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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_030922FTO_467215
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-13-002-006-004/358
(Kummil) 		1613002006NRG23030920220712820 03/09/2022 BIDHU B 1613002006WL034979 BIDHU B 00176 IDIB000C042 1866 1866 Processed 05/10/2022 5230745337 BIDHU B ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-004/395
(Kummil) 		1613002006NRG23030920220712821 03/09/2022 SALEENA BEEVI 1613002006WL034979 SALEENA BEEVI 00176 IDIB000K309 1866 1866 Processed 05/10/2022 5230745338 SALEENA BEEVI ()
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-006-004/342
(Kummil) 		1613002006NRG23030920220712819 03/09/2022 MUHAMMAD ELLIYAS 1613002006WL034979 MUHAMMAD ELLIYAS 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5230745340 MR MUHAMMAD ELLIYAS ()
SubTotal 1866 1866
4 Chadaya mangalam KL-13-002-006-004/62
(Kummil) 		1613002006NRG23030920220712823 03/09/2022 DILEEP S 1613002006WL034979 DILEEP S 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5230745341 MR DILEEP S ()
5 Chadaya mangalam KL-13-002-006-006/293
(Kummil) 		1613002006NRG23030920220712829 03/09/2022 RAJEENA S 1613002006WL034979 RAJEENA S 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5230745342 MR RAJEENA S ()
SubTotal 3110 3110
6 Chadaya mangalam KL-13-002-006-004/250
(Kummil) 		1613002006NRG23030920220712813 03/09/2022 NISHA 1613002006WL034979 NISHA 00657 KLGB0040621 1866 1866 Processed 05/10/2022 5230745339 NISHA ()
SubTotal 1866 1866
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_030922FTO_467215 Indian Bank IDIB000C042 CHITARA 1866
2 Chadaya mangalam KL1613002006_030922FTO_467215 Indian Bank IDIB000K309 Kadakkal 1866
3 Chadaya mangalam KL1613002006_030922FTO_467215 State Bank Of India SBIN0070227 KADAKKAL 1866
4 Chadaya mangalam KL1613002006_030922FTO_467215 State Bank Of India SBIN0070608 KUMMIL 3110
5 Chadaya mangalam KL1613002006_030922FTO_467215 Kerala Gramin Bank KLGB0040621 KADAKKAL 1866

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