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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_210123FTO_974568
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-13-001-006-020/4317
(Kulathupuzha) 		1613001006NRG23210120231653465 21/01/2023 Renjith p 1613001006WL070770 Renjith p 00089 CBIN0280992 1244 1244 Processed 23/01/2023 005992765 Renjith p ()
2 Anchal KL-13-001-006-020/4317
(Kulathupuzha) 		1613001006NRG23210120231653463 21/01/2023 Renjith p 1613001006WL070770 Renjith p 00089 CBIN0280992 933 933 Processed 23/01/2023 005992765 Renjith p ()
3 Anchal KL-13-001-006-020/4317
(Kulathupuzha) 		1613001006NRG23210120231653464 21/01/2023 USHA M C 1613001006WL070770 USHA M C 00089 CBIN0280992 1244 1244 Processed 23/01/2023 005992765 USHA M C ()
4 Anchal KL-13-001-006-020/4317
(Kulathupuzha) 		1613001006NRG23210120231653466 21/01/2023 USHA M C 1613001006WL070770 USHA M C 00089 CBIN0280992 1555 1555 Processed 23/01/2023 005992765 USHA M C ()
5 Anchal KL-13-001-006-020/4319
(Kulathupuzha) 		1613001006NRG23210120231653473 21/01/2023 Vanitha 1613001006WL070770 Vanitha 00089 CBIN0280992 933 933 Processed 23/01/2023 005992765 Vanitha ()
6 Anchal KL-13-001-006-020/4319
(Kulathupuzha) 		1613001006NRG23210120231653471 21/01/2023 Vanitha 1613001006WL070770 Vanitha 00089 CBIN0280992 933 933 Processed 23/01/2023 005992765 Vanitha ()
SubTotal 6842 6842
7 Anchal KL-13-001-006-006/2871
(Kulathupuzha) 		1613001006NRG23210120231654995 21/01/2023 gomathy 1613001006WL070818 gomathy 00415 SBIN0070731 1244 1244 Processed 23/01/2023 005992765 gomathy ()
8 Anchal KL-13-001-006-020/3997
(Kulathupuzha) 		1613001006NRG23210120231653415 21/01/2023 sambasivan 1613001006WL070770 sambasivan 00415 SBIN0070731 311 311 Processed 23/01/2023 005992765 sambasivan ()
9 Anchal KL-13-001-006-020/3997
(Kulathupuzha) 		1613001006NRG23210120231653413 21/01/2023 sambasivan 1613001006WL070770 sambasivan 00415 SBIN0070731 311 311 Processed 23/01/2023 005992765 sambasivan ()
SubTotal 1866 1866
10 Anchal KL-13-001-006-006/2871
(Kulathupuzha) 		1613001006NRG23210120231654996 21/01/2023 anitha b 1613001006WL070818 anitha b 00657 KLGB0040598 2177 2177 Processed 23/01/2023 005992765 anitha b ()
SubTotal 2177 2177
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_210123FTO_974568 Central Bank of India CBIN0280992 KULATHUPUZHA 6842
2 Anchal KL1613001006_210123FTO_974568 State Bank Of India SBIN0070731 KULATHUPUZHA 1866
3 Anchal KL1613001006_210123FTO_974568 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 2177

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