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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220224APB_FTO_1073404
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-13-002-003-002/17
(Elamadu) 		1613002003NRG24210220242101936 22/02/2024 Chandrika.N 1613002003WL093623 Chandrika.N 00176 IDIB000A155 1998 1998 Processed 13/04/2024 2894401732 CHANDRIKA N UNION BANK OF INDIA(508500)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-002/159
(Elamadu) 		1613002003NRG24210220242101935 22/02/2024 UMADEVI K 1613002003WL093623 UMADEVI K 00177 IOBA0001099 1998 1998 Processed 13/04/2024 2894401729 UMADEVI K INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-002/241
(Elamadu) 		1613002003NRG24210220242101937 22/02/2024 RAMAKRISHNANA ACHARI 1613002003WL093623 RAMAKRISHNANA ACHARI 00177 IOBA0001099 1998 1998 Processed 13/04/2024 2894401730 P RAMAKRISHNAN ACHARY UNION BANK OF INDIA(508500)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-003-002/346
(Elamadu) 		1613002003NRG24210220242101938 22/02/2024 JESSYMOL 1613002003WL093623 JESSYMOL 00415 SBIN0017842 1998 1998 Processed 13/04/2024 2894401731 JESSYMOLE UNION BANK OF INDIA(508500)
5 Chadaya mangalam KL-13-002-003-002/373
(Elamadu) 		1613002003NRG24210220242101939 22/02/2024 SUDARSANAN V 1613002003WL093623 SUDARSANAN V 00415 SBIN0017842 1998 1998 Processed 13/04/2024 2894401733 SUDARSANAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 9990 9990

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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_220224APB_FTO_1073404 Indian Bank IDIB000A155 AYOOR 1998
2 Chadaya mangalam KL1613002003_220224APB_FTO_1073404 Indian Overseas Bank IOBA0001099 THEVANNUR 3996
3 Chadaya mangalam KL1613002003_220224APB_FTO_1073404 State Bank Of India SBIN0017842 AYUR 3996

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