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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_040823APB_FTO_366006
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-13-002-003-008/364
(Elamadu) 		1613002003NRG24030820230701692 04/08/2023 SANGEETHA S 1613002003WL029220 SANGEETHA S 00078 CNRB0003581 1998 1998 Processed 10/08/2023 4418564398 MRS SANGEETHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-008/140
(Elamadu) 		1613002003NRG24030820230701674 04/08/2023 JALAJA MANI 1613002003WL029220 JALAJA MANI 00176 IDIB000A155 1332 1332 Processed 10/08/2023 4418564406 JALAJAMANI KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-003-008/144
(Elamadu) 		1613002003NRG24030820230701675 04/08/2023 SHIJI JOHN 1613002003WL029220 SHIJI JOHN 00176 IDIB000A155 1998 1998 Processed 10/08/2023 4418564403 SHIJI JOHN KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-003-008/145
(Elamadu) 		1613002003NRG24030820230701676 04/08/2023 BIJI N 1613002003WL029220 BIJI N 00176 IDIB000A155 333 333 Processed 10/08/2023 4418564404 Mrs. BIJI N INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-008/21
(Elamadu) 		1613002003NRG24030820230701677 04/08/2023 SUSHAMA.N 1613002003WL029220 SUSHAMA.N 00176 IDIB000A155 1332 1332 Processed 10/08/2023 4418564399 Mrs. SUSHAMA N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-008/268
(Elamadu) 		1613002003NRG24030820230701684 04/08/2023 ASWATHY S 1613002003WL029220 ASWATHY S 00176 IDIB000A155 999 999 Processed 10/08/2023 4418564410 Mrs. Aswathy INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-008/292
(Elamadu) 		1613002003NRG24030820230701685 04/08/2023 SHIJI B 1613002003WL029220 SHIJI B 00176 IDIB000A155 1998 1998 Processed 10/08/2023 4418564401 Mrs. SHIJI B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-008/333
(Elamadu) 		1613002003NRG24030820230701688 04/08/2023 REMANI D 1613002003WL029220 REMANI D 00176 IDIB000A155 1665 1665 Processed 10/08/2023 4418564408 Mrs. REMANI D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-008/37
(Elamadu) 		1613002003NRG24030820230701694 04/08/2023 BABY AMMA 1613002003WL029220 BABY AMMA 00176 IDIB000A155 1665 1665 Processed 10/08/2023 4418564400 Mrs. BABY AMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-008/40-A
(Elamadu) 		1613002003NRG24030820230701695 04/08/2023 N SUJATHA 1613002003WL029220 N SUJATHA 00176 IDIB000A155 1332 1332 Processed 10/08/2023 4418564407 SUJATHA N HDFC BANK LTD(607152)
11 Chadaya mangalam KL-13-002-003-008/5
(Elamadu) 		1613002003NRG24030820230701697 04/08/2023 PRABHAVATHY.S 1613002003WL029220 PRABHAVATHY.S 00176 IDIB000A155 999 999 Processed 10/08/2023 4418564402 Mrs. Prabhavathi S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-008/6
(Elamadu) 		1613002003NRG24030820230701699 04/08/2023 RAJAMMA.L 1613002003WL029220 RAJAMMA.L 00176 IDIB000A155 1998 1998 Processed 10/08/2023 4418564405 Mrs. Rajamma L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-009/201
(Elamadu) 		1613002003NRG24030820230701701 04/08/2023 BINI S 1613002003WL029220 BINI S 00176 IDIB000A155 1665 1665 Processed 10/08/2023 4418564409 Mrs. BINI S INDIAN BANK(607105)
SubTotal 17316 17316
14 Chadaya mangalam KL-13-002-003-008/227
(Elamadu) 		1613002003NRG24030820230701678 04/08/2023 SREEDEVI 1613002003WL029220 SREEDEVI 00177 IOBA0001099 1332 1332 Processed 10/08/2023 4418564385 SREEDEVI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-008/236
(Elamadu) 		1613002003NRG24030820230701680 04/08/2023 BINDHU I 1613002003WL029220 BINDHU I 00177 IOBA0001099 666 666 Processed 10/08/2023 4418564387 MS BINDHU I STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-003-008/253
(Elamadu) 		1613002003NRG24030820230701682 04/08/2023 RADHA 1613002003WL029220 RADHA 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418564384 RADHA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-008/268
(Elamadu) 		1613002003NRG24030820230701683 04/08/2023 SUDHA 1613002003WL029220 SUDHA 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418564388 SUDHA INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-003-008/343
