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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_090823APB_FTO_381998
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-13-001-008-002/36
(Yeroor) 		1613001008NRG24090820230749477 09/08/2023 REJI SABU 1613001008WL031014 REJI SABU 00089 CBIN0282871 996 996 Processed 21/09/2023 5799968387 MRS REJI SABU STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-007/236
(Yeroor) 		1613001008NRG24090820230749493 09/08/2023 Salini 1613001008WL031014 Salini 00089 CBIN0282871 996 996 Processed 21/09/2023 5799968389 REVATHY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
3 Anchal KL-13-001-008-002/119
(Yeroor) 		1613001008NRG24090820230749465 09/08/2023 JAINAMMA T 1613001008WL031014 JAINAMMA T 00127 FDRL0001028 664 664 Processed 21/09/2023 5799968382 JAINAMMA . FEDERAL BANK(607165)
SubTotal 664 664
4 Anchal KL-13-001-008-002/174
(Yeroor) 		1613001008NRG24090820230749470 09/08/2023 Sudharmma 1613001008WL031014 Sudharmma 00127 FDRL0001032 1328 1328 Processed 21/09/2023 5799968383 SUDHARMMA SOUTH INDIAN BANK(607167)
SubTotal 1328 1328
5 Anchal KL-13-001-008-002/251
(Yeroor) 		1613001008NRG24090820230749473 09/08/2023 Leelamma 1613001008WL031014 Leelamma 00415 SBIN0007623 996 996 Processed 21/09/2023 5799968385 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-002/275
(Yeroor) 		1613001008NRG24090820230749474 09/08/2023 Baby G 1613001008WL031014 Baby G 00415 SBIN0007623 1328 1328 Processed 21/09/2023 5799968384 MR BABY G STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-008-002/294
(Yeroor) 		1613001008NRG24090820230749475 09/08/2023 RADHAMANY AMMA 1613001008WL031014 RADHAMANY AMMA 00415 SBIN0007623 1328 1328 Processed 21/09/2023 5799968388 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-008-002/302
(Yeroor) 		1613001008NRG24090820230749476 09/08/2023 SULOCHANA 1613001008WL031014 SULOCHANA 00415 SBIN0007623 1328 1328 Processed 21/09/2023 5799968390 MRS SULOCHANA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-002/523
(Yeroor) 		1613001008NRG24090820230749481 09/08/2023 P Gopinathan Nair 1613001008WL031014 P Gopinathan Nair 00415 SBIN0007623 996 996 Processed 21/09/2023 5799968386 P GOPINATHAN NAIR STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-002/544
(Yeroor) 		1613001008NRG24090820230749483 09/08/2023 Ammini 1613001008WL031014 Ammini 00415 SBIN0007623 1328 1328 Processed 21/09/2023 5799968392 MR AMMINI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-002/69
(Yeroor) 		1613001008NRG24090820230749490 09/08/2023 Jayakumari 1613001008WL031014 Jayakumari 00415 SBIN0007623 664 664 Processed 21/09/2023 5799968391 MS JAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7968 7968
12 Anchal KL-13-001-008-002/70
(Yeroor) 		1613001008NRG24090820230749491 09/08/2023 Thasleema S 1613001008WL031014 Thasleema S 00415 SBIN0070059 996 996 Processed 21/09/2023 5799968409 MRS THASLEEMA S STATE BANK OF INDIA(508548)
SubTotal 996 996
13 Anchal KL-13-001-008-002/100
(Yeroor) 		1613001008NRG24090820230749463 09/08/2023 ALIUMMAR 1613001008WL031014 ALIUMMAR 00415 SBIN0070245 332 332 Processed 21/09/2023 5799968398 MR ALI UMMAR STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-002/116
(Yeroor) 		1613001008NRG24090820230749464 09/08/2023 SHYNI 1613001008WL031014 SHYNI 00415 SBIN0070245 664 664 Processed 21/09/2023 5799968399 MRS SHYNI W O ANIYANKUNJU STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-002/126
(Yeroor) 		1613001008NRG24090820230749466 09/08/2023 LALI 1613001008WL031014 LALI 00415 SBIN0070245 1328 1328 Processed 21/09/2023 5799968396 MRS LALI W O JOY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-002/142
(Yeroor) 		1613001008NRG24090820230749467 09/08/2023 MASOODUMMA 1613001008WL031014 MASOODUMMA 00415 SBIN0070245 1328 1328 Processed 21/09/2023 5799968405 MRS MASOODUMMA WIFE OF ABDUL KADAR STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-002/154
(Yeroor) 		1613001008NRG24090820230749468 09/08/2023 Devayani 1613001008WL031014 Devayani 00415 SBIN0070245 664 664 Processed 21/09/2023 5799968407 MRS DEVAYANI K STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-002/183
