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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_100723APB_FTO_286515
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-13-002-003-003/129
(Elamadu) 		1613002003NRG24100720230525951 10/07/2023 BEENAMOL M 1613002003WL022106 BEENAMOL M 00127 FDRL0001084 1332 1332 Processed 14/07/2023 3440265238 BEENAMOL M FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-001/292
(Elamadu) 		1613002003NRG24100720230525946 10/07/2023 BEENA 1613002003WL022106 BEENA 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440265257 BEENA . INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-001/317
(Elamadu) 		1613002003NRG24100720230525947 10/07/2023 JENCY M 1613002003WL022106 JENCY M 00177 IOBA0001099 999 999 Processed 14/07/2023 3440265245 JENCY M,ANEESH JOY INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-001/66
(Elamadu) 		1613002003NRG24100720230525948 10/07/2023 ANIJOSE 1613002003WL022106 ANIJOSE 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3440265259 ANI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-003/119
(Elamadu) 		1613002003NRG24100720230525949 10/07/2023 ASHA RAJU 1613002003WL022106 ASHA RAJU 00177 IOBA0001099 333 333 Processed 14/07/2023 3440265250 ASHA RAJU INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-003/177
(Elamadu) 		1613002003NRG24100720230525952 10/07/2023 Anie Sam 1613002003WL022106 Anie Sam 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440265243 MRS ANIE SAM STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-003/206
(Elamadu) 		1613002003NRG24100720230525954 10/07/2023 RAJI.V 1613002003WL022106 RAJI.V 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440265254 RAJI V KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-003/219
(Elamadu) 		1613002003NRG24100720230525955 10/07/2023 REENA JOY 1613002003WL022106 REENA JOY 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3440265251 REENA JOY INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-003/226
(Elamadu) 		1613002003NRG24100720230525956 10/07/2023 BINDHU 1613002003WL022106 BINDHU 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440265246 BINDHU INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-003/226
(Elamadu) 		1613002003NRG24100720230525957 10/07/2023 PAPACHAN Y 1613002003WL022106 PAPACHAN Y 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440265242 PAPPACHAN Y INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-003/29
(Elamadu) 		1613002003NRG24100720230525960 10/07/2023 D PAPPACHAN 1613002003WL022106 D PAPPACHAN 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440265256 D PAPPACHAN INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-003/29
(Elamadu) 		1613002003NRG24100720230525959 10/07/2023 MARIAMMA PAPPACHAN 1613002003WL022106 MARIAMMA PAPPACHAN 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3440265240 KUNJUMOL PAPPACHAN INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-003/3
(Elamadu) 		1613002003NRG24100720230525961 10/07/2023 LISSY BIJU 1613002003WL022106 LISSY BIJU 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440265247 LISSY MOL INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-003/314
(Elamadu) 		1613002003NRG24100720230525963 10/07/2023 JAINAMMA 1613002003WL022106 JAINAMMA 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440265252 JAINAMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-003/314
(Elamadu) 		1613002003NRG24100720230525964 10/07/2023 MANI S 1613002003WL022106 MANI S 00177 IOBA0001099 1665 1665 Processed 14/07/2023 3440265260 MANI S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-003/348
(Elamadu) 		1613002003NRG24100720230525967 10/07/2023 SUSAMMA SANTHOSH A SANTHOSH 1613002003WL022106 SUSAMMA SANTHOSH A SANTHOSH 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3440265241 SUSAMMA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-003-003/426
(Elamadu) 		1613002003NRG24100720230525970 10/07/2023 RUBY 1613002003WL022106 RUBY 00177 IOBA0001099 999 999 Processed 14/07/2023 3440265258 RUBY . INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-003/48
