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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_200423APB_FTO_42927
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-13-002-007-002/3447
(Nilamel) 		1613002007NRG24200420230065540 20/04/2023 ABDHULKHAREEM 1613002007WL002408 ABDHULKHAREEM 00078 CNRB0005515 1332 1332 Processed 19/05/2023 1692074983 ABDHULKHAREEM KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-007-002/3564
(Nilamel) 		1613002007NRG24200420230065541 20/04/2023 ANEESA A A 1613002007WL002408 ANEESA A A 00078 CNRB0005515 1998 1998 Processed 19/05/2023 1692074980 ANEESA A A CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-002/3758
(Nilamel) 		1613002007NRG24200420230065542 20/04/2023 SUNEETHA BEEVI 1613002007WL002408 SUNEETHA BEEVI 00078 CNRB0005515 1998 1998 Processed 19/05/2023 1692074982 SUNEETHA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
4 Chadaya mangalam KL-13-002-007-003/1841
(Nilamel) 		1613002007NRG24200420230065553 20/04/2023 RUBINA KAFOOR 1613002007WL002408 RUBINA KAFOOR 00127 FDRL0001882 999 999 Processed 19/05/2023 1692074981 RUBINA KAFOOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-007-002/2158
(Nilamel) 		1613002007NRG24200420230065531 20/04/2023 P SUMA 1613002007WL002408 P SUMA 00176 IDIB000C047 1998 1998 Processed 19/05/2023 1692074988 Mrs. SUMA P INDIAN BANK(607105)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-007-001/1871
(Nilamel) 		1613002007NRG24200420230065525 20/04/2023 SHOFITHA S 1613002007WL002408 SHOFITHA S 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1692075006 MRS SHOFITHA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-002/1397
(Nilamel) 		1613002007NRG24200420230065526 20/04/2023 JALAJA KUMARI AMMA 1613002007WL002408 JALAJA KUMARI AMMA 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1692075002 MRS JALAJA KUMARI AMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-002/1451
(Nilamel) 		1613002007NRG24200420230065527 20/04/2023 ABIDA BEEVI M 1613002007WL002408 ABIDA BEEVI M 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1692074984 MRS ABIDA BEEVIM STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/1822
(Nilamel) 		1613002007NRG24200420230065528 20/04/2023 THANKAMANI E 1613002007WL002408 THANKAMANI E 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1692075000 Mrs. E THANKAMANI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-007-002/1932
(Nilamel) 		1613002007NRG24200420230065529 20/04/2023 MOHAMED ISMAIL 1613002007WL002408 MOHAMED ISMAIL 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1692074987 MOHAMED ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-007-002/2083
(Nilamel) 		1613002007NRG24200420230065530 20/04/2023 SAIJOONATH A 1613002007WL002408 SAIJOONATH A 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1692075007 MRS SAIJOONATH A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/2158
(Nilamel) 		1613002007NRG24200420230065532 20/04/2023 VIKRAMAN 1613002007WL002408 VIKRAMAN 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1692075004 MR VIKRAMAN R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/2488
(Nilamel) 		1613002007NRG24200420230065533 20/04/2023 MUBEENA BEEVI S 1613002007WL002408 MUBEENA BEEVI S 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1692075005 Mrs. Mubeena Beevi S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-002/2493
(Nilamel) 		1613002007NRG24200420230065534 20/04/2023 SAVITHRY 1613002007WL002408 SAVITHRY 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1692075003 MRS SAVITHRI K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/2685
(Nilamel) 		1613002007NRG24200420230065535 20/04/2023 SASIDHARAN PILLAI 1613002007WL002408 SASIDHARAN PILLAI 00415 SBIN0070228 999 999 Processed 19/05/2023 1692074989 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/2712
(Nilamel) 		1613002007NRG24200420230065536 20/04/2023 JUMAILATH BEEVI 1613002007WL002408 JUMAILATH BEEVI 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1692074985 JUMAILATH FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-007-002/2732
(Nilamel) 		1613002007NRG24200420230065537 20/04/2023 BEENA B 1613002007WL002408 BEENA B 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1692075009 MRS BEENA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/2851
(Nilamel) 		1613002007NRG24200420230065538 20/04/2023 SAFEENA S 1613002007WL002408 SAFEENA S 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1692075010 MRS SAFEENA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/3276
(Nilamel) 		1613002007NRG24200420230065539 20/04/2023 SOMAN 1613002007WL002408 SOMAN 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1692074998 MR SOMAN K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/383
(Nilamel) 		1613002007NRG24200420230065543 20/04/2023 BABY K 1613002007WL002408 BABY K 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1692075001 MRS BABY BABY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/386
(Nilamel) 		1613002007NRG24200420230065545 20/04/2023 ARJUNAN 1613002007WL002408 ARJUNAN 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1692074999 MR ARJUNAN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/386
(Nilamel) 		1613002007NRG24200420230065544 20/04/2023 SUJA. P 1613002007WL002408 SUJA. P 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1692074995 MRS SUJA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/388
(Nilamel) 		1613002007NRG24200420230065546 20/04/2023 MINI M 1613002007WL002408 MINI M 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1692074991 MRS MINI MINI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/397
(Nilamel) 		1613002007NRG24200420230065547 20/04/2023 SUNITHA SUNITHA 1613002007WL002408 SUNITHA SUNITHA 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1692074992 MRS SUNITHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/409
(Nilamel) 		1613002007NRG24200420230065548 20/04/2023 LALITHA 1613002007WL002408 LALITHA 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1692074996 LALITHAMMA CANARA BANK(508532)
26 Chadaya mangalam KL-13-002-007-002/429
(Nilamel) 		1613002007NRG24200420230065549 20/04/2023 SHAMSUNISA BEEVI 1613002007WL002408 SHAMSUNISA BEEVI 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1692074990 MRS SHAMSU NISA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/430
(Nilamel) 		1613002007NRG24200420230065550 20/04/2023 LATHEEFA BEEVI 1613002007WL002408 LATHEEFA BEEVI 00415 SBIN0070228 666 666 Processed 19/05/2023 1692074994 LATHEEFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-007-002/474
(Nilamel) 		1613002007NRG24200420230065551 20/04/2023 KHADEEJA BEEVI 1613002007WL002408 KHADEEJA BEEVI 00415 SBIN0070228 666 666 Processed 19/05/2023 1692074997 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-002/64
(Nilamel) 		1613002007NRG24200420230065552 20/04/2023 SUDARMINI 1613002007WL002408 SUDARMINI 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1692074993 MRS SUDHARMANI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-003/2730
(Nilamel) 		1613002007NRG24200420230065554 20/04/2023 RASEENA M 1613002007WL002408 RASEENA M 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1692075008 RASEENA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-007-003/3387
(Nilamel) 		1613002007NRG24200420230065555 20/04/2023 SHIBILA 1613002007WL002408 SHIBILA 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1692074986 MRS SHIBILA A STATE BANK OF INDIA(508548)
SubTotal 43956 43956
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_200423APB_FTO_42927 Canara Bank CNRB0005515 NILAMEL 5328
2 Chadaya mangalam KL1613002007_200423APB_FTO_42927 Federal Bank FDRL0001882 NILAMEL 999
3 Chadaya mangalam KL1613002007_200423APB_FTO_42927 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002007_200423APB_FTO_42927 State Bank Of India SBIN0070228 NILAMEL 43956

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