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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_170124APB_FTO_952944
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-13-001-002-019/6173
(Anchal) 		1613001002NRG24170120241877628 17/01/2024 ABDUL VAHID 1613001002WL082074 ABDUL VAHID 00078 CNRB0002856 1998 1998 Processed 14/03/2024 1789513638 ABDUL VAHID M UCO BANK(607066)
SubTotal 1998 1998
2 Anchal KL-13-001-002-001/6198
(Anchal) 		1613001002NRG24170120241875476 17/01/2024 Majitha 1613001002WL081969 Majitha 00089 CBIN0283444 1998 1998 Processed 14/03/2024 1789513641 MAJIDA BEEVI UCO BANK(607066)
3 Anchal KL-13-001-002-019/3748
(Anchal) 		1613001002NRG24170120241877606 17/01/2024 NISSA 1613001002WL082074 NISSA 00089 CBIN0283444 1665 1665 Processed 14/03/2024 1789513639 NISA BEEVI UCO BANK(607066)
SubTotal 3663 3663
4 Anchal KL-13-001-002-001/6713
(Anchal) 		1613001002NRG24170120241875477 17/01/2024 GOPIKA 1613001002WL081969 GOPIKA 00127 FDRL0001032 999 999 Processed 14/03/2024 1789513614 GOPIKA FEDERAL BANK(607165)
5 Anchal KL-13-001-002-019/3263
(Anchal) 		1613001002NRG24170120241877603 17/01/2024 JASNA . T 1613001002WL082074 JASNA . T 00127 FDRL0001032 1332 1332 Processed 14/03/2024 1789513613 JASNA T CANARA BANK(508532)
SubTotal 2331 2331
6 Anchal KL-13-001-002-001/5849
(Anchal) 		1613001002NRG24170120241875475 17/01/2024 SANDHYA 1613001002WL081969 SANDHYA 00176 IDIB000C047 1665 1665 Processed 14/03/2024 1789513608 MRS SANDHYA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Anchal KL-13-001-002-001/5848
(Anchal) 		1613001002NRG24170120241875474 17/01/2024 SHEELA 1613001002WL081969 SHEELA 00415 SBIN0012880 1998 1998 Processed 14/03/2024 1789513609 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-002-019/5082
(Anchal) 		1613001002NRG24170120241877619 17/01/2024 Rahumabeevi 1613001002WL082074 Rahumabeevi 00415 SBIN0012880 1998 1998 Processed 14/03/2024 1789513640 MRS RAHUMA BEEVI J STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Anchal KL-13-001-002-019/4571
(Anchal) 		1613001002NRG24170120241877612 17/01/2024 REJANI 1613001002WL082074 REJANI 00415 SBIN0017230 1665 1665 Processed 14/03/2024 1789513607 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Anchal KL-13-001-002-018/4386
(Anchal) 		1613001002NRG24170120241876626 17/01/2024 Ushakumary.M 1613001002WL082023 Ushakumary.M 00415 SBIN0070245 666 666 Processed 14/03/2024 1789513644 MRS USHAKUMARY M STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-002-019/4509
(Anchal) 		1613001002NRG24170120241877610 17/01/2024 Nabeesath 1613001002WL082074 Nabeesath 00415 SBIN0070245 1998 1998 Processed 14/03/2024 1789513606 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-002-019/5272
(Anchal) 		1613001002NRG24170120241877621 17/01/2024 Gunga devi 1613001002WL082074 Gunga devi 00415 SBIN0070245 1665 1665 Processed 14/03/2024 1789513645 MRS GANGA DEVI R GANGADHARAN PILLAI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-002-019/6125
(Anchal) 		1613001002NRG24170120241877624 17/01/2024 SABEENA 1613001002WL082074 SABEENA 00415 SBIN0070245 999 999 Processed 14/03/2024 1789513643 SABEENA BEEVI FEDERAL BANK(607165)
SubTotal 5328 5328
14 Anchal KL-13-001-002-018/2959
(Anchal) 		1613001002NRG24170120241877594 17/01/2024 sheeja 1613001002WL082074 sheeja 00462 UCBA0001489 1998 1998 Processed 14/03/2024 1789513628 SHEEJA U UCO BANK(607066)
