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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_281022FTO_628434
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-13-002-006-013/314
(Kummil) 		1613002006NRG23281020220941575 28/10/2022 NASEELA I 1613002006WL045430 NASEELA I 00078 CNRB0003475 1866 1866 Processed 14/12/2022 7193006675 NASEELA I ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-013/268
(Kummil) 		1613002006NRG23281020220941570 28/10/2022 MUBEENA S 1613002006WL045430 MUBEENA S 00127 FDRL0001057 311 311 Processed 14/12/2022 7193006676 MUBEENA S ()
SubTotal 311 311
3 Chadaya mangalam KL-13-002-006-013/262
(Kummil) 		1613002006NRG23281020220941569 28/10/2022 BEENA BEEVI 1613002006WL045430 BEENA BEEVI 00176 IDIB000K309 1555 1555 Processed 14/12/2022 7193006677 BEENA BEEVI ()
SubTotal 1555 1555
4 Chadaya mangalam KL-13-002-006-013/236
(Kummil) 		1613002006NRG23281020220941567 28/10/2022 RAMADEVI V 1613002006WL045430 RAMADEVI V 00415 SBIN0008787 1866 1866 Processed 14/12/2022 7193006678 MRS RAMADEVI V ()
SubTotal 1866 1866
5 Chadaya mangalam KL-13-002-006-012/316
(Kummil) 		1613002006NRG23281020220941550 28/10/2022 SHAMILA B 1613002006WL045430 SHAMILA B 00415 SBIN0070608 622 622 Processed 14/12/2022 7193006687 MRS SHAMILA B ()
6 Chadaya mangalam KL-13-002-006-013/165
(Kummil) 		1613002006NRG23281020220941558 28/10/2022 MOHANAN 1613002006WL045430 MOHANAN 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193006679 MR MOHANAN ()
7 Chadaya mangalam KL-13-002-006-013/181
(Kummil) 		1613002006NRG23281020220941562 28/10/2022 SAJEENA J 1613002006WL045430 SAJEENA J 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193006683 MRS SAJEENA J ()
8 Chadaya mangalam KL-13-002-006-013/253
(Kummil) 		1613002006NRG23281020220941568 28/10/2022 PARISHA BEEVI 1613002006WL045430 PARISHA BEEVI 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193006689 MRS PARISHA BEEVI ()
9 Chadaya mangalam KL-13-002-006-013/278
(Kummil) 		1613002006NRG23281020220941571 28/10/2022 HASEENA J 1613002006WL045430 HASEENA J 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193006682 MRS HASEENA J ()
10 Chadaya mangalam KL-13-002-006-013/289
(Kummil) 		1613002006NRG23281020220941572 28/10/2022 ABDUL SHEREEF 1613002006WL045430 ABDUL SHEREEF 00415 SBIN0070608 933 933 Processed 14/12/2022 7193006680 MR ABDUL SHEREEF ()
11 Chadaya mangalam KL-13-002-006-013/29
(Kummil) 		1613002006NRG23281020220941573 28/10/2022 SHEEJA R 1613002006WL045430 SHEEJA R 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193006685 MRS SHEEJA R ()
12 Chadaya mangalam KL-13-002-006-013/293
(Kummil) 		1613002006NRG23281020220941574 28/10/2022 SHANIDHA S 1613002006WL045430 SHANIDHA S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193006686 MRS SHANIDHA S ()
13 Chadaya mangalam KL-13-002-006-013/315
(Kummil) 		1613002006NRG23281020220941576 28/10/2022 KULSAM BEEVI A 1613002006WL045430 KULSAM BEEVI A 00415 SBIN0070608 311 311 Processed 14/12/2022 7193006688 MRS KULSAMBEEVI ()
14 Chadaya mangalam KL-13-002-006-013/67
(Kummil) 		1613002006NRG23281020220941582 28/10/2022 MINI M 1613002006WL045430 MINI M 00415 SBIN0070608 311 311 Processed 14/12/2022 7193006684 MRS MINI M ()
15 Chadaya mangalam KL-13-002-006-013/73
(Kummil) 		1613002006NRG23281020220941586 28/10/2022 RASEENA BEEVI 1613002006WL045430 RASEENA BEEVI 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7193006681 MRS RASEENA BEEVI M ()
SubTotal 14928 14928
Total 20526 20526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_281022FTO_628434 Canara Bank CNRB0003475 KILIMANOOR 1866
2 Chadaya mangalam KL1613002006_281022FTO_628434 Federal Bank FDRL0001057 KADAKKAL 311
3 Chadaya mangalam KL1613002006_281022FTO_628434 Indian Bank IDIB000K309 Kadakkal 1555
4 Chadaya mangalam KL1613002006_281022FTO_628434 State Bank Of India SBIN0008787 THATTATHUMALA 1866
5 Chadaya mangalam KL1613002006_281022FTO_628434 State Bank Of India SBIN0070608 KUMMIL 14928

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