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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_110523FTO_85615
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-13-001-006-020/1945
(Kulathupuzha) 		1613001006NRG24110520230155248 11/05/2023 rajan 1613001006WL006442 rajan 00089 CBIN0280992 1665 1665 Processed 20/05/2023 1749847067 rajan ()
SubTotal 1665 1665
2 Anchal KL-13-001-006-020/1934
(Kulathupuzha) 		1613001006NRG24110520230155241 11/05/2023 ajayakumar 1613001006WL006442 ajayakumar 00415 SBIN0070731 666 666 Processed 20/05/2023 1749847070 MR AJAYA KUMAR ()
3 Anchal KL-13-001-006-020/1937
(Kulathupuzha) 		1613001006NRG24110520230155246 11/05/2023 Pradeep 1613001006WL006442 Pradeep 00415 SBIN0070731 333 333 Processed 20/05/2023 1749847073 MR PRADEEP D ()
4 Anchal KL-13-001-006-020/1944
(Kulathupuzha) 		1613001006NRG24110520230155247 11/05/2023 madhu 1613001006WL006442 madhu 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1749847071 MR MADHU MADHU ()
5 Anchal KL-13-001-006-020/4012
(Kulathupuzha) 		1613001006NRG24110520230155257 11/05/2023 pushpajashi 1613001006WL006442 pushpajashi 00415 SBIN0070731 999 999 Processed 20/05/2023 1749847072 MRS PUSHPAJAKSHY DIVAKARAN ()
SubTotal 3996 3996
6 Anchal KL-13-001-006-020/4257
(Kulathupuzha) 		1613001006NRG24110520230155260 11/05/2023 sandhya R 1613001006WL006442 sandhya R 00657 KLGB0040598 1665 1665 Processed 20/05/2023 1749847068 sandhya R ()
7 Anchal KL-13-001-006-020/4268
(Kulathupuzha) 		1613001006NRG24110520230155261 11/05/2023 Archana 1613001006WL006442 Archana 00657 KLGB0040598 1665 1665 Processed 20/05/2023 1749847069 Archana ()
SubTotal 3330 3330
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_110523FTO_85615 Central Bank of India CBIN0280992 KULATHUPUZHA 1665
2 Anchal KL1613001006_110523FTO_85615 State Bank Of India SBIN0070731 KULATHUPUZHA 3996
3 Anchal KL1613001006_110523FTO_85615 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 3330

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