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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_071022FTO_552429
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) 		1613002006NRG23071020220813331 07/10/2022 PRASANNA P 1613002006WL039854 PRASANNA P 00176 IDIB000C042 1866 1866 Processed 14/10/2022 5558884821 PRASANNA P ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-002/246
(Kummil) 		1613002006NRG23071020220813332 07/10/2022 LALITHAMMA D 1613002006WL039854 LALITHAMMA D 00415 SBIN0070227 1866 1866 Processed 14/10/2022 5558884822 MRS LALITHAMMA D ()
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-006-008/246
(Kummil) 		1613002006NRG23071020220813346 07/10/2022 LAILA BEEVI 1613002006WL039854 LAILA BEEVI 00415 SBIN0070608 1866 1866 Processed 14/10/2022 5558884825 MRS LAILA BEEVI M ()
4 Chadaya mangalam KL-13-002-006-008/263
(Kummil) 		1613002006NRG23071020220813347 07/10/2022 JALAJA S 1613002006WL039854 JALAJA S 00415 SBIN0070608 1866 1866 Processed 14/10/2022 5558884824 MRS JALAJA S ()
5 Chadaya mangalam KL-13-002-006-008/31
(Kummil) 		1613002006NRG23071020220813350 07/10/2022 SHARAFUDEEN S 1613002006WL039854 SHARAFUDEEN S 00415 SBIN0070608 933 933 Processed 14/10/2022 5558884826 MR SHARAFUDEEN S ()
6 Chadaya mangalam KL-13-002-006-013/52
(Kummil) 		1613002006NRG23071020220813357 07/10/2022 NABEESABEEVI J 1613002006WL039854 NABEESABEEVI J 00415 SBIN0070608 1866 1866 Processed 14/10/2022 5558884823 MRS NABEESA BEEVI J ()
SubTotal 6531 6531
Total 10263 10263

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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_071022FTO_552429 Indian Bank IDIB000C042 CHITARA 1866
2 Chadaya mangalam KL1613002006_071022FTO_552429 State Bank Of India SBIN0070227 KADAKKAL 1866
3 Chadaya mangalam KL1613002006_071022FTO_552429 State Bank Of India SBIN0070608 KUMMIL 6531

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