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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_310523APB_FTO_149697
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-13-001-008-006/490
(Yeroor) 		1613001008NRG24310520230275046 31/05/2023 SUBAIDA 1613001008WL011401 SUBAIDA 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2388680304 SUBAIDA CANARA BANK(508532)
2 Anchal KL-13-001-008-006/559
(Yeroor) 		1613001008NRG24310520230275052 31/05/2023 SUMANGALA 1613001008WL011401 SUMANGALA 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2388680302 SUMANGALA CANARA BANK(508532)
3 Anchal KL-13-001-008-006/576
(Yeroor) 		1613001008NRG24310520230275055 31/05/2023 SHEEBA K C 1613001008WL011401 SHEEBA K C 00078 CNRB0002856 1665 1665 Processed 10/06/2023 2388680303 SHEEBA K C CANARA BANK(508532)
SubTotal 5328 5328
4 Anchal KL-13-001-008-006/120
(Yeroor) 		1613001008NRG24310520230275037 31/05/2023 SOBHANA B 1613001008WL011401 SOBHANA B 00089 CBIN0282871 1332 1332 Processed 10/06/2023 2388680292 SOBHANA B CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-006/139
(Yeroor) 		1613001008NRG24310520230275038 31/05/2023 GOPALA KRISHNA PILLAI M 1613001008WL011401 GOPALA KRISHNA PILLAI M 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2388680293 Mr. GOPALKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-006/195
(Yeroor) 		1613001008NRG24310520230275040 31/05/2023 Rasilamma. K 1613001008WL011401 Rasilamma. K 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2388680294 Mrs. RASILAMMA K CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-006/42
(Yeroor) 		1613001008NRG24310520230275042 31/05/2023 SABEENA. U 1613001008WL011401 SABEENA. U 00089 CBIN0282871 1332 1332 Processed 10/06/2023 2388680295 Mrs. SABEENA U CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-006/558
(Yeroor) 		1613001008NRG24310520230275051 31/05/2023 KAIRUNEEZA A 1613001008WL011401 KAIRUNEEZA A 00089 CBIN0282871 1998 1998 Processed 10/06/2023 2388680308 Mrs. KAIRUNEEZA . CENTRAL BANK OF INDIA(607115)
SubTotal 8658 8658
9 Anchal KL-13-001-008-006/613
(Yeroor) 		1613001008NRG24310520230275062 31/05/2023 RADHAKRISHNA PILLAI 1613001008WL011401 RADHAKRISHNA PILLAI 00103 KSBK0001167 333 333 Rejected 10/06/2023 2388680299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
10 Anchal KL-13-001-008-006/580
(Yeroor) 		1613001008NRG24310520230275057 31/05/2023 SHEENA BEEVI 1613001008WL011401 SHEENA BEEVI 00114 YESB0KLMDCB 1665 1665 Processed 10/06/2023 2388680300 SHEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Anchal KL-13-001-008-006/628
(Yeroor) 		1613001008NRG24310520230275064 31/05/2023 RAJEENA 1613001008WL011401 RAJEENA 00114 YESB0KLMDCB 1998 1998 Processed 10/06/2023 2388680298 Mrs. RAJEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
12 Anchal KL-13-001-008-006/177
(Yeroor) 		1613001008NRG24310520230275039 31/05/2023 Sreeja 1613001008WL011401 Sreeja 00127 FDRL0001032 1665 1665 Processed 10/06/2023 2388680297 SREEJA FEDERAL BANK(607165)
13 Anchal KL-13-001-008-006/580
(Yeroor) 		1613001008NRG24310520230275056 31/05/2023 RAHIM ABOOBEKAR 1613001008WL011401 RAHIM ABOOBEKAR 00127 FDRL0001032 333 333 Processed 10/06/2023 2388680301 RAHIM ABOOBEKAR FEDERAL BANK(607165)
SubTotal 1998 1998
14 Anchal KL-13-001-008-006/605
(Yeroor) 		1613001008NRG24310520230275061 31/05/2023 AYEMI P 1613001008WL011401 AYEMI P 00176 IDIB000A146 1998 1998 Processed 10/06/2023 2388680310 AYEMI P FEDERAL BANK(607165)
SubTotal 1998 1998
15 Anchal KL-13-001-008-006/111
(Yeroor) 		1613001008NRG24310520230275036 31/05/2023 Soudamini. K 1613001008WL011401 Soudamini. K 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2388680286 SAUDAMINI SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-006/272
(Yeroor) 		1613001008NRG24310520230275041 31/05/2023 FATHIMA BEEVI K 1613001008WL011401 FATHIMA BEEVI K 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2388680288 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-006/46
