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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_181123APB_FTO_720479
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-13-001-008-016/106
(Yeroor) 		1613001008NRG24181120231498900 18/11/2023 NALINI 1613001008WL063780 NALINI 00089 CBIN0282871 1328 1328 Processed 01/01/2024 9010246845 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-008-016/16
(Yeroor) 		1613001008NRG24181120231498902 18/11/2023 CHANDRAN C 1613001008WL063780 CHANDRAN C 00089 CBIN0282871 1660 1660 Processed 01/01/2024 9010246843 Mr. CHANDRAN C CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-016/277
(Yeroor) 		1613001008NRG24181120231498909 18/11/2023 Gouri 1613001008WL063780 Gouri 00089 CBIN0282871 1992 1992 Processed 01/01/2024 9010246848 Mrs. GOWRI . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-016/38
(Yeroor) 		1613001008NRG24181120231498911 18/11/2023 LEKSHMIKUTTY 1613001008WL063780 LEKSHMIKUTTY 00089 CBIN0282871 1992 1992 Processed 01/01/2024 9010246847 LEKSHMIKUTTY SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-016/45
(Yeroor) 		1613001008NRG24181120231498912 18/11/2023 Jayasree 1613001008WL063780 Jayasree 00089 CBIN0282871 1328 1328 Processed 01/01/2024 9010246850 MRS JAYASREE B STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-016/645
(Yeroor) 		1613001008NRG24181120231498923 18/11/2023 SUBHADRA 1613001008WL063780 SUBHADRA 00089 CBIN0282871 1992 1992 Processed 01/01/2024 9010246851 SUBHADRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-008-016/66
(Yeroor) 		1613001008NRG24181120231498925 18/11/2023 Ushakumari. R 1613001008WL063780 Ushakumari. R 00089 CBIN0282871 1992 1992 Processed 01/01/2024 9010246844 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-016/687
(Yeroor) 		1613001008NRG24181120231498926 18/11/2023 SOMALATHA 1613001008WL063780 SOMALATHA 00089 CBIN0282871 996 996 Processed 01/01/2024 9010246849 SOMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13280 13280
9 Anchal KL-13-001-008-016/579
(Yeroor) 		1613001008NRG24181120231498919 18/11/2023 Thankamani 1613001008WL063780 Thankamani 00089 CBIN0283444 1992 1992 Processed 01/01/2024 9010246846 Mrs. A THANKAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1992 1992
10 Anchal KL-13-001-008-016/560
(Yeroor) 		1613001008NRG24181120231498917 18/11/2023 SHAJI S 1613001008WL063780 SHAJI S 00114 YESB0KLMDCB 1992 1992 Processed 01/01/2024 9010246840 S SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
11 Anchal KL-13-001-008-016/154
(Yeroor) 		1613001008NRG24181120231498901 18/11/2023 Vimala 1613001008WL063780 Vimala 00409 SIBL0000192 1660 1660 Processed 01/01/2024 9010246826 VIMALA SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-008-016/177
(Yeroor) 		1613001008NRG24181120231498903 18/11/2023 Aleyamma. M. S 1613001008WL063780 Aleyamma. M. S 00409 SIBL0000192 1992 1992 Processed 01/01/2024 9010246828 ALEYAMMA M S SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-016/212
(Yeroor) 		1613001008NRG24181120231498904 18/11/2023 Radhamani Amma 1613001008WL063780 Radhamani Amma 00409 SIBL0000192 332 332 Processed 01/01/2024 9010246829 RADHAMANIYAMMA SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-008-016/213
(Yeroor) 		1613001008NRG24181120231498906 18/11/2023 Radhamaniyamma 1613001008WL063780 Radhamaniyamma 00409 SIBL0000192 1660 1660 Processed 01/01/2024 9010246825 RADHAMANI AMMA E SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-016/270
(Yeroor) 		1613001008NRG24181120231498907 18/11/2023 SANTHAMMA RAJAPPAN PILLAI 1613001008WL063780 SANTHAMMA RAJAPPAN PILLAI 00409 SIBL0000192 1660 1660 Processed 01/01/2024 9010246838 SANTHAMMA RAJAPPAN PILLAI SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-016/272
(Yeroor) 		1613001008NRG24181120231498908 18/11/2023 SOMANADHAN NAIR 1613001008WL063780 SOMANADHAN NAIR 00409 SIBL0000192 1660 1660 Processed 01/01/2024 9010246834 SOMANADHAN NAIR SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-016/303
