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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200723APB_FTO_312730
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-13-002-002-015/1006
(Chithara) 		1613002002NRG24140720230549004 20/07/2023 BEENA G 1613002002WL023118 BEENA G 00176 IDIB000C042 333 333 Processed 28/07/2023 3952809770 Mrs. BEENA G INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/165
(Chithara) 		1613002002NRG24140720230549005 20/07/2023 SATHYABHAMA.P 1613002002WL023118 SATHYABHAMA.P 00176 IDIB000C042 999 999 Processed 28/07/2023 3952809761 Mrs. SATHYA BHAMA P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/168
(Chithara) 		1613002002NRG24140720230549006 20/07/2023 SARASWATHY. C 1613002002WL023118 SARASWATHY. C 00176 IDIB000C042 666 666 Processed 28/07/2023 3952809760 Mrs. Saraswathy INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/191
(Chithara) 		1613002002NRG24140720230549007 20/07/2023 BEENA.G 1613002002WL023118 BEENA.G 00176 IDIB000C042 999 999 Processed 28/07/2023 3952809763 Mr. BEENA G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/207
(Chithara) 		1613002002NRG24140720230549008 20/07/2023 VIJI S 1613002002WL023118 VIJI S 00176 IDIB000C042 999 999 Processed 28/07/2023 3952809783 Mr. Viji INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/214
(Chithara) 		1613002002NRG24140720230549009 20/07/2023 SAJITHA. M 1613002002WL023118 SAJITHA. M 00176 IDIB000C042 666 666 Processed 28/07/2023 3952809768 Mrs. SAJITHA M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/218
(Chithara) 		1613002002NRG24140720230549010 20/07/2023 SOFITHA. H 1613002002WL023118 SOFITHA. H 00176 IDIB000C042 666 666 Processed 28/07/2023 3952809767 Mrs. Sofida Beevi H INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/22
(Chithara) 		1613002002NRG24140720230549011 20/07/2023 S.PRASEENA 1613002002WL023118 S.PRASEENA 00176 IDIB000C042 666 666 Processed 28/07/2023 3952809755 Mrs. S PRASEENA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/222
(Chithara) 		1613002002NRG24140720230549012 20/07/2023 MAHIMA. S 1613002002WL023118 MAHIMA. S 00176 IDIB000C042 999 999 Processed 28/07/2023 3952809762 Mrs. MAHIMA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/238
(Chithara) 		1613002002NRG24140720230549013 20/07/2023 JAYASREE. V 1613002002WL023118 JAYASREE. V 00176 IDIB000C042 999 999 Processed 28/07/2023 3952809758 Mrs. Jayasree . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/257
(Chithara) 		1613002002NRG24140720230549014 20/07/2023 PRAMEELA.D 1613002002WL023118 PRAMEELA.D 00176 IDIB000C042 333 333 Processed 28/07/2023 3952809759 Mrs. D . PRAMEELA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/288
(Chithara) 		1613002002NRG24140720230549015 20/07/2023 USHA S 1613002002WL023118 USHA S 00176 IDIB000C042 999 999 Processed 28/07/2023 3952809777 Mrs. USHA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/309
(Chithara) 		1613002002NRG24140720230549016 20/07/2023 LILLI P 1613002002WL023118 LILLI P 00176 IDIB000C042 999 999 Processed 28/07/2023 3952809765 Mrs. LILLI P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/310
(Chithara) 		1613002002NRG24140720230549017 20/07/2023 GIRIJA K 1613002002WL023118 GIRIJA K 00176 IDIB000C042 666 666 Processed 28/07/2023 3952809766 Mrs. Girija K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/325
(Chithara) 		1613002002NRG24140720230549018 20/07/2023 SAJEENA T 1613002002WL023118 SAJEENA T 00176 IDIB000C042 333 333 Processed 28/07/2023 3952809773 Mrs. SAJEENA T INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/44
(Chithara) 		1613002002NRG24140720230549019 20/07/2023 A.SULFATH BEEVI 1613002002WL023118 A.SULFATH BEEVI 00176 IDIB000C042 333 333 Processed 28/07/2023 3952809754 Mr. A . SULFATH BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/493
(Chithara) 		1613002002NRG24140720230549020 20/07/2023 ABDUL SALAM 1613002002WL023118 ABDUL SALAM 00176 IDIB000C042 333 333 Processed 28/07/2023 3952809782 Mr. Abdul Salam INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/506
