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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_071223APB_FTO_801352
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-13-001-006-012/3101
(Kulathupuzha) 		1613001006NRG24071220231637522 07/12/2023 athulya 1613001006WL070047 athulya 00089 CBIN0280992 999 999 Processed 07/12/2023 030613933 athulya CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-012/5247
(Kulathupuzha) 		1613001006NRG24071220231637538 07/12/2023 RAKHI 1613001006WL070047 RAKHI 00089 CBIN0280992 999 999 Processed 07/12/2023 030613933 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Anchal KL-13-001-006-012/4338
(Kulathupuzha) 		1613001006NRG24071220231637535 07/12/2023 PADMAKUMARI P 1613001006WL070047 PADMAKUMARI P 00114 YESB0KLMDCB 333 333 Processed 07/12/2023 030613933 PADMAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Anchal KL-13-001-006-012/1148
(Kulathupuzha) 		1613001006NRG24071220231637517 07/12/2023 kochupenne 1613001006WL070047 kochupenne 00415 SBIN0070731 1665 1665 Processed 07/12/2023 030613933 kochupenne STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-012/1199
(Kulathupuzha) 		1613001006NRG24071220231637520 07/12/2023 sujitha 1613001006WL070047 sujitha 00415 SBIN0070731 666 666 Processed 07/12/2023 030613933 sujitha STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-012/3101
(Kulathupuzha) 		1613001006NRG24071220231637521 07/12/2023 thankamma 1613001006WL070047 thankamma 00415 SBIN0070731 1332 1332 Processed 07/12/2023 030613933 thankamma KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-006-012/3104
(Kulathupuzha) 		1613001006NRG24071220231637523 07/12/2023 rajamma 1613001006WL070047 rajamma 00415 SBIN0070731 999 999 Processed 07/12/2023 030613933 rajamma KERALA GRAMIN BANK(607476)
8 Anchal KL-13-001-006-012/3142
(Kulathupuzha) 		1613001006NRG24071220231637525 07/12/2023 Sobhana.M 1613001006WL070047 Sobhana.M 00415 SBIN0070731 666 666 Processed 07/12/2023 030613933 Sobhana.M STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-012/3157
(Kulathupuzha) 		1613001006NRG24071220231637528 07/12/2023 Chandralakha 1613001006WL070047 Chandralakha 00415 SBIN0070731 1332 1332 Processed 07/12/2023 030613933 Chandralakha STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-012/3157
(Kulathupuzha) 		1613001006NRG24071220231637527 07/12/2023 Pushpangadan 1613001006WL070047 Pushpangadan 00415 SBIN0070731 999 999 Processed 07/12/2023 030613933 Pushpangadan STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-012/4097
(Kulathupuzha) 		1613001006NRG24071220231637531 07/12/2023 santhanavally 1613001006WL070047 santhanavally 00415 SBIN0070731 333 333 Processed 07/12/2023 030613933 santhanavally STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-012/4120
(Kulathupuzha) 		1613001006NRG24071220231637532 07/12/2023 babu 1613001006WL070047 babu 00415 SBIN0070731 1998 1998 Processed 07/12/2023 030613933 babu STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-012/4136
(Kulathupuzha) 		1613001006NRG24071220231637534 07/12/2023 Suja kumari 1613001006WL070047 Suja kumari 00415 SBIN0070731 1332 1332 Processed 07/12/2023 030613933 Suja kumari KERALA GRAMIN BANK(607476)
SubTotal 11322 11322
Total 13653 13653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_071223APB_FTO_801352 Central Bank of India CBIN0280992 KULATHUPUZHA 1998
2 Anchal KL1613001006_071223APB_FTO_801352 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
3 Anchal KL1613001006_071223APB_FTO_801352 State Bank Of India SBIN0070731 KULATHUPUZHA 11322

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