(Yeroor) 		1613001008NRG24310520230275043 31/05/2023 RINI KUNJUMON 1613001008WL011401 RINI KUNJUMON 00409 SIBL0000192 1665 1665 Processed 10/06/2023 2388680289 RINI KUNJUMON SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-006/470
(Yeroor) 		1613001008NRG24310520230275045 31/05/2023 Mallika 1613001008WL011401 Mallika 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2388680290 MALLIKA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-006/504
(Yeroor) 		1613001008NRG24310520230275048 31/05/2023 ANANDAVALLI 1613001008WL011401 ANANDAVALLI 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2388680291 ANANDA VALLI SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-006/56
(Yeroor) 		1613001008NRG24310520230275053 31/05/2023 Laila. A 1613001008WL011401 Laila. A 00409 SIBL0000192 999 999 Processed 10/06/2023 2388680287 LAILA A SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-006/568
(Yeroor) 		1613001008NRG24310520230275054 31/05/2023 P SANTHAKUMARI AMMA 1613001008WL011401 P SANTHAKUMARI AMMA 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2388680305 MRS P SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-006/6
(Yeroor) 		1613001008NRG24310520230275059 31/05/2023 K. Pankajakshi 1613001008WL011401 K. Pankajakshi 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2388680285 PANKAJAKSHI K SOUTH INDIAN BANK(607167)
SubTotal 14652 14652
23 Anchal KL-13-001-008-015/310
(Yeroor) 		1613001008NRG24310520230275065 31/05/2023 GIRIJA 1613001008WL011401 GIRIJA 00415 SBIN0012880 1332 1332 Processed 10/06/2023 2388680313 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Anchal KL-13-001-008-006/521
(Yeroor) 		1613001008NRG24310520230275049 31/05/2023 NAZIYATHU BEEVI 1613001008WL011401 NAZIYATHU BEEVI 00415 SBIN0070245 1665 1665 Processed 10/06/2023 2388680306 MRS NAZIYATHU BEEVI WO NAZAR STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-006/522
(Yeroor) 		1613001008NRG24310520230275050 31/05/2023 SABIYA N 1613001008WL011401 SABIYA N 00415 SBIN0070245 1998 1998 Processed 10/06/2023 2388680307 MS SABIYA N STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-006/588
(Yeroor) 		1613001008NRG24310520230275058 31/05/2023 SHEEBA M S 1613001008WL011401 SHEEBA M S 00415 SBIN0070245 333 333 Processed 10/06/2023 2388680311 MS SHEEBA M S STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-006/6
(Yeroor) 		1613001008NRG24310520230275060 31/05/2023 PUSHPARAJAN 1613001008WL011401 PUSHPARAJAN 00415 SBIN0070245 1998 1998 Processed 10/06/2023 2388680309 Mr. PUSHPARAJAN T CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-008-006/613
(Yeroor) 		1613001008NRG24310520230275063 31/05/2023 KUNJAMMAL R 1613001008WL011401 KUNJAMMAL R 00415 SBIN0070245 1998 1998 Processed 10/06/2023 2388680312 KUNJAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
29 Anchal KL-13-001-008-006/5
(Yeroor) 		1613001008NRG24310520230275047 31/05/2023 Umaifa 1613001008WL011401 Umaifa 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2388680296 UMAIFA UCO BANK(607066)
SubTotal 1998 1998
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_310523APB_FTO_149697 Canara Bank CNRB0002856 ANCHAL 5328
2 Anchal KL1613001008_310523APB_FTO_149697 Central Bank of India CBIN0282871 BHARATHIPURAM 8658
3 Anchal KL1613001008_310523APB_FTO_149697 Co-Operative Bank KSBK0001167 YEROOR 333
4 Anchal KL1613001008_310523APB_FTO_149697 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3663
5 Anchal KL1613001008_310523APB_FTO_149697 Federal Bank FDRL0001032 ANCHAL 1998
6 Anchal KL1613001008_310523APB_FTO_149697 Indian Bank IDIB000A146 ANCHAL 1998
7 Anchal KL1613001008_310523APB_FTO_149697 South Indian Bank SIBL0000192 YEROOR 14652
8 Anchal KL1613001008_310523APB_FTO_149697 State Bank Of India SBIN0012880 PANACHAVILA 1332
9 Anchal KL1613001008_310523APB_FTO_149697 State Bank Of India SBIN0070245 ANCHAL 7992
10 Anchal KL1613001008_310523APB_FTO_149697 UCO Bank UCBA0001489 anchal 1998

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