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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_010423APB_FTO_6523
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-13-002-007-002/2669
(Nilamel) 		1613002007NRG23310320232323912 01/04/2023 THULASEEDHARAN KURUP 1613002007WL091007 THULASEEDHARAN KURUP 00078 CNRB0005515 1555 1555 Processed 26/05/2023 1877728384 THULASEEDHARAN KURUP CANARA BANK(508532)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-007-002/2970
(Nilamel) 		1613002007NRG23310320232323916 01/04/2023 BABY S 1613002007WL091007 BABY S 00415 SBIN0008030 1866 1866 Processed 26/05/2023 1877728382 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-007-001/1793
(Nilamel) 		1613002007NRG23310320232323908 01/04/2023 geetha 1613002007WL091007 geetha 00415 SBIN0070228 1555 1555 Processed 26/05/2023 1877728392 MRS GEETHA P STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-002/1125
(Nilamel) 		1613002007NRG23310320232323909 01/04/2023 SANTHAMMA C G 1613002007WL091007 SANTHAMMA C G 00415 SBIN0070228 1555 1555 Processed 26/05/2023 1877728385 MRS SANTHAMMA C G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-002/1883
(Nilamel) 		1613002007NRG23310320232323910 01/04/2023 MINI. R 1613002007WL091007 MINI. R 00415 SBIN0070228 1866 1866 Processed 26/05/2023 1877728387 MRS MINI R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-002/2407
(Nilamel) 		1613002007NRG23310320232323911 01/04/2023 VARADHAMMA 1613002007WL091007 VARADHAMMA 00415 SBIN0070228 1866 1866 Processed 26/05/2023 1877728386 MRS VARADAMMA VARADAMMA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-002/2897
(Nilamel) 		1613002007NRG23310320232323915 01/04/2023 SAJITHA 1613002007WL091007 SAJITHA 00415 SBIN0070228 311 311 Processed 26/05/2023 1877728391 SAJITHA S CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-007-002/2897
(Nilamel) 		1613002007NRG23310320232323914 01/04/2023 SUMATHI GOPI 1613002007WL091007 SUMATHI GOPI 00415 SBIN0070228 1244 1244 Processed 26/05/2023 1877728393 MRS SUMATHI GOPI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/3427
(Nilamel) 		1613002007NRG23310320232323917 01/04/2023 SANTHAMMA 1613002007WL091007 SANTHAMMA 00415 SBIN0070228 1866 1866 Processed 26/05/2023 1877728390 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/3670
(Nilamel) 		1613002007NRG23310320232323918 01/04/2023 PUSHPAVALLI 1613002007WL091007 PUSHPAVALLI 00415 SBIN0070228 1244 1244 Processed 26/05/2023 1877728383 MR PUSHPAVALLI G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/755
(Nilamel) 		1613002007NRG23310320232323919 01/04/2023 MUHAMMED HANEEFA 1613002007WL091007 MUHAMMED HANEEFA 00415 SBIN0070228 1866 1866 Processed 26/05/2023 1877728388 MR MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/803
(Nilamel) 		1613002007NRG23310320232323920 01/04/2023 MUSAIFA BEEVI 1613002007WL091007 MUSAIFA BEEVI 00415 SBIN0070228 1555 1555 Processed 26/05/2023 1877728389 MR MUSAIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 14928 14928
Total 18349 18349

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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_010423APB_FTO_6523 Canara Bank CNRB0005515 NILAMEL 1555
2 Chadaya mangalam KL1613002007_010423APB_FTO_6523 State Bank Of India SBIN0008030 PONGANDU 1866
3 Chadaya mangalam KL1613002007_010423APB_FTO_6523 State Bank Of India SBIN0070228 NILAMEL 14928

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