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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_211023APB_FTO_621714
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-13-002-001-014/247
(Chadayamangalam) 		1613002001NRG24211020231276500 21/10/2023 ANSI 1613002001WL053590 ANSI 00127 FDRL0001731 1998 1998 Processed 27/11/2023 8020934320 . ANSI FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-013/68
(Chadayamangalam) 		1613002001NRG24211020231276485 21/10/2023 S SULOCHANA 1613002001WL053590 S SULOCHANA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020934307 Mrs. Sulochana INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-013/71
(Chadayamangalam) 		1613002001NRG24211020231276486 21/10/2023 K LALIKUMARY 1613002001WL053590 K LALIKUMARY 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020934311 LALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-001-013/72
(Chadayamangalam) 		1613002001NRG24211020231276487 21/10/2023 C GIRIJAMBIKA 1613002001WL053590 C GIRIJAMBIKA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020934305 Mrs. girija c INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-013/74
(Chadayamangalam) 		1613002001NRG24211020231276488 21/10/2023 O SUDHARMANI 1613002001WL053590 O SUDHARMANI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020934310 Mrs. Sudha Mani O INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-013/77
(Chadayamangalam) 		1613002001NRG24211020231276489 21/10/2023 LAILA BEEVI A 1613002001WL053590 LAILA BEEVI A 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020934313 Mrs. LAILABEEVI J INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-013/80
(Chadayamangalam) 		1613002001NRG24211020231276490 21/10/2023 SULFATH BEEVI B 1613002001WL053590 SULFATH BEEVI B 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020934314 Ms. SULFATH BEEVI B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-013/81
(Chadayamangalam) 		1613002001NRG24211020231276491 21/10/2023 D BINDHUKUMARRY 1613002001WL053590 D BINDHUKUMARRY 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020934309 Mrs. O BINDHUKUMARRY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-013/84
(Chadayamangalam) 		1613002001NRG24211020231276492 21/10/2023 SUBHADRA AMMA B 1613002001WL053590 SUBHADRA AMMA B 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020934319 Mrs. SUBHADRA AMMA B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-013/87
(Chadayamangalam) 		1613002001NRG24211020231276493 21/10/2023 USHA P 1613002001WL053590 USHA P 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020934315 Mrs. USHA P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-013/88
(Chadayamangalam) 		1613002001NRG24211020231276494 21/10/2023 PUSHPAMANI O 1613002001WL053590 PUSHPAMANI O 00176 IDIB000C047 333 333 Processed 27/11/2023 8020934306 PUSHPAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-001-013/88
(Chadayamangalam) 		1613002001NRG24211020231276495 21/10/2023 VISWANADHAN K 1613002001WL053590 VISWANADHAN K 00176 IDIB000C047 666 666 Processed 27/11/2023 8020934318 Mr. Viswanadhan INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-013/9
(Chadayamangalam) 		1613002001NRG24211020231276496 21/10/2023 C K USHAKUMARI 1613002001WL053590 C K USHAKUMARI 00176 IDIB000C047 1998 1998 Processed 28/11/2023 8020934308 C K USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-001-013/91
(Chadayamangalam) 		1613002001NRG24211020231276497 21/10/2023 A BABY 1613002001WL053590 A BABY 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020934316 Mrs. A BABY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-013/93
(Chadayamangalam) 		1613002001NRG24211020231276499 21/10/2023 SASIDHARAN K 1613002001WL053590 SASIDHARAN K 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8020934317 SASIDHARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-001-013/93
(Chadayamangalam) 		1613002001NRG24211020231276498 21/10/2023 SHEEJA C 1613002001WL053590 SHEEJA C 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020934312 Mrs. SHEEJA C INDIAN BANK(607105)
SubTotal 24975 24975
Total 26973 26973

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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_211023APB_FTO_621714 Federal Bank FDRL0001731 AYUR 1998
2 Chadaya mangalam KL1613002001_211023APB_FTO_621714 Indian Bank IDIB000C047 CHADAYAMANGALAM 24975

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