(Yeroor) 		1613001008NRG24181120231498910 18/11/2023 Jayasree S 1613001008WL063780 Jayasree S 00409 SIBL0000192 1660 1660 Processed 01/01/2024 9010246835 JAYASREE S SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-008-016/501
(Yeroor) 		1613001008NRG24181120231498913 18/11/2023 SANTHA 1613001008WL063780 SANTHA 00409 SIBL0000192 332 332 Processed 01/01/2024 9010246837 SANTHA SOUTH INDIAN BANK(607167)
19 Anchal KL-13-001-008-016/518
(Yeroor) 		1613001008NRG24181120231498914 18/11/2023 Ushakumary.M 1613001008WL063780 Ushakumary.M 00409 SIBL0000192 1992 1992 Processed 01/01/2024 9010246839 USHAKUMARI M SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-016/531
(Yeroor) 		1613001008NRG24181120231498915 18/11/2023 VASANTHAKUMARY 1613001008WL063780 VASANTHAKUMARY 00409 SIBL0000192 664 664 Processed 01/01/2024 9010246836 VASANTHAKUMARY SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-016/576
(Yeroor) 		1613001008NRG24181120231498918 18/11/2023 Sheela Soman 1613001008WL063780 Sheela Soman 00409 SIBL0000192 1328 1328 Processed 01/01/2024 9010246854 SHEELA SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-008-016/64
(Yeroor) 		1613001008NRG24181120231498921 18/11/2023 Presanna 1613001008WL063780 Presanna 00409 SIBL0000192 1660 1660 Processed 02/01/2024 9010246830 PRASANNAKUMARY K KERALA GRAMIN BANK(607476)
23 Anchal KL-13-001-008-016/64
(Yeroor) 		1613001008NRG24181120231498922 18/11/2023 SASIDHARAN PILLAI 1613001008WL063780 SASIDHARAN PILLAI 00409 SIBL0000192 1328 1328 Processed 01/01/2024 9010246827 SASIDHARAN PILLAI SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-008-016/70
(Yeroor) 		1613001008NRG24181120231498927 18/11/2023 Kousalya 1613001008WL063780 Kousalya 00409 SIBL0000192 1992 1992 Processed 01/01/2024 9010246831 KAUSALYA SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-008-016/79
(Yeroor) 		1613001008NRG24181120231498928 18/11/2023 ANNAMMA GEORGE 1613001008WL063780 ANNAMMA GEORGE 00409 SIBL0000192 1992 1992 Processed 01/01/2024 9010246832 ANNAMMA GEORGE SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-008-019/67
(Yeroor) 		1613001008NRG24181120231498929 18/11/2023 VIJAYAN NAIR 1613001008WL063780 VIJAYAN NAIR 00409 SIBL0000192 1992 1992 Processed 01/01/2024 9010246833 VIJAYAN NAIR SOUTH INDIAN BANK(607167)
SubTotal 23904 23904
27 Anchal KL-13-001-008-016/212
(Yeroor) 		1613001008NRG24181120231498905 18/11/2023 ANEESHKUMAR S 1613001008WL063780 ANEESHKUMAR S 00415 SBIN0008633 332 332 Processed 01/01/2024 9010246842 MR ANEESHKUMAR S STATE BANK OF INDIA(508548)
SubTotal 332 332
28 Anchal KL-13-001-008-016/534
(Yeroor) 		1613001008NRG24181120231498916 18/11/2023 SYAMALA JAYAN 1613001008WL063780 SYAMALA JAYAN 00415 SBIN0070511 664 664 Processed 01/01/2024 9010246853 MRS SYAMALA JAYAN STATE BANK OF INDIA(508548)
SubTotal 664 664
29 Anchal KL-13-001-008-016/646
(Yeroor) 		1613001008NRG24181120231498924 18/11/2023 MARY KUTTY 1613001008WL063780 MARY KUTTY 00462 UCBA0001489 1660 1660 Processed 01/01/2024 9010246841 MARY KUTTY UCO BANK(607066)
SubTotal 1660 1660
30 Anchal KL-13-001-008-016/634
(Yeroor) 		1613001008NRG24181120231498920 18/11/2023 LEELA 1613001008WL063780 LEELA 00657 KLGB0040564 1992 1992 Processed 01/01/2024 9010246852 LEELA SOUTH INDIAN BANK(607167)
SubTotal 1992 1992
Total 45816 45816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_181123APB_FTO_720479 Central Bank of India CBIN0282871 BHARATHIPURAM 11952
2 Anchal KL1613001008_181123APB_FTO_720479 Central Bank of India CBIN0282871 Kanjuvayal 1328
3 Anchal KL1613001008_181123APB_FTO_720479 Central Bank of India CBIN0283444 ANCHAL 1992
4 Anchal KL1613001008_181123APB_FTO_720479 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1992
5 Anchal KL1613001008_181123APB_FTO_720479 South Indian Bank SIBL0000192 YEROOR 23904
6 Anchal KL1613001008_181123APB_FTO_720479 State Bank Of India SBIN0008633 THIRUNAKKARA 332
7 Anchal KL1613001008_181123APB_FTO_720479 State Bank Of India SBIN0070511 PUNNALA 664
8 Anchal KL1613001008_181123APB_FTO_720479 UCO Bank UCBA0001489 ANCHAL 1660
9 Anchal KL1613001008_181123APB_FTO_720479 Kerala Gramin Bank KLGB0040564 ANCHAL 1992

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