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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_100823APB_FTO_386642
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-13-002-006-013/314
(Kummil) 		1613002006NRG24100820230759525 10/08/2023 NASEELA I 1613002006WL031452 NASEELA I 00078 CNRB0003475 1998 1998 Processed 21/09/2023 5794567436 NASEELA I CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-009/316
(Kummil) 		1613002006NRG24100820230759507 10/08/2023 Reena S 1613002006WL031452 Reena S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794567430 Mrs. Reena S INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-006-013/262
(Kummil) 		1613002006NRG24100820230759522 10/08/2023 BEENA BEEVI 1613002006WL031452 BEENA BEEVI 00176 IDIB000K309 1998 1998 Processed 21/09/2023 5794567431 Mrs. Beena Beevi INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-006-013/236
(Kummil) 		1613002006NRG24100820230759519 10/08/2023 RAMADEVI V 1613002006WL031452 RAMADEVI V 00415 SBIN0008787 1665 1665 Processed 21/09/2023 5794567407 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-006-009/182
(Kummil) 		1613002006NRG24100820230759505 10/08/2023 SALEENA BEEVI 1613002006WL031452 SALEENA BEEVI 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794567409 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-009/27
(Kummil) 		1613002006NRG24100820230759506 10/08/2023 SHANIFA BEEVI.E 1613002006WL031452 SHANIFA BEEVI.E 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794567418 MRS SHANIFA BEEVI E