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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230523APB_FTO_121537
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-13-002-006-004/24
(Kummil) 		1613002006NRG24230520230216240 23/05/2023 LATHIKA.D 1613002006WL008990 LATHIKA.D 00415 SBIN0070227 333 333 Processed 27/05/2023 1902443395 MRS LATHIKA D STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-006-004/24
(Kummil) 		1613002006NRG24230520230216241 23/05/2023 MANI.K 1613002006WL008990 MANI.K 00415 SBIN0070608 333 333 Processed 27/05/2023 1902443397 MR MANI RADAKRISHNAN STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-004/44
(Kummil) 		1613002006NRG24230520230216242 23/05/2023 GEETHA.S 1613002006WL008990 GEETHA.S 00415 SBIN0070608 666 666 Processed 27/05/2023 1902443396 MRS GEETHA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-004/74
(Kummil) 		1613002006NRG24230520230216243 23/05/2023 BHARATHY K 1613002006WL008990 BHARATHY K 00415 SBIN0070608 666 666 Processed 27/05/2023 1902443398 BHARATHI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 1998 1998

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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_230523APB_FTO_121537 State Bank Of India SBIN0070227 KADAKKAL 333
2 Chadaya mangalam KL1613002006_230523APB_FTO_121537 State Bank Of India SBIN0070608 KUMMIL 1665

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