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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_071123APB_FTO_674363
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 Chavara KL-13-003-003-009/10
(Panmana) 		1613003003NRG24071120231396369 07/11/2023 SARASWATHY 1613003003WL059368 SARASWATHY 00048 BKID0008472 999 999 Processed 27/11/2023 8021584938 MRS SARASWATHI STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-003-009/11
(Panmana) 		1613003003NRG24071120231396370 07/11/2023 najeeba 1613003003WL059368 najeeba 00048 BKID0008472 999 999 Processed 27/11/2023 8021584920 NAJEEBA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-009/118
(Panmana) 		1613003003NRG24071120231396371 07/11/2023 naseema 1613003003WL059368 naseema 00048 BKID0008472 666 666 Processed 27/11/2023 8021584936 MS NAZEEMA AZEEZ STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-003-009/21
(Panmana) 		1613003003NRG24071120231396372 07/11/2023 majitha beevi 1613003003WL059368 majitha beevi 00048 BKID0008472 666 666 Processed 27/11/2023 8021584927 MAJITHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-003-009/22
(Panmana) 		1613003003NRG24071120231396373 07/11/2023 asumabeevi B 1613003003WL059368 asumabeevi B 00048 BKID0008472 999 999 Processed 27/11/2023 8021584933 ASUMABEEVI B BANK OF INDIA(508505)
6 Chavara KL-13-003-003-009/36
(Panmana) 		1613003003NRG24071120231396374 07/11/2023 Sujatha S 1613003003WL059368 Sujatha S 00048 BKID0008472 999 999 Processed 27/11/2023 8021584930 SUJATHA S BANK OF INDIA(508505)
7 Chavara KL-13-003-003-009/41
(Panmana) 		1613003003NRG24071120231396375 07/11/2023 Radhamany G 1613003003WL059368 Radhamany G 00048 BKID0008472 999 999 Processed 27/11/2023 8021584919 RADHAMANI G BANK OF INDIA(508505)
8 Chavara KL-13-003-003-009/45
(Panmana) 		1613003003NRG24071120231396376 07/11/2023 Soman 1613003003WL059368 Soman 00048 BKID0008472 999 999 Processed 27/11/2023 8021584926 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-003-009/47
(Panmana) 		1613003003NRG24071120231396377 07/11/2023 geetha 1613003003WL059368 geetha 00048 BKID0008472 999 999 Processed 27/11/2023 8021584931 GEETHA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-009/494
(Panmana) 		1613003003NRG24071120231396378 07/11/2023 ganga s 1613003003WL059368 ganga s 00048 BKID0008472 999 999 Processed 27/11/2023 8021584934 GANGA S BANK OF INDIA(508505)
11 Chavara KL-13-003-003-009/498
(Panmana) 		1613003003NRG24071120231396379 07/11/2023 LAILA 1613003003WL059368 LAILA 00048 BKID0008472 999 999 Processed 27/11/2023 8021584924 LAILA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-009/50
(Panmana) 		1613003003NRG24071120231396380 07/11/2023 Sathiyamma 1613003003WL059368 Sathiyamma 00048 BKID0008472 999 999 Processed 27/11/2023 8021584929 SATHIYAMMA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-009/515
(Panmana) 		1613003003NRG24071120231396381 07/11/2023 jameela 1613003003WL059368 jameela 00048 BKID0008472 999 999 Processed 27/11/2023 8021584925 JAMEELA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-009/557
(Panmana) 		1613003003NRG24071120231396382 07/11/2023 Ramani k 1613003003WL059368 Ramani k 00048 BKID0008472 999 999 Processed 27/11/2023 8021584939 REMANI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-009/593
(Panmana) 		1613003003NRG24071120231396383 07/11/2023 shereefa beevi 1613003003WL059368 shereefa beevi 00048 BKID0008472 999 999 Processed 27/11/2023 8021584921 SHEREEFA BEEVI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-009/594
(Panmana) 		1613003003NRG24071120231396384 07/11/2023 Radhika R 1613003003WL059368 Radhika R 00048 BKID0008472 999 999 Processed 27/11/2023 8021584918 RADHIKA.R BANK OF INDIA(508505)
17 Chavara KL-13-003-003-009/662
(Panmana) 		1613003003NRG24071120231396385 07/11/2023 Shahida 1613003003WL059368 Shahida 00048 BKID0008472 999 999 Processed 27/11/2023 8021584923 SHAHIDA BEEVI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-009/72
(Panmana) 		1613003003NRG24071120231396386 07/11/2023 sreedevi 1613003003WL059368 sreedevi 00048 BKID0008472 999 999 Processed 27/11/2023 8021584922 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-003-009/81
(Panmana) 		1613003003NRG24071120231396387 07/11/2023 saraswathi 1613003003WL059368 saraswathi 00048 BKID0008472 999 999 Processed 27/11/2023 8021584937 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-003-009/86
(Panmana) 		1613003003NRG24071120231396389 07/11/2023 lathika K 1613003003WL059368 lathika K 00048 BKID0008472 999 999 Processed 27/11/2023 8021584932 LATHIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-003-009/88
(Panmana) 		1613003003NRG24071120231396390 07/11/2023 Nanu 1613003003WL059368 Nanu 00048 BKID0008472 999 999 Processed 27/11/2023 8021584928 NANU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-003-009/9
(Panmana) 		1613003003NRG24071120231396391 07/11/2023 Lakshmikutty 1613003003WL059368 Lakshmikutty 00048 BKID0008472 999 999 Processed 27/11/2023 8021584935 LAKSHMIKUTTY BANK OF INDIA(508505)
SubTotal 21312 21312
23 Chavara KL-13-003-003-009/85
(Panmana) 		1613003003NRG24071120231396388 07/11/2023 Santhamma 1613003003WL059368 Santhamma 00415 SBIN0004405 999 999 Processed 27/11/2023 8021584917 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 22311 22311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_071123APB_FTO_674363 Bank of India BKID0008472 PANMANA 21312
2 Chavara KL1613003003_071123APB_FTO_674363 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999

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