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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_180523APB_FTO_105657
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-13-002-001-009/499
(Chadayamangalam) 		1613002001NRG24160520230173531 18/05/2023 MOLY 1613002001WL007288 MOLY 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856209008 Mrs. MOLY S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-009/546
(Chadayamangalam) 		1613002001NRG24160520230173532 18/05/2023 LATHIKA 1613002001WL007288 LATHIKA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856209007 Mr. A MADHU INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-009/74
(Chadayamangalam) 		1613002001NRG24160520230173533 18/05/2023 T INDIRA 1613002001WL007288 T INDIRA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856209004 Mrs. T INDIRA W/O RAJAN INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-009/76
(Chadayamangalam) 		1613002001NRG24160520230173534 18/05/2023 SANTHA C 1613002001WL007288 SANTHA C 00176 IDIB000C047 999 999 Processed 25/05/2023 1856209006 Mrs. SANTHA C INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-009/81
(Chadayamangalam) 		1613002001NRG24160520230173535 18/05/2023 AMMINI K 1613002001WL007288 AMMINI K 00176 IDIB000C047 999 999 Processed 25/05/2023 1856209005 AMMINI K DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-001-009/85
(Chadayamangalam) 		1613002001NRG24160520230173536 18/05/2023 SULEKHA B 1613002001WL007288 SULEKHA B 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856209003 Ms. Sulekha B INDIAN BANK(607105)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_180523APB_FTO_105657 Indian Bank IDIB000C047 CHADAYAMANGALAM 7992

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