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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200423APB_FTO_40362
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 Chadaya mangalam KL-13-002-002-002/222
(Chithara) 		1613002002NRG24190420230054377 20/04/2023 SAJEENA BEEVI. M 1613002002WL002017 SAJEENA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070176 Mrs. Sajeena Beevi M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/165
(Chithara) 		1613002002NRG24190420230054379 20/04/2023 AJITHAKUMARI. P 1613002002WL002017 AJITHAKUMARI. P 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070174 Mrs. AJITHA KUMARI , INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-008/2142
(Chithara) 		1613002002NRG24190420230054380 20/04/2023 C. LALITHA 1613002002WL002017 C. LALITHA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070160 Mrs. C LALITHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-008/2189
(Chithara) 		1613002002NRG24190420230054382 20/04/2023 PRASEETA V 1613002002WL002017 PRASEETA V 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070167 Mrs. Praseeta V V INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/2191
(Chithara) 		1613002002NRG24190420230054383 20/04/2023 JAYA J 1613002002WL002017 JAYA J 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070177 Mrs. JAYA J INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-008/2193
(Chithara) 		1613002002NRG24190420230054384 20/04/2023 YAHIYA 1613002002WL002017 YAHIYA 00176 IDIB000C042 666 666 Processed 19/05/2023 1692070171 Mr. YAHIYA . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-008/2194
(Chithara) 		1613002002NRG24190420230054385 20/04/2023 RADHA C B 1613002002WL002017 RADHA C B 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070170 RADHA C B INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-008/2197
(Chithara) 		1613002002NRG24190420230054387 20/04/2023 SHYLA BEEVI 1613002002WL002017 SHYLA BEEVI 00176 IDIB000C042 666 666 Processed 19/05/2023 1692070168 Mrs. SHYLA BEEVI . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-008/22
(Chithara) 		1613002002NRG24190420230054388 20/04/2023 SAKUNTHALA. J 1613002002WL002017 SAKUNTHALA. J 00176 IDIB000C042 666 666 Processed 19/05/2023 1692070164 Mrs. Sakunthala G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-008/42
(Chithara) 		1613002002NRG24190420230054389 20/04/2023 SANTHA. R 1613002002WL002017 SANTHA. R 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070161 Mrs. SANTHA R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/46
(Chithara) 		1613002002NRG24190420230054390 20/04/2023 JOSHWA M 1613002002WL002017 JOSHWA M 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070169 Mr. JOSHWA M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-008/496
(Chithara) 		1613002002NRG24190420230054391 20/04/2023 LEELA R 1613002002WL002017 LEELA R 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070173 LEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-008/67
(Chithara) 		1613002002NRG24190420230054392 20/04/2023 LATHIKA. P 1613002002WL002017 LATHIKA. P 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070166 LATHIKA D INDUSIND BANK(607189)
14 Chadaya mangalam KL-13-002-002-008/71
(Chithara) 		1613002002NRG24190420230054394 20/04/2023 SALEENA K 1613002002WL002017 SALEENA K 00176 IDIB000C042 666 666 Processed 19/05/2023 1692070175 MRS SALEENA KHADEEJABEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-008/94
(Chithara) 		1613002002NRG24190420230054395 20/04/2023 SHEELA. G 1613002002WL002017 SHEELA. G 00176 IDIB000C042 999 999 Processed 19/05/2023 1692070178 Mrs. SHEELA G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-017/171
(Chithara) 		1613002002NRG24190420230054396 20/04/2023 AYISHABEEVI 1613002002WL002017 AYISHABEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070162 Mrs. AYISHA BEEVI INDIAN BANK(607105)
SubTotal 23643 23643
17 Chadaya mangalam KL-13-002-002-008/2176
(Chithara) 		1613002002NRG24190420230054381 20/04/2023 SATHY S 1613002002WL002017 SATHY S 00415 SBIN0070227 666 666 Processed 19/05/2023 1692070172 MRS SATHY S STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Chadaya mangalam KL-13-002-002-008/2196
(Chithara) 		1613002002NRG24190420230054386 20/04/2023 N Syama 1613002002WL002017 N Syama 00415 SBIN0070525 1998 1998 Processed 19/05/2023 1692070165 MRS SYAMA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Chadaya mangalam KL-13-002-002-004/130
(Chithara) 		1613002002NRG24190420230054378 20/04/2023 SURESH 1613002002WL002017 SURESH 00657 KLGB0040677 1998 1998 Processed 19/05/2023 1692070163 Mr. Suresh . INDIAN BANK(607105)
SubTotal 1998 1998
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_200423APB_FTO_40362 Indian Bank IDIB000C042 CHITARA 23643
2 Chadaya mangalam KL1613002002_200423APB_FTO_40362 State Bank Of India SBIN0070227 KADAKKAL 666
3 Chadaya mangalam KL1613002002_200423APB_FTO_40362 State Bank Of India SBIN0070525 MADATHARA 1998
4 Chadaya mangalam KL1613002002_200423APB_FTO_40362 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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