15 Anchal KL-13-001-002-018/521
(Anchal) 		1613001002NRG24170120241877595 17/01/2024 Seenath 1613001002WL082074 Seenath 00462 UCBA0001489 1998 1998 Processed 14/03/2024 1789513617 ZEENATH UCO BANK(607066)
16 Anchal KL-13-001-002-018/522
(Anchal) 		1613001002NRG24170120241877596 17/01/2024 Usaiba beevi 1613001002WL082074 Usaiba beevi 00462 UCBA0001489 1998 1998 Processed 14/03/2024 1789513612 USAIBA BEEVI UCO BANK(607066)
17 Anchal KL-13-001-002-018/524
(Anchal) 		1613001002NRG24170120241877597 17/01/2024 Nusaifa J 1613001002WL082074 Nusaifa J 00462 UCBA0001489 1998 1998 Processed 14/03/2024 1789513618 HUSAIBA UCO BANK(607066)
18 Anchal KL-13-001-002-018/5589
(Anchal) 		1613001002NRG24170120241877598 17/01/2024 Safiyabeevi 1613001002WL082074 Safiyabeevi 00462 UCBA0001489 1998 1998 Processed 14/03/2024 1789513632 SAFIYABEEVI UCO BANK(607066)
19 Anchal KL-13-001-002-018/6025
(Anchal) 		1613001002NRG24170120241877599 17/01/2024 SHEMI 1613001002WL082074 SHEMI 00462 UCBA0001489 1998 1998 Processed 14/03/2024 1789513637 SHEMI UCO BANK(607066)
20 Anchal KL-13-001-002-019/253
(Anchal) 		1613001002NRG24170120241877600 17/01/2024 Subaida 1613001002WL082074 Subaida 00462 UCBA0001489 1665 1665 Processed 14/03/2024 1789513620 SUBAIDA UCO BANK(607066)
21 Anchal KL-13-001-002-019/3261
(Anchal) 		1613001002NRG24170120241877602 17/01/2024 Shajeela 1613001002WL082074 Shajeela 00462 UCBA0001489 1998 1998 Processed 14/03/2024 1789513630 SHAJEELA A KERALA GRAMIN BANK(607476)
22 Anchal KL-13-001-002-019/3264
(Anchal) 		1613001002NRG24170120241877604 17/01/2024 Subaidabeevi 1613001002WL082074 Subaidabeevi 00462 UCBA0001489 1332 1332 Processed 14/03/2024 1789513629 SUBAIDA BEEVI UCO BANK(607066)
23 Anchal KL-13-001-002-019/3395
(Anchal) 		1613001002NRG24170120241877605 17/01/2024 Sainaba beevi 1613001002WL082074 Sainaba beevi 00462 UCBA0001489 1665 1665 Processed 14/03/2024 1789513619 SAINABA BEEVI UCO BANK(607066)
24 Anchal KL-13-001-002-019/3749
(Anchal) 		1613001002NRG24170120241877607 17/01/2024 MARIAM BEEVI 1613001002WL082074 MARIAM BEEVI 00462 UCBA0001489 1998 1998 Processed 14/03/2024 1789513623 MARIAM BEEVI UCO BANK(607066)
25 Anchal KL-13-001-002-019/3756
(Anchal) 		1613001002NRG24170120241877608 17/01/2024 SABEELABEEVI 1613001002WL082074 SABEELABEEVI 00462 UCBA0001489 1998 1998 Processed 14/03/2024 1789513625 SABEELABEEVI UCO BANK(607066)
26 Anchal KL-13-001-002-019/4474
(Anchal) 		1613001002NRG24170120241877609 17/01/2024 Sajitha 1613001002WL082074 Sajitha 00462 UCBA0001489 1998 1998 Processed 14/03/2024 1789513616 SAJEETHA M UCO BANK(607066)
27 Anchal KL-13-001-002-019/4521
(Anchal) 		1613001002NRG24170120241877611 17/01/2024 SALEENA 1613001002WL082074 SALEENA 00462 UCBA0001489 1998 1998 Processed 14/03/2024 1789513633 SALEENA UCO BANK(607066)
28 Anchal KL-13-001-002-019/4572
(Anchal) 		1613001002NRG24170120241877613 17/01/2024 SAFIYABEEVI 1613001002WL082074 SAFIYABEEVI 00462 UCBA0001489 1665 1665 Processed 14/03/2024 1789513615 SAFIYA S UCO BANK(607066)
29 Anchal KL-13-001-002-019/4640
(Anchal) 		1613001002NRG24170120241877614 17/01/2024 MAJITHA 1613001002WL082074 MAJITHA 00462 UCBA0001489 1665 1665 Processed 14/03/2024 1789513610 MAJITHA Y KERALA GRAMIN BANK(607476)
