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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_141123APB_FTO_697105
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-13-002-005-001/16
(Kadakkal) 		1613002005NRG24141120231449611 14/11/2023 Manseela 1613002005WL061571 Manseela 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992847765 MANSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-001/164
(Kadakkal) 		1613002005NRG24141120231449612 14/11/2023 SUHARA BEEVI 1613002005WL061571 SUHARA BEEVI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8992847762 Mrs. M SUHARA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-001/243
(Kadakkal) 		1613002005NRG24141120231449618 14/11/2023 SALEEKATH BEEVI 1613002005WL061571 SALEEKATH BEEVI 00176 IDIB000C047 999 999 Processed 01/01/2024 8992847751 Mrs. Saleekhathu beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-001/315
(Kadakkal) 		1613002005NRG24141120231449621 14/11/2023 RAMANI AMMA S 1613002005WL061571 RAMANI AMMA S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992847752 Mr. BALAKRISHNA PILLAI and RAMANI AM INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/317
(Kadakkal) 		1613002005NRG24141120231449622 14/11/2023 MINIMOL R 1613002005WL061571 MINIMOL R 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992847753 Mrs. Minimol MINIMOL INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/334
(Kadakkal) 		1613002005NRG24141120231449623 14/11/2023 SAHILA BEEVI 1613002005WL061571 SAHILA BEEVI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992847767 Mrs. M SAHILA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-001/410
(Kadakkal) 		1613002005NRG24141120231449625 14/11/2023 NABEESA BEEVI 1613002005WL061571 NABEESA BEEVI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8992847764 NABEESABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-001/69
(Kadakkal) 		1613002005NRG24141120231449627 14/11/2023 SULAIKHA BEEVI M 1613002005WL061571 SULAIKHA BEEVI M 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992847754 SULAIKHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
9 Chadaya mangalam KL-13-002-005-001/361
(Kadakkal) 		1613002005NRG24141120231449624 14/11/2023 JESSY P S 1613002005WL061571 JESSY P S 00415 SBIN0070061 666 666 Processed 01/01/2024 8992847766 MRS JESSY P S STATE BANK OF INDIA(508548)
SubTotal 666 666
10 Chadaya mangalam KL-13-002-005-001/178
(Kadakkal) 		1613002005NRG24141120231449613 14/11/2023 SAINABA BEEVI 1613002005WL061571 SAINABA BEEVI 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992847761 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-001/18
(Kadakkal) 		1613002005NRG24141120231449614 14/11/2023 RAHIYANATH BEEVI A 1613002005WL061571 RAHIYANATH BEEVI A 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992847758 MRS RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-001/184
(Kadakkal) 		1613002005NRG24141120231449615 14/11/2023 LALITHA RANI R 1613002005WL061571 LALITHA RANI R 00415 SBIN0070227 999 999 Processed 01/01/2024 8992847763 LALITHA RANI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-005-001/19
(Kadakkal) 		1613002005NRG24141120231449616 14/11/2023 SUBAIDABEEVI S 1613002005WL061571 SUBAIDABEEVI S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992847756 MRS SUBAIDABEEVI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-001/242
(Kadakkal) 		1613002005NRG24141120231449617 14/11/2023 SAKEENA BEEVI 1613002005WL061571 SAKEENA BEEVI 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992847760 Mrs. Sakeenabeevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-001/25
(Kadakkal) 		1613002005NRG24141120231449619 14/11/2023 NADEERABEEVI M 1613002005WL061571 NADEERABEEVI M 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992847757 MRS NADEERABEEVI M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-001/59
(Kadakkal) 		1613002005NRG24141120231449626 14/11/2023 HAZEENA S 1613002005WL061571 HAZEENA S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992847759 MRS HASEENA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-001/76
(Kadakkal) 		1613002005NRG24141120231449628 14/11/2023 RASEENA BEEVI 1613002005WL061571 RASEENA BEEVI 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992847755 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 14319 14319
18 Chadaya mangalam KL-13-002-005-001/306
(Kadakkal) 		1613002005NRG24141120231449620 14/11/2023 SAIFUNNIZA S 1613002005WL061571 SAIFUNNIZA S 00657 KLGB0040621 1998 1998 Processed 01/01/2024 8992847750 SAIFUNNIZA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 29637 29637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_141123APB_FTO_697105 Indian Bank IDIB000C047 CHADAYAMANGALAM 12654
2 Chadaya mangalam KL1613002005_141123APB_FTO_697105 State Bank Of India SBIN0070061 AYUR 666
3 Chadaya mangalam KL1613002005_141123APB_FTO_697105 State Bank Of India SBIN0070227 KADAKKAL 14319
4 Chadaya mangalam KL1613002005_141123APB_FTO_697105 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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