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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_011123APB_FTO_652925
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-13-002-002-022/195
(Chithara) 		1613002002NRG24011120231344994 01/11/2023 SOBHANAMMA. G 1613002002WL057062 SOBHANAMMA. G 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021420869 Mrs. SOBHANAMMA G INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/222
(Chithara) 		1613002002NRG24011120231344995 01/11/2023 SUKUMARI AMMA 1613002002WL057062 SUKUMARI AMMA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021420870 Mrs. SUKUMARI AMMA . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/34
(Chithara) 		1613002002NRG24011120231344997 01/11/2023 LALITHAMMA. S 1613002002WL057062 LALITHAMMA. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021420860 Mrs. Lalithamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/36
(Chithara) 		1613002002NRG24011120231344998 01/11/2023 INDIRAMMA. B 1613002002WL057062 INDIRAMMA. B 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021420862 MRS INDIRA AMMA K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-022/38
(Chithara) 		1613002002NRG24011120231345000 01/11/2023 PRASANNAKUMARY. L 1613002002WL057062 PRASANNAKUMARY. L 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021420861 Mrs. Prasannakumari L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/4
(Chithara) 		1613002002NRG24011120231345001 01/11/2023 LEELA AMMA. R 1613002002WL057062 LEELA AMMA. R 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021420868 Mrs. R LEELAMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/40
(Chithara) 		1613002002NRG24011120231345002 01/11/2023 LATHIKA. A 1613002002WL057062 LATHIKA. A 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021420864 Mrs. Lathika A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/41
(Chithara) 		1613002002NRG24011120231345003 01/11/2023 PRASANNAKUMARY. S 1613002002WL057062 PRASANNAKUMARY. S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021420858 MRS PRASANNA KUMARY S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-022/429
(Chithara) 		1613002002NRG24011120231345004 01/11/2023 BEENA V 1613002002WL057062 BEENA V 00176 IDIB000C042 666 666 Processed 28/11/2023 8021420876 BEENA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-002-022/43
(Chithara) 		1613002002NRG24011120231345005 01/11/2023 SHAILAJAKUMARY. M.S 1613002002WL057062 SHAILAJAKUMARY. M.S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021420859 Mrs. SHAILAJA KUMARY M S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/44
(Chithara) 		1613002002NRG24011120231345007 01/11/2023 RADHA. K 1613002002WL057062 RADHA. K 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021420863 Mrs. RADHA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/5
(Chithara) 		1613002002NRG24011120231345009 01/11/2023 RADHAMANI AMMA. S 1613002002WL057062 RADHAMANI AMMA. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021420857 Mrs. RADHAMANI AMMA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/60
(Chithara) 		1613002002NRG24011120231345010 01/11/2023 SARASWATHY AMMA. P 1613002002WL057062 SARASWATHY AMMA. P 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021420856 Mrs. P Saraswathy Amma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/61
(Chithara) 		1613002002NRG24011120231345011 01/11/2023 AMBIKA KUMARY 1613002002WL057062 AMBIKA KUMARY 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021420865 Mrs. AMBIKA KUMARY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-022/79
(Chithara) 		1613002002NRG24011120231345014 01/11/2023 k.SHYLAJA 1613002002WL057062 k.SHYLAJA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021420855 Mrs. Shailaja INDIAN BANK(607105)
SubTotal 22644 22644
16 Chadaya mangalam KL-13-002-002-022/153
(Chithara) 		1613002002NRG24011120231344993 01/11/2023 SEENA R S 1613002002WL057062 SEENA R S 00415 SBIN0070608 333 333 Processed 28/11/2023 8021420872 SEENA R S KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-002-022/316
(Chithara) 		1613002002NRG24011120231344996 01/11/2023 RETNAMMA 1613002002WL057062 RETNAMMA 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8021420871 MRS RETNAMMA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-022/365
(Chithara) 		1613002002NRG24011120231344999 01/11/2023 VIDYADHARAN PILLAI B 1613002002WL057062 VIDYADHARAN PILLAI B 00415 SBIN0070608 999 999 Processed 27/11/2023 8021420874 MR VIDHYADHARAN PILLAI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-022/436
(Chithara) 		1613002002NRG24011120231345006 01/11/2023 SALEEMA BEEVI S 1613002002WL057062 SALEEMA BEEVI S 00415 SBIN0070608 333 333 Processed 27/11/2023 8021420873 Mrs. Saleemabeevi S . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-022/71
(Chithara) 		1613002002NRG24011120231345012 01/11/2023 JAYA KUMARI AMMA D 1613002002WL057062 JAYA KUMARI AMMA D 00415 SBIN0070608 999 999 Processed 27/11/2023 8021420867 MRS JAYAKUMARY D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-022/73
(Chithara) 		1613002002NRG24011120231345013 01/11/2023 MAIMOONATH BEEVI. S 1613002002WL057062 MAIMOONATH BEEVI. S 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8021420875 MRS MAIMOONATH BEEVI S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
22 Chadaya mangalam KL-13-002-002-022/499
(Chithara) 		1613002002NRG24011120231345008 01/11/2023 VIJAYAMMA S 1613002002WL057062 VIJAYAMMA S 00657 KLGB0040621 999 999 Processed 27/11/2023 8021420866 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 29304 29304

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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_011123APB_FTO_652925 Indian Bank IDIB000C042 CHITARA 22644
2 Chadaya mangalam KL1613002002_011123APB_FTO_652925 State Bank Of India SBIN0070608 KUMMIL 5661
3 Chadaya mangalam KL1613002002_011123APB_FTO_652925 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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