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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_141123APB_FTO_701102
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-13-002-003-012/107
(Elamadu) 		1613002003NRG24141120231450889 14/11/2023 SHAHINA E 1613002003WL061628 SHAHINA E 00127 FDRL0001084 1998 1998 Processed 01/01/2024 8991762235 SHAHINA E KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-009/126
(Elamadu) 		1613002003NRG24141120231450874 14/11/2023 Kumary K 1613002003WL061628 Kumary K 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8991762246 Mrs. K KUMARI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-009/130
(Elamadu) 		1613002003NRG24141120231450875 14/11/2023 ILYAS KUTTY 1613002003WL061628 ILYAS KUTTY 00176 IDIB000A155 666 666 Processed 01/01/2024 8991762240 Mr. Ilyas Kutty M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/174
(Elamadu) 		1613002003NRG24141120231450876 14/11/2023 DHANYA BABU 1613002003WL061628 DHANYA BABU 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8991762243 Mrs. DHANYA BABU INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/22
(Elamadu) 		1613002003NRG24141120231450877 14/11/2023 ASUMA BEEVI.V 1613002003WL061628 ASUMA BEEVI.V 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8991762241 Mrs. ASUMA BEEVI V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-009/227
(Elamadu) 		1613002003NRG24141120231450878 14/11/2023 R USHA 1613002003WL061628 R USHA 00176 IDIB000A155 666 666 Processed 01/01/2024 8991762247 MRS USHA WO BABUKUTTAN STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-009/24
(Elamadu) 		1613002003NRG24141120231450880 14/11/2023 GIRIJA DEVI.P 1613002003WL061628 GIRIJA DEVI.P 00176 IDIB000A155 1665 1665 Processed 01/01/2024 8991762238 GIRIJA DEVI P UNION BANK OF INDIA(508500)
8 Chadaya mangalam KL-13-002-003-009/25
(Elamadu) 		1613002003NRG24141120231450882 14/11/2023 NASEEMA BEEVI 1613002003WL061628 NASEEMA BEEVI 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8991762244 NASEEMA BEEVI UNION BANK OF INDIA(508500)
9 Chadaya mangalam KL-13-002-003-009/33
(Elamadu) 		1613002003NRG24141120231450883 14/11/2023 RAHEENA.R 1613002003WL061628 RAHEENA.R 00176 IDIB000A155 666 666 Processed 01/01/2024 8991762242 Mrs. RAHEENA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-003-009/49
(Elamadu) 		1613002003NRG24141120231450885 14/11/2023 M.MAJIDA BEEVI.M 1613002003WL061628 M.MAJIDA BEEVI.M 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8991762239 Mrs. Majidabeevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/66
(Elamadu) 		1613002003NRG24141120231450888 14/11/2023 SHEREEFA BEEVI 1613002003WL061628 SHEREEFA BEEVI 00176 IDIB000A155 1998 1998 Processed 01/01/2024 8991762245 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
SubTotal 14985 14985
12 Chadaya mangalam KL-13-002-003-009/232
(Elamadu) 		1613002003NRG24141120231450879 14/11/2023 SANTHAMMA M L 1613002003WL061628 SANTHAMMA M L 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8991762236 Mrs. Santhamma M L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-009/243
(Elamadu) 		1613002003NRG24141120231450881 14/11/2023 NOORJAHAN 1613002003WL061628 NOORJAHAN 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8991762237 NOORJAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
14 Chadaya mangalam KL-13-002-003-004/57
(Elamadu) 		1613002003NRG24141120231450873 14/11/2023 SAJINISA BEEVI 1613002003WL061628 SAJINISA BEEVI 00409 SIBL0000668 999 999 Processed 01/01/2024 8991762232 Mrs. SAJINISA BEEVI CENTRAL BANK OF INDIA(607115)
15 Chadaya mangalam KL-13-002-003-010/228
(Elamadu) 		1613002003NRG24141120231450886 14/11/2023 Navas Beevi 1613002003WL061628 Navas Beevi 00409 SIBL0000668 1998 1998 Processed 01/01/2024 8991762233 NAVAS BEEVI SOUTH INDIAN BANK(607167)
16 Chadaya mangalam KL-13-002-003-010/307
(Elamadu) 		1613002003NRG24141120231450887 14/11/2023 RAHUMATH BEEVI 1613002003WL061628 RAHUMATH BEEVI 00409 SIBL0000668 666 666 Processed 01/01/2024 8991762234 Mrs. RAHUMATH BEEVI H CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
17 Chadaya mangalam KL-13-002-003-009/361
(Elamadu) 		1613002003NRG24141120231450884 14/11/2023 SAIFUNNISA 1613002003WL061628 SAIFUNNISA 00415 SBIN0070724 1998 1998 Processed 01/01/2024 8991762248 MR SAIFUNNISA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 26640 26640

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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_141123APB_FTO_701102 Federal Bank FDRL0001084 OYOOR 1998
2 Chadaya mangalam KL1613002003_141123APB_FTO_701102 Indian Bank IDIB000A155 AYOOR 14985
3 Chadaya mangalam KL1613002003_141123APB_FTO_701102 Indian Overseas Bank IOBA0001099 THEVANNUR 3996
4 Chadaya mangalam KL1613002003_141123APB_FTO_701102 South Indian Bank SIBL0000668 AYUR 3663
5 Chadaya mangalam KL1613002003_141123APB_FTO_701102 State Bank Of India SBIN0070724 OYUR 1998

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