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Ministry of Rural Development
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_040823APB_FTO_363653
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-13-001-008-014/510
(Yeroor) 		1613001008NRG24040820230707431 04/08/2023 MALLIKA 1613001008WL029420 MALLIKA 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799782125 MRS MALLIKA A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Anchal KL-13-001-008-014/27
(Yeroor) 		1613001008NRG24040820230707423 04/08/2023 Ambili.R 1613001008WL029420 Ambili.R 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799782124 Mrs. AMBLI R CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-014/484
(Yeroor) 		1613001008NRG24040820230707429 04/08/2023 REKHA J 1613001008WL029420 REKHA J 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799782126 REKHA J UCO BANK(607066)
4 Anchal KL-13-001-008-018/41
(Yeroor) 		1613001008NRG24040820230707441 04/08/2023 BINDU KUMARY. P 1613001008WL029420 BINDU KUMARY. P 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799782122 Mrs. BINDHU KUMARY P CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-018/52
(Yeroor) 		1613001008NRG24040820230707443 04/08/2023 SYAMALA.S 1613001008WL029420 SYAMALA.S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799782123 SYAMALA S SOUTH INDIAN BANK(607167)
SubTotal 7992 7992
6 Anchal KL-13-001-008-014/492
(Yeroor) 		1613001008NRG24040820230707430 04/08/2023 RADHAKRISHNA PILLAI 1613001008WL029420 RADHAKRISHNA PILLAI 00114 YESB0KLMDCB 1998 1998 Processed 22/09/2023 5799782114 RADHAKRISHNA PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
7 Anchal KL-13-001-008-014/538
(Yeroor) 		1613001008NRG24040820230707432 04/08/2023 Sasikumari 1613001008WL029420 Sasikumari 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5799782116 SASIKUMARI FEDERAL BANK(607165)
SubTotal 1998 1998
8 Anchal KL-13-001-008-014/175
(Yeroor) 		1613001008NRG24040820230707418 04/08/2023 Suma Sajeev 1613001008WL029420 Suma Sajeev 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5799782108 SUMA SURENDRAN SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-008-014/203
(Yeroor) 		1613001008NRG24040820230707420 04/08/2023 Deepthi.S 1613001008WL029420 Deepthi.S 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5799782107 DEEPTHI SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-014/218
(Yeroor) 		1613001008NRG24040820230707422 04/08/2023 Sindhu.P 1613001008WL029420 Sindhu.P 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5799782111 SINDHU SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-014/29
(Yeroor) 		1613001008NRG24040820230707424 04/08/2023 Leela.J 1613001008WL029420 Leela.J 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5799782105 LEELA SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-014/35
(Yeroor) 		1613001008NRG24040820230707425 04/08/2023 OMANA. T 1613001008WL029420 OMANA. T 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5799782103 OMANA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-014/470
(Yeroor) 		1613001008NRG24040820230707426 04/08/2023 SUDHARMMA 1613001008WL029420 SUDHARMMA 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5799782112 SUDHARMMA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-014/479
(Yeroor) 		1613001008NRG24040820230707427 04/08/2023 INDIRA 1613001008WL029420 INDIRA 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5799782113 MRS INDRA B STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-014/564
(Yeroor) 		1613001008NRG24040820230707434 04/08/2023 Surendra Babu 1613001008WL029420 Surendra Babu 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5799782109 SURENDRA BABU SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-014/632
(Yeroor) 		1613001008NRG24040820230707438 04/08/2023 GOPI 1613001008WL029420 GOPI 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5799782110 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-008-014/65
(Yeroor) 		1613001008NRG24040820230707439 04/08/2023 THANKAMMA 1613001008WL029420 THANKAMMA 00409 SIBL0000192 333 333 Processed 21/09/2023 5799782104 THANKAMMA SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-018/45
(Yeroor) 		1613001008NRG24040820230707442 04/08/2023 VIMALA.S 1613001008WL029420 VIMALA.S 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5799782106 VIMALA S SOUTH INDIAN BANK(607167)
SubTotal 17649 17649
19 Anchal KL-13-001-008-014/604
(Yeroor) 		1613001008NRG24040820230707436 04/08/2023 LALY 1613001008WL029420 LALY 00409 SIBL0000482 1998 1998 Processed 21/09/2023 5799782115 LALY SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
20 Anchal KL-13-001-008-014/480
(Yeroor) 		1613001008NRG24040820230707428 04/08/2023 Omana 1613001008WL029420 Omana 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5799782121 MRS OMANA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-014/676
(Yeroor) 		1613001008NRG24040820230707440 04/08/2023 Vijayakumari 1613001008WL029420 Vijayakumari 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5799782120 MRS VIAJYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
22 Anchal KL-13-001-008-014/601
(Yeroor) 		1613001008NRG24040820230707435 04/08/2023 SUSEELA 1613001008WL029420 SUSEELA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799782127 SUSEELA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-014/607
(Yeroor) 		1613001008NRG24040820230707437 04/08/2023 Ambili O 1613001008WL029420 Ambili O 00415 SBIN0012880 666 666 Processed 21/09/2023 5799782128 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
24 Anchal KL-13-001-008-014/182
(Yeroor) 		1613001008NRG24040820230707419 04/08/2023 Sujatha. R 1613001008WL029420 Sujatha. R 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5799782117 SUJATHA R UCO BANK(607066)
25 Anchal KL-13-001-008-014/216
(Yeroor) 		1613001008NRG24040820230707421 04/08/2023 Vijayakumary 1613001008WL029420 Vijayakumary 00462 UCBA0001489 1998 1998 Processed 22/09/2023 5799782118 Vijayakumary KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Anchal KL-13-001-008-014/552
(Yeroor) 		1613001008NRG24040820230707433 04/08/2023 Yamuna 1613001008WL029420 Yamuna 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5799782119 YAMUNA UCO BANK(607066)
SubTotal 5994 5994
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_040823APB_FTO_363653 Canara Bank CNRB0002856 ANCHAL 1332
2 Anchal KL1613001008_040823APB_FTO_363653 Central Bank of India CBIN0282871 BHARATHIPURAM 7992
3 Anchal KL1613001008_040823APB_FTO_363653 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
4 Anchal KL1613001008_040823APB_FTO_363653 Federal Bank FDRL0001032 ANCHAL 1998
5 Anchal KL1613001008_040823APB_FTO_363653 South Indian Bank SIBL0000192 YEROOR 17649
6 Anchal KL1613001008_040823APB_FTO_363653 South Indian Bank SIBL0000482 ANCHAL 1998
7 Anchal KL1613001008_040823APB_FTO_363653 State Bank Of India SBIN0007623 KARAVALOOR 3996
8 Anchal KL1613001008_040823APB_FTO_363653 State Bank Of India SBIN0012880 PANACHAVILA 2664
9 Anchal KL1613001008_040823APB_FTO_363653 UCO Bank UCBA0001489 ANCHAL 5994

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