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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271123APB_FTO_749030
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-13-002-002-012/1
(Chithara) 		1613002002NRG24271120231552725 27/11/2023 A. RASHEEDABEEVI 1613002002WL066111 A. RASHEEDABEEVI 00176 IDIB000C042 333 333 Processed 02/01/2024 9007488968 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-002-012/120
(Chithara) 		1613002002NRG24271120231552726 27/11/2023 SUMATHY. K 1613002002WL066111 SUMATHY. K 00176 IDIB000C042 999 999 Processed 01/01/2024 9007488966 Mrs. Sumathi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-012/122
(Chithara) 		1613002002NRG24271120231552727 27/11/2023 RETNAMMA. T 1613002002WL066111 RETNAMMA. T 00176 IDIB000C042 666 666 Processed 01/01/2024 9007488971 RETNAMMA. T KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-002-012/123
(Chithara) 		1613002002NRG24271120231552728 27/11/2023 MUBEENA. R 1613002002WL066111 MUBEENA. R 00176 IDIB000C042 999 999 Processed 01/01/2024 9007488973 MRS MUBEENA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-012/127
(Chithara) 		1613002002NRG24271120231552729 27/11/2023 VIMALA 1613002002WL066111 VIMALA 00176 IDIB000C042 999 999 Processed 01/01/2024 9007488972 Mrs. VIMALA D . . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-012/134
(Chithara) 		1613002002NRG24271120231552730 27/11/2023 LISI. S 1613002002WL066111 LISI. S 00176 IDIB000C042 999 999 Processed 01/01/2024 9007488979 MRS LISSY S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-012/278
(Chithara) 		1613002002NRG24271120231552732 27/11/2023 Saranya S 1613002002WL066111 Saranya S 00176 IDIB000C042 666 666 Processed 01/01/2024 9007488977 Ms. Saranya S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-012/30
(Chithara) 		1613002002NRG24271120231552733 27/11/2023 B. USHA 1613002002WL066111 B. USHA 00176 IDIB000C042 333 333 Processed 01/01/2024 9007488967 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-012/46
(Chithara) 		1613002002NRG24271120231552734 27/11/2023 INDIRA. G 1613002002WL066111 INDIRA. G 00176 IDIB000C042 666 666 Processed 01/01/2024 9007488978 INDIRA G KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-012/48
(Chithara) 		1613002002NRG24271120231552735 27/11/2023 BEENA 1613002002WL066111 BEENA 00176 IDIB000C042 666 666 Processed 01/01/2024 9007488970 BEENA J KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-012/54
(Chithara) 		1613002002NRG24271120231552736 27/11/2023 SAKUNTHALA. S 1613002002WL066111 SAKUNTHALA. S 00176 IDIB000C042 666 666 Processed 01/01/2024 9007488969 Mrs. SAKUNTHALA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-013/590
(Chithara) 		1613002002NRG24271120231552738 27/11/2023 SAJEELA BEEVI 1613002002WL066111 SAJEELA BEEVI 00176 IDIB000C042 333 333 Processed 01/01/2024 9007488974 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
13 Chadaya mangalam KL-13-002-002-013/528
(Chithara) 		1613002002NRG24271120231552737 27/11/2023 SHEENABEEGOM S 1613002002WL066111 SHEENABEEGOM S 00415 SBIN0070227 999 999 Processed 01/01/2024 9007488975 MRS SHEENABEEGOM S STATE BANK OF INDIA(508548)
SubTotal 999 999
14 Chadaya mangalam KL-13-002-002-012/162
(Chithara) 		1613002002NRG24271120231552731 27/11/2023 AJITHA S 1613002002WL066111 AJITHA S 00415 SBIN0070525 999 999 Processed 01/01/2024 9007488976 AJITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
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_271123APB_FTO_749030 Indian Bank IDIB000C042 CHITARA 8325
2 Chadaya mangalam KL1613002002_271123APB_FTO_749030 State Bank Of India SBIN0070227 KADAKKAL 999
3 Chadaya mangalam KL1613002002_271123APB_FTO_749030 State Bank Of India SBIN0070525 MADATHARA 999

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