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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_281023APB_FTO_639684
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-13-002-006-001/158
(Kummil) 		1613002006NRG24281020231326918 28/10/2023 PRASANNA P 1613002006WL056050 PRASANNA P 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020496454 PRASANNA P FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-008/163
(Kummil) 		1613002006NRG24281020231326924 28/10/2023 SAROJINI 1613002006WL056050 SAROJINI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020496453 Mrs. Sarojini SAROJINI INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-002/246
(Kummil) 		1613002006NRG24281020231326919 28/10/2023 LALITHAMMA D 1613002006WL056050 LALITHAMMA D 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020496464 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-006-007/188
(Kummil) 		1613002006NRG24281020231326920 28/10/2023 SHEELA S 1613002006WL056050 SHEELA S 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020496467 MRS SHEELA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-008/128
(Kummil) 		1613002006NRG24281020231326921 28/10/2023 LAILA BEEVI.A.K 1613002006WL056050 LAILA BEEVI.A.K 00415 SBIN0070608 1665 1665 Rejected 27/11/2023 8020496456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chadaya mangalam KL-13-002-006-008/129
(Kummil) 		1613002006NRG24281020231326922 28/10/2023 ASEENA M 1613002006WL056050 ASEENA M 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8020496455 MRS ASEENA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-008/135
(Kummil) 		1613002006NRG24281020231326923 28/10/2023 SANTHA.C 1613002006WL056050 SANTHA.C 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8020496451 MRS SANTHA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-008/18
(Kummil) 		1613002006NRG24281020231326925 28/10/2023 NISA BEEVI A 1613002006WL056050 NISA BEEVI A 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020496465 MRS NISA BEEVI A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-008/19
(Kummil) 		1613002006NRG24281020231326926 28/10/2023 THAJUNNISA.M 1613002006WL056050 THAJUNNISA.M 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020496460 MRS THAJUNNISA M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-008/199
(Kummil) 		1613002006NRG24281020231326927 28/10/2023 KAMALAMMA K 1613002006WL056050 KAMALAMMA K 00415 SBIN0070608 1998 1998 Rejected 27/11/2023 8020496457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Chadaya mangalam KL-13-002-006-008/202
(Kummil) 		1613002006NRG24281020231326928 28/10/2023 SALEENA U A 1613002006WL056050 SALEENA U A 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8020496468 MRS SALEENA U A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-008/246
(Kummil) 		1613002006NRG24281020231326929 28/10/2023 LAILA BEEVI 1613002006WL056050 LAILA BEEVI 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020496463 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-008/263
(Kummil) 		1613002006NRG24281020231326930 28/10/2023 JALAJA S 1613002006WL056050 JALAJA S 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8020496452 MRS JALAJA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-008/3
(Kummil) 		1613002006NRG24281020231326931 28/10/2023 GIRIJA AMMA.C 1613002006WL056050 GIRIJA AMMA.C 00415 SBIN0070608 333 333 Processed 27/11/2023 8020496466 MRS GIRIJA AMMA C STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-008/30
(Kummil) 		1613002006NRG24281020231326932 28/10/2023 SAJINA.S 1613002006WL056050 SAJINA.S 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020496461 MRS SAJINA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-009/228
(Kummil) 		1613002006NRG24281020231326933 28/10/2023 SHAILA BEEVI P 1613002006WL056050 SHAILA BEEVI P 00415 SBIN0070608 999 999 Processed 27/11/2023 8020496462 MRS SHAILA BEEVI P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-009/49
(Kummil) 		1613002006NRG24281020231326934 28/10/2023 SUDHA KUMARI B 1613002006WL056050 SUDHA KUMARI B 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8020496458 MRS SUDHA KUMARI B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-009/7
(Kummil) 		1613002006NRG24281020231326935 28/10/2023 SUBHADRA AMMA 1613002006WL056050 SUBHADRA AMMA 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8020496459 MRS SUBHADRA AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-013/52
(Kummil) 		1613002006NRG24281020231326936 28/10/2023 NABEESABEEVI J 1613002006WL056050 NABEESABEEVI J 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8020496450 MRS NABEESA BEEVI J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-013/56
(Kummil) 		1613002006NRG24281020231326937 28/10/2023 RASEENA BEEVI 1613002006WL056050 RASEENA BEEVI 00415 SBIN0070608 333 333 Processed 27/11/2023 8020496469 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 26307 26307
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_281023APB_FTO_639684 Indian Bank IDIB000C042 CHITARA 1665
2 Chadaya mangalam KL1613002006_281023APB_FTO_639684 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002006_281023APB_FTO_639684 State Bank Of India SBIN0070227 KADAKKAL 1665
4 Chadaya mangalam KL1613002006_281023APB_FTO_639684 State Bank Of India SBIN0070608 KUMMIL 26307

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