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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_240823APB_FTO_442134
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-13-001-008-006/113
(Yeroor) 		1613001008NRG24240820230918794 24/08/2023 SARASWATHYA AMMA.K K 1613001008WL037276 SARASWATHYA AMMA.K K 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5797060550 Mrs. SARASWATHYAMMA . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-006/132
(Yeroor) 		1613001008NRG24240820230918795 24/08/2023 LATHA J 1613001008WL037276 LATHA J 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5797060548 Mrs. LATHA . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-006/161
(Yeroor) 		1613001008NRG24240820230918796 24/08/2023 Syamala G 1613001008WL037276 Syamala G 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5797060547 SYAMALA UNION BANK OF INDIA(508500)
4 Anchal KL-13-001-008-006/233
(Yeroor) 		1613001008NRG24240820230918797 24/08/2023 OMANA 1613001008WL037276 OMANA 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5797060556 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-006/269
(Yeroor) 		1613001008NRG24240820230918802 24/08/2023 TULASI L 1613001008WL037276 TULASI L 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5797060543 Mr. THULASI.L . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-006/27
(Yeroor) 		1613001008NRG24240820230918803 24/08/2023 SUMAKUMARY K 1613001008WL037276 SUMAKUMARY K 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5797060552 SUMA KUMARI K DHANALAXMI BANK(607239)
7 Anchal KL-13-001-008-006/29
(Yeroor) 		1613001008NRG24240820230918805 24/08/2023 BABY SAROJAM 1613001008WL037276 BABY SAROJAM 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5797060544 Mrs. BABY SAROJAM G CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-006/32
(Yeroor) 		1613001008NRG24240820230918806 24/08/2023 REMANI AMMA. P 1613001008WL037276 REMANI AMMA. P 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5797060553 REMANI AMMA P FEDERAL BANK(607165)
9 Anchal KL-13-001-008-006/41
(Yeroor) 		1613001008NRG24240820230918807 24/08/2023 MURALEEDHARAN. P 1613001008WL037276 MURALEEDHARAN. P 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5797060551 Mr. MURALEEDHARAN . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-006/48
(Yeroor) 		1613001008NRG24240820230918809 24/08/2023 Sheela Murali 1613001008WL037276 Sheela Murali 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5797060545 Mrs. SHEELA T N CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-006/512
(Yeroor) 		1613001008NRG24240820230918811 24/08/2023 ARIFABEEVI 1613001008WL037276 ARIFABEEVI 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5797060557 Mrs. ARIFA BEEVI A CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-006/53
(Yeroor) 		1613001008NRG24240820230918812 24/08/2023 RAMLATH S 1613001008WL037276 RAMLATH S 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5797060549 Mrs. RAMLATH S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-008-006/54
(Yeroor) 		1613001008NRG24240820230918814 24/08/2023 Sarada Vishwanathan 1613001008WL037276 Sarada Vishwanathan 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5797060546 MRS SARADA S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-006/54
(Yeroor) 		1613001008NRG24240820230918815 24/08/2023 Viswanathan 1613001008WL037276 Viswanathan 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5797060560 Mr. VISWANATHAN . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-006/577
(Yeroor) 		1613001008NRG24240820230918820 24/08/2023 RAJI SANIL 1613001008WL037276 RAJI SANIL 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5797060559 RAJI SANIL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-008-006/618
(Yeroor) 		1613001008NRG24240820230918822 24/08/2023 AMBILI K 1613001008WL037276 AMBILI K 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5797060558 Mrs. AMBILI K CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-008-006/85
(Yeroor) 		1613001008NRG24240820230918824 24/08/2023 SUDHAMANIYAMMA 1613001008WL037276 SUDHAMANIYAMMA 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5797060555 SUDHAMANIYAMMA UNION BANK OF INDIA(508500)
SubTotal 32634 32634
