/08/2023 SARALA.L 1613001008WL037068 SARALA.L 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794684845 SARALA S SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-012/31
(Yeroor) 		1613001008NRG24240820230912336 24/08/2023 LAKSHMIKUTTY.L 1613001008WL037068 LAKSHMIKUTTY.L 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794684843 LAKSHMIKUTTY L SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-012/38
(Yeroor) 		1613001008NRG24240820230912338 24/08/2023 AMBIKA J 1613001008WL037068 AMBIKA J 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794684830 AMBIKA J SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-012/38
(Yeroor) 		1613001008NRG24240820230912337 24/08/2023 DEVAKI.K 1613001008WL037068 DEVAKI.K 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5794684846 DEVAKI K SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-012/484
(Yeroor) 		1613001008NRG24240820230912339 24/08/2023 PUSHPAMANI 1613001008WL037068 PUSHPAMANI 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794684827 PUSHPAMANI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-012/496
(Yeroor) 		1613001008NRG24240820230912340 24/08/2023 Valsala 1613001008WL037068 Valsala 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794684829 VALSALA SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-012/500
(Yeroor) 		1613001008NRG24240820230912341 24/08/2023 RATNAMMA V 1613001008WL037068 RATNAMMA V 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794684840 RATHNAMMA CANARA BANK(508532)
22 Anchal KL-13-001-008-012/619
(Yeroor) 		1613001008NRG24240820230912345 24/08/2023 SHEEBA A 1613001008WL037068 SHEEBA A 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794684832 SHEEBA A INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-008-012/630
(Yeroor) 		1613001008NRG24240820230912346 24/08/2023 ANITHA KUMARI 1613001008WL037068 ANITHA KUMARI 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5794684831 Mrs. ANITHA KUMARI INDIAN BANK(607105)
24 Anchal KL-13-001-008-015/257
(Yeroor) 		1613001008NRG24240820230912347 24/08/2023 RAHUMATH BEEVI 1613001008WL037068 RAHUMATH BEEVI 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794684828 RAHUMATH BEEVI SOUTH INDIAN BANK(607167)
SubTotal 31968 31968
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_240823APB_FTO_440852 Central Bank of India CBIN0282871 BHARATHIPURAM 8658
2 Anchal KL1613001008_240823APB_FTO_440852 Indian Bank IDIB000A146 ANCHAL 1998
3 Anchal KL1613001008_240823APB_FTO_440852 South Indian Bank SIBL0000192 YEROOR 31968

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