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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230922APB_FTO_508705
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-13-002-006-007/195
(Kummil) 		1613002006NRG23230920220761268 23/09/2022 BINDHU KUMARI 1613002006WL037282 BINDHU KUMARI 00127 FDRL0001057 933 933 Processed 05/10/2022 5232137908 BINDU KUMARY CANARA BANK(508532)
SubTotal 933 933
2 Chadaya mangalam KL-13-002-006-007/181
(Kummil) 		1613002006NRG23230920220761266 23/09/2022 ANANDAVALLI D 1613002006WL037282 ANANDAVALLI D 00176 IDIB000C042 1866 1866 Processed 05/10/2022 5232137881 Mrs. ANANDAVALLI D INDIAN BANK(607105)
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-006-007/180
(Kummil) 		1613002006NRG23230920220761265 23/09/2022 SUBHASHINI K 1613002006WL037282 SUBHASHINI K 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5232137879 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Chadaya mangalam KL-13-002-006-002/158
(Kummil) 		1613002006NRG23230920220761246 23/09/2022 LATHA R 1613002006WL037282 LATHA R 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5232137888 MRS LATHA R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-002/17
(Kummil) 		1613002006NRG23230920220761247 23/09/2022 PODICHI.K 1613002006WL037282 PODICHI.K 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5232137883 MRS PODICHI K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-006/14
(Kummil) 		1613002006NRG23230920220761249 23/09/2022 LALITHAMMA.D 1613002006WL037282 LALITHAMMA.D 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5232137887 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-006/176
(Kummil) 		1613002006NRG23230920220761250 23/09/2022 SEENATHU BEEVI.B 1613002006WL037282 SEENATHU BEEVI.B 00415 SBIN0070608 311 311 Processed 05/10/2022 5232137884 MRS SEENATHU BEEVI B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-006/225
(Kummil) 		1613002006NRG23230920220761251 23/09/2022 SAUDHA BEEVI 1613002006WL037282 SAUDHA BEEVI 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5232137901 MRS SAUDHA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/35
(Kummil) 		1613002006NRG23230920220761255 23/09/2022 NABEESATHU BEEVI.M 1613002006WL037282 NABEESATHU BEEVI.M 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5232137907 MRS NABEESATHU BEEVI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/93
(Kummil) 		1613002006NRG23230920220761256 23/09/2022 SATHYABHAMA.B 1613002006WL037282 SATHYABHAMA.B 00415 SBIN0070608 1244 1244 Processed 05/10/2022 5232137897 MRS SATHYABHAMA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-007/105
(Kummil) 		1613002006NRG23230920220761257 23/09/2022 SAJEELA BEEVI.A 1613002006WL037282 SAJEELA BEEVI.A 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5232137893 MRS SAJEELA BEEVI A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-007/114
(Kummil) 		1613002006NRG23230920220761259 23/09/2022 REEJA.S 1613002006WL037282 REEJA.S 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5232137892 MRS REEJA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-007/122
(Kummil) 		1613002006NRG23230920220761260 23/09/2022 RAMSEENA A 1613002006WL037282 RAMSEENA A 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5232137882 MRS RAMSEENA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-007/140
(Kummil) 		1613002006NRG23230920220761261 23/09/2022 SUDHARMA R 1613002006WL037282 SUDHARMA R 00415 SBIN0070608 1244 1244 Processed 05/10/2022 5232137899 MRS SUDHARMA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-007/152
(Kummil) 		1613002006NRG23230920220761262 23/09/2022 SUSEELA AMMA D 1613002006WL037282 SUSEELA AMMA D 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5232137906 MRS SUSEELA AMMA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-007/171
(Kummil) 		1613002006NRG23230920220761263 23/09/2022 K MAJIDA BEEVI 1613002006WL037282 K MAJIDA BEEVI 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5232137880 MRS MAJIDA BEEVI K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/183
(Kummil) 		1613002006NRG23230920220761267 23/09/2022 RETNAVALLI P 1613002006WL037282 RETNAVALLI P 00415 SBIN0070608 1244 1244 Processed 05/10/2022 5232137900 MRS RETNAVALLI P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/207
(Kummil) 		1613002006NRG23230920220761269 23/09/2022 REMYA S 1613002006WL037282 REMYA S 00415 SBIN0070608 933 933 Processed 05/10/2022 5232137905 MRS REMYA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/21
(Kummil) 		1613002006NRG23230920220761270 23/09/2022 SARADA.S 1613002006WL037282 SARADA.S 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5232137885 MRS SARADA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/212
(Kummil) 		1613002006NRG23230920220761271 23/09/2022 VILASINI K 1613002006WL037282 VILASINI K 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5232137902 MRS VILASINI K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG23230920220761273 23/09/2022 RUHALATHU BEEVI 1613002006WL037282 RUHALATHU BEEVI 00415 SBIN0070608 933 933 Processed 05/10/2022 5232137903 MRS RUHALATHU BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/226
(Kummil) 		1613002006NRG23230920220761274 23/09/2022 RADHA S 1613002006WL037282 RADHA S 00415 SBIN0070608 1244 1244 Processed 05/10/2022 5232137886 MRS RADHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/23
(Kummil) 		1613002006NRG23230920220761275 23/09/2022 RAJAMMA.D 1613002006WL037282 RAJAMMA.D 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5232137896 MRS RAJAMMA D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/247
(Kummil) 		1613002006NRG23230920220761276 23/09/2022 SANDHYA L 1613002006WL037282 SANDHYA L 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5232137904 MRS SANDHYA L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/30
(Kummil) 		1613002006NRG23230920220761286 23/09/2022 THANKAMANI.K 1613002006WL037282 THANKAMANI.K 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5232137894 THANKAMANIK THE THIRUVANANTHAPURAM DISTRICT CO-OP BANK LTD(607736)
26 Chadaya mangalam KL-13-002-006-007/32
(Kummil) 		1613002006NRG23230920220761287 23/09/2022 HASEENA BEEVI.M 1613002006WL037282 HASEENA BEEVI.M 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5232137890 MRS HASEENA BEEVI M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/40
(Kummil) 		1613002006NRG23230920220761290 23/09/2022 LAILA BEEVI.M.S 1613002006WL037282 LAILA BEEVI.M.S 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5232137898 MRS LAILA BEEVI M S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/64
(Kummil) 		1613002006NRG23230920220761291 23/09/2022 SUDHAMANI.C 1613002006WL037282 SUDHAMANI.C 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5232137895 MRS SUDHAMANI C STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-008/142
(Kummil) 		1613002006NRG23230920220761292 23/09/2022 OMANA.G 1613002006WL037282 OMANA.G 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5232137889 MRS OMANA G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/152
(Kummil) 		1613002006NRG23230920220761293 23/09/2022 VALSALA P 1613002006WL037282 VALSALA P 00415 SBIN0070608 1244 1244 Processed 05/10/2022 5232137891 MRS VALSALA P STATE BANK OF INDIA(508548)
SubTotal 42296 42296
Total 46961 46961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_230922APB_FTO_508705 Federal Bank FDRL0001057 KADAKKAL 933
2 Chadaya mangalam KL1613002006_230922APB_FTO_508705 Indian Bank IDIB000C042 CHITARA 1866
3 Chadaya mangalam KL1613002006_230922APB_FTO_508705 State Bank Of India SBIN0070227 KADAKKAL 1866
4 Chadaya mangalam KL1613002006_230922APB_FTO_508705 State Bank Of India SBIN0070608 KUMMIL 42296

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