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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200423APB_FTO_40409
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-13-002-002-008/13
(Chithara) 		1613002002NRG24190420230054819 20/04/2023 ARIFABEEV. M 1613002002WL002036 ARIFABEEV. M 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073185 Mrs. Arifa Beevi M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/133
(Chithara) 		1613002002NRG24190420230054820 20/04/2023 C GEETHA 1613002002WL002036 C GEETHA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073182 GEETHA C INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-002-008/162
(Chithara) 		1613002002NRG24190420230054821 20/04/2023 GIRIJA S 1613002002WL002036 GIRIJA S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073174 Mrs. Girija INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-008/164
(Chithara) 		1613002002NRG24190420230054822 20/04/2023 REKHA. P 1613002002WL002036 REKHA. P 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073168 Mrs. Rekha P REKHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/172
(Chithara) 		1613002002NRG24190420230054823 20/04/2023 C. LISSY 1613002002WL002036 C. LISSY 00176 IDIB000C042 999 999 Processed 19/05/2023 1692073180 Mrs. Lissy INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-008/18
(Chithara) 		1613002002NRG24190420230054824 20/04/2023 ABDUL RAHIM 1613002002WL002036 ABDUL RAHIM 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692073179 Mr. Abdul Rahim INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-008/206
(Chithara) 		1613002002NRG24190420230054825 20/04/2023 LAILA BEEVI 1613002002WL002036 LAILA BEEVI 00176 IDIB000C042 999 999 Processed 19/05/2023 1692073173 MRS LAILA BEEVI E STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-008/2195
(Chithara) 		1613002002NRG24190420230054826 20/04/2023 SAJEENA A 1613002002WL002036 SAJEENA A 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073176 Mrs. Sajeena A A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-008/24
(Chithara) 		1613002002NRG24190420230054827 20/04/2023 RATNAVATHY K 1613002002WL002036 RATNAVATHY K 00176 IDIB000C042 999 999 Processed 19/05/2023 1692073167 Mrs. K . RATNAVATHY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-008/26
(Chithara) 		1613002002NRG24190420230054828 20/04/2023 MUSHIRIFABEEVI 1613002002WL002036 MUSHIRIFABEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073183 Mrs. MUSHRIFA BEEVI G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/281
(Chithara) 		1613002002NRG24190420230054829 20/04/2023 SANDHYA 1613002002WL002036 SANDHYA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073177 Mrs. SANDHYA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-008/500
(Chithara) 		1613002002NRG24190420230054830 20/04/2023 SHEEJA L 1613002002WL002036 SHEEJA L 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692073175 SHEEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-008/55
(Chithara) 		1613002002NRG24190420230054831 20/04/2023 NAJEELABEEVI. M 1613002002WL002036 NAJEELABEEVI. M 00176 IDIB000C042 333 333 Processed 19/05/2023 1692073184 Mrs. Najeela Beevi M M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-008/56
(Chithara) 		1613002002NRG24190420230054832 20/04/2023 KAMALASANAN. G 1613002002WL002036 KAMALASANAN. G 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073169 Mr. G KAMALASANAN INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-008/596
(Chithara) 		1613002002NRG24190420230054833 20/04/2023 MINI B 1613002002WL002036 MINI B 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073178 Mrs. MINI B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-008/60
(Chithara) 		1613002002NRG24190420230054834 20/04/2023 AMBIKA. G 1613002002WL002036 AMBIKA. G 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073170 Mrs. AMBIKA G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-008/76
(Chithara) 		1613002002NRG24190420230054836 20/04/2023 JAMEELABEEVI. N 1613002002WL002036 JAMEELABEEVI. N 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692073181 Mrs. JAMEELA BEEVI N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-008/77
(Chithara) 		1613002002NRG24190420230054837 20/04/2023 LAILABEEVI 1613002002WL002036 LAILABEEVI 00176 IDIB000C042 999 999 Processed 19/05/2023 1692073172 Mrs. LAILABEEVI A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-008/86
(Chithara) 		1613002002NRG24190420230054838 20/04/2023 SUJATHA. V 1613002002WL002036 SUJATHA. V 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073171 Mrs. Sujatha V INDIAN BANK(607105)
SubTotal 30636 30636
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_200423APB_FTO_40409 Indian Bank IDIB000C042 CHITARA 28638
2 Chadaya mangalam KL1613002002_200423APB_FTO_40409 Indian Bank IDIB000C042 Chithara 1998

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