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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_211123APB_FTO_729623
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-13-001-007-009/171
(Thenmala) 		1613001007NRG24211120231518248 21/11/2023 VASANTHA 1613001007WL064572 VASANTHA 00127 FDRL0001263 666 666 Processed 21/11/2023 037982640 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG24211120231518257 21/11/2023 ASWATHY 1613001007WL064572 ASWATHY 00127 FDRL0001263 1332 1332 Processed 21/11/2023 037982640 ASWATHY FEDERAL BANK(607165)
SubTotal 1998 1998
3 Anchal KL-13-001-007-009/919
(Thenmala) 		1613001007NRG24211120231518268 21/11/2023 Beena S 1613001007WL064572 Beena S 00176 IDIB000A155 999 999 Processed 21/11/2023 037982640 Beena S INDIAN BANK(607105)
SubTotal 999 999
4 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG24211120231518247 21/11/2023 Ajithan 1613001007WL064572 Ajithan 00415 SBIN0070323 333 333 Processed 21/11/2023 037982640 Ajithan STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-007-009/993
(Thenmala) 		1613001007NRG24211120231518271 21/11/2023 SAVITHRY 1613001007WL064572 SAVITHRY 00415 SBIN0070323 1665 1665 Processed 21/11/2023 037982640 SAVITHRY FEDERAL BANK(607165)
SubTotal 1998 1998
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_211123APB_FTO_729623 Federal Bank FDRL0001263 EDAMON 1998
2 Anchal KL1613001007_211123APB_FTO_729623 Indian Bank IDIB000A155 AYOOR 999
3 Anchal KL1613001007_211123APB_FTO_729623 State Bank Of India SBIN0070323 THENMALA 1998

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