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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_210823APB_FTO_424805
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-13-003-003-005/122
(Panmana) 		1613003003NRG24210820230859010 21/08/2023 vijayamma 1613003003WL035155 vijayamma 00048 BKID0008472 2664 2664 Processed 21/09/2023 5795813690 VIJAYAMMA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-005/15
(Panmana) 		1613003003NRG24210820230859011 21/08/2023 SANTHA KUMARI L 1613003003WL035155 SANTHA KUMARI L 00048 BKID0008472 2331 2331 Processed 21/09/2023 5795813684 SANTHA KUMARI L BANK OF INDIA(508505)
3 Chavara KL-13-003-003-005/177
(Panmana) 		1613003003NRG24210820230859012 21/08/2023 RATHNAMMA K 1613003003WL035155 RATHNAMMA K 00048 BKID0008472 2997 2997 Processed 21/09/2023 5795813693 RATHNAMMA K BANK OF INDIA(508505)
4 Chavara KL-13-003-003-005/187
(Panmana) 		1613003003NRG24210820230859013 21/08/2023 SATHYAMMA M 1613003003WL035155 SATHYAMMA M 00048 BKID0008472 2331 2331 Processed 21/09/2023 5795813694 SATHYAMMA M BANK OF INDIA(508505)
5 Chavara KL-13-003-003-005/19
(Panmana) 		1613003003NRG24210820230859014 21/08/2023 SREEDEVI O 1613003003WL035155 SREEDEVI O 00048 BKID0008472 666 666 Processed 21/09/2023 5795813682 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-003-005/22
(Panmana) 		1613003003NRG24210820230859015 21/08/2023 Valsalayamma B 1613003003WL035155 Valsalayamma B 00048 BKID0008472 2331 2331 Processed 21/09/2023 5795813683 VALSALAYAMMA B BANK OF INDIA(508505)
7 Chavara KL-13-003-003-005/27
(Panmana) 		1613003003NRG24210820230859016 21/08/2023 Arifa beevi S 1613003003WL035155 Arifa beevi S 00048 BKID0008472 2664 2664 Processed 21/09/2023 5795813686 ARIFA BEEVI S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-005/28
(Panmana) 		1613003003NRG24210820230859017 21/08/2023 Sudha S 1613003003WL035155 Sudha S 00048 BKID0008472 999 999 Processed 21/09/2023 5795813678 SUDHA S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-005/303
(Panmana) 		1613003003NRG24210820230859018 21/08/2023 indira 1613003003WL035155 indira 00048 BKID0008472 2331 2331 Processed 21/09/2023 5795813689 INDIRA K BANK OF INDIA(508505)
10 Chavara KL-13-003-003-005/304
(Panmana) 		1613003003NRG24210820230859019 21/08/2023 Remadevi.G 1613003003WL035155 Remadevi.G 00048 BKID0008472 2331 2331 Processed 21/09/2023 5795813691 REMADEVI G BANK OF INDIA(508505)
11 Chavara KL-13-003-003-005/305
(Panmana) 		1613003003NRG24210820230859020 21/08/2023 Mini B 1613003003WL035155 Mini B 00048 BKID0008472 2664 2664 Processed 21/09/2023 5795813692 MINI P BANK OF INDIA(508505)
12 Chavara KL-13-003-003-005/326
(Panmana) 		1613003003NRG24210820230859022 21/08/2023 sheeba 1613003003WL035155 sheeba 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795813687 SHEEBA J UCO BANK(607066)
13 Chavara KL-13-003-003-005/33
(Panmana) 		1613003003NRG24210820230859023 21/08/2023 Niza I 1613003003WL035155 Niza I 00048 BKID0008472 2331 2331 Processed 21/09/2023 5795813677 NIZA I BANK OF INDIA(508505)
14 Chavara KL-13-003-003-005/39
(Panmana) 		1613003003NRG24210820230859024 21/08/2023 Sivasankaran 1613003003WL035155 Sivasankaran 00048 BKID0008472 2997 2997 Processed 21/09/2023 5795813695 SIVASANKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-003-005/40
(Panmana) 		1613003003NRG24210820230859025 21/08/2023 Adabiyakunju 1613003003WL035155 Adabiyakunju 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795813698 ADABIYAKUNJU BANK OF INDIA(508505)
16 Chavara KL-13-003-003-005/41
(Panmana) 		1613003003NRG24210820230859027 21/08/2023 Sakeena y 1613003003WL035155 Sakeena y 00048 BKID0008472 2997 2997 Processed 21/09/2023 5795813688 SAKKEENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-003-005/423
(Panmana) 		1613003003NRG24210820230859028 21/08/2023 Kunjumol 1613003003WL035155 Kunjumol 00048 BKID0008472 2664 2664 Processed 21/09/2023 5795813675 KUNJUMOL BANK OF INDIA(508505)
18 Chavara KL-13-003-003-005/52
