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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_031123APB_FTO_664525
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-13-002-003-008/233
(Elamadu) 		1613002003NRG24031120231363834 03/11/2023 KUSALAKUMARI 1613002003WL057992 KUSALAKUMARI 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8022673710 KUSALAKUMARI CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-003-008/16
(Elamadu) 		1613002003NRG24031120231363832 03/11/2023 USHA.P 1613002003WL057992 USHA.P 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8022673706 Mrs. USHA P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-008/24
(Elamadu) 		1613002003NRG24031120231363837 03/11/2023 JAYAKUMARI 1613002003WL057992 JAYAKUMARI 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8022673707 Mrs. JAYAKUMARI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-008/327
(Elamadu) 		1613002003NRG24031120231363844 03/11/2023 KUNJUMOL 1613002003WL057992 KUNJUMOL 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8022673714 Mrs. KUNJU MOL INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-008/92
(Elamadu) 		1613002003NRG24031120231363846 03/11/2023 GEETHA KUMARI G 1613002003WL057992 GEETHA KUMARI G 00176 IDIB000A155 333 333 Processed 27/11/2023 8022673715 Mrs. G Geetha Kumari INDIAN BANK(607105)
SubTotal 5661 5661
6 Chadaya mangalam KL-13-002-003-007/352
(Elamadu) 		1613002003NRG24031120231363831 03/11/2023 SUKUMARAN S 1613002003WL057992 SUKUMARAN S 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8022673713 SUKUMARAN S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-008/200
(Elamadu) 		1613002003NRG24031120231363833 03/11/2023 Usha Kumari Amma.D 1613002003WL057992 Usha Kumari Amma.D 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022673702 USHAKUMARIYAMMA KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-008/239
(Elamadu) 		1613002003NRG24031120231363836 03/11/2023 Saseendran N 1613002003WL057992 Saseendran N 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8022673701 SASEENDRAN INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-008/239
(Elamadu) 		1613002003NRG24031120231363835 03/11/2023 THANKAMANI 1613002003WL057992 THANKAMANI 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8022673708 THANKAMANI UNION BANK OF INDIA(508500)
10 Chadaya mangalam KL-13-002-003-008/243
(Elamadu) 		1613002003NRG24031120231363838 03/11/2023 Saraswathy Amma 1613002003WL057992 Saraswathy Amma 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022673704 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-008/246
(Elamadu) 		1613002003NRG24031120231363839 03/11/2023 LEELAMMA 1613002003WL057992 LEELAMMA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022673709 LEELAMMA . INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-008/255
(Elamadu) 		1613002003NRG24031120231363841 03/11/2023 AMBIKAKUMARY S 1613002003WL057992 AMBIKAKUMARY S 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022673700 AMBIKAKUMARY S, INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-008/261
(Elamadu) 		1613002003NRG24031120231363842 03/11/2023 Lathika Devi 1613002003WL057992 Lathika Devi 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022673705 LATHIKA DEVI S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-008/299
(Elamadu) 		1613002003NRG24031120231363843 03/11/2023 SHAHUBANATH BEEVI 1613002003WL057992 SHAHUBANATH BEEVI 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022673712 SHAHUBANATH BEEVI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-008/79
(Elamadu) 		1613002003NRG24031120231363845 03/11/2023 Shaji Thomas 1613002003WL057992 Shaji Thomas 00177 IOBA0001099 999 999 Processed 27/11/2023 8022673703 SHAJI THOMAS INDIAN OVERSEAS BANK(508541)
SubTotal 17316 17316
16 Chadaya mangalam KL-13-002-003-012/39
(Elamadu) 		1613002003NRG24031120231363847 03/11/2023 Saraswathy Amma 1613002003WL057992 Saraswathy Amma 00409 SIBL0000668 1998 1998 Processed 27/11/2023 8022673699 SARASWATHY AMMA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
17 Chadaya mangalam KL-13-002-003-008/247
(Elamadu) 		1613002003NRG24031120231363840 03/11/2023 AMBIKA D 1613002003WL057992 AMBIKA D 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8022673711 MRS AMBIKA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 28638 28638

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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_031123APB_FTO_664525 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002003_031123APB_FTO_664525 Indian Bank IDIB000A155 AYOOR 5661
3 Chadaya mangalam KL1613002003_031123APB_FTO_664525 Indian Overseas Bank IOBA0001099 THEVANNUR 17316
4 Chadaya mangalam KL1613002003_031123APB_FTO_664525 South Indian Bank SIBL0000668 AYUR 1998
5 Chadaya mangalam KL1613002003_031123APB_FTO_664525 State Bank Of India SBIN0070061 AYUR 1998

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