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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_190523APB_FTO_109518
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-13-002-001-013/587
(Chadayamangalam) 		1613002001NRG24190520230197511 19/05/2023 JAYANTHI ANIL 1613002001WL008212 JAYANTHI ANIL 00078 CNRB0003581 1866 1866 Processed 25/05/2023 1856716289 MRS JAYANTHI ANIL STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-001-013/56
(Chadayamangalam) 		1613002001NRG24190520230197510 19/05/2023 S SUNITHA BEEVI 1613002001WL008212 S SUNITHA BEEVI 00176 IDIB000C047 1866 1866 Processed 25/05/2023 1856716288 Mrs. Reena S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-013/6
(Chadayamangalam) 		1613002001NRG24190520230197512 19/05/2023 N HASEEJABEEVI 1613002001WL008212 N HASEEJABEEVI 00176 IDIB000C047 1866 1866 Processed 25/05/2023 1856716287 Mrs. Haseeja Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-013/601
(Chadayamangalam) 		1613002001NRG24190520230197513 19/05/2023 NASEEHABEEVI 1613002001WL008212 NASEEHABEEVI 00176 IDIB000C047 1866 1866 Processed 25/05/2023 1856716290 Mrs. NASEEHABEEVI K INDIAN BANK(607105)
SubTotal 5598 5598
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_190523APB_FTO_109518 Canara Bank CNRB0003581 AYOOR 1866
2 Chadaya mangalam KL1613002001_190523APB_FTO_109518 Indian Bank IDIB000C047 CHADAYAMANGALAM 5598

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