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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_270522FTO_140036
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-13-001-006-015/3923
(Kulathupuzha) 		1613001006NRG23270520220067513 27/05/2022 SHEHIN T 1613001006WL006924 SHEHIN T 00089 CBIN0280992 2177 2177 Processed 02/06/2022 1890604678 SHEHINT ()
SubTotal 2177 2177
2 Anchal KL-13-001-006-006/2978
(Kulathupuzha) 		1613001006NRG23270520220067507 27/05/2022 SUNITHA 1613001006WL006921 SUNITHA 00415 SBIN0070731 2177 2177 Processed 02/06/2022 1890604685 MS SUNITHA S ()
3 Anchal KL-13-001-006-012/1143
(Kulathupuzha) 		1613001006NRG23270520220069255 27/05/2022 AJIN T S 1613001006WL007037 AJIN T S 00415 SBIN0070731 933 933 Processed 02/06/2022 1890604684 MR AJIN T S ()
4 Anchal KL-13-001-006-012/1143
(Kulathupuzha) 		1613001006NRG23270520220069254 27/05/2022 thulasi.s 1613001006WL007037 thulasi.s 00415 SBIN0070731 933 933 Processed 02/06/2022 1890604683 MR THULASI S ()
SubTotal 4043 4043
5 Anchal KL-13-001-006-006/2978
(Kulathupuzha) 		1613001006NRG23270520220067508 27/05/2022 THULASI 1613001006WL006921 THULASI 00657 KLGB0040598 2177 2177 Processed 02/06/2022 1890604682 THULASI ()
6 Anchal KL-13-001-006-012/4122
(Kulathupuzha) 		1613001006NRG23270520220068869 27/05/2022 jayan 1613001006WL006982 jayan 00657 KLGB0040598 2177 2177 Processed 02/06/2022 1890604680 jayan ()
7 Anchal KL-13-001-006-015/3923
(Kulathupuzha) 		1613001006NRG23270520220067512 27/05/2022 Rahila beevi 1613001006WL006924 Rahila beevi 00657 KLGB0040598 2177 2177 Processed 02/06/2022 1890604679 Rahilabeevi ()
8 Anchal KL-13-001-006-015/3923
(Kulathupuzha) 		1613001006NRG23270520220067514 27/05/2022 SHAHEER T 1613001006WL006924 SHAHEER T 00657 KLGB0040598 2177 2177 Processed 02/06/2022 1890604681 SHAHEERT ()
SubTotal 8708 8708
Total 14928 14928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_270522FTO_140036 Central Bank of India CBIN0280992 KULATHUPUZHA 2177
2 Anchal KL1613001006_270522FTO_140036 State Bank Of India SBIN0070731 KULATHUPUZHA 4043
3 Anchal KL1613001006_270522FTO_140036 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 8708

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