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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_141123APB_FTO_698810
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-13-003-003-009/12
(Panmana) 		1613003003NRG24141120231456286 14/11/2023 rahiyanath A 1613003003WL061870 rahiyanath A 00048 BKID0008472 1665 1665 Processed 01/01/2024 8991463406 RAHIYANATH A BANK OF INDIA(508505)
2 Chavara KL-13-003-003-012/3
(Panmana) 		1613003003NRG24141120231456291 14/11/2023 Vimala 1613003003WL061870 Vimala 00048 BKID0008472 1665 1665 Processed 01/01/2024 8991463403 VIMALA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-012/39
(Panmana) 		1613003003NRG24141120231456294 14/11/2023 Viji S 1613003003WL061870 Viji S 00048 BKID0008472 666 666 Processed 01/01/2024 8991463405 VIJI.S BANK OF INDIA(508505)
4 Chavara KL-13-003-003-012/43
(Panmana) 		1613003003NRG24141120231456295 14/11/2023 Sakunthala 1613003003WL061870 Sakunthala 00048 BKID0008472 1332 1332 Processed 01/01/2024 8991463398 SAKUNTALA S BANK OF INDIA(508505)
5 Chavara KL-13-003-003-012/545
(Panmana) 		1613003003NRG24141120231456302 14/11/2023 Jameelabeevi 1613003003WL061870 Jameelabeevi 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991463408 JAMEELA BEEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-012/558
(Panmana) 		1613003003NRG24141120231456303 14/11/2023 Rahiyanath 1613003003WL061870 Rahiyanath 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991463400 RAHIYANATH BANK OF INDIA(508505)
7 Chavara KL-13-003-003-012/58
(Panmana) 		1613003003NRG24141120231456304 14/11/2023 Soja 1613003003WL061870 Soja 00048 BKID0008472 999 999 Processed 01/01/2024 8991463401 SOJA .S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-012/61
(Panmana) 		1613003003NRG24141120231456305 14/11/2023 Vijayamma 1613003003WL061870 Vijayamma 00048 BKID0008472 1665 1665 Processed 01/01/2024 8991463402 VIJAYAMMA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-012/623
(Panmana) 		1613003003NRG24141120231456306 14/11/2023 Abidabeevi 1613003003WL061870 Abidabeevi 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991463399 ABIDA BEEVI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-012/689
(Panmana) 		1613003003NRG24141120231456309 14/11/2023 Rahiyanath Beevi 1613003003WL061870 Rahiyanath Beevi 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991463409 RAHIYANATH BEEVI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-012/95
(Panmana) 		1613003003NRG24141120231456316 14/11/2023 Latha G 1613003003WL061870 Latha G 00048 BKID0008472 1665 1665 Processed 01/01/2024 8991463407 LATHA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-014/102
(Panmana) 		1613003003NRG24141120231456317 14/11/2023 Pathimakunju 1613003003WL061870 Pathimakunju 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991463404 PATHUMMAKUNJU BANK OF INDIA(508505)
SubTotal 19647 19647
13 Chavara KL-13-003-003-012/26
(Panmana) 		1613003003NRG24141120231456290 14/11/2023 Soumya 1613003003WL061870 Soumya 00048 BKID0008473 1665 1665 Processed 01/01/2024 8991463397 SOUMYA R HDFC BANK LTD(607152)
SubTotal 1665 1665
14 Chavara KL-13-003-003-012/690
(Panmana) 		1613003003NRG24141120231456311 14/11/2023 Sreeja R 1613003003WL061870 Sreeja R 00089 CBIN0284805 1998 1998 Processed 01/01/2024 8991463388 SREEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
15 Chavara KL-13-003-003-012/69
(Panmana) 		1613003003NRG24141120231456310 14/11/2023 SAJEENA 1613003003WL061870 SAJEENA 00127 FDRL0001107 1998 1998 Processed 01/01/2024 8991463378 SAJEENA S HDFC BANK LTD(607152)
16 Chavara KL-13-003-003-012/707
(Panmana) 		1613003003NRG24141120231456312 14/11/2023 SEENATHU BEEVI 1613003003WL061870 SEENATHU BEEVI 00127 FDRL0001107 666 666 Processed 01/01/2024 8991463379 SEENATHU BEEVI SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
17 Chavara KL-13-003-003-012/468
(Panmana) 		1613003003NRG24141120231456296 14/11/2023 Dhanyamol 1613003003WL061870 Dhanyamol 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8991463380 DHANYA MOL FEDERAL BANK(607165)
18 Chavara KL-13-003-003-012/735
(Panmana) 		1613003003NRG24141120231456313 14/11/2023 MANIAMMA 1613003003WL061870 MANIAMMA 00127 FDRL0001143 1665 1665 Processed 01/01/2024 8991463381 MANIAMMA FEDERAL BANK(607165)
SubTotal 3663 3663
19 Chavara KL-13-003-003-012/736
