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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230823APB_FTO_437577
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-13-002-005-003/334
(Kadakkal) 		1613002005NRG24210820230872292 23/08/2023 VIJAYAMMA 1613002005WL035596 VIJAYAMMA 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5794806815 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-001-008-006/19
(Kadakkal) 		1613002005NRG24210820230872282 23/08/2023 K. Omana 1613002005WL035596 K. Omana 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5794806832 K OMANA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-003/312
(Kadakkal) 		1613002005NRG24210820230872290 23/08/2023 SINDHU 1613002005WL035596 SINDHU 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5794806817 MRS SINDHU STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-003/64
(Kadakkal) 		1613002005NRG24210820230872297 23/08/2023 LEELA 1613002005WL035596 LEELA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794806816 MS LEELA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Chadaya mangalam KL-13-002-005-002/38
(Kadakkal) 		1613002005NRG24210820230872283 23/08/2023 Reji D 1613002005WL035596 Reji D 00415 SBIN0070227 666 666 Processed 21/09/2023 5794806827 MRS RAJI D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-003/154
(Kadakkal) 		1613002005NRG24210820230872284 23/08/2023 SABITHA D 1613002005WL035596 SABITHA D 00415 SBIN0070227 333 333 Processed 21/09/2023 5794806830 MRS SABITHA D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/189
(Kadakkal) 		1613002005NRG24210820230872285 23/08/2023 REENA P 1613002005WL035596 REENA P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794806820 MRS REENA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/19
(Kadakkal) 		1613002005NRG24210820230872286 23/08/2023 Ammini . A .S 1613002005WL035596 Ammini . A .S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794806818 MRS AMMINI A S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/241
(Kadakkal) 		1613002005NRG24210820230872287 23/08/2023 Babisuma 1613002005WL035596 Babisuma 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794806821 MRS BABY SUMA O STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/27
(Kadakkal) 		1613002005NRG24210820230872288 23/08/2023 Mini Y 1613002005WL035596 Mini Y 00415 SBIN0070227 666 666 Processed 21/09/2023 5794806824 MINI Y FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-005-003/307
(Kadakkal) 		1613002005NRG24210820230872289 23/08/2023 RARYA REMANAN 1613002005WL035596 RARYA REMANAN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794806828 MRS RARYA REMANAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/33
(Kadakkal) 		1613002005NRG24210820230872291 23/08/2023 VijayaLekshmi R 1613002005WL035596 VijayaLekshmi R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794806825 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/336
(Kadakkal) 		1613002005NRG24210820230872293 23/08/2023 LOHINI N 1613002005WL035596 LOHINI N 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794806829 MRS LOHINI N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/367
(Kadakkal) 		1613002005NRG24210820230872295 23/08/2023 SHYJA 1613002005WL035596 SHYJA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794806831 SHAIJA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-003/49
(Kadakkal) 		1613002005NRG24210820230872296 23/08/2023 Sinimol. J 1613002005WL035596 Sinimol. J 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794806823 Sinimol. J KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-005/136
(Kadakkal) 		1613002005NRG24210820230872298 23/08/2023 Sheela 1613002005WL035596 Sheela 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794806819 MRS SHEELA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/16
(Kadakkal) 		1613002005NRG24210820230872299 23/08/2023 Saraswathy. S 1613002005WL035596 Saraswathy. S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794806822 MRS SARASWATHY S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/3
(Kadakkal) 		1613002005NRG24210820230872300 23/08/2023 Sakunthala R 1613002005WL035596 Sakunthala R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794806826 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
SubTotal 21645 21645
19 Chadaya mangalam KL-13-002-005-003/362
(Kadakkal) 		1613002005NRG24210820230872294 23/08/2023 DEVAYANI L 1613002005WL035596 DEVAYANI L 00555 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5794806833 DEVAYANI L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 30636 30636

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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_230823APB_FTO_437577 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_230823APB_FTO_437577 South Indian Bank SIBL0000192 YEROOR 1998
3 Chadaya mangalam KL1613002005_230823APB_FTO_437577 State Bank Of India SBIN0012880 PANACHAVILA 3330
4 Chadaya mangalam KL1613002005_230823APB_FTO_437577 State Bank Of India SBIN0070227 KADAKKAL 21645
5 Chadaya mangalam KL1613002005_230823APB_FTO_437577 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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