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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_040723APB_FTO_266698
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-13-002-006-005/105
(Kummil) 		1613002006NRG24040720230499667 04/07/2023 JAMEELA JAMEELA S 1613002006WL020840 JAMEELA JAMEELA S 00127 FDRL0001057 1998 1998 Processed 13/07/2023 3373666240 MRS JAMEELA M STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-005/166
(Kummil) 		1613002006NRG24040720230499678 04/07/2023 SHEEBA BEEGUM 1613002006WL020840 SHEEBA BEEGUM 00127 FDRL0001057 666 666 Processed 13/07/2023 3373666241 SHEEBA BEEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-006-005/219
(Kummil) 		1613002006NRG24040720230499684 04/07/2023 KUNJUMOL R 1613002006WL020840 KUNJUMOL R 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373666252 Mrs. KUNJUMOL R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-006-005/273
(Kummil) 		1613002006NRG24040720230499693 04/07/2023 SINI R 1613002006WL020840 SINI R 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373666251 Mrs. SINI R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-006-005/303
(Kummil) 		1613002006NRG24040720230499697 04/07/2023 UNNIMAYA L 1613002006WL020840 UNNIMAYA L 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373666281 Mrs. Unnimaya L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-006-005/326
(Kummil) 		1613002006NRG24040720230499700 04/07/2023 SANTHA 1613002006WL020840 SANTHA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373666282 Mr. Santha INDIAN BANK(607105)
SubTotal 7992 7992
7 Chadaya mangalam KL-13-002-006-005/238
(Kummil) 		1613002006NRG24040720230499689 04/07/2023 KRISHNAMMA S 1613002006WL020840 KRISHNAMMA S 00415 SBIN0008787 666 666 Processed 13/07/2023 3373666242 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Chadaya mangalam KL-13-002-006-005/140
(Kummil) 		1613002006NRG24040720230499673 04/07/2023 MANI P 1613002006WL020840 MANI P 00415 SBIN0070067 1998 1998 Processed 13/07/2023 3373666254 MANI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-006-005/107
(Kummil) 		1613002006NRG24040720230499668 04/07/2023 SHYLA.M 1613002006WL020840 SHYLA.M 00415 SBIN0070227 1998 1998 Processed 13/07/2023 3373666259 MRS SHYLA M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-005/108
(Kummil) 		1613002006NRG24040720230499669 04/07/2023 SHYLA.K 1613002006WL020840 SHYLA.K 00415 SBIN0070227 1998 1998 Processed 13/07/2023 3373666274 MRS SHYLA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-005/120
(Kummil) 		1613002006NRG24040720230499670 04/07/2023 SUDHERMANI S 1613002006WL020840 SUDHERMANI S 00415 SBIN0070227 333 333 Processed 13/07/2023 3373666247 MR SUDHERMANI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-005/130
(Kummil) 		1613002006NRG24040720230499671 04/07/2023 RAJEELA BEEVI 1613002006WL020840 RAJEELA BEEVI 00415 SBIN0070227 1998 1998 Processed 13/07/2023 3373666253 MRS RAJEELA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-005/139
(Kummil) 		1613002006NRG24040720230499672 04/07/2023 SHEEJA.A 1613002006WL020840 SHEEJA.A 00415 SBIN0070227 666 666 Processed 13/07/2023 3373666250 MRS SHEEJA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-005/148
(Kummil) 		1613002006NRG24040720230499674 04/07/2023 JALEELA 1613002006WL020840 JALEELA 00415 SBIN0070227 1332 1332 Processed 13/07/2023 3373666283 JALEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-006-005/155
(Kummil) 		1613002006NRG24040720230499676 04/07/2023 BINDHU T 1613002006WL020840 BINDHU T 00415 SBIN0070227 1332 1332 Processed 13/07/2023 3373666248 MRS BINDHU T STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-005/160
