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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_131223APB_FTO_827463
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) 		1613002003NRG24111220231663446 13/12/2023 KUSALAKUMARI 1613002003WL071235 KUSALAKUMARI 00078 CNRB0003581 1332 1332 Processed 12/03/2024 1662497353 KUSALAKUMARI CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-003-008/16
(Elamadu) 		1613002003NRG24111220231663443 13/12/2023 USHA.P 1613002003WL071235 USHA.P 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1662497356 Mrs. USHA P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-008/172
(Elamadu) 		1613002003NRG24111220231663444 13/12/2023 T VIJAYALEKSHMI AMMA 1613002003WL071235 T VIJAYALEKSHMI AMMA 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1662497354 Mrs. Vijayalekshmi Amma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-008/24
(Elamadu) 		1613002003NRG24111220231663449 13/12/2023 JAYAKUMARI 1613002003WL071235 JAYAKUMARI 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1662497355 Mrs. JAYAKUMARI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-008/327
(Elamadu) 		1613002003NRG24111220231663455 13/12/2023 KUNJUMOL 1613002003WL071235 KUNJUMOL 00176 IDIB000A155 1998 1998 Processed 12/03/2024 1662497357 Mrs. KUNJU MOL INDIAN BANK(607105)
SubTotal 7992 7992
6 Chadaya mangalam KL-13-002-003-007/352
(Elamadu) 		1613002003NRG24111220231663442 13/12/2023 SUKUMARAN S 1613002003WL071235 SUKUMARAN S 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1662497352 SUKUMARAN S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-008/200
(Elamadu) 		1613002003NRG24111220231663445 13/12/2023 Usha Kumari Amma.D 1613002003WL071235 Usha Kumari Amma.D 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1662497345 USHAKUMARIYAMMA KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-003-008/239
(Elamadu) 		1613002003NRG24111220231663448 13/12/2023 Saseendran N 1613002003WL071235 Saseendran N 00177 IOBA0001099 1332 1332 Processed 12/03/2024 1662497344 SASEENDRAN INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-008/239
(Elamadu) 		1613002003NRG24111220231663447 13/12/2023 THANKAMANI 1613002003WL071235 THANKAMANI 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1662497349 THANKAMANI UNION BANK OF INDIA(508500)
10 Chadaya mangalam KL-13-002-003-008/243
(Elamadu) 		1613002003NRG24111220231663450 13/12/2023 Saraswathy Amma 1613002003WL071235 Saraswathy Amma 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1662497347 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-008/246
(Elamadu) 		1613002003NRG24111220231663451 13/12/2023 LEELAMMA 1613002003WL071235 LEELAMMA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1662497350 LEELAMMA . INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-008/255
(Elamadu) 		1613002003NRG24111220231663452 13/12/2023 AMBIKAKUMARY S 1613002003WL071235 AMBIKAKUMARY S 00177 IOBA0001099 1665 1665 Processed 12/03/2024 1662497343 AMBIKAKUMARY S, INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-008/261
(Elamadu) 		1613002003NRG24111220231663453 13/12/2023 Lathika Devi 1613002003WL071235 Lathika Devi 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1662497348 LATHIKA DEVI S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-008/299
(Elamadu) 		1613002003NRG24111220231663454 13/12/2023 SHAHUBANATH BEEVI 1613002003WL071235 SHAHUBANATH BEEVI 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1662497351 SHAHUBANATH BEEVI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-008/79
(Elamadu) 		1613002003NRG24111220231663456 13/12/2023 Shaji Thomas 1613002003WL071235 Shaji Thomas 00177 IOBA0001099 666 666 Processed 12/03/2024 1662497346 SHAJI THOMAS INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-008/82
(Elamadu) 		1613002003NRG24111220231663457 13/12/2023 Radha Rajendran 1613002003WL071235 Radha Rajendran 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1662497342 RADHAMANI C INDIAN OVERSEAS BANK(508541)
SubTotal 19314 19314
17 Chadaya mangalam KL-13-002-003-012/39
(Elamadu) 		1613002003NRG24111220231663458 13/12/2023 Saraswathy Amma 1613002003WL071235 Saraswathy Amma 00409 SIBL0000668 1998 1998 Processed 12/03/2024 1662497341 SARASWATHY AMMA UNION BANK OF INDIA(508500)
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 KL1613002003_131223APB_FTO_827463 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002003_131223APB_FTO_827463 Indian Bank IDIB000A155 AYOOR 7992
3 Chadaya mangalam KL1613002003_131223APB_FTO_827463 Indian Overseas Bank IOBA0001099 THEVANNUR 19314
4 Chadaya mangalam KL1613002003_131223APB_FTO_827463 South Indian Bank SIBL0000668 AYUR 1998

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