18 Anchal KL-13-001-008-006/465
(Yeroor) 		1613001008NRG24240820230918808 24/08/2023 Saraswathy K 1613001008WL037276 Saraswathy K 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5797060542 SARASWATHY K FEDERAL BANK(607165)
19 Anchal KL-13-001-008-006/535
(Yeroor) 		1613001008NRG24240820230918813 24/08/2023 RAJAMMA L 1613001008WL037276 RAJAMMA L 00127 FDRL0001032 1998 1998 Processed 21/09/2023 5797060541 RAJAMMA L FEDERAL BANK(607165)
SubTotal 3996 3996
20 Anchal KL-13-001-008-006/617
(Yeroor) 		1613001008NRG24240820230918821 24/08/2023 RADHAMANIYAMMA 1613001008WL037276 RADHAMANIYAMMA 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5797060563 Mr. Radhamaniyamma INDIAN BANK(607105)
SubTotal 1998 1998
21 Anchal KL-13-001-008-006/110
(Yeroor) 		1613001008NRG24240820230918793 24/08/2023 Jagada. P 1613001008WL037276 Jagada. P 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5797060538 JAGADA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-008-006/245
(Yeroor) 		1613001008NRG24240820230918798 24/08/2023 Vijayamma 1613001008WL037276 Vijayamma 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5797060534 MRS VIJAYAMM A K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-006/265
(Yeroor) 		1613001008NRG24240820230918799 24/08/2023 Sheela Devan 1613001008WL037276 Sheela Devan 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5797060533 SHEELA DEVAN SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-006/267
(Yeroor) 		1613001008NRG24240820230918800 24/08/2023 Manju Kumari 1613001008WL037276 Manju Kumari 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5797060564 MANJU KUMARI T SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-006/269
(Yeroor) 		1613001008NRG24240820230918801 24/08/2023 NARENDRAN D 1613001008WL037276 NARENDRAN D 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5797060537 NARENDRAN D SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-006/273
(Yeroor) 		1613001008NRG24240820230918804 24/08/2023 Jayalekha. J 1613001008WL037276 Jayalekha. J 00409 SIBL0000192 1332 1332 Processed 21/09/2023 5797060536 Mrs. JAYALEKHA . INDIAN BANK(607105)
27 Anchal KL-13-001-008-006/481
(Yeroor) 		1613001008NRG24240820230918810 24/08/2023 Sindhu V 1613001008WL037276 Sindhu V 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5797060539 SINDHU V SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-008-006/544
(Yeroor) 		1613001008NRG24240820230918817 24/08/2023 SUBHADRA 1613001008WL037276 SUBHADRA 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5797060540 SUBHADRA SOUTH INDIAN BANK(607167)
29 Anchal KL-13-001-008-006/55
(Yeroor) 		1613001008NRG24240820230918818 24/08/2023 Sajitha.A 1613001008WL037276 Sajitha.A 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5797060535 SHAJITHA UNION BANK OF INDIA(508500)
SubTotal 16650 16650
30 Anchal KL-13-001-008-006/544
(Yeroor) 		1613001008NRG24240820230918816 24/08/2023 RAGHUNATHA PILLAI 1613001008WL037276 RAGHUNATHA PILLAI 00415 SBIN0007623 999 999 Processed 21/09/2023 5797060554 MR RAGHUNATHA PILLAI STATE BANK OF INDIA(508548)
SubTotal 999 999
31 Anchal KL-13-001-008-006/632
(Yeroor) 		1613001008NRG24240820230918823 24/08/2023 LAILATH 1613001008WL037276 LAILATH 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5797060561 MRS LAILATH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Anchal KL-13-001-008-006/569
(Yeroor) 		1613001008NRG24240820230918819 24/08/2023 LUBINA 1613001008WL037276 LUBINA 00468 UBIN0568520 1998 1998 Processed 21/09/2023 5797060562 LUBINA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_240823APB_FTO_442134 Central Bank of India CBIN0282871 BHARATHIPURAM 32634
2 Anchal KL1613001008_240823APB_FTO_442134 Federal Bank FDRL0001032 ANCHAL 3996
3 Anchal KL1613001008_240823APB_FTO_442134 Indian Bank IDIB000A146 ANCHAL 1998
4 Anchal KL1613001008_240823APB_FTO_442134 South Indian Bank SIBL0000192 YEROOR 16650
5 Anchal KL1613001008_240823APB_FTO_442134 State Bank Of India SBIN0007623 KARAVALOOR 999
6 Anchal KL1613001008_240823APB_FTO_442134 State Bank Of India SBIN0070245 ANCHAL 1998
7 Anchal KL1613001008_240823APB_FTO_442134 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998

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