(Kummil) 		1613002006NRG24040720230499677 04/07/2023 SHEELA MOHANDAS 1613002006WL020840 SHEELA MOHANDAS 00415 SBIN0070227 666 666 Processed 13/07/2023 3373666255 MRS SHEELA MOHANDAS STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-005/17
(Kummil) 		1613002006NRG24040720230499679 04/07/2023 GILDA.S 1613002006WL020840 GILDA.S 00415 SBIN0070227 1998 1998 Processed 13/07/2023 3373666260 MRS GILDA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/2
(Kummil) 		1613002006NRG24040720230499680 04/07/2023 JAMEELA BEEVI 1613002006WL020840 JAMEELA BEEVI 00415 SBIN0070227 1998 1998 Processed 13/07/2023 3373666262 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-005/20
(Kummil) 		1613002006NRG24040720230499682 04/07/2023 SULAIMAN P 1613002006WL020840 SULAIMAN P 00415 SBIN0070227 999 999 Processed 13/07/2023 3373666269 MR SULAIMAN P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-005/20
(Kummil) 		1613002006NRG24040720230499681 04/07/2023 UMAIBA BEEVI 1613002006WL020840 UMAIBA BEEVI 00415 SBIN0070227 999 999 Processed 13/07/2023 3373666261 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-005/220
(Kummil) 		1613002006NRG24040720230499685 04/07/2023 USHAKUMARI N 1613002006WL020840 USHAKUMARI N 00415 SBIN0070227 1998 1998 Processed 13/07/2023 3373666249 Mrs. USHA KUMARI N INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-006-005/226
(Kummil) 		1613002006NRG24040720230499688 04/07/2023 NASEEMA BEEVI A 1613002006WL020840 NASEEMA BEEVI A 00415 SBIN0070227 1665 1665 Processed 13/07/2023 3373666271 MRS NASEEMA BEEVI W O THAJUDEEN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-005/239
(Kummil) 		1613002006NRG24040720230499690 04/07/2023 REMANI S 1613002006WL020840 REMANI S 00415 SBIN0070227 999 999 Processed 13/07/2023 3373666275 MRS REMANI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-005/253
(Kummil) 		1613002006NRG24040720230499691 04/07/2023 LAILA BEEVI 1613002006WL020840 LAILA BEEVI 00415 SBIN0070227 1665 1665 Processed 13/07/2023 3373666270 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-005/283
(Kummil) 		1613002006NRG24040720230499694 04/07/2023 RAGHAVAN C 1613002006WL020840 RAGHAVAN C 00415 SBIN0070227 1665 1665 Processed 13/07/2023 3373666266 RAGHAVAN C INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-005/289
(Kummil) 		1613002006NRG24040720230499695 04/07/2023 UDAYA KUMARY V 1613002006WL020840 UDAYA KUMARY V 00415 SBIN0070227 999 999 Processed 13/07/2023 3373666256 UDAYAKUMARI CANARA BANK(508532)
27 Chadaya mangalam KL-13-002-006-005/319
(Kummil) 		1613002006NRG24040720230499698 04/07/2023 MELSI M 1613002006WL020840 MELSI M 00415 SBIN0070227 1332 1332 Processed 13/07/2023 3373666268 MRS MELSI M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-005/33
(Kummil) 		1613002006NRG24040720230499701 04/07/2023 APSARA D 1613002006WL020840 APSARA D 00415 SBIN0070227 1998 1998 Processed 13/07/2023 3373666257 APSARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-005/334
(Kummil) 		1613002006NRG24040720230499702 04/07/2023 SAKUNTHALA MURALEEDHARAN 1613002006WL020840 SAKUNTHALA MURALEEDHARAN 00415 SBIN0070227 999 999 Processed 13/07/2023 3373666267 MRS SHAKUNTHALA MURALEEDHARAN STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-005/336
(Kummil) 		1613002006NRG24040720230499703 04/07/2023 MINI M 1613002006WL020840 MINI M 00415 SBIN0070227 1998 1998 Processed 13/07/2023 3373666263 MRS MINI M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/367
(Kummil) 		1613002006NRG24040720230499704 04/07/2023 LAILA BEEVI 1613002006WL020840 LAILA BEEVI 00415 SBIN0070227 666 666 Processed 13/07/2023 3373666265 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-006-005/396
