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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281223APB_FTO_887020
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-13-002-002-002/130
(Chithara) 		1613002002NRG24281220231766536 28/12/2023 SYAMALA. A 1613002002WL076491 SYAMALA. A 00176 IDIB000C042 666 666 Processed 12/03/2024 1672081938 Mrs. SYAMALA A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/162
(Chithara) 		1613002002NRG24281220231766537 28/12/2023 VASANTHA KUMARI P 1613002002WL076491 VASANTHA KUMARI P 00176 IDIB000C042 999 999 Processed 12/03/2024 1672081943 VASANTHA KUMARI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-002-002/182
(Chithara) 		1613002002NRG24281220231766538 28/12/2023 CHINNAKKANNU ACHARY 1613002002WL076491 CHINNAKKANNU ACHARY 00176 IDIB000C042 666 666 Processed 12/03/2024 1672081941 Mr. Chinnakanna Achari INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-002/196
(Chithara) 		1613002002NRG24281220231766539 28/12/2023 INDIRA.K 1613002002WL076491 INDIRA.K 00176 IDIB000C042 999 999 Processed 12/03/2024 1672081942 Mrs. Indira INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-002/257
(Chithara) 		1613002002NRG24281220231766540 28/12/2023 SOBHANA.R 1613002002WL076491 SOBHANA.R 00176 IDIB000C042 666 666 Processed 12/03/2024 1672081944 Mrs. Sobhana R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/26
(Chithara) 		1613002002NRG24281220231766541 28/12/2023 THULASI. P 1613002002WL076491 THULASI. P 00176 IDIB000C042 999 999 Processed 12/03/2024 1672081937 Mrs. THULASI P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/266
(Chithara) 		1613002002NRG24281220231766542 28/12/2023 THANKAMANI. K 1613002002WL076491 THANKAMANI. K 00176 IDIB000C042 999 999 Processed 12/03/2024 1672081945 Mrs. THANKAMANI K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/302
(Chithara) 		1613002002NRG24281220231766543 28/12/2023 JAYAKUMARI. S 1613002002WL076491 JAYAKUMARI. S 00176 IDIB000C042 666 666 Processed 12/03/2024 1672081939 MISS SURYA JS STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-002/322
(Chithara) 		1613002002NRG24281220231766544 28/12/2023 LEELA. S 1613002002WL076491 LEELA. S 00176 IDIB000C042 666 666 Processed 12/03/2024 1672081946 Mrs. Leela S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/33
(Chithara) 		1613002002NRG24281220231766545 28/12/2023 G. RAGHUPATHY 1613002002WL076491 G. RAGHUPATHY 00176 IDIB000C042 666 666 Processed 12/03/2024 1672081940 Mrs. Reghupathi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/351
(Chithara) 		1613002002NRG24281220231766546 28/12/2023 SATHYABHAMA G 1613002002WL076491 SATHYABHAMA G 00176 IDIB000C042 333 333 Processed 12/03/2024 1672081947 Mrs. SATHYABHAMA G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-002/58
(Chithara) 		1613002002NRG24281220231766547 28/12/2023 RADHA. B 1613002002WL076491 RADHA. B 00176 IDIB000C042 666 666 Processed 12/03/2024 1672081935 Mrs. Radha INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-002/7
(Chithara) 		1613002002NRG24281220231766548 28/12/2023 VALSALA. Y 1613002002WL076491 VALSALA. Y 00176 IDIB000C042 333 333 Processed 12/03/2024 1672081936 Mrs. VALSALA Y INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-017/28
(Chithara) 		1613002002NRG24281220231766549 28/12/2023 SHEEBA. R 1613002002WL076491 SHEEBA. R 00176 IDIB000C042 999 999 Processed 12/03/2024 1672081934 SHEEBA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
Total 10323 10323

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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_281223APB_FTO_887020 Indian Bank IDIB000C042 CHITARA 10323

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