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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_240523APB_FTO_125710
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-13-003-001-013/143
(Chavara) 		1613003001NRG24240520230225359 24/05/2023 Hleema Beevi 1613003001WL009431 Hleema Beevi 00048 BKID0008472 333 333 Processed 27/05/2023 1902162399 HALEEMA BEEVI BANK OF INDIA(508505)
SubTotal 333 333
2 Chavara KL-13-003-001-013/110
(Chavara) 		1613003001NRG24240520230225352 24/05/2023 Jagadamma 1613003001WL009431 Jagadamma 00127 FDRL0001143 333 333 Processed 27/05/2023 1902162386 JAGADAMMA UNION BANK OF INDIA(508500)
3 Chavara KL-13-003-001-013/113
(Chavara) 		1613003001NRG24240520230225353 24/05/2023 Vasantha.L 1613003001WL009431 Vasantha.L 00127 FDRL0001143 333 333 Processed 27/05/2023 1902162387 VASANTHA L FEDERAL BANK(607165)
4 Chavara KL-13-003-001-013/130
(Chavara) 		1613003001NRG24240520230225355 24/05/2023 Radha Murali 1613003001WL009431 Radha Murali 00127 FDRL0001143 333 333 Processed 27/05/2023 1902162384 RADHA UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-001-013/137
(Chavara) 		1613003001NRG24240520230225358 24/05/2023 Ambili 1613003001WL009431 Ambili 00127 FDRL0001143 333 333 Processed 27/05/2023 1902162388 AMBILI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-013/163
(Chavara) 		1613003001NRG24240520230225362 24/05/2023 Ajitha 1613003001WL009431 Ajitha 00127 FDRL0001143 333 333 Processed 27/05/2023 1902162385 AJITHA O FEDERAL BANK(607165)
7 Chavara KL-13-003-001-013/173
(Chavara) 		1613003001NRG24240520230225365 24/05/2023 Vinod 1613003001WL009431 Vinod 00127 FDRL0001143 333 333 Processed 27/05/2023 1902162389 VINOD FEDERAL BANK(607165)
SubTotal 1998 1998
8 Chavara KL-13-003-001-013/131
(Chavara) 		1613003001NRG24240520230225356 24/05/2023 Rugmini 1613003001WL009431 Rugmini 00415 SBIN0015785 333 333 Processed 27/05/2023 1902162391 MRS RUGMINI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-013/143
(Chavara) 		1613003001NRG24240520230225360 24/05/2023 Baheerkutty 1613003001WL009431 Baheerkutty 00415 SBIN0015785 333 333 Processed 27/05/2023 1902162390 BASHEERKUTTY STATE BANK OF INDIA(508548)
SubTotal 666 666
10 Chavara KL-13-003-001-013/116
(Chavara) 		1613003001NRG24240520230225354 24/05/2023 Suma.A 1613003001WL009431 Suma.A 00415 SBIN0070055 333 333 Processed 27/05/2023 1902162394 MRS SUMA A STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-013/136
(Chavara) 		1613003001NRG24240520230225357 24/05/2023 Ushskumari 1613003001WL009431 Ushskumari 00415 SBIN0070055 333 333 Processed 27/05/2023 1902162396 MS USHA KUMARI C STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-013/162
(Chavara) 		1613003001NRG24240520230225361 24/05/2023 Santha 1613003001WL009431 Santha 00415 SBIN0070055 333 333 Processed 27/05/2023 1902162395 MRS SANTHA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-013/172
(Chavara) 		1613003001NRG24240520230225363 24/05/2023 Sathi 1613003001WL009431 Sathi 00415 SBIN0070055 333 333 Processed 27/05/2023 1902162393 MRS SATHI K STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-013/295
(Chavara) 		1613003001NRG24240520230225366 24/05/2023 Sheeba.M 1613003001WL009431 Sheeba.M 00415 SBIN0070055 333 333 Processed 27/05/2023 1902162392 SHEEBA M UNION BANK OF INDIA(508500)
SubTotal 1665 1665
15 Chavara KL-13-003-001-013/109
(Chavara) 		1613003001NRG24240520230225351 24/05/2023 Sudha 1613003001WL009431 Sudha 00468 UBIN0573680 333 333 Processed 27/05/2023 1902162397 SUDHA UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-001-013/173
(Chavara) 		1613003001NRG24240520230225364 24/05/2023 Usha 1613003001WL009431 Usha 00468 UBIN0573680 333 333 Processed 27/05/2023 1902162398 USHA UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_240523APB_FTO_125710 Bank of India BKID0008472 PANMANA 333
2 Chavara KL1613003001_240523APB_FTO_125710 Federal Bank FDRL0001143 CHAVARA 1998
3 Chavara KL1613003001_240523APB_FTO_125710 State Bank Of India SBIN0015785 CHAVARA 666
4 Chavara KL1613003001_240523APB_FTO_125710 State Bank Of India SBIN0070055 CHAVARA 1665
5 Chavara KL1613003001_240523APB_FTO_125710 Union Bank of India UBIN0573680 CHAVARA 666

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