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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_301223APB_FTO_895354
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-13-002-003-008/141
(Elamadu) 		1613002003NRG24301220231779169 30/12/2023 THULASEEDHARAN.K 1613002003WL077058 THULASEEDHARAN.K 00176 IDIB000A155 4329 4329 Processed 13/03/2024 1741629492 Mr. THULASEEDHARAN K INDIAN BANK(607105)
SubTotal 4329 4329
2 Chadaya mangalam KL-13-002-003-006/311
(Elamadu) 		1613002003NRG24301220231779167 30/12/2023 SINDHUDEVI O 1613002003WL077058 SINDHUDEVI O 00177 IOBA0001099 4329 4329 Processed 13/03/2024 1741629490 SINDHUDEVI O INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-006/52
(Elamadu) 		1613002003NRG24301220231779168 30/12/2023 THANKAMMA GEORGE 1613002003WL077058 THANKAMMA GEORGE 00177 IOBA0001099 4329 4329 Processed 13/03/2024 1741629489 THANKAMMA GEORGE INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-008/187
(Elamadu) 		1613002003NRG24301220231779170 30/12/2023 VALSALA 1613002003WL077058 VALSALA 00177 IOBA0001099 4329 4329 Processed 13/03/2024 1741629491 VALSALA B INDIAN OVERSEAS BANK(508541)
SubTotal 12987 12987
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_301223APB_FTO_895354 Indian Bank IDIB000A155 AYOOR 4329
2 Chadaya mangalam KL1613002003_301223APB_FTO_895354 Indian Overseas Bank IOBA0001099 THEVANNUR 12987

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