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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_310723APB_FTO_348171
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-13-002-007-005/3138
(Nilamel) 		1613002007NRG24310720230663860 31/07/2023 REMYA K 1613002007WL027824 REMYA K 00078 CNRB0005515 666 666 Processed 04/08/2023 4174502409 REMYA K CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-005/3546
(Nilamel) 		1613002007NRG24310720230663865 31/07/2023 GEETHA KUMARI AMMA 1613002007WL027824 GEETHA KUMARI AMMA 00078 CNRB0005515 666 666 Processed 04/08/2023 4174502408 GEETHAKUMARI AMMA CANARA BANK(508532)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-007-005/2182
(Nilamel) 		1613002007NRG24310720230663857 31/07/2023 JIJARANI 1613002007WL027824 JIJARANI 00127 FDRL0001882 666 666 Processed 04/08/2023 4174502406 JIJARANI FEDERAL BANK(607165)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-001-010/27
(Nilamel) 		1613002007NRG24310720230663852 31/07/2023 V SYAMALA 1613002007WL027824 V SYAMALA 00176 IDIB000C047 666 666 Processed 04/08/2023 4174502405 Mrs. V SYAMALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-005/3424
(Nilamel) 		1613002007NRG24310720230663864 31/07/2023 RAJITHA S 1613002007WL027824 RAJITHA S 00176 IDIB000C047 666 666 Processed 04/08/2023 4174502419 Mrs. RAJITHA S INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-007-005/1171
(Nilamel) 		1613002007NRG24310720230663855 31/07/2023 LEELA 1613002007WL027824 LEELA 00415 SBIN0012880 666 666 Processed 04/08/2023 4174502407 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-007-005/1031
(Nilamel) 		1613002007NRG24310720230663853 31/07/2023 SATHI KUMARI 1613002007WL027824 SATHI KUMARI 00415 SBIN0070228 666 666 Processed 04/08/2023 4174502410 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-005/1155
(Nilamel) 		1613002007NRG24310720230663854 31/07/2023 LEELA 1613002007WL027824 LEELA 00415 SBIN0070228 333 333 Processed 04/08/2023 4174502414 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-007-005/2041
(Nilamel) 		1613002007NRG24310720230663856 31/07/2023 SUSEELA RAJENDRAN 1613002007WL027824 SUSEELA RAJENDRAN 00415 SBIN0070228 666 666 Processed 04/08/2023 4174502416 MRS SUSEELA RAJENDRAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-005/2267
(Nilamel) 		1613002007NRG24310720230663858 31/07/2023 INDIRA B 1613002007WL027824 INDIRA B 00415 SBIN0070228 666 666 Processed 04/08/2023 4174502415 MRS INDIRA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/2388
(Nilamel) 		1613002007NRG24310720230663859 31/07/2023 BINDHU 1613002007WL027824 BINDHU 00415 SBIN0070228 666 666 Processed 04/08/2023 4174502420 MRS BINDHU D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-005/3139
(Nilamel) 		1613002007NRG24310720230663861 31/07/2023 ASWATHY S 1613002007WL027824 ASWATHY S 00415 SBIN0070228 666 666 Processed 04/08/2023 4174502404 MRS ASWATHY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/3231
(Nilamel) 		1613002007NRG24310720230663862 31/07/2023 RAHILA BEEVI 1613002007WL027824 RAHILA BEEVI 00415 SBIN0070228 666 666 Processed 04/08/2023 4174502418 MRS RAHILA BEEVIA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/3252
(Nilamel) 		1613002007NRG24310720230663863 31/07/2023 LATHA A 1613002007WL027824 LATHA A 00415 SBIN0070228 666 666 Processed 04/08/2023 4174502422 MRS LATHA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/66
(Nilamel) 		1613002007NRG24310720230663866 31/07/2023 SINDHU K 1613002007WL027824 SINDHU K 00415 SBIN0070228 666 666 Processed 04/08/2023 4174502412 MRS SINDHU K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-005/75
(Nilamel) 		1613002007NRG24310720230663867 31/07/2023 SAVITHRI 1613002007WL027824 SAVITHRI 00415 SBIN0070228 666 666 Processed 04/08/2023 4174502413 MRS SAVITHRI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/82
(Nilamel) 		1613002007NRG24310720230663868 31/07/2023 LAKSHMI K 1613002007WL027824 LAKSHMI K 00415 SBIN0070228 666 666 Processed 04/08/2023 4174502417 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-007-005/91
(Nilamel) 		1613002007NRG24310720230663869 31/07/2023 SUSEELA S 1613002007WL027824 SUSEELA S 00415 SBIN0070228 333 333 Processed 04/08/2023 4174502411 MRS SUSEELA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-008/2383
(Nilamel) 		1613002007NRG24310720230663870 31/07/2023 SUDHA T 1613002007WL027824 SUDHA T 00415 SBIN0070228 666 666 Processed 04/08/2023 4174502421 MR SUDHA SHIBU STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_310723APB_FTO_348171 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002007_310723APB_FTO_348171 Federal Bank FDRL0001882 NILAMEL 666
3 Chadaya mangalam KL1613002007_310723APB_FTO_348171 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002007_310723APB_FTO_348171 State Bank Of India SBIN0012880 PANACHAVILA 666
5 Chadaya mangalam KL1613002007_310723APB_FTO_348171 State Bank Of India SBIN0070228 NILAMEL 7992

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