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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_211223APB_FTO_861147
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-13-001-008-014/558
(Yeroor) 		1613001008NRG24211220231734960 21/12/2023 VALSALA 1613001008WL074659 VALSALA 00078 CNRB0002856 1320 1320 Processed 12/03/2024 1679383374 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 Anchal KL-13-001-008-014/21
(Yeroor) 		1613001008NRG24211220231734949 21/12/2023 Sudharma.S 1613001008WL074659 Sudharma.S 00089 CBIN0282871 990 990 Processed 12/03/2024 1679383376 Mrs. S SUDHARMA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-015/303
(Yeroor) 		1613001008NRG24211220231734964 21/12/2023 OMANA S 1613001008WL074659 OMANA S 00089 CBIN0282871 660 660 Processed 12/03/2024 1679383377 OMANA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
4 Anchal KL-13-001-008-014/593
(Yeroor) 		1613001008NRG24211220231734963 21/12/2023 RENJU KR 1613001008WL074659 RENJU KR 00114 YESB0KLMDCB 990 990 Processed 12/03/2024 1679383375 RENJU KR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 990 990
5 Anchal KL-13-002-004-021/49
(Yeroor) 		1613001008NRG24211220231734966 21/12/2023 OMANA C 1613001008WL074659 OMANA C 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1679383367 Mrs. OMANA INDIAN BANK(607105)
SubTotal 1320 1320
6 Anchal KL-13-001-008-014/103
(Yeroor) 		1613001008NRG24211220231734946 21/12/2023 Ambika.C 1613001008WL074659 Ambika.C 00409 SIBL0000192 1320 1320 Processed 12/03/2024 1679383364 AMBIKA C SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-008-014/109
(Yeroor) 		1613001008NRG24211220231734947 21/12/2023 BABY GIRIJA 1613001008WL074659 BABY GIRIJA 00409 SIBL0000192 990 990 Processed 12/03/2024 1679383365 BABY GIRIJA SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-014/143
(Yeroor) 		1613001008NRG24211220231734948 21/12/2023 Radha S 1613001008WL074659 Radha S 00409 SIBL0000192 660 660 Processed 12/03/2024 1679383359 Radha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Anchal KL-13-001-008-014/222
(Yeroor) 		1613001008NRG24211220231734950 21/12/2023 Lalitha C 1613001008WL074659 Lalitha C 00409 SIBL0000192 660 660 Processed 12/03/2024 1679383361 LALITHA C SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-014/28
(Yeroor) 		1613001008NRG24211220231734951 21/12/2023 Sudharma.T 1613001008WL074659 Sudharma.T 00409 SIBL0000192 990 990 Processed 12/03/2024 1679383366 SUDHARMMA T SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-014/30
(Yeroor) 		1613001008NRG24211220231734952 21/12/2023 SULEKHA 1613001008WL074659 SULEKHA 00409 SIBL0000192 990 990 Processed 12/03/2024 1679383358 SULEKHA SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-014/36
(Yeroor) 		1613001008NRG24211220231734953 21/12/2023 Sreedevi. S 1613001008WL074659 Sreedevi. S 00409 SIBL0000192 1320 1320 Processed 12/03/2024 1679383363 SREEDEVI S SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-014/40
(Yeroor) 		1613001008NRG24211220231734954 21/12/2023 USHA MURALI 1613001008WL074659 USHA MURALI 00409 SIBL0000192 1320 1320 Processed 12/03/2024 1679383360 USHA MURALI SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-014/471
(Yeroor) 		1613001008NRG24211220231734955 21/12/2023 RAMACHANDRAN 1613001008WL074659 RAMACHANDRAN 00409 SIBL0000192 330 330 Processed 12/03/2024 1679383368 RAMACHANDRAN SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-014/506
(Yeroor) 		1613001008NRG24211220231734956 21/12/2023 Udayakumari 1613001008WL074659 Udayakumari 00409 SIBL0000192 990 990 Processed 12/03/2024 1679383369 UDAYAKUMARI SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-014/517
(Yeroor) 		1613001008NRG24211220231734957 21/12/2023 Sudarsanan S 1613001008WL074659 Sudarsanan S 00409 SIBL0000192 1320 1320 Processed 12/03/2024 1679383370 SUDARSANAN S SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-014/55
(Yeroor) 		1613001008NRG24211220231734958 21/12/2023 LEELA.C 1613001008WL074659 LEELA.C 00409 SIBL0000192 990 990 Processed 12/03/2024 1679383362 LEELA C SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-014/553
(Yeroor) 		1613001008NRG24211220231734959 21/12/2023 Sreekala K 1613001008WL074659 Sreekala K 00409 SIBL0000192 1320 1320 Processed 12/03/2024 1679383371 SREEKALA K SOUTH INDIAN BANK(607167)
SubTotal 13200 13200
19 Anchal KL-13-001-008-014/561
(Yeroor) 		1613001008NRG24211220231734961 21/12/2023 Sandhyamol 1613001008WL074659 Sandhyamol 00415 SBIN0070059 660 660 Processed 12/03/2024 1679383378 MRS SANDHYAMOL S STATE BANK OF INDIA(508548)
SubTotal 660 660
20 Anchal KL-13-001-008-014/567
(Yeroor) 		1613001008NRG24211220231734962 21/12/2023 Raji 1613001008WL074659 Raji 00462 UCBA0001489 990 990 Processed 12/03/2024 1679383372 RAJI UCO BANK(607066)
21 Anchal KL-13-001-008-015/653
(Yeroor) 		1613001008NRG24211220231734965 21/12/2023 BINDHU 1613001008WL074659 BINDHU 00462 UCBA0001489 990 990 Processed 12/03/2024 1679383373 BINDHU UCO BANK(607066)
SubTotal 1980 1980
Total 21120 21120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_211223APB_FTO_861147 Canara Bank CNRB0002856 ANCHAL 1320
2 Anchal KL1613001008_211223APB_FTO_861147 Central Bank of India CBIN0282871 BHARATHIPURAM 1650
3 Anchal KL1613001008_211223APB_FTO_861147 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 990
4 Anchal KL1613001008_211223APB_FTO_861147 Indian Bank IDIB000I003 ITTIVA 1320
5 Anchal KL1613001008_211223APB_FTO_861147 South Indian Bank SIBL0000192 YEROOR 13200
6 Anchal KL1613001008_211223APB_FTO_861147 State Bank Of India SBIN0070059 PUNALUR 660
7 Anchal KL1613001008_211223APB_FTO_861147 UCO Bank UCBA0001489 ANCHAL 1980

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