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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_150324APB_FTO_1161236
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-13-002-003-008/371
(Elamadu) 		1613002003NRG24150320242251788 15/03/2024 PRIYAKUMARI 1613002003WL102872 PRIYAKUMARI 00078 CNRB0003581 999 999 Processed 20/04/2024 3158005806 PRIYAKUMARI UNION BANK OF INDIA(508500)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-008/235
(Elamadu) 		1613002003NRG24150320242251779 15/03/2024 SINDHU S 1613002003WL102872 SINDHU S 00089 CBIN0280942 1998 1998 Processed 20/04/2024 3158005805 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-003-008/130
(Elamadu) 		1613002003NRG24150320242251776 15/03/2024 BINDHU MOLE.S 1613002003WL102872 BINDHU MOLE.S 00176 IDIB000A155 666 666 Processed 20/04/2024 3158005810 BINDHUMOL JAMES INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-003-008/249
(Elamadu) 		1613002003NRG24150320242251780 15/03/2024 REMA DEVI R 1613002003WL102872 REMA DEVI R 00176 IDIB000A155 999 999 Processed 20/04/2024 3158005812 REMADEVI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-003-008/259
(Elamadu) 		1613002003NRG24150320242251781 15/03/2024 PRASANNA KUMARY R 1613002003WL102872 PRASANNA KUMARY R 00176 IDIB000A155 1665 1665 Processed 20/04/2024 3158005808 Mrs. PRASANNA KUMARY R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-008/28
(Elamadu) 		1613002003NRG24150320242251782 15/03/2024 SYAMALA.A 1613002003WL102872 SYAMALA.A 00176 IDIB000A155 1665 1665 Processed 20/04/2024 3158005809 SYAMALA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-003-008/318
(Elamadu) 		1613002003NRG24150320242251784 15/03/2024 O MANJU 1613002003WL102872 O MANJU 00176 IDIB000A155 1998 1998 Processed 20/04/2024 3158005811 Mrs. O MANJU INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-008/324
(Elamadu) 		1613002003NRG24150320242251786 15/03/2024 SALINI DEVI R 1613002003WL102872 SALINI DEVI R 00176 IDIB000A155 1665 1665 Processed 20/04/2024 3158005813 SALINI DEVI R INDUSIND BANK(607189)
9 Chadaya mangalam KL-13-002-003-008/64
(Elamadu) 		1613002003NRG24150320242251789 15/03/2024 LEELAKUMARY AMMA.P 1613002003WL102872 LEELAKUMARY AMMA.P 00176 IDIB000A155 333 333 Processed 20/04/2024 3158005807 Mrs. Leelakumary Amma P INDIAN BANK(607105)
SubTotal 8991 8991
10 Chadaya mangalam KL-13-002-003-005/375
(Elamadu) 		1613002003NRG24150320242251774 15/03/2024 GEETHA 1613002003WL102872 GEETHA 00177 IOBA0001099 1998 1998 Processed 20/04/2024 3158005802 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-003-005/375
(Elamadu) 		1613002003NRG24150320242251775 15/03/2024 VIJAYAN 1613002003WL102872 VIJAYAN 00177 IOBA0001099 1665 1665 Processed 20/04/2024 3158005803 VIJAYAN S BANK OF BARODA(606985)
12 Chadaya mangalam KL-13-002-003-008/150
(Elamadu) 		1613002003NRG24150320242251777 15/03/2024 VALSALA 1613002003WL102872 VALSALA 00177 IOBA0001099 999 999 Processed 20/04/2024 3158005797 VALSLA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-008/174
(Elamadu) 		1613002003NRG24150320242251778 15/03/2024 USHAKUMARY 1613002003WL102872 USHAKUMARY 00177 IOBA0001099 1665 1665 Processed 20/04/2024 3158005799 USHAKUMARI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-008/323
(Elamadu) 		1613002003NRG24150320242251785 15/03/2024 SANTHA K 1613002003WL102872 SANTHA K 00177 IOBA0001099 1332 1332 Processed 20/04/2024 3158005798 K SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-003-008/325
(Elamadu) 		1613002003NRG24150320242251787 15/03/2024 GIRIJA S 1613002003WL102872 GIRIJA S 00177 IOBA0001099 333 333 Processed 20/04/2024 3158005800 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-003-008/74
(Elamadu) 		1613002003NRG24150320242251790 15/03/2024 MINI MOLE BAIJU KUNJUMON 1613002003WL102872 MINI MOLE BAIJU KUNJUMON 00177 IOBA0001099 333 333 Processed 20/04/2024 3158005796 MINI MOLE,BAIJU KUNJUMON INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-009/305
(Elamadu) 		1613002003NRG24150320242251791 15/03/2024 SANTHA 1613002003WL102872 SANTHA 00177 IOBA0001099 333 333 Processed 20/04/2024 3158005801 SANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 8658 8658
18 Chadaya mangalam KL-13-002-003-008/295
(Elamadu) 		1613002003NRG24150320242251783 15/03/2024 SUJATHA O 1613002003WL102872 SUJATHA O 00415 SBIN0017842 1998 1998 Processed 20/04/2024 3158005804 MRS SUJATHA O STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 22644 22644

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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_150324APB_FTO_1161236 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002003_150324APB_FTO_1161236 Central Bank of India CBIN0280942 AYOOR 1998
3 Chadaya mangalam KL1613002003_150324APB_FTO_1161236 Indian Bank IDIB000A155 AYOOR 8991
4 Chadaya mangalam KL1613002003_150324APB_FTO_1161236 Indian Overseas Bank IOBA0001099 THEVANNUR 8658
5 Chadaya mangalam KL1613002003_150324APB_FTO_1161236 State Bank Of India SBIN0017842 AYUR 1998

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