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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_120423APB_FTO_28889
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-13-002-001-004/64
(Chadayamangalam) 		1613002001NRG24120420230014039 12/04/2023 A SULAIKHA BEEVI 1613002001WL000629 A SULAIKHA BEEVI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690575669 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-001-009/135
(Chadayamangalam) 		1613002001NRG24120420230014040 12/04/2023 RADHIKA 1613002001WL000629 RADHIKA 00176 IDIB000C047 999 999 Processed 19/05/2023 1690575673 Mrs. Radhika INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-009/138
(Chadayamangalam) 		1613002001NRG24120420230014041 12/04/2023 S SINDHU 1613002001WL000629 S SINDHU 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690575668 Mrs. Sindhu S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-009/141
(Chadayamangalam) 		1613002001NRG24120420230014042 12/04/2023 USHAKUMARY T L 1613002001WL000629 USHAKUMARY T L 00176 IDIB000C047 999 999 Processed 19/05/2023 1690575665 USHAKUMARI T L KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-001-009/143
(Chadayamangalam) 		1613002001NRG24120420230014043 12/04/2023 G KAMALAMMA 1613002001WL000629 G KAMALAMMA 00176 IDIB000C047 999 999 Processed 19/05/2023 1690575667 G KAMALAMMA DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-001-009/17
(Chadayamangalam) 		1613002001NRG24120420230014044 12/04/2023 SUJATHA K 1613002001WL000629 SUJATHA K 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690575658 SUJATHA K KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-001-009/19
(Chadayamangalam) 		1613002001NRG24120420230014045 12/04/2023 BABU V 1613002001WL000629 BABU V 00176 IDIB000C047 666 666 Processed 19/05/2023 1690575674 Mr. BABU V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-009/2
(Chadayamangalam) 		1613002001NRG24120420230014046 12/04/2023 NADEERA BEEVI 1613002001WL000629 NADEERA BEEVI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690575663 Mrs. A NADEERA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-009/301
(Chadayamangalam) 		1613002001NRG24120420230014047 12/04/2023 ABDUL GAFOOR 1613002001WL000629 ABDUL GAFOOR 00176 IDIB000C047 999 999 Processed 19/05/2023 1690575670 Mr. ABDUL GAFOOR.M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-009/44
(Chadayamangalam) 		1613002001NRG24120420230014048 12/04/2023 REMANI AMMA 1613002001WL000629 REMANI AMMA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690575656 Mrs. REMANI AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-009/465
(Chadayamangalam) 		1613002001NRG24120420230014049 12/04/2023 USHA KUMARI L 1613002001WL000629 USHA KUMARI L 00176 IDIB000C047 333 333 Processed 19/05/2023 1690575672 Mr. USHA KUMARI L INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-009/48
(Chadayamangalam) 		1613002001NRG24120420230014050 12/04/2023 YASODHARAN PILLAI K 1613002001WL000629 YASODHARAN PILLAI K 00176 IDIB000C047 666 666 Processed 19/05/2023 1690575671 Mr. YASODHARAN PILLAI K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-009/50
(Chadayamangalam) 		1613002001NRG24120420230014051 12/04/2023 SAJEENA SHAFI M 1613002001WL000629 SAJEENA SHAFI M 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690575666 Mrs. SAJEENA SHAFI M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-009/558
(Chadayamangalam) 		1613002001NRG24120420230014052 12/04/2023 REJIMOL R 1613002001WL000629 REJIMOL R 00176 IDIB000C047 999 999 Processed 19/05/2023 1690575676 REJIMOL R KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-001-009/61
(Chadayamangalam) 		1613002001NRG24120420230014053 12/04/2023 YASODHA G 1613002001WL000629 YASODHA G 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690575664 Mrs. YASODHA G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-009/68
(Chadayamangalam) 		1613002001NRG24120420230014054 12/04/2023 JAMEELA BEEVI S 1613002001WL000629 JAMEELA BEEVI S 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690575662 Mrs. JAMEELA BEEVI s INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-009/68
(Chadayamangalam) 		1613002001NRG24120420230014055 12/04/2023 NOUSHAD M 1613002001WL000629 NOUSHAD M 00176 IDIB000C047 666 666 Processed 19/05/2023 1690575675 Mr. Noushad M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-009/70
(Chadayamangalam) 		1613002001NRG24120420230014056 12/04/2023 K LEELAMONY 1613002001WL000629 K LEELAMONY 00176 IDIB000C047 666 666 Processed 19/05/2023 1690575660 Mrs. Leelamani S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-009/85
(Chadayamangalam) 		1613002001NRG24120420230014057 12/04/2023 SULEKHA B 1613002001WL000629 SULEKHA B 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690575657 Ms. Sulekha B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-009/92
(Chadayamangalam) 		1613002001NRG24120420230014058 12/04/2023 SUSEELA B 1613002001WL000629 SUSEELA B 00176 IDIB000C047 999 999 Processed 19/05/2023 1690575659 Mrs. SUSHEELA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-012/113
(Chadayamangalam) 		1613002001NRG24120420230014059 12/04/2023 VIVANAKUMARI 1613002001WL000629 VIVANAKUMARI 00176 IDIB000C047 999 999 Processed 19/05/2023 1690575661 Mrs. B VIVANAKUMARI INDIAN BANK(607105)
SubTotal 21978 21978
Total 21978 21978

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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_120423APB_FTO_28889 Indian Bank IDIB000C047 CHADAYAMANGALAM 21978

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