(Chithara) 		1613002002NRG24140720230549021 20/07/2023 SUNITHA 1613002002WL023118 SUNITHA 00176 IDIB000C042 999 999 Processed 28/07/2023 3952809775 Mrs. Sunitha INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/526
(Chithara) 		1613002002NRG24140720230549022 20/07/2023 PUSHAPAVALLY 1613002002WL023118 PUSHAPAVALLY 00176 IDIB000C042 666 666 Processed 28/07/2023 3952809764 Mrs. PUSHAPVALLY . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/532
(Chithara) 		1613002002NRG24140720230549023 20/07/2023 LAIJI 1613002002WL023118 LAIJI 00176 IDIB000C042 666 666 Processed 28/07/2023 3952809757 Mrs. Laiji INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/541
(Chithara) 		1613002002NRG24140720230549024 20/07/2023 SADASIVAN 1613002002WL023118 SADASIVAN 00176 IDIB000C042 666 666 Processed 28/07/2023 3952809784 Mr. SADASIVAN C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/553
(Chithara) 		1613002002NRG24140720230549025 20/07/2023 VASANTHA R 1613002002WL023118 VASANTHA R 00176 IDIB000C042 999 999 Processed 29/07/2023 3952809771 VASANTHA R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-015/7
(Chithara) 		1613002002NRG24140720230549026 20/07/2023 RAJAN 1613002002WL023118 RAJAN 00176 IDIB000C042 999 999 Processed 28/07/2023 3952809779 Mr. Rajan INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/916
(Chithara) 		1613002002NRG24140720230549027 20/07/2023 SATHEE BHAI P 1613002002WL023118 SATHEE BHAI P 00176 IDIB000C042 666 666 Processed 28/07/2023 3952809785 Mr. Sathee Bhai P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/957
(Chithara) 		1613002002NRG24140720230549028 20/07/2023 YUSUF A K 1613002002WL023118 YUSUF A K 00176 IDIB000C042 666 666 Processed 28/07/2023 3952809769 Mr. YUSUF A K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/961
(Chithara) 		1613002002NRG24140720230549029 20/07/2023 JUBAIRIYA BEEVI S 1613002002WL023118 JUBAIRIYA BEEVI S 00176 IDIB000C042 999 999 Processed 28/07/2023 3952809774 Mrs. JUBAIRIYA BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/97
(Chithara) 		1613002002NRG24140720230549030 20/07/2023 P RADHA 1613002002WL023118 P RADHA 00176 IDIB000C042 666 666 Processed 28/07/2023 3952809781 Mrs. P RADHA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/991
(Chithara) 		1613002002NRG24140720230549033 20/07/2023 VIJAYAN 1613002002WL023118 VIJAYAN 00176 IDIB000C042 999 999 Processed 28/07/2023 3952809778 Mr. VIJAYAN B . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-023/311
(Chithara) 		1613002002NRG24140720230549034 20/07/2023 ABDUL RASHEED. A 1613002002WL023118 ABDUL RASHEED. A 00176 IDIB000C042 666 666 Processed 28/07/2023 3952809772 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-023/373
(Chithara) 		1613002002NRG24140720230549035 20/07/2023 NAJUMABEEVI S 1613002002WL023118 NAJUMABEEVI S 00176 IDIB000C042 999 999 Processed 28/07/2023 3952809776 Mrs. Najuma Beevi E S INDIAN BANK(607105)
SubTotal 22644 22644
31 Chadaya mangalam KL-13-002-002-015/980
(Chithara) 		1613002002NRG24140720230549031 20/07/2023 LATHA O 1613002002WL023118 LATHA O 00415 SBIN0070227 333 333 Processed 28/07/2023 3952809780 Mrs. LATHA O INDIAN BANK(607105)
SubTotal 333 333
32 Chadaya mangalam KL-13-002-002-015/986
(Chithara) 		1613002002NRG24140720230549032 20/07/2023 SREE MATHI 1613002002WL023118 SREE MATHI 00657 KLGB0040677 999 999 Processed 28/07/2023 3952809756 Mrs. SREEMATHY K INDIAN BANK(607105)
SubTotal 999 999
Total 23976 23976

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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_200723APB_FTO_312730 Indian Bank IDIB000C042 CHITARA 22644
2 Chadaya mangalam KL1613002002_200723APB_FTO_312730 State Bank Of India SBIN0070227 KADAKKAL 333
3 Chadaya mangalam KL1613002002_200723APB_FTO_312730 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 999

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