(Panmana) 		1613003003NRG24210820230859030 21/08/2023 Sathyamma P 1613003003WL035155 Sathyamma P 00048 BKID0008472 2997 2997 Processed 21/09/2023 5795813685 THULASI UCO BANK(607066)
19 Chavara KL-13-003-003-005/54
(Panmana) 		1613003003NRG24210820230859031 21/08/2023 indira S 1613003003WL035155 indira S 00048 BKID0008472 2997 2997 Processed 21/09/2023 5795813681 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-003-005/65
(Panmana) 		1613003003NRG24210820230859034 21/08/2023 Santhamma K 1613003003WL035155 Santhamma K 00048 BKID0008472 2997 2997 Processed 21/09/2023 5795813680 SANTHAMMA K BANK OF INDIA(508505)
21 Chavara KL-13-003-003-005/664
(Panmana) 		1613003003NRG24210820230859035 21/08/2023 Santhi 1613003003WL035155 Santhi 00048 BKID0008472 2997 2997 Processed 21/09/2023 5795813697 SANTHI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-005/716
(Panmana) 		1613003003NRG24210820230859039 21/08/2023 SUBA 1613003003WL035155 SUBA 00048 BKID0008472 2664 2664 Processed 21/09/2023 5795813676 SUBHA O BANK OF INDIA(508505)
23 Chavara KL-13-003-003-005/72
(Panmana) 		1613003003NRG24210820230859040 21/08/2023 GEETHA S 1613003003WL035155 GEETHA S 00048 BKID0008472 2997 2997 Processed 21/09/2023 5795813679 GEETHA S BANK OF INDIA(508505)
24 Chavara KL-13-003-003-006/400
(Panmana) 		1613003003NRG24210820230859041 21/08/2023 Umaiba A 1613003003WL035155 Umaiba A 00048 BKID0008472 2664 2664 Processed 21/09/2023 5795813696 UMAIBA.A BANK OF INDIA(508505)
SubTotal 59607 59607
25 Chavara KL-13-003-003-005/46
(Panmana) 		1613003003NRG24210820230859029 21/08/2023 Sumadevi 1613003003WL035155 Sumadevi 00415 SBIN0004405 2664 2664 Processed 21/09/2023 5795813670 SUMADEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-003-005/564
(Panmana) 		1613003003NRG24210820230859032 21/08/2023 GEETHA 1613003003WL035155 GEETHA 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5795813666 GEETHA O UNION BANK OF INDIA(508500)
SubTotal 4329 4329
27 Chavara KL-13-003-003-005/106
(Panmana) 		1613003003NRG24210820230859009 21/08/2023 Krishnama 1613003003WL035155 Krishnama 00415 SBIN0070056 2664 2664 Processed 21/09/2023 5795813673 MRS KRISHANAMMA M STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-003-005/316
(Panmana) 		1613003003NRG24210820230859021 21/08/2023 Sabeena S 1613003003WL035155 Sabeena S 00415 SBIN0070056 2997 2997 Processed 21/09/2023 5795813674 SABEENA UNION BANK OF INDIA(508500)
SubTotal 5661 5661
29 Chavara KL-13-003-003-005/409
(Panmana) 		1613003003NRG24210820230859026 21/08/2023 geetha N 1613003003WL035155 geetha N 00468 UBIN0916269 2664 2664 Processed 21/09/2023 5795813667 GEETHA N UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-003-005/584
(Panmana) 		1613003003NRG24210820230859033 21/08/2023 Soubha 1613003003WL035155 Soubha 00468 UBIN0916269 2664 2664 Processed 21/09/2023 5795813669 SOUBHA S R UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-003-005/670
(Panmana) 		1613003003NRG24210820230859036 21/08/2023 Sindhu 1613003003WL035155 Sindhu 00468 UBIN0916269 2997 2997 Processed 21/09/2023 5795813671 SINDHU O W/O DINESHAN UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-003-005/673
(Panmana) 		1613003003NRG24210820230859037 21/08/2023 Sreekumari 1613003003WL035155 Sreekumari 00468 UBIN0916269 2664 2664 Processed 21/09/2023 5795813672 SREEKUMARI O UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-003-005/674
(Panmana) 		1613003003NRG24210820230859038 21/08/2023 Amina beevi 1613003003WL035155 Amina beevi 00468 UBIN0916269 2997 2997 Processed 21/09/2023 5795813668 AMINA BEEVI P UNION BANK OF INDIA(508500)
SubTotal 13986 13986
Total 83583 83583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_210823APB_FTO_424805 Bank of India BKID0008472 PANMANA 59607
2 Chavara KL1613003003_210823APB_FTO_424805 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4329
3 Chavara KL1613003003_210823APB_FTO_424805 State Bank Of India SBIN0070056 KARUNAGAPALLY 5661
4 Chavara KL1613003003_210823APB_FTO_424805 Union Bank of India UBIN0916269 Kuttivattom 13986

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