(Kummil) 		1613002006NRG24040720230499708 04/07/2023 NADEERA BEEVI 1613002006WL020840 NADEERA BEEVI 00415 SBIN0070227 1998 1998 Processed 13/07/2023 3373666264 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/95
(Kummil) 		1613002006NRG24040720230499710 04/07/2023 NASEERA BEEVI S 1613002006WL020840 NASEERA BEEVI S 00415 SBIN0070227 1998 1998 Processed 13/07/2023 3373666258 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36297 36297
34 Chadaya mangalam KL-13-002-006-005/15
(Kummil) 		1613002006NRG24040720230499675 04/07/2023 SEENA.C.B 1613002006WL020840 SEENA.C.B 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3373666273 MRS SEENA C B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/222
(Kummil) 		1613002006NRG24040720230499686 04/07/2023 GIRIJA S 1613002006WL020840 GIRIJA S 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3373666277 MRS GIRIJA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-005/225
(Kummil) 		1613002006NRG24040720230499687 04/07/2023 PRABHA B 1613002006WL020840 PRABHA B 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3373666276 MRS PRABHA B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-005/264
(Kummil) 		1613002006NRG24040720230499692 04/07/2023 VASUDEVAN A 1613002006WL020840 VASUDEVAN A 00415 SBIN0070608 333 333 Processed 13/07/2023 3373666278 MR VASUDEVAN A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/293
(Kummil) 		1613002006NRG24040720230499696 04/07/2023 SULU L 1613002006WL020840 SULU L 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3373666280 MRS SULU L STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/321
(Kummil) 		1613002006NRG24040720230499699 04/07/2023 VIMALA 1613002006WL020840 VIMALA 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3373666279 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-005/38
(Kummil) 		1613002006NRG24040720230499705 04/07/2023 SAKUNTHALA.A 1613002006WL020840 SAKUNTHALA.A 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3373666272 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
SubTotal 10989 10989
41 Chadaya mangalam KL-13-002-006-005/210
(Kummil) 		1613002006NRG24040720230499683 04/07/2023 AMBILI V 1613002006WL020840 AMBILI V 00657 KLGB0040621 1665 1665 Processed 13/07/2023 3373666244 MRS AMBILI V STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-005/386
(Kummil) 		1613002006NRG24040720230499706 04/07/2023 SHEEJA 1613002006WL020840 SHEEJA 00657 KLGB0040621 1998 1998 Processed 13/07/2023 3373666245 MRS SHEEJA K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-005/389
(Kummil) 		1613002006NRG24040720230499707 04/07/2023 SAFIYA BEEVI 1613002006WL020840 SAFIYA BEEVI 00657 KLGB0040621 1998 1998 Processed 13/07/2023 3373666246 MRS SAPHIYA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-005/40
(Kummil) 		1613002006NRG24040720230499709 04/07/2023 CHANDRIKA.K 1613002006WL020840 CHANDRIKA.K 00657 KLGB0040621 1665 1665 Processed 13/07/2023 3373666243 CHANDRIKA K KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 67932 67932

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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_040723APB_FTO_266698 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002006_040723APB_FTO_266698 Indian Bank IDIB000C042 CHITARA 7992
3 Chadaya mangalam KL1613002006_040723APB_FTO_266698 State Bank Of India SBIN0008787 THATTATHUMALA 666
4 Chadaya mangalam KL1613002006_040723APB_FTO_266698 State Bank Of India SBIN0070067 CHATHANOOR 1998
5 Chadaya mangalam KL1613002006_040723APB_FTO_266698 State Bank Of India SBIN0070227 KADAKKAL 36297
6 Chadaya mangalam KL1613002006_040723APB_FTO_266698 State Bank Of India SBIN0070608 KUMMIL 10989
7 Chadaya mangalam KL1613002006_040723APB_FTO_266698 Kerala Gramin Bank KLGB0040621 KADAKKAL 7326

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