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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010623APB_FTO_153996
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-13-001-008-019/137
(Yeroor) 		1613001008NRG24310520230281972 01/06/2023 THULASI 1613001008WL011646 THULASI 00078 CNRB0002856 1980 1980 Processed 10/06/2023 2403833218 THULASI CANARA BANK(508532)
SubTotal 1980 1980
2 Anchal KL-13-001-008-019/113
(Yeroor) 		1613001008NRG24310520230281965 01/06/2023 PADMAKUMARY L 1613001008WL011646 PADMAKUMARY L 00089 CBIN0282871 1320 1320 Processed 10/06/2023 2403833220 Mrs. PADMAKUMARY L CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-019/118
(Yeroor) 		1613001008NRG24310520230281967 01/06/2023 Geethakumary.K 1613001008WL011646 Geethakumary.K 00089 CBIN0282871 1980 1980 Processed 10/06/2023 2403833214 Mrs. GEETHA KUMARI K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-019/120
(Yeroor) 		1613001008NRG24310520230281968 01/06/2023 JANATHA C 1613001008WL011646 JANATHA C 00089 CBIN0282871 990 990 Processed 10/06/2023 2403833215 Mrs. Janatha . INDIAN BANK(607105)
5 Anchal KL-13-001-008-019/126
(Yeroor) 		1613001008NRG24310520230281970 01/06/2023 Girijakumari.E.N 1613001008WL011646 Girijakumari.E.N 00089 CBIN0282871 1980 1980 Processed 10/06/2023 2403833216 Mrs. GIRIJA KUMARI E N CENTRAL BANK OF INDIA(607115)
SubTotal 6270 6270
6 Anchal KL-13-001-008-019/140
(Yeroor) 		1613001008NRG24310520230281973 01/06/2023 SUDHAKARAN R 1613001008WL011646 SUDHAKARAN R 00127 FDRL0001032 990 990 Processed 10/06/2023 2403833221 SUDHAKARAN D FEDERAL BANK(607165)
SubTotal 990 990
7 Anchal KL-13-001-008-019/117
(Yeroor) 		1613001008NRG24310520230281966 01/06/2023 Vimala.P 1613001008WL011646 Vimala.P 00409 SIBL0000192 1980 1980 Processed 10/06/2023 2403833208 VIMALA SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-008-019/133
(Yeroor) 		1613001008NRG24310520230281971 01/06/2023 GIRIJA 1613001008WL011646 GIRIJA 00409 SIBL0000192 1980 1980 Rejected 10/06/2023 2403833213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Anchal KL-13-001-008-019/213
(Yeroor) 		1613001008NRG24310520230281974 01/06/2023 Balan.V.N 1613001008WL011646 Balan.V.N 00409 SIBL0000192 1980 1980 Processed 10/06/2023 2403833211 V N BALAN SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-008-019/214
(Yeroor) 		1613001008NRG24310520230281975 01/06/2023 Asokan 1613001008WL011646 Asokan 00409 SIBL0000192 330 330 Processed 10/06/2023 2403833209 ASHOKAN P SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-008-019/259
(Yeroor) 		1613001008NRG24310520230281976 01/06/2023 Mohan Das 1613001008WL011646 Mohan Das 00409 SIBL0000192 990 990 Processed 10/06/2023 2403833207 MOHANDAS K SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-019/300
(Yeroor) 		1613001008NRG24310520230281977 01/06/2023 Pushpavally 1613001008WL011646 Pushpavally 00409 SIBL0000192 1980 1980 Processed 10/06/2023 2403833210 PUSHPAVALLY D SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-019/307
(Yeroor) 		1613001008NRG24310520230281978 01/06/2023 KALADEVI S 1613001008WL011646 KALADEVI S 00409 SIBL0000192 1980 1980 Processed 10/06/2023 2403833226 KALADEVI S SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-019/5
(Yeroor) 		1613001008NRG24310520230281979 01/06/2023 RADHA 1613001008WL011646 RADHA 00409 SIBL0000192 1980 1980 Processed 10/06/2023 2403833217 RADHA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-019/526
(Yeroor) 		1613001008NRG24310520230281980 01/06/2023 YAMUNA 1613001008WL011646 YAMUNA 00409 SIBL0000192 1650 1650 Processed 10/06/2023 2403833222 YAMUNA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-019/527
(Yeroor) 		1613001008NRG24310520230281981 01/06/2023 SHEELA D 1613001008WL011646 SHEELA D 00409 SIBL0000192 1980 1980 Processed 10/06/2023 2403833212 SHEELA D SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-019/537
(Yeroor) 		1613001008NRG24310520230281982 01/06/2023 SREEDEVI 1613001008WL011646 SREEDEVI 00409 SIBL0000192 1980 1980 Processed 10/06/2023 2403833224 SREEDEVI SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-019/587
(Yeroor) 		1613001008NRG24310520230281983 01/06/2023 SREEDEVI P 1613001008WL011646 SREEDEVI P 00409 SIBL0000192 1980 1980 Processed 10/06/2023 2403833225 SREEDEVI P SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-019/8
(Yeroor) 		1613001008NRG24310520230281985 01/06/2023 USHA KUMARY J 1613001008WL011646 USHA KUMARY J 00409 SIBL0000192 1980 1980 Processed 10/06/2023 2403833223 USHAKUMARY J SOUTH INDIAN BANK(607167)
SubTotal 22770 22770
20 Anchal KL-13-001-008-019/124
(Yeroor) 		1613001008NRG24310520230281969 01/06/2023 Jayaprakash CR 1613001008WL011646 Jayaprakash CR 00409 SIBL0000482 990 990 Processed 10/06/2023 2403833219 JAYAPRAKASH CR SOUTH INDIAN BANK(607167)
SubTotal 990 990
21 Anchal KL-13-001-008-019/65
(Yeroor) 		1613001008NRG24310520230281984 01/06/2023 DEEPA N 1613001008WL011646 DEEPA N 00415 SBIN0070245 1650 1650 Processed 10/06/2023 2403833227 MRS DEEPA N STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 34650 34650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010623APB_FTO_153996 Canara Bank CNRB0002856 ANCHAL 1980
2 Anchal KL1613001008_010623APB_FTO_153996 Central Bank of India CBIN0282871 BHARATHIPURAM 6270
3 Anchal KL1613001008_010623APB_FTO_153996 Federal Bank FDRL0001032 ANCHAL 990
4 Anchal KL1613001008_010623APB_FTO_153996 South Indian Bank SIBL0000192 YEROOR 22770
5 Anchal KL1613001008_010623APB_FTO_153996 South Indian Bank SIBL0000482 ANCHAL 990
6 Anchal KL1613001008_010623APB_FTO_153996 State Bank Of India SBIN0070245 ANCHAL 1650

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