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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_010823APB_FTO_351990
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-13-003-001-018/139
(Chavara) 		1613003001NRG24010820230680700 01/08/2023 Rehumathbeevi 1613003001WL028414 Rehumathbeevi 00415 SBIN0015785 4662 4662 Processed 04/08/2023 4175468348 RAHMATH S UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-018/14
(Chavara) 		1613003001NRG24310720230669152 01/08/2023 Saraswathy 1613003001WL027964 Saraswathy 00415 SBIN0015785 4662 4662 Processed 04/08/2023 4175468347 SARASWATHY.J HDFC BANK LTD(607152)
SubTotal 9324 9324
3 Chavara KL-13-003-001-001/130
(Chavara) 		1613003001NRG24010820230681692 01/08/2023 Jetrude 1613003001WL028469 Jetrude 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4175468349 MRS GETRUDE STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-021/26
(Chavara) 		1613003001NRG24010820230681376 01/08/2023 Ambili.T 1613003001WL028452 Ambili.T 00415 SBIN0070055 4662 4662 Processed 04/08/2023 4175468350 MRS AMBILI T A STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 16317 16317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_010823APB_FTO_351990 State Bank Of India SBIN0015785 CHAVARA 9324
2 Chavara KL1613003001_010823APB_FTO_351990 State Bank Of India SBIN0070055 CHAVARA 6993

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