30 Anchal KL-13-001-002-019/4641
(Anchal) 		1613001002NRG24170120241877615 17/01/2024 RAMSIYA 1613001002WL082074 RAMSIYA 00462 UCBA0001489 1998 1998 Processed 14/03/2024 1789513624 RAMSIYA UCO BANK(607066)
31 Anchal KL-13-001-002-019/4798
(Anchal) 		1613001002NRG24170120241877616 17/01/2024 SHEEJA 1613001002WL082074 SHEEJA 00462 UCBA0001489 1998 1998 Processed 14/03/2024 1789513611 SHEEJA S UCO BANK(607066)
32 Anchal KL-13-001-002-019/4853
(Anchal) 		1613001002NRG24170120241877617 17/01/2024 SAFEELA 1613001002WL082074 SAFEELA 00462 UCBA0001489 1998 1998 Processed 14/03/2024 1789513631 SAFEELA UCO BANK(607066)
33 Anchal KL-13-001-002-019/4991
(Anchal) 		1613001002NRG24170120241877618 17/01/2024 Seenathbeevi 1613001002WL082074 Seenathbeevi 00462 UCBA0001489 1998 1998 Processed 14/03/2024 1789513622 SEENATH BEEVI UCO BANK(607066)
34 Anchal KL-13-001-002-019/5272
(Anchal) 		1613001002NRG24170120241877620 17/01/2024 Radhamony 1613001002WL082074 Radhamony 00462 UCBA0001489 666 666 Processed 14/03/2024 1789513634 RADHAMANI UCO BANK(607066)
35 Anchal KL-13-001-002-019/5296
(Anchal) 		1613001002NRG24170120241877622 17/01/2024 Najumabeevi 1613001002WL082074 Najumabeevi 00462 UCBA0001489 1998 1998 Processed 14/03/2024 1789513635 NAJEEMABEEVI FEDERAL BANK(607165)
36 Anchal KL-13-001-002-019/6038
(Anchal) 		1613001002NRG24170120241877623 17/01/2024 SALEENA 1613001002WL082074 SALEENA 00462 UCBA0001489 1998 1998 Processed 14/03/2024 1789513621 SALEENA UCO BANK(607066)
37 Anchal KL-13-001-002-019/6128
(Anchal) 		1613001002NRG24170120241877625 17/01/2024 HAMSATH BEEVI N 1613001002WL082074 HAMSATH BEEVI N 00462 UCBA0001489 1998 1998 Processed 14/03/2024 1789513626 HAMSATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-002-019/6154
(Anchal) 		1613001002NRG24170120241877626 17/01/2024 SHEHINA . S 1613001002WL082074 SHEHINA . S 00462 UCBA0001489 1998 1998 Processed 14/03/2024 1789513636 SHEHINA S UCO BANK(607066)
39 Anchal KL-13-001-002-019/6160
(Anchal) 		1613001002NRG24170120241877627 17/01/2024 SAJEENA BEEVI S A 1613001002WL082074 SAJEENA BEEVI S A 00462 UCBA0001489 1998 1998 Processed 14/03/2024 1789513627 SHAJEENA BEEVI SA UCO BANK(607066)
SubTotal 48618 48618
40 Anchal KL-13-001-002-019/3259
(Anchal) 		1613001002NRG24170120241877601 17/01/2024 RAJEELA S 1613001002WL082074 RAJEELA S 00657 KLGB0040564 1998 1998 Processed 14/03/2024 1789513642 REJILA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 71262 71262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_170124APB_FTO_952944 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001002_170124APB_FTO_952944 Central Bank of India CBIN0283444 ANCHAL 3663
3 Anchal KL1613001002_170124APB_FTO_952944 Federal Bank FDRL0001032 ANCHAL 2331
4 Anchal KL1613001002_170124APB_FTO_952944 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
5 Anchal KL1613001002_170124APB_FTO_952944 State Bank Of India SBIN0012880 PANACHAVILA 3996
6 Anchal KL1613001002_170124APB_FTO_952944 State Bank Of India SBIN0017230 ANCHAL 1665
7 Anchal KL1613001002_170124APB_FTO_952944 State Bank Of India SBIN0070245 ANCHAL 5328
8 Anchal KL1613001002_170124APB_FTO_952944 UCO Bank UCBA0001489 ANCHAL 48618
9 Anchal KL1613001002_170124APB_FTO_952944 Kerala Gramin Bank KLGB0040564 ANCHAL 1998

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