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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190723APB_FTO_310949
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-13-001-008-009/1
(Yeroor) 		1613001008NRG24190720230572537 19/07/2023 VIJAYAMMA. P 1613001008WL024249 VIJAYAMMA. P 00089 CBIN0282871 1332 1332 Processed 28/07/2023 3952477502 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-009/108
(Yeroor) 		1613001008NRG24190720230572538 19/07/2023 SUDHA P 1613001008WL024249 SUDHA P 00089 CBIN0282871 1332 1332 Processed 28/07/2023 3952477505 Mrs. SUDHA P CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-008-009/11
(Yeroor) 		1613001008NRG24190720230572539 19/07/2023 O. Rethnamma 1613001008WL024249 O. Rethnamma 00089 CBIN0282871 1332 1332 Processed 28/07/2023 3952477504 Mrs. RATHNAMMA PURUSHOTHAMAN CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-009/15
(Yeroor) 		1613001008NRG24190720230572542 19/07/2023 SUSHAMA.S 1613001008WL024249 SUSHAMA.S 00089 CBIN0282871 1332 1332 Processed 28/07/2023 3952477503 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-009/16
(Yeroor) 		1613001008NRG24190720230572544 19/07/2023 VIJAYAMMA.S 1613001008WL024249 VIJAYAMMA.S 00089 CBIN0282871 999 999 Processed 28/07/2023 3952477501 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-008-009/200
(Yeroor) 		1613001008NRG24190720230572545 19/07/2023 AJITHA MANI 1613001008WL024249 AJITHA MANI 00089 CBIN0282871 1332 1332 Processed 28/07/2023 3952477506 Mrs. AJITHA MANI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-009/245
(Yeroor) 		1613001008NRG24190720230572546 19/07/2023 Maniyamma 1613001008WL024249 Maniyamma 00089 CBIN0282871 1332 1332 Processed 28/07/2023 3952477507 Mrs. MANIAMMA J CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-009/261
(Yeroor) 		1613001008NRG24190720230572547 19/07/2023 Omana 1613001008WL024249 Omana 00089 CBIN0282871 1332 1332 Processed 28/07/2023 3952477509 Mrs. OMANA OMANA CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-009/3
(Yeroor) 		1613001008NRG24190720230572548 19/07/2023 SULATHAKUMARY. R 1613001008WL024249 SULATHAKUMARY. R 00089 CBIN0282871 999 999 Processed 29/07/2023 3952477500 SULATHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-008-009/75
(Yeroor) 		1613001008NRG24190720230572552 19/07/2023 LEELAMMA. P 1613001008WL024249 LEELAMMA. P 00089 CBIN0282871 1332 1332 Processed 28/07/2023 3952477508 Mrs. LEELAMMA P CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-009/9
(Yeroor) 		1613001008NRG24190720230572555 19/07/2023 Sreelatha. S 1613001008WL024249 Sreelatha. S 00089 CBIN0282871 1332 1332 Processed 28/07/2023 3952477499 Mrs. SREEEKALA . CENTRAL BANK OF INDIA(607115)
SubTotal 13986 13986
12 Anchal KL-13-001-008-009/590
(Yeroor) 		1613001008NRG24190720230572551 19/07/2023 ASHARANI V S 1613001008WL024249 ASHARANI V S 00114 YESB0KLMDCB 1332 1332 Processed 28/07/2023 3952477496 ASHARANI V S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
13 Anchal KL-13-001-008-006/45
(Yeroor) 		1613001008NRG24190720230572536 19/07/2023 K K GOPI 1613001008WL024249 K K GOPI 00176 IDIB000A146 999 999 Processed 28/07/2023 3952477510 Mr. K K Gopi INDIAN BANK(607105)
SubTotal 999 999
14 Anchal KL-13-001-008-009/136
(Yeroor) 		1613001008NRG24190720230572540 19/07/2023 CHINNAMMA. A 1613001008WL024249 CHINNAMMA. A 00409 SIBL0000192 1332 1332 Processed 28/07/2023 3952477490 CHINNAMMA A SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-008-009/139
(Yeroor) 		1613001008NRG24190720230572541 19/07/2023 MINIMOL 1613001008WL024249 MINIMOL 00409 SIBL0000192 1332 1332 Processed 28/07/2023 3952477495 MINIMOL SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-009/157
(Yeroor) 		1613001008NRG24190720230572543 19/07/2023 Sindhu Raj 1613001008WL024249 Sindhu Raj 00409 SIBL0000192 1332 1332 Processed 28/07/2023 3952477494 SINDHU RAJ SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-008-009/76
(Yeroor) 		1613001008NRG24190720230572553 19/07/2023 LALITHA S 1613001008WL024249 LALITHA S 00409 SIBL0000192 1332 1332 Processed 28/07/2023 3952477492 MRS LALITHA S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-009/78
(Yeroor) 		1613001008NRG24190720230572554 19/07/2023 Sheela.R 1613001008WL024249 Sheela.R 00409 SIBL0000192 1332 1332 Processed 28/07/2023 3952477493 MRS SHEELAR SHEELAR STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-010/549
(Yeroor) 		1613001008NRG24190720230572556 19/07/2023 AMBILI S 1613001008WL024249 AMBILI S 00409 SIBL0000192 999 999 Processed 28/07/2023 3952477491 AMBILY S SOUTH INDIAN BANK(607167)
SubTotal 7659 7659
20 Anchal KL-13-001-008-009/452
(Yeroor) 		1613001008NRG24190720230572549 19/07/2023 INDUMOL 1613001008WL024249 INDUMOL 00409 SIBL0000482 1332 1332 Processed 28/07/2023 3952477497 INDUMOL SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-009/589
(Yeroor) 		1613001008NRG24190720230572550 19/07/2023 BINDHU SURESH 1613001008WL024249 BINDHU SURESH 00409 SIBL0000482 333 333 Processed 28/07/2023 3952477498 MRS BINDHU P R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 25641 25641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190723APB_FTO_310949 Central Bank of India CBIN0282871 BHARATHIPURAM 11322
2 Anchal KL1613001008_190723APB_FTO_310949 Central Bank of India CBIN0282871 Kanjuvayal 2664
3 Anchal KL1613001008_190723APB_FTO_310949 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
4 Anchal KL1613001008_190723APB_FTO_310949 Indian Bank IDIB000A146 ANCHAL 999
5 Anchal KL1613001008_190723APB_FTO_310949 South Indian Bank SIBL0000192 YEROOR 7659
6 Anchal KL1613001008_190723APB_FTO_310949 South Indian Bank SIBL0000482 ANCHAL 1665

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