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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_301223APB_FTO_895066
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-13-002-005-014/294
(Kadakkal) 		1613002005NRG24301220231780327 30/12/2023 USHA 1613002005WL077127 USHA 00127 FDRL0001057 999 999 Processed 13/03/2024 1741642235 MRS USHA B STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-014/9
(Kadakkal) 		1613002005NRG24301220231780334 30/12/2023 CHELLAMMA 1613002005WL077127 CHELLAMMA 00127 FDRL0001057 999 999 Processed 13/03/2024 1741642236 Mrs. CHELLAMMA K K INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-014/202
(Kadakkal) 		1613002005NRG24301220231780316 30/12/2023 Kumari 1613002005WL077127 Kumari 00176 IDIB000K309 999 999 Processed 13/03/2024 1741642256 Mr. Kumari INDIAN BANK(607105)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-014/1
(Kadakkal) 		1613002005NRG24301220231780312 30/12/2023 USHA KUMARY V P 1613002005WL077127 USHA KUMARY V P 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741642247 Mrs. Usha kumari.V.P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-014/10
(Kadakkal) 		1613002005NRG24301220231780313 30/12/2023 Sobhanakumari 1613002005WL077127 Sobhanakumari 00415 SBIN0070227 666 666 Processed 13/03/2024 1741642239 MRS SOBHANA KUMARI G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-014/14
(Kadakkal) 		1613002005NRG24301220231780314 30/12/2023 VijayaKumari S 1613002005WL077127 VijayaKumari S 00415 SBIN0070227 1332 1332 Processed 13/03/2024 1741642242 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-014/168
(Kadakkal) 		1613002005NRG24301220231780315 30/12/2023 SAROJINI AMMA 1613002005WL077127 SAROJINI AMMA 00415 SBIN0070227 666 666 Processed 13/03/2024 1741642249 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-014/214
(Kadakkal) 		1613002005NRG24301220231780317 30/12/2023 PUSHPA MANI V 1613002005WL077127 PUSHPA MANI V 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741642237 MRS PUSHPA MANI V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-014/23
(Kadakkal) 		1613002005NRG24301220231780318 30/12/2023 Thankamani G 1613002005WL077127 Thankamani G 00415 SBIN0070227 999 999 Processed 13/03/2024 1741642240 MRS THANKAMANI T STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24301220231780319 30/12/2023 VIJAYAKUMARI P 1613002005WL077127 VIJAYAKUMARI P 00415 SBIN0070227 666 666 Processed 13/03/2024 1741642253 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-014/240
(Kadakkal) 		1613002005NRG24301220231780320 30/12/2023 REMA RAJAN 1613002005WL077127 REMA RAJAN 00415 SBIN0070227 333 333 Processed 13/03/2024 1741642254 MR REMA RAJAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-014/242
(Kadakkal) 		1613002005NRG24301220231780321 30/12/2023 LEELA A 1613002005WL077127 LEELA A 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741642250 MRS LEELA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-014/248
(Kadakkal) 		1613002005NRG24301220231780322 30/12/2023 SUNITHA A 1613002005WL077127 SUNITHA A 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741642251 MRS SUNITHA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-014/251
(Kadakkal) 		1613002005NRG24301220231780323 30/12/2023 AMMU R 1613002005WL077127 AMMU R 00415 SBIN0070227 999 999 Processed 13/03/2024 1741642248 MRS AMMU R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-014/259
(Kadakkal) 		1613002005NRG24301220231780324 30/12/2023 SYAMALA K 1613002005WL077127 SYAMALA K 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741642246 MRS SYAMALA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-014/27
(Kadakkal) 		1613002005NRG24301220231780325 30/12/2023 SUMA G 1613002005WL077127 SUMA G 00415 SBIN0070227 666 666 Processed 13/03/2024 1741642245 MRS SUMA G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-014/3
(Kadakkal) 		1613002005NRG24301220231780328 30/12/2023 Usha R 1613002005WL077127 Usha R 00415 SBIN0070227 666 666 Processed 13/03/2024 1741642241 MRS USHA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-014/31
(Kadakkal) 		1613002005NRG24301220231780329 30/12/2023 Jayani N 1613002005WL077127 Jayani N 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741642238 MRS JAYANI N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-014/317
(Kadakkal) 		1613002005NRG24301220231780330 30/12/2023 SARITHA R 1613002005WL077127 SARITHA R 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741642255 MRS SARITHA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-014/34
(Kadakkal) 		1613002005NRG24301220231780331 30/12/2023 OMANA 1613002005WL077127 OMANA 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741642252 MR OMANA WIFE OF RAGHAVAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-014/35
(Kadakkal) 		1613002005NRG24301220231780332 30/12/2023 SHEELA R 1613002005WL077127 SHEELA R 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741642244 MRS SHEELA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-014/8
(Kadakkal) 		1613002005NRG24301220231780333 30/12/2023 K SUSHEELA 1613002005WL077127 K SUSHEELA 00415 SBIN0070227 666 666 Processed 13/03/2024 1741642243 MISS SUSEELA K STATE BANK OF INDIA(508548)
SubTotal 22644 22644
23 Chadaya mangalam KL-13-002-005-014/293
(Kadakkal) 		1613002005NRG24301220231780326 30/12/2023 SUMATHI A 1613002005WL077127 SUMATHI A 00555 YESB0KLMDCB 999 999 Processed 13/03/2024 1741642234 SUMATHI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_301223APB_FTO_895066 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_301223APB_FTO_895066 Indian Bank IDIB000K309 Kadakkal 999
3 Chadaya mangalam KL1613002005_301223APB_FTO_895066 State Bank Of India SBIN0070227 KADAKKAL 22644
4 Chadaya mangalam KL1613002005_301223APB_FTO_895066 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999

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