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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_260523APB_FTO_133740
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-13-002-003-007/293
(Elamadu) 		1613002003NRG24250520230233193 26/05/2023 KARTHIKA V 1613002003WL009737 KARTHIKA V 00176 IDIB000A155 1998 1998 Processed 31/05/2023 1985925553 Mrs. KARTHIKA V INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-004/280
(Elamadu) 		1613002003NRG24250520230233191 26/05/2023 Syamala P 1613002003WL009737 Syamala P 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985925551 SYAMALA P INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-007/293
(Elamadu) 		1613002003NRG24250520230233192 26/05/2023 Vilasini K 1613002003WL009737 Vilasini K 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985925550 VILASINI K INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-007/402
(Elamadu) 		1613002003NRG24250520230233194 26/05/2023 MALLIKA V 1613002003WL009737 MALLIKA V 00177 IOBA0001099 1998 1998 Processed 31/05/2023 1985925552 MALLIKA V INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
Total 7992 7992

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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_260523APB_FTO_133740 Indian Bank IDIB000A155 AYOOR 1998
2 Chadaya mangalam KL1613002003_260523APB_FTO_133740 Indian Overseas Bank IOBA0001099 THEVANNUR 5994

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