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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_050224APB_FTO_1015869
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-13-002-003-008/130
(Elamadu) 		1613002003NRG24020220241983766 05/02/2024 BINDHU MOLE.S 1613002003WL087383 BINDHU MOLE.S 00176 IDIB000A155 500 500 Processed 25/03/2024 2141981012 BINDHUMOL JAMES INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-008/26
(Elamadu) 		1613002003NRG24020220241983768 05/02/2024 SULOCHANA.P 1613002003WL087383 SULOCHANA.P 00176 IDIB000A155 500 500 Processed 25/03/2024 2141981011 Mrs. SULOCHANA P INDIAN BANK(607105)
SubTotal 1000 1000
3 Chadaya mangalam KL-13-002-003-008/150
(Elamadu) 		1613002003NRG24020220241983767 05/02/2024 VALSALA 1613002003WL087383 VALSALA 00177 IOBA0001099 500 500 Processed 25/03/2024 2141981013 VALSLA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-008/297
(Elamadu) 		1613002003NRG24020220241983769 05/02/2024 ANNAMMA 1613002003WL087383 ANNAMMA 00177 IOBA0001099 500 500 Processed 25/03/2024 2141981010 ANNAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 2000 2000

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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_050224APB_FTO_1015869 Indian Bank IDIB000A155 AYOOR 1000
2 Chadaya mangalam KL1613002003_050224APB_FTO_1015869 Indian Overseas Bank IOBA0001099 THEVANNUR 1000

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