(Elamadu) 		1613002003NRG24030820230701689 04/08/2023 BEENA ARAVINDHAN 1613002003WL029220 BEENA ARAVINDHAN 00177 IOBA0001099 1332 1332 Processed 10/08/2023 4418564390 BEENA ARAVINDHAN INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-003-008/36
(Elamadu) 		1613002003NRG24030820230701690 04/08/2023 K RADHA 1613002003WL029220 K RADHA 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418564389 K RADHA INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-003-008/36
(Elamadu) 		1613002003NRG24030820230701691 04/08/2023 SANIL S R 1613002003WL029220 SANIL S R 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418564392 SANIL S R INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-008/365
(Elamadu) 		1613002003NRG24030820230701693 04/08/2023 N PRAKASH 1613002003WL029220 N PRAKASH 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418564393 N PRAKASH . INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-008/43
(Elamadu) 		1613002003NRG24030820230701696 04/08/2023 SUNDARESAN 1613002003WL029220 SUNDARESAN 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418564391 SUNDARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-003-008/54
(Elamadu) 		1613002003NRG24030820230701698 04/08/2023 UMAIBAAN BEEVI 1613002003WL029220 UMAIBAAN BEEVI 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418564382 UMAIBAAN BEEVI INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-008/99
(Elamadu) 		1613002003NRG24030820230701700 04/08/2023 SYAMALA C 1613002003WL029220 SYAMALA C 00177 IOBA0001099 1998 1998 Processed 10/08/2023 4418564383 SYAMALA C INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-003-017/330
(Elamadu) 		1613002003NRG24030820230701703 04/08/2023 MINI G 1613002003WL029220 MINI G 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418564386 MINI G INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-017/330
(Elamadu) 		1613002003NRG24030820230701704 04/08/2023 SURENDRAN NAIR R 1613002003WL029220 SURENDRAN NAIR R 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418564381 SURENDRAN NAIR R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 21978 21978
27 Chadaya mangalam KL-13-002-003-008/240
(Elamadu) 		1613002003NRG24030820230701681 04/08/2023 GEETHAKUMARI P 1613002003WL029220 GEETHAKUMARI P 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4418564397 GEETHA KUMARI KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-003-009/295
(Elamadu) 		1613002003NRG24030820230701702 04/08/2023 SREESHMA 1613002003WL029220 SREESHMA 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4418564394 MS SREESHMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
29 Chadaya mangalam KL-13-002-003-008/230
(Elamadu) 		1613002003NRG24030820230701679 04/08/2023 LISSY 1613002003WL029220 LISSY 00415 SBIN0017842 1998 1998 Processed 10/08/2023 4418564396 MRS LISY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Chadaya mangalam KL-13-002-003-008/296
(Elamadu) 		1613002003NRG24030820230701687 04/08/2023 HARI NATHAN D 1613002003WL029220 HARI NATHAN D 00415 SBIN0070061 1332 1332 Processed 10/08/2023 4418564411 MR HARI NATHAND STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-003-008/296
(Elamadu) 		1613002003NRG24030820230701686 04/08/2023 JYOTHI 1613002003WL029220 JYOTHI 00415 SBIN0070061 333 333 Processed 10/08/2023 4418564395 MRS JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 48951 48951

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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_040823APB_FTO_366006 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_040823APB_FTO_366006 Indian Bank IDIB000A155 AYOOR 17316
3 Chadaya mangalam KL1613002003_040823APB_FTO_366006 Indian Overseas Bank IOBA0001099 THEVANNUR 21978
4 Chadaya mangalam KL1613002003_040823APB_FTO_366006 State Bank Of India SBIN0012880 PANACHAVILA 3996
5 Chadaya mangalam KL1613002003_040823APB_FTO_366006 State Bank Of India SBIN0017842 AYUR 1998
6 Chadaya mangalam KL1613002003_040823APB_FTO_366006 State Bank Of India SBIN0070061 AYUR 1665

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