(Yeroor) 		1613001008NRG24090820230749471 09/08/2023 Lathika.D 1613001008WL031014 Lathika.D 00415 SBIN0070245 1328 1328 Processed 21/09/2023 5799968408 MRS LATHIKA D STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-002/199
(Yeroor) 		1613001008NRG24090820230749472 09/08/2023 Thankamoni 1613001008WL031014 Thankamoni 00415 SBIN0070245 1328 1328 Processed 21/09/2023 5799968397 MRS THANKAMANI M STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-002/38
(Yeroor) 		1613001008NRG24090820230749478 09/08/2023 ALICE 1613001008WL031014 ALICE 00415 SBIN0070245 996 996 Processed 21/09/2023 5799968403 MRS ALICE STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-002/39
(Yeroor) 		1613001008NRG24090820230749479 09/08/2023 Annie Joseph 1613001008WL031014 Annie Joseph 00415 SBIN0070245 996 996 Processed 21/09/2023 5799968402 MRS ANNIE JOSEPH STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-002/43
(Yeroor) 		1613001008NRG24090820230749480 09/08/2023 LISSY BAIJU 1613001008WL031014 LISSY BAIJU 00415 SBIN0070245 1328 1328 Processed 21/09/2023 5799968400 MRS LISSY BAIJU STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-002/529
(Yeroor) 		1613001008NRG24090820230749482 09/08/2023 Resmi 1613001008WL031014 Resmi 00415 SBIN0070245 996 996 Processed 21/09/2023 5799968411 MR RESMI WO BINU STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-002/548
(Yeroor) 		1613001008NRG24090820230749484 09/08/2023 Ramanan 1613001008WL031014 Ramanan 00415 SBIN0070245 332 332 Processed 21/09/2023 5799968412 MR RAMANAN RAMANAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-002/606
(Yeroor) 		1613001008NRG24090820230749485 09/08/2023 Sukumari Unni 1613001008WL031014 Sukumari Unni 00415 SBIN0070245 1328 1328 Processed 21/09/2023 5799968410 MS SUKUMARI UNNI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-002/63
(Yeroor) 		1613001008NRG24090820230749486 09/08/2023 Ambilikutty R 1613001008WL031014 Ambilikutty R 00415 SBIN0070245 1328 1328 Processed 21/09/2023 5799968404 MRS AMBILY KUTTY STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-002/65
(Yeroor) 		1613001008NRG24090820230749487 09/08/2023 BINDHU.R 1613001008WL031014 BINDHU.R 00415 SBIN0070245 1328 1328 Processed 21/09/2023 5799968401 MRS BINDHU R MOYHER NATURAL GUARDIAN OF STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/135
(Yeroor) 		1613001008NRG24090820230749492 09/08/2023 SULEKHA BEEVI 1613001008WL031014 SULEKHA BEEVI 00415 SBIN0070245 996 996 Processed 21/09/2023 5799968406 MRS SULEKHA PRASAD STATE BANK OF INDIA(508548)
SubTotal 16600 16600
29 Anchal KL-13-001-008-002/651
(Yeroor) 		1613001008NRG24090820230749488 09/08/2023 SIMI S 1613001008WL031014 SIMI S 00657 KLGB0040564 1328 1328 Processed 21/09/2023 5799968393 SIMI S KERALA GRAMIN BANK(607476)
30 Anchal KL-13-001-008-002/668
(Yeroor) 		1613001008NRG24090820230749489 09/08/2023 laly 1613001008WL031014 laly 00657 KLGB0040564 1328 1328 Processed 21/09/2023 5799968394 LALY KERALA GRAMIN BANK(607476)
SubTotal 2656 2656
31 Anchal KL-13-001-008-002/173
(Yeroor) 		1613001008NRG24090820230749469 09/08/2023 Bhuvaneswari Prakash 1613001008WL031014 Bhuvaneswari Prakash 00657 KLGB0040598 996 996 Processed 21/09/2023 5799968395 BHUVANEWSARI PRAKASH KERALA GRAMIN BANK(607476)
SubTotal 996 996
Total 33200 33200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_090823APB_FTO_381998 Central Bank of India CBIN0282871 BHARATHIPURAM 1992
2 Anchal KL1613001008_090823APB_FTO_381998 Federal Bank FDRL0001028 PUNALUR 664
3 Anchal KL1613001008_090823APB_FTO_381998 Federal Bank FDRL0001032 ANCHAL 1328
4 Anchal KL1613001008_090823APB_FTO_381998 State Bank Of India SBIN0007623 KARAVALOOR 7968
5 Anchal KL1613001008_090823APB_FTO_381998 State Bank Of India SBIN0070059 PUNALUR 996
6 Anchal KL1613001008_090823APB_FTO_381998 State Bank Of India SBIN0070245 ANCHAL 16600
7 Anchal KL1613001008_090823APB_FTO_381998 Kerala Gramin Bank KLGB0040564 ANCHAL 2656
8 Anchal KL1613001008_090823APB_FTO_381998 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 996

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