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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_230823APB_FTO_438100
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-13-002-007-002/2351
(Nilamel) 		1613002007NRG24230820230900595 23/08/2023 Jasmin 1613002007WL036714 Jasmin 00415 SBIN0070228 1866 1866 Processed 22/09/2023 5797218756 Jasmin KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-007-002/2351
(Nilamel) 		1613002007NRG24230820230900597 23/08/2023 Jasmin 1613002007WL036714 Jasmin 00415 SBIN0070228 622 622 Processed 22/09/2023 5797218755 Jasmin KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-007-002/2351
(Nilamel) 		1613002007NRG24230820230900598 23/08/2023 Ramla Beevi 1613002007WL036714 Ramla Beevi 00415 SBIN0070228 622 622 Processed 21/09/2023 5797218757 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-002/2351
(Nilamel) 		1613002007NRG24230820230900596 23/08/2023 Ramla Beevi 1613002007WL036714 Ramla Beevi 00415 SBIN0070228 2177 2177 Processed 21/09/2023 5797218758 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5287 5287
Total 5287 5287

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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_230823APB_FTO_438100 State Bank Of India SBIN0070228 NILAMEL 5287

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