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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_120923APB_FTO_473399
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-13-002-003-001/410
(Elamadu) 		1613002003NRG24110920230951529 12/09/2023 ASOKAVALLI 1613002003WL038867 ASOKAVALLI 00177 IOBA0001099 2331 2331 Processed 07/11/2023 7128692169 Mrs. ASOKA . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-003-017/34
(Elamadu) 		1613002003NRG24110920230951531 12/09/2023 B.Prameela 1613002003WL038867 B.Prameela 00177 IOBA0001099 2331 2331 Processed 07/11/2023 7128692167 MRS PRAMEELA B STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-003-017/92
(Elamadu) 		1613002003NRG24110920230951532 12/09/2023 SARADA 1613002003WL038867 SARADA 00177 IOBA0001099 2331 2331 Processed 07/11/2023 7128692168 SARADHA S INDIAN OVERSEAS BANK(508541)
SubTotal 6993 6993
4 Chadaya mangalam KL-13-002-003-017/266
(Elamadu) 		1613002003NRG24110920230951530 12/09/2023 AMMINI THULASE 1613002003WL038867 AMMINI THULASE 00415 SBIN0070073 2331 2331 Processed 07/11/2023 7128692170 AMMINI THULASE KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 9324 9324

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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_120923APB_FTO_473399 Indian Overseas Bank IOBA0001099 THEVANNUR 6993
2 Chadaya mangalam KL1613002003_120923APB_FTO_473399 State Bank Of India SBIN0070073 POOYAPALLY 2331

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