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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_071222APB_FTO_790440
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-13-001-006-012/1169
(Kulathupuzha) 		1613001006NRG23071220221275780 07/12/2022 visala 1613001006WL057501 visala 00415 SBIN0070731 622 622 Processed 08/12/2022 012156343 visala STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-006-012/4048
(Kulathupuzha) 		1613001006NRG23071220221275931 07/12/2022 Sahadevan kani 1613001006WL057506 Sahadevan kani 00415 SBIN0070731 1244 1244 Processed 08/12/2022 012156343 Sahadevan kani STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-020/1905
(Kulathupuzha) 		1613001006NRG23071220221276316 07/12/2022 Ajantha 1613001006WL057520 Ajantha 00415 SBIN0070731 1555 1555 Processed 08/12/2022 012156343 Ajantha STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-020/1927
(Kulathupuzha) 		1613001006NRG23071220221276121 07/12/2022 Suseela 1613001006WL057513 Suseela 00415 SBIN0070731 1866 1866 Processed 08/12/2022 012156343 Suseela STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-020/1933
(Kulathupuzha) 		1613001006NRG23071220221276449 07/12/2022 Indhira.P 1613001006WL057528 Indhira.P 00415 SBIN0070731 1866 1866 Processed 08/12/2022 012156343 Indhira.P STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-020/1936
(Kulathupuzha) 		1613001006NRG23071220221276319 07/12/2022 Ambika 1613001006WL057520 Ambika 00415 SBIN0070731 1555 1555 Processed 08/12/2022 012156343 Ambika STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-020/1936
(Kulathupuzha) 		1613001006NRG23071220221276318 07/12/2022 MANIYAN 1613001006WL057520 MANIYAN 00415 SBIN0070731 622 622 Processed 08/12/2022 012156343 MANIYAN CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-020/1940
(Kulathupuzha) 		1613001006NRG23071220221276451 07/12/2022 Bindhu.C 1613001006WL057528 Bindhu.C 00415 SBIN0070731 1555 1555 Processed 08/12/2022 012156343 Bindhu.C STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-020/1943
(Kulathupuzha) 		1613001006NRG23071220221276008 07/12/2022 prakash 1613001006WL057509 prakash 00415 SBIN0070731 1244 1244 Processed 08/12/2022 012156343 prakash STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-020/1947
(Kulathupuzha) 		1613001006NRG23071220221276453 07/12/2022 MohananKani 1613001006WL057528 MohananKani 00415 SBIN0070731 1244 1244 Processed 08/12/2022 012156343 MohananKani STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-020/1951
(Kulathupuzha) 		1613001006NRG23071220221276454 07/12/2022 Chandrika 1613001006WL057528 Chandrika 00415 SBIN0070731 1866 1866 Processed 08/12/2022 012156343 Chandrika STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-020/1952
(Kulathupuzha) 		1613001006NRG23071220221276126 07/12/2022 appukkuttan 1613001006WL057513 appukkuttan 00415 SBIN0070731 2177 2177 Processed 08/12/2022 012156343 appukkuttan STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-020/1952
(Kulathupuzha) 		1613001006NRG23071220221269078 07/12/2022 appukkuttan 1613001006WL057219 appukkuttan 00415 SBIN0070731 1866 1866 Processed 08/12/2022 012156343 appukkuttan STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-020/1952
(Kulathupuzha) 		1613001006NRG23071220221269079 07/12/2022 Beena 1613001006WL057219 Beena 00415 SBIN0070731 2177 2177 Processed 08/12/2022 012156343 Beena STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-020/1952
(Kulathupuzha) 		1613001006NRG23071220221276127 07/12/2022 Beena 1613001006WL057513 Beena 00415 SBIN0070731 2177 2177 Processed 08/12/2022 012156343 Beena STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-020/1960
(Kulathupuzha) 		1613001006NRG23071220221276457 07/12/2022 visalakshi 1613001006WL057528 visalakshi 00415 SBIN0070731 1555 1555 Processed 08/12/2022 012156343 visalakshi STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-020/1971
(Kulathupuzha) 		1613001006NRG23071220221276011 07/12/2022 sakunthala 1613001006WL057509 sakunthala 00415 SBIN0070731 1244 1244 Processed 08/12/2022 012156343 sakunthala STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-020/1990
(Kulathupuzha) 		1613001006NRG23071220221276324 07/12/2022 Appukuttankani 1613001006WL057520 Appukuttankani 00415 SBIN0070731 1866 1866 Processed 08/12/2022 012156343 Appukuttankani STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-020/1990
(Kulathupuzha) 		1613001006NRG23071220221276323 07/12/2022 subhashini 1613001006WL057520 subhashini 00415 SBIN0070731 1866 1866 Processed 08/12/2022 012156343 subhashini STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-020/3955
(Kulathupuzha) 		1613001006NRG23071220221276014 07/12/2022 Sheeja 1613001006WL057509 Sheeja 00415 SBIN0070731 1244 1244 Processed 08/12/2022 012156343 Sheeja STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-020/3963
(Kulathupuzha) 		1613001006NRG23071220221276458 07/12/2022 Rajakumari 1613001006WL057528 Rajakumari 00415 SBIN0070731 1866 1866 Processed 08/12/2022 012156343 Rajakumari STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-020/3963
(Kulathupuzha) 		1613001006NRG23071220221276459 07/12/2022 Sambasivan 1613001006WL057528 Sambasivan 00415 SBIN0070731 1866 1866 Processed 08/12/2022 012156343 Sambasivan STATE BANK OF INDIA(508548)
SubTotal 35143 35143
Total 35143 35143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_071222APB_FTO_790440 State Bank Of India SBIN0070731 KULATHUPUZHA 35143

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