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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281223APB_FTO_886958
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-13-002-002-023/685
(Chithara) 		1613002002NRG24281220231766250 28/12/2023 SHEEJA BEEVI A 1613002002WL076470 SHEEJA BEEVI A 00127 FDRL0001057 666 666 Processed 12/03/2024 1672078975 Mrs. Sheeja Beevi A A INDIAN BANK(607105)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-002-023/122
(Chithara) 		1613002002NRG24281220231766235 28/12/2023 SHYNI. B 1613002002WL076470 SHYNI. B 00176 IDIB000C042 333 333 Processed 12/03/2024 1672078977 Mrs. SHYNI B INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-023/146
(Chithara) 		1613002002NRG24281220231766236 28/12/2023 SUNITHA. S 1613002002WL076470 SUNITHA. S 00176 IDIB000C042 333 333 Processed 12/03/2024 1672078978 Mrs. SUNITHA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-023/158
(Chithara) 		1613002002NRG24281220231766237 28/12/2023 AISHA BEEVI. K 1613002002WL076470 AISHA BEEVI. K 00176 IDIB000C042 666 666 Processed 12/03/2024 1672078979 Mr. AISHA BEEVI K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/222
(Chithara) 		1613002002NRG24281220231766238 28/12/2023 LAILA BEEVI. K 1613002002WL076470 LAILA BEEVI. K 00176 IDIB000C042 666 666 Processed 12/03/2024 1672078981 Mrs. Lailabeevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/307
(Chithara) 		1613002002NRG24281220231766239 28/12/2023 MAJIDABEEVI S 1613002002WL076470 MAJIDABEEVI S 00176 IDIB000C042 999 999 Processed 12/03/2024 1672078976 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/313
(Chithara) 		1613002002NRG24281220231766240 28/12/2023 PARISHABEEVI 1613002002WL076470 PARISHABEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1672078982 Mrs. PARISHABEEVI . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/35
(Chithara) 		1613002002NRG24281220231766241 28/12/2023 . LATHEEFA BEEVI 1613002002WL076470 . LATHEEFA BEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1672078973 LATHEEFABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-023/351
(Chithara) 		1613002002NRG24281220231766242 28/12/2023 ASEELA BEEVI 1613002002WL076470 ASEELA BEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1672078983 Mrs. Aseela BeevI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/359
(Chithara) 		1613002002NRG24281220231766243 28/12/2023 MAJIDA BEEVI M 1613002002WL076470 MAJIDA BEEVI M 00176 IDIB000C042 333 333 Processed 12/03/2024 1672078984 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-023/370
(Chithara) 		1613002002NRG24281220231766244 28/12/2023 SULAIMAN 1613002002WL076470 SULAIMAN 00176 IDIB000C042 666 666 Processed 12/03/2024 1672078988 SULAIMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-002-023/385
(Chithara) 		1613002002NRG24281220231766245 28/12/2023 KHURAISHIYA M 1613002002WL076470 KHURAISHIYA M 00176 IDIB000C042 666 666 Processed 12/03/2024 1672078985 Mrs. KHURAISHIYA M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/386
(Chithara) 		1613002002NRG24281220231766246 28/12/2023 SUHARA BEEVI 1613002002WL076470 SUHARA BEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1672078986 Smt. SUHARA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/502
(Chithara) 		1613002002NRG24281220231766248 28/12/2023 GOPALAKRISHNAN ASARY 1613002002WL076470 GOPALAKRISHNAN ASARY 00176 IDIB000C042 333 333 Processed 12/03/2024 1672078987 Mr. GOPALAKRISHNAN ASARY . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/518
(Chithara) 		1613002002NRG24281220231766249 28/12/2023 PARISHABEEVI 1613002002WL076470 PARISHABEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1672078972 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-023/74
(Chithara) 		1613002002NRG24281220231766251 28/12/2023 SULAIKHA BEEVI. A 1613002002WL076470 SULAIKHA BEEVI. A 00176 IDIB000C042 666 666 Processed 12/03/2024 1672078980 Mrs. SULAIKHA BEEVI A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/87
(Chithara) 		1613002002NRG24281220231766252 28/12/2023 SHEELA. V 1613002002WL076470 SHEELA. V 00176 IDIB000C042 666 666 Processed 12/03/2024 1672078974 Mrs. Sheela V INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/95
(Chithara) 		1613002002NRG24281220231766253 28/12/2023 S. SHEEJA 1613002002WL076470 S. SHEEJA 00176 IDIB000C042 666 666 Processed 12/03/2024 1672078971 Mrs. S SHEEJA INDIAN BANK(607105)
SubTotal 9657 9657
19 Chadaya mangalam KL-13-002-002-023/457
(Chithara) 		1613002002NRG24281220231766247 28/12/2023 SEENA S 1613002002WL076470 SEENA S 00415 SBIN0070525 333 333 Processed 12/03/2024 1672078970 MRS SEENA S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_281223APB_FTO_886958 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002002_281223APB_FTO_886958 Indian Bank IDIB000C042 CHITARA 9657
3 Chadaya mangalam KL1613002002_281223APB_FTO_886958 State Bank Of India SBIN0070525 MADATHARA 333

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