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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_131223APB_FTO_826629
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-13-002-002-007/119
(Chithara) 		1613002002NRG24131220231679278 13/12/2023 UDAIFA BEEVI.M 1613002002WL072044 UDAIFA BEEVI.M 00176 IDIB000C042 333 333 Processed 13/03/2024 1674279800 UDAIFA BEEVI M KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-007/35
(Chithara) 		1613002002NRG24131220231679281 13/12/2023 M SNEHALATHA 1613002002WL072044 M SNEHALATHA 00176 IDIB000C042 666 666 Processed 12/03/2024 1674279809 Mrs. M SNEHALATHA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/36
(Chithara) 		1613002002NRG24131220231679282 13/12/2023 SHEELA M 1613002002WL072044 SHEELA M 00176 IDIB000C042 999 999 Processed 12/03/2024 1674279817 SHEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-007/419
(Chithara) 		1613002002NRG24131220231679283 13/12/2023 ABIDA BEEVI 1613002002WL072044 ABIDA BEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1674279812 Mrs. ABIDA BEEVI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/450
(Chithara) 		1613002002NRG24131220231679284 13/12/2023 PRASANNA V 1613002002WL072044 PRASANNA V 00176 IDIB000C042 999 999 Processed 12/03/2024 1674279810 Mrs. PRASANNA V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-007/452
(Chithara) 		1613002002NRG24131220231679285 13/12/2023 RUKIYA BEEVI 1613002002WL072044 RUKIYA BEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1674279804 Mrs. RUKIYA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/455
(Chithara) 		1613002002NRG24131220231679286 13/12/2023 LATHEEFA M 1613002002WL072044 LATHEEFA M 00176 IDIB000C042 333 333 Processed 12/03/2024 1674279816 Mrs. Latheefa Beevi M . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/463
(Chithara) 		1613002002NRG24131220231679287 13/12/2023 NADARAJAN 1613002002WL072044 NADARAJAN 00176 IDIB000C042 666 666 Processed 12/03/2024 1674279811 Mr. NATARAJAN . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/52
(Chithara) 		1613002002NRG24131220231679288 13/12/2023 JOY. Y 1613002002WL072044 JOY. Y 00176 IDIB000C042 333 333 Processed 12/03/2024 1674279806 JOY BANK OF INDIA(508505)
10 Chadaya mangalam KL-13-002-002-007/56
(Chithara) 		1613002002NRG24131220231679289 13/12/2023 LISI. B.S 1613002002WL072044 LISI. B.S 00176 IDIB000C042 999 999 Processed 12/03/2024 1674279802 Mrs. LISI B S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/572
(Chithara) 		1613002002NRG24131220231679290 13/12/2023 JASEELA BEEVI 1613002002WL072044 JASEELA BEEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1674279813 Mrs. J JASEELA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-007/61
(Chithara) 		1613002002NRG24131220231679291 13/12/2023 BABY 1613002002WL072044 BABY 00176 IDIB000C042 666 666 Processed 12/03/2024 1674279801 Mrs. BABY . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/663
(Chithara) 		1613002002NRG24131220231679292 13/12/2023 JALAJA 1613002002WL072044 JALAJA 00176 IDIB000C042 999 999 Processed 12/03/2024 1674279815 Mrs. JALAJA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-007/69
(Chithara) 		1613002002NRG24131220231679293 13/12/2023 RAHUMA BEEVI 1613002002WL072044 RAHUMA BEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1674279799 Mrs. S . RAHEEMABEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/93
(Chithara) 		1613002002NRG24131220231679295 13/12/2023 BINDHU. S 1613002002WL072044 BINDHU. S 00176 IDIB000C042 999 999 Processed 12/03/2024 1674279807 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
16 Chadaya mangalam KL-13-002-002-007/232
(Chithara) 		1613002002NRG24131220231679279 13/12/2023 CHANDRIKA 1613002002WL072044 CHANDRIKA 00415 SBIN0070525 666 666 Processed 12/03/2024 1674279814 MRS CHANDRIKA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-007/261
(Chithara) 		1613002002NRG24131220231679280 13/12/2023 DEEPTHI 1613002002WL072044 DEEPTHI 00415 SBIN0070525 999 999 Processed 12/03/2024 1674279805 MRS DEEPTHI DEEPTHI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-008/174
(Chithara) 		1613002002NRG24131220231679296 13/12/2023 UDAIFABEEVI 1613002002WL072044 UDAIFABEEVI 00415 SBIN0070525 333 333 Processed 12/03/2024 1674279808 MRS UBAIDA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Chadaya mangalam KL-13-002-002-007/716
(Chithara) 		1613002002NRG24131220231679294 13/12/2023 REENAMOL 1613002002WL072044 REENAMOL 00657 KLGB0040677 666 666 Processed 12/03/2024 1674279803 Mrs. REENAMOL . INDIAN BANK(607105)
SubTotal 666 666
Total 12987 12987

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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_131223APB_FTO_826629 Indian Bank IDIB000C042 CHITARA 10323
2 Chadaya mangalam KL1613002002_131223APB_FTO_826629 State Bank Of India SBIN0070525 MADATHARA 1998
3 Chadaya mangalam KL1613002002_131223APB_FTO_826629 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 666

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