(Elamadu) 		1613002003NRG24100720230525971 10/07/2023 MERCY DANIEL 1613002003WL022106 MERCY DANIEL 00177 IOBA0001099 333 333 Processed 14/07/2023 3440265244 MERCY K DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-003/72
(Elamadu) 		1613002003NRG24100720230525972 10/07/2023 P.Sudharma 1613002003WL022106 P.Sudharma 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440265239 P. SUDHARMA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-003/79
(Elamadu) 		1613002003NRG24100720230525973 10/07/2023 SHEEBA.S 1613002003WL022106 SHEEBA.S 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440265253 MRS SHEEBA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-003-003/81
(Elamadu) 		1613002003NRG24100720230525974 10/07/2023 GIRIJA.R 1613002003WL022106 GIRIJA.R 00177 IOBA0001099 1332 1332 Processed 14/07/2023 3440265255 GIRIJA R KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-003-003/98
(Elamadu) 		1613002003NRG24100720230525975 10/07/2023 PAPPACHAN L 1613002003WL022106 PAPPACHAN L 00177 IOBA0001099 999 999 Processed 14/07/2023 3440265248 PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-004/168
(Elamadu) 		1613002003NRG24100720230525976 10/07/2023 ANNAMMA WILSON 1613002003WL022106 ANNAMMA WILSON 00177 IOBA0001099 1998 1998 Processed 14/07/2023 3440265249 MRS ANNAMMA WILSON STATE BANK OF INDIA(508548)
SubTotal 33300 33300
24 Chadaya mangalam KL-13-002-003-003/119
(Elamadu) 		1613002003NRG24100720230525950 10/07/2023 MARIYA KUTTY 1613002003WL022106 MARIYA KUTTY 00415 SBIN0005047 1332 1332 Processed 14/07/2023 3440265261 MRS MARIYA KUTTY STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-003/279
(Elamadu) 		1613002003NRG24100720230525958 10/07/2023 USHA KUMARI O 1613002003WL022106 USHA KUMARI O 00415 SBIN0005047 1665 1665 Processed 14/07/2023 3440265264 MRS USHA KUMARI O STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-003-003/345
(Elamadu) 		1613002003NRG24100720230525965 10/07/2023 DAISY 1613002003WL022106 DAISY 00415 SBIN0005047 999 999 Processed 14/07/2023 3440265262 MRS DAISY DAISY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
27 Chadaya mangalam KL-13-002-003-003/378
(Elamadu) 		1613002003NRG24100720230525969 10/07/2023 GRACYKUTTY 1613002003WL022106 GRACYKUTTY 00415 SBIN0012880 1332 1332 Processed 14/07/2023 3440265263 GRACYKUTTY UNION BANK OF INDIA(508500)
SubTotal 1332 1332
28 Chadaya mangalam KL-13-002-003-003/202
(Elamadu) 		1613002003NRG24100720230525953 10/07/2023 KUNJUMON DANIEL 1613002003WL022106 KUNJUMON DANIEL 00415 SBIN0070061 1998 1998 Processed 14/07/2023 3440265267 MR KUNJUMON DANIEL STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-003-003/309
(Elamadu) 		1613002003NRG24100720230525962 10/07/2023 SHYLAMMA JOY 1613002003WL022106 SHYLAMMA JOY 00415 SBIN0070061 333 333 Processed 14/07/2023 3440265266 MRS SHYLAMMA JOY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
30 Chadaya mangalam KL-13-002-003-003/346
(Elamadu) 		1613002003NRG24100720230525966 10/07/2023 SUNI JOHNSON 1613002003WL022106 SUNI JOHNSON 00415 SBIN0070272 1998 1998 Processed 14/07/2023 3440265268 MRS SUNI JOHNSON STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Chadaya mangalam KL-13-002-003-003/378
(Elamadu) 		1613002003NRG24100720230525968 10/07/2023 GEORGE KUTTY C O 1613002003WL022106 GEORGE KUTTY C O 00468 UBIN0904091 1998 1998 Processed 14/07/2023 3440265265 GEORGEKUTTY C O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 46287 46287

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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_100723APB_FTO_286515 Federal Bank FDRL0001084 OYOOR 1332
2 Chadaya mangalam KL1613002003_100723APB_FTO_286515 Indian Overseas Bank IOBA0001099 THEVANNUR 33300
3 Chadaya mangalam KL1613002003_100723APB_FTO_286515 State Bank Of India SBIN0005047 KOTTARAKARA 3996
4 Chadaya mangalam KL1613002003_100723APB_FTO_286515 State Bank Of India SBIN0012880 PANACHAVILA 1332
5 Chadaya mangalam KL1613002003_100723APB_FTO_286515 State Bank Of India SBIN0070061 AYUR 2331
6 Chadaya mangalam KL1613002003_100723APB_FTO_286515 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
7 Chadaya mangalam KL1613002003_100723APB_FTO_286515 Union Bank of India UBIN0904091 Ummannoor 1998

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