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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_101023APB_FTO_573669
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-13-002-001-008/91
(Chadayamangalam) 		1613002001NRG24071020231156943 10/10/2023 HAMEEDA 1613002001WL048360 HAMEEDA 00176 IDIB000C047 999 999 Processed 11/11/2023 7377530685 HAMEEDA BEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-001-009/1
(Chadayamangalam) 		1613002001NRG24071020231156944 10/10/2023 A FOUZIA BEEVI 1613002001WL048360 A FOUZIA BEEVI 00176 IDIB000C047 333 333 Processed 11/11/2023 7377530691 Mrs. FOUSIYA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-009/145
(Chadayamangalam) 		1613002001NRG24071020231156945 10/10/2023 AJMI 1613002001WL048360 AJMI 00176 IDIB000C047 333 333 Processed 11/11/2023 7377530692 Mrs. Ajmi A AJMI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-009/238
(Chadayamangalam) 		1613002001NRG24071020231156946 10/10/2023 LATHIKA KUMARI S 1613002001WL048360 LATHIKA KUMARI S 00176 IDIB000C047 999 999 Processed 11/11/2023 7377530688 Mrs. Lathikakumari INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-009/249
(Chadayamangalam) 		1613002001NRG24071020231156947 10/10/2023 RAVEENDRAN PILLAI K 1613002001WL048360 RAVEENDRAN PILLAI K 00176 IDIB000C047 666 666 Processed 11/11/2023 7377530684 Mr. RAVEENDRAN PILLAI K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-009/27
(Chadayamangalam) 		1613002001NRG24071020231156948 10/10/2023 J OMANA 1613002001WL048360 J OMANA 00176 IDIB000C047 666 666 Processed 11/11/2023 7377530693 Mrs. J OMANA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-009/289
(Chadayamangalam) 		1613002001NRG24071020231156949 10/10/2023 B PARISHA BEEVI 1613002001WL048360 B PARISHA BEEVI 00176 IDIB000C047 666 666 Processed 11/11/2023 7377530701 Mrs. PARISHA BEEVI B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-009/293
(Chadayamangalam) 		1613002001NRG24071020231156950 10/10/2023 THANKAMANI P 1613002001WL048360 THANKAMANI P 00176 IDIB000C047 999 999 Processed 11/11/2023 7377530694 Mrs. THANKAMANI P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-009/295
(Chadayamangalam) 		1613002001NRG24071020231156951 10/10/2023 VIJAYAKUMARI AMMA D 1613002001WL048360 VIJAYAKUMARI AMMA D 00176 IDIB000C047 999 999 Processed 11/11/2023 7377530700 Mrs. VIJAYAKUMARI AMMA D INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-009/345
(Chadayamangalam) 		1613002001NRG24071020231156952 10/10/2023 SREEKUMARI K 1613002001WL048360 SREEKUMARI K 00176 IDIB000C047 666 666 Processed 11/11/2023 7377530689 SREEKUMARI K KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-001-009/354
(Chadayamangalam) 		1613002001NRG24071020231156953 10/10/2023 SHEELA V S 1613002001WL048360 SHEELA V S 00176 IDIB000C047 999 999 Processed 11/11/2023 7377530683 Mrs. SHEELA V.S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-009/359
(Chadayamangalam) 		1613002001NRG24071020231156954 10/10/2023 SANTHAMA 1613002001WL048360 SANTHAMA 00176 IDIB000C047 999 999 Processed 11/11/2023 7377530682 Mrs. SANTHAMMA C C INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-009/52
(Chadayamangalam) 		1613002001NRG24071020231156955 10/10/2023 INDIRAMMA S 1613002001WL048360 INDIRAMMA S 00176 IDIB000C047 999 999 Processed 11/11/2023 7377530695 Mrs. Indira S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-009/538
(Chadayamangalam) 		1613002001NRG24071020231156956 10/10/2023 VIJITHA V 1613002001WL048360 VIJITHA V 00176 IDIB000C047 666 666 Processed 11/11/2023 7377530686 Mrs. Vijitha V INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-009/539
(Chadayamangalam) 		1613002001NRG24071020231156957 10/10/2023 AISHA BEEVI 1613002001WL048360 AISHA BEEVI 00176 IDIB000C047 999 999 Processed 11/11/2023 7377530687 Mrs. Aiysha Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-009/66
(Chadayamangalam) 		1613002001NRG24071020231156958 10/10/2023 M OMANA 1613002001WL048360 M OMANA 00176 IDIB000C047 666 666 Processed 11/11/2023 7377530696 M OMANA INDUSIND BANK(607189)
17 Chadaya mangalam KL-13-002-001-009/7
(Chadayamangalam) 		1613002001NRG24071020231156959 10/10/2023 SHAILA BEEVI A 1613002001WL048360 SHAILA BEEVI A 00176 IDIB000C047 999 999 Processed 11/11/2023 7377530690 Mrs. shyla beevi SHAILA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-009/89
(Chadayamangalam) 		1613002001NRG24071020231156960 10/10/2023 A SAHARABEEVI 1613002001WL048360 A SAHARABEEVI 00176 IDIB000C047 333 333 Processed 11/11/2023 7377530697 Mrs. A SAHARABEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-010/164
(Chadayamangalam) 		1613002001NRG24071020231156961 10/10/2023 SUHARA BEEVI S 1613002001WL048360 SUHARA BEEVI S 00176 IDIB000C047 999 999 Processed 11/11/2023 7377530698 Mrs. SUHARA BEEVI S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-010/166
(Chadayamangalam) 		1613002001NRG24071020231156962 10/10/2023 C THARA CHANDRAN 1613002001WL048360 C THARA CHANDRAN 00176 IDIB000C047 999 999 Processed 11/11/2023 7377530681 Mrs. C THARA CHANDRAN INDIAN BANK(607105)
SubTotal 15984 15984
21 Chadaya mangalam KL-13-002-001-010/576
(Chadayamangalam) 		1613002001NRG24071020231156963 10/10/2023 SURESH BABU 1613002001WL048360 SURESH BABU 00415 SBIN0017842 999 999 Processed 11/11/2023 7377530699 MR SUESH BABU STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 16983 16983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_101023APB_FTO_573669 Indian Bank IDIB000C047 CHADAYAMANGALAM 15984
2 Chadaya mangalam KL1613002001_101023APB_FTO_573669 State Bank Of India SBIN0017842 AYUR 999

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