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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140324APB_FTO_1157070
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-13-002-003-012/33
(Elamadu) 		1613002003NRG24130320242239186 14/03/2024 PREETHA J 1613002003WL102051 PREETHA J 00177 IOBA0001157 1998 1998 Processed 20/04/2024 3155549643 MRS.PREETHA.J INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-012/13
(Elamadu) 		1613002003NRG24130320242239184 14/03/2024 Omana 1613002003WL102051 Omana 00409 SIBL0000668 1998 1998 Processed 20/04/2024 3155549642 OMANA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-012/2
(Elamadu) 		1613002003NRG24130320242239185 14/03/2024 ARIPHA BEEVI 1613002003WL102051 ARIPHA BEEVI 00409 SIBL0000668 1998 1998 Processed 20/04/2024 3155549641 ARIFA BEEVI SOUTH INDIAN BANK(607167)
4 Chadaya mangalam KL-13-002-003-012/69
(Elamadu) 		1613002003NRG24130320242239187 14/03/2024 HABUSABEEVI 1613002003WL102051 HABUSABEEVI 00409 SIBL0000668 1998 1998 Processed 20/04/2024 3155549640 MR HABUSA BEEVI ABDUL MAJEED STATE BANK OF INDIA(508548)
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_140324APB_FTO_1157070 Indian Overseas Bank IOBA0001157 KARINGANNUR 1998
2 Chadaya mangalam KL1613002003_140324APB_FTO_1157070 South Indian Bank SIBL0000668 AYUR 5994

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