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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_011123APB_FTO_654417
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-13-001-008-012/652
(Yeroor) 		1613001008NRG24011120231349129 01/11/2023 NAZEEMA BEEVI 1613001008WL057258 NAZEEMA BEEVI 00089 CBIN0280992 1280 1280 Processed 27/11/2023 8020495573 Mr. NAZEEMA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1280 1280
2 Anchal KL-13-001-008-009/142
(Yeroor) 		1613001008NRG24011120231349111 01/11/2023 Nadeera Beevi 1613001008WL057258 Nadeera Beevi 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8020495561 NADEERA BEEVI KERALA GRAMIN BANK(607476)
3 Anchal KL-13-001-008-011/116
(Yeroor) 		1613001008NRG24011120231349112 01/11/2023 Laila Beevi.N 1613001008WL057258 Laila Beevi.N 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020495562 Mrs. LAILA BEEVI N CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-011/117
(Yeroor) 		1613001008NRG24011120231349113 01/11/2023 PATHUMMA BEEVI S 1613001008WL057258 PATHUMMA BEEVI S 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020495563 Mrs. PATHUMMA BEEVI S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-011/131
(Yeroor) 		1613001008NRG24011120231349114 01/11/2023 Nazeema. R 1613001008WL057258 Nazeema. R 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020495558 Mrs. NAZEEMA R CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-011/171
(Yeroor) 		1613001008NRG24011120231349115 01/11/2023 Jameelabeevi. M 1613001008WL057258 Jameelabeevi. M 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020495559 Ms. SHAHUL HAMEED M CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-011/210
(Yeroor) 		1613001008NRG24011120231349116 01/11/2023 Nabeesath Beevu 1613001008WL057258 Nabeesath Beevu 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020495564 Mrs. NABEESATH BEEVI R CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-011/317
(Yeroor) 		1613001008NRG24011120231349118 01/11/2023 Mumthas Mol M 1613001008WL057258 Mumthas Mol M 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020495560 Mrs. MUMTHAS MOL CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-011/345
(Yeroor) 		1613001008NRG24011120231349119 01/11/2023 Saleena.A 1613001008WL057258 Saleena.A 00089 CBIN0282871 960 960 Processed 27/11/2023 8020495565 Mrs. SALEENA A CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-011/370
(Yeroor) 		1613001008NRG24011120231349120 01/11/2023 KAIRALI K 1613001008WL057258 KAIRALI K 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020495566 Mrs. KAIRALI K CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-011/471
(Yeroor) 		1613001008NRG24011120231349121 01/11/2023 Hairunnisa 1613001008WL057258 Hairunnisa 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020495571 Mrs. HAIRUNNIZA N CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-011/538
(Yeroor) 		1613001008NRG24011120231349122 01/11/2023 Lalia Beevi O 1613001008WL057258 Lalia Beevi O 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020495557 LAILA O SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-011/549
(Yeroor) 		1613001008NRG24011120231349124 01/11/2023 Safeeda Beevi 1613001008WL057258 Safeeda Beevi 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020495568 MRS SAFEETHA BEEVI S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-011/579
(Yeroor) 		1613001008NRG24011120231349125 01/11/2023 Noorjahan 1613001008WL057258 Noorjahan 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020495570 Mrs. NOOR JAHAN CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-012/154
(Yeroor) 		1613001008NRG24011120231349127 01/11/2023 Saleena N 1613001008WL057258 Saleena N 00089 CBIN0282871 1600 1600 Processed 27/11/2023 8020495567 SALEENA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-015/219
(Yeroor) 		1613001008NRG24011120231349130 01/11/2023 Sameena S 1613001008WL057258 Sameena S 00089 CBIN0282871 1920 1920 Processed 27/11/2023 8020495569 Mrs. SAMEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 27200 27200
17 Anchal KL-13-001-008-012/607
(Yeroor) 		1613001008NRG24011120231349128 01/11/2023 SHAJEENA 1613001008WL057258 SHAJEENA 00176 IDIB000A146 640 640 Processed 27/11/2023 8020495572 Mrs. Shajeena INDIAN BANK(607105)
SubTotal 640 640
18 Anchal KL-13-001-008-011/296
(Yeroor) 		1613001008NRG24011120231349117 01/11/2023 PATHUMMA BEEVI. S 1613001008WL057258 PATHUMMA BEEVI. S 00409 SIBL0000192 1600 1600 Processed 27/11/2023 8020495554 PATHUMMA BEEVI S SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-011/547
(Yeroor) 		1613001008NRG24011120231349123 01/11/2023 Sabeena Baiju 1613001008WL057258 Sabeena Baiju 00409 SIBL0000192 640 640 Processed 27/11/2023 8020495555 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
SubTotal 2240 2240
20 Anchal KL-13-001-008-012/153
(Yeroor) 		1613001008NRG24011120231349126 01/11/2023 Sabeena Beevi M 1613001008WL057258 Sabeena Beevi M 00409 SIBL0000482 1920 1920 Processed 27/11/2023 8020495556 SABEENA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1920 1920
Total 33280 33280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_011123APB_FTO_654417 Central Bank of India CBIN0280992 KULATHUPUZHA 1280
2 Anchal KL1613001008_011123APB_FTO_654417 Central Bank of India CBIN0282871 BHARATHIPURAM 25280
3 Anchal KL1613001008_011123APB_FTO_654417 Central Bank of India CBIN0282871 Kanjuvayal 1920
4 Anchal KL1613001008_011123APB_FTO_654417 Indian Bank IDIB000A146 ANCHAL 640
5 Anchal KL1613001008_011123APB_FTO_654417 South Indian Bank SIBL0000192 YEROOR 2240
6 Anchal KL1613001008_011123APB_FTO_654417 South Indian Bank SIBL0000482 ANCHAL 1920

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