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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_280224APB_FTO_1099295
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-13-001-002-009/5629
(Anchal) 		1613001002NRG24280220242152534 28/02/2024 Salini S 1613001002WL096615 Salini S 00078 CNRB0002856 666 666 Processed 19/04/2024 3105664300 SALINI S CANARA BANK(508532)
SubTotal 666 666
2 Anchal KL-13-001-002-009/2311
(Anchal) 		1613001002NRG24280220242152516 28/02/2024 Mini 1613001002WL096615 Mini 00089 CBIN0283444 333 333 Processed 19/04/2024 3105664299 MINI S KERALA GRAMIN BANK(607476)
3 Anchal KL-13-001-002-009/313
(Anchal) 		1613001002NRG24280220242152522 28/02/2024 VIJAYAKUMARI 1613001002WL096615 VIJAYAKUMARI 00089 CBIN0283444 666 666 Processed 19/04/2024 3105664296 Mrs. A VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-002-009/5447
(Anchal) 		1613001002NRG24280220242152533 28/02/2024 Sheeja 1613001002WL096615 Sheeja 00089 CBIN0283444 333 333 Processed 19/04/2024 3105664302 Mrs. SHEEJA L CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-002-009/5662
(Anchal) 		1613001002NRG24280220242152535 28/02/2024 Sobhana Mani 1613001002WL096615 Sobhana Mani 00089 CBIN0283444 666 666 Processed 19/04/2024 3105664301 SOBHANAMANI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
6 Anchal KL-13-001-002-009/309
(Anchal) 		1613001002NRG24280220242152521 28/02/2024 THANKAMONY 1613001002WL096615 THANKAMONY 00415 SBIN0012880 333 333 Processed 19/04/2024 3105664298 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Anchal KL-13-001-002-009/3716
(Anchal) 		1613001002NRG24280220242152530 28/02/2024 Indira .G 1613001002WL096615 Indira .G 00415 SBIN0070245 666 666 Processed 19/04/2024 3105664297 MRS INDIRA K STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Anchal KL-13-001-002-009/1111
(Anchal) 		1613001002NRG24280220242152515 28/02/2024 Vijayama.N 1613001002WL096615 Vijayama.N 00462 UCBA0001489 666 666 Processed 19/04/2024 3105664285 VIJAYAMMA N UCO BANK(607066)
9 Anchal KL-13-001-002-009/294
(Anchal) 		1613001002NRG24280220242152517 28/02/2024 Vijayamma 1613001002WL096615 Vijayamma 00462 UCBA0001489 666 666 Processed 19/04/2024 3105664282 Mrs. VIJAYAMMA L CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-002-009/295
(Anchal) 		1613001002NRG24280220242152518 28/02/2024 Jayakumary 1613001002WL096615 Jayakumary 00462 UCBA0001489 666 666 Processed 19/04/2024 3105664281 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-002-009/3072
(Anchal) 		1613001002NRG24280220242152519 28/02/2024 Sindhu.S 1613001002WL096615 Sindhu.S 00462 UCBA0001489 666 666 Processed 19/04/2024 3105664292 SINDHU S UCO BANK(607066)
12 Anchal KL-13-001-002-009/308
(Anchal) 		1613001002NRG24280220242152520 28/02/2024 Sreelatha.V 1613001002WL096615 Sreelatha.V 00462 UCBA0001489 999 999 Processed 19/04/2024 3105664289 SREELATHA V UCO BANK(607066)
13 Anchal KL-13-001-002-009/3209
(Anchal) 		1613001002NRG24280220242152523 28/02/2024 Retnama.S 1613001002WL096615 Retnama.S 00462 UCBA0001489 666 666 Processed 19/04/2024 3105664284 RETNAMMA S UCO BANK(607066)
14 Anchal KL-13-001-002-009/323
(Anchal) 		1613001002NRG24280220242152524 28/02/2024 Devakiyamma N 1613001002WL096615 Devakiyamma N 00462 UCBA0001489 666 666 Processed 19/04/2024 3105664283 DEVAKIAMMA N UCO BANK(607066)
15 Anchal KL-13-001-002-009/327
(Anchal) 		1613001002NRG24280220242152525 28/02/2024 Sarojini Amma C 1613001002WL096615 Sarojini Amma C 00462 UCBA0001489 666 666 Processed 19/04/2024 3105664287 SAROJINI AMMA CANARA BANK(508532)
16 Anchal KL-13-001-002-009/331
(Anchal) 		1613001002NRG24280220242152526 28/02/2024 Geethakumary L 1613001002WL096615 Geethakumary L 00462 UCBA0001489 666 666 Processed 19/04/2024 3105664288 Mrs. GEETHA KUMARY L CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-002-009/335
(Anchal) 		1613001002NRG24280220242152527 28/02/2024 Ramani G 1613001002WL096615 Ramani G 00462 UCBA0001489 666 666 Processed 19/04/2024 3105664286 REMANI G CANARA BANK(508532)
18 Anchal KL-13-001-002-009/3358
(Anchal) 		1613001002NRG24280220242152528 28/02/2024 Ranirajan 1613001002WL096615 Ranirajan 00462 UCBA0001489 666 666 Processed 19/04/2024 3105664293 Mrs. RANI . INDIAN BANK(607105)
19 Anchal KL-13-001-002-009/336
(Anchal) 		1613001002NRG24280220242152529 28/02/2024 Sobhana 1613001002WL096615 Sobhana 00462 UCBA0001489 666 666 Processed 19/04/2024 3105664290 SOBHANA V CANARA BANK(508532)
20 Anchal KL-13-001-002-009/3748
(Anchal) 		1613001002NRG24280220242152531 28/02/2024 Thulasibhai 1613001002WL096615 Thulasibhai 00462 UCBA0001489 666 666 Processed 19/04/2024 3105664294 Mrs. THULASIBAI D CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-002-009/3761
(Anchal) 		1613001002NRG24280220242152532 28/02/2024 Kanjana.C 1613001002WL096615 Kanjana.C 00462 UCBA0001489 666 666 Processed 19/04/2024 3105664295 Mrs. KANCHANA C CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-002-009/965
(Anchal) 		1613001002NRG24280220242152536 28/02/2024 Vijayama K N 1613001002WL096615 Vijayama K N 00462 UCBA0001489 999 999 Processed 19/04/2024 3105664291 Mrs. VIJAYAMMA K N CENTRAL BANK OF INDIA(607115)
SubTotal 10656 10656
Total 14319 14319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_280224APB_FTO_1099295 Canara Bank CNRB0002856 ANCHAL 666
2 Anchal KL1613001002_280224APB_FTO_1099295 Central Bank of India CBIN0283444 ANCHAL 1998
3 Anchal KL1613001002_280224APB_FTO_1099295 State Bank Of India SBIN0012880 PANACHAVILA 333
4 Anchal KL1613001002_280224APB_FTO_1099295 State Bank Of India SBIN0070245 ANCHAL 666
5 Anchal KL1613001002_280224APB_FTO_1099295 UCO Bank UCBA0001489 ANCHAL 10656

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