(Panmana) 		1613003003NRG24141120231456314 14/11/2023 Arifabeevi 1613003003WL061870 Arifabeevi 00127 FDRL0001998 1665 1665 Processed 01/01/2024 8991463382 ARIFABEEVI FEDERAL BANK(607165)
SubTotal 1665 1665
20 Chavara KL-13-003-003-012/103
(Panmana) 		1613003003NRG24141120231456288 14/11/2023 Rajamma 1613003003WL061870 Rajamma 00176 IDIB000T061 1665 1665 Processed 01/01/2024 8991463391 Mrs. RAJAMMA G INDIAN BANK(607105)
SubTotal 1665 1665
21 Chavara KL-13-003-003-012/47
(Panmana) 		1613003003NRG24141120231456297 14/11/2023 Sudharmma 1613003003WL061870 Sudharmma 00415 SBIN0011924 999 999 Processed 01/01/2024 8991463385 MRS SUDHARMA S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-003-012/68
(Panmana) 		1613003003NRG24141120231456308 14/11/2023 Salini 1613003003WL061870 Salini 00415 SBIN0011924 1665 1665 Processed 01/01/2024 8991463387 SALINI S CANARA BANK(508532)
SubTotal 2664 2664
23 Chavara KL-13-003-003-012/511
(Panmana) 		1613003003NRG24141120231456299 14/11/2023 Khadeeja beevi 1613003003WL061870 Khadeeja beevi 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8991463386 Mrs. KHADEEJA BEEVI INDIAN BANK(607105)
SubTotal 1998 1998
24 Chavara KL-13-003-003-012/11
(Panmana) 		1613003003NRG24141120231456289 14/11/2023 sreedevi 1613003003WL061870 sreedevi 00415 SBIN0070055 999 999 Processed 01/01/2024 8991463392 MRS SREEDEVI L STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-003-012/35
(Panmana) 		1613003003NRG24141120231456292 14/11/2023 usha P 1613003003WL061870 usha P 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8991463390 MRS USHA VIJAYAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-003-012/37
(Panmana) 		1613003003NRG24141120231456293 14/11/2023 Sudha 1613003003WL061870 Sudha 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8991463389 MRS SUDHA J STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-012/471
(Panmana) 		1613003003NRG24141120231456298 14/11/2023 Maniamma 1613003003WL061870 Maniamma 00415 SBIN0070055 999 999 Processed 01/01/2024 8991463394 MRS MANIAYAMMA WO CHANDRAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-003-012/512
(Panmana) 		1613003003NRG24141120231456300 14/11/2023 Deepa T 1613003003WL061870 Deepa T 00415 SBIN0070055 999 999 Processed 01/01/2024 8991463396 Deepa T INDUSIND BANK(607189)
29 Chavara KL-13-003-003-012/53
(Panmana) 		1613003003NRG24141120231456301 14/11/2023 Ambujakshi 1613003003WL061870 Ambujakshi 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8991463393 MRS AMBUJAKSHI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-012/671
(Panmana) 		1613003003NRG24141120231456307 14/11/2023 Salini 1613003003WL061870 Salini 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8991463395 MRS SALINI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
31 Chavara KL-13-003-003-011/370
(Panmana) 		1613003003NRG24141120231456287 14/11/2023 RAMLABEEVI 1613003003WL061870 RAMLABEEVI 00415 SBIN0071067 1998 1998 Processed 01/01/2024 8991463384 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
32 Chavara KL-13-003-003-012/93
(Panmana) 		1613003003NRG24141120231456315 14/11/2023 Laila 1613003003WL061870 Laila 00462 UCBA0002560 1665 1665 Processed 01/01/2024 8991463383 LAILA UCO BANK(607066)
SubTotal 1665 1665
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_141123APB_FTO_698810 Bank of India BKID0008472 PANMANA 19647
2 Chavara KL1613003003_141123APB_FTO_698810 Bank of India BKID0008473 KAVANAD 1665
3 Chavara KL1613003003_141123APB_FTO_698810 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
4 Chavara KL1613003003_141123APB_FTO_698810 Federal Bank FDRL0001107 KARUNAGAPPALLY 2664
5 Chavara KL1613003003_141123APB_FTO_698810 Federal Bank FDRL0001143 CHAVARA 3663
6 Chavara KL1613003003_141123APB_FTO_698810 Federal Bank FDRL0001998 PADAPPANAL 1665
7 Chavara KL1613003003_141123APB_FTO_698810 Indian Bank IDIB000T061 THEVALAKKARA 1665
8 Chavara KL1613003003_141123APB_FTO_698810 State Bank Of India SBIN0011924 BHARANIKAVU 2664
9 Chavara KL1613003003_141123APB_FTO_698810 State Bank Of India SBIN0015785 CHAVARA 1998
10 Chavara KL1613003003_141123APB_FTO_698810 State Bank Of India SBIN0070055 CHAVARA 10656
11 Chavara KL1613003003_141123APB_FTO_698810 State Bank Of India SBIN0071067 BHARANICAVU 1998
12 Chavara KL1613003003_141123APB_FTO_698810 UCO Bank UCBA0002560 Karunagappally 1665

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