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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_060323APB_FTO_1082761
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-13-002-006-002/152
(Kummil) 		1613002006NRG23060320231842674 06/03/2023 VIJAYAMMA 1613002006WL078967 VIJAYAMMA 00415 SBIN0070608 1244 1244 Processed 22/03/2023 0014448399 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-009/187
(Kummil) 		1613002006NRG23060320231842675 06/03/2023 SALEEM M 1613002006WL078967 SALEEM M 00415 SBIN0070608 311 311 Processed 22/03/2023 0014448398 MR SALEEM M STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-009/279
(Kummil) 		1613002006NRG23060320231842676 06/03/2023 SABEENA BEEVI 1613002006WL078967 SABEENA BEEVI 00415 SBIN0070608 1555 1555 Processed 22/03/2023 0014448394 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-009/287
(Kummil) 		1613002006NRG23060320231842677 06/03/2023 SIRAJUDEEN M 1613002006WL078967 SIRAJUDEEN M 00415 SBIN0070608 311 311 Processed 22/03/2023 0014448396 MR SIRAJUDEEN M STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-009/40
(Kummil) 		1613002006NRG23060320231842678 06/03/2023 RADHA.R 1613002006WL078967 RADHA.R 00415 SBIN0070608 933 933 Processed 22/03/2023 0014448395 MR RADHA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-009/41
(Kummil) 		1613002006NRG23060320231842679 06/03/2023 JUBAIRIA BEEVI .A 1613002006WL078967 JUBAIRIA BEEVI .A 00415 SBIN0070608 1244 1244 Processed 22/03/2023 0014448397 MRS JUBAIRIA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 5598 5598
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_060323APB_FTO_1082761 State Bank Of India SBIN0070608 KUMMIL 5598

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