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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230823APB_FTO_437548
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-13-001-008-019/34
(Yeroor) 		1613001008NRG24230820230899992 23/08/2023 SUDHARMA 1613001008WL036685 SUDHARMA 00089 CBIN0282871 2331 2331 Processed 21/09/2023 5798644765 Mrs. SUDHARMA . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-008-019/75
(Yeroor) 		1613001008NRG24230820230899996 23/08/2023 ANITHA P 1613001008WL036685 ANITHA P 00089 CBIN0282871 2331 2331 Processed 21/09/2023 5798644766 Mrs. ANITHA P CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
3 Anchal KL-13-001-008-019/208
(Yeroor) 		1613001008NRG24230820230899988 23/08/2023 VIJAYAKUMARI K 1613001008WL036685 VIJAYAKUMARI K 00409 SIBL0000192 2331 2331 Processed 22/09/2023 5798644761 VIJAYAKUMARI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Anchal KL-13-001-008-019/237
(Yeroor) 		1613001008NRG24230820230899989 23/08/2023 Ambika.P 1613001008WL036685 Ambika.P 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5798644760 AMBIKA P SOUTH INDIAN BANK(607167)
SubTotal 4329 4329
5 Anchal KL-13-001-008-019/191
(Yeroor) 		1613001008NRG24230820230899987 23/08/2023 MANJU 1613001008WL036685 MANJU 00409 SIBL0000482 2331 2331 Processed 21/09/2023 5798644762 MRS MANJU WO RAJESH STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Anchal KL-13-001-008-019/558
(Yeroor) 		1613001008NRG24230820230899993 23/08/2023 GEETHA 1613001008WL036685 GEETHA 00415 SBIN0012880 2331 2331 Processed 22/09/2023 5798644768 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-008-019/611
(Yeroor) 		1613001008NRG24230820230899995 23/08/2023 ANITHA 1613001008WL036685 ANITHA 00415 SBIN0012880 2331 2331 Processed 21/09/2023 5798644767 ANITHA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
8 Anchal KL-13-001-008-019/330
(Yeroor) 		1613001008NRG24230820230899991 23/08/2023 BINDHU 1613001008WL036685 BINDHU 00415 SBIN0070245 2331 2331 Processed 21/09/2023 5798644769 MRS BINDHU SREEKUMAR STATE BANK OF INDIA(508548)
SubTotal 2331 2331
9 Anchal KL-13-001-008-019/254
(Yeroor) 		1613001008NRG24230820230899990 23/08/2023 SINDHU 1613001008WL036685 SINDHU 00462 UCBA0001489 2331 2331 Processed 21/09/2023 5798644764 SINDHU UCO BANK(607066)
10 Anchal KL-13-001-008-019/581
(Yeroor) 		1613001008NRG24230820230899994 23/08/2023 VIJAYA 1613001008WL036685 VIJAYA 00462 UCBA0001489 2331 2331 Processed 22/09/2023 5798644763 VIJAYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
Total 22977 22977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230823APB_FTO_437548 Central Bank of India CBIN0282871 BHARATHIPURAM 4662
2 Anchal KL1613001008_230823APB_FTO_437548 South Indian Bank SIBL0000192 YEROOR 4329
3 Anchal KL1613001008_230823APB_FTO_437548 South Indian Bank SIBL0000482 ANCHAL 2331
4 Anchal KL1613001008_230823APB_FTO_437548 State Bank Of India SBIN0012880 PANACHAVILA 4662
5 Anchal KL1613001008_230823APB_FTO_437548 State Bank Of India SBIN0070245 ANCHAL 2331
6 Anchal KL1613001008_230823APB_FTO_437548 UCO Bank UCBA0001489 ANCHAL 4662

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