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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_140623APB_FTO_199521
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-13-002-003-003/222
(Elamadu) 		1613002003NRG24130620230349604 14/06/2023 ILLIAYS KUNJU 1613002003WL014702 ILLIAYS KUNJU 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952536859 ILLIAYS KUNJU INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-003-003/444
(Elamadu) 		1613002003NRG24130620230349605 14/06/2023 SHERLY GEORGE 1613002003WL014702 SHERLY GEORGE 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952536860 SHERLY GEORGE INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-003-003/63
(Elamadu) 		1613002003NRG24130620230349606 14/06/2023 SUMA BIJUKUMAR 1613002003WL014702 SUMA BIJUKUMAR 00177 IOBA0001099 1998 1998 Processed 28/07/2023 3952536861 MRS SUMA BIJU KUMAR STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-003-003/65
(Elamadu) 		1613002003NRG24130620230349607 14/06/2023 SUJA.T 1613002003WL014702 SUJA.T 00177 IOBA0001099 1332 1332 Processed 28/07/2023 3952536862 SUJA T KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_140623APB_FTO_199521 Indian Overseas Bank IOBA0001099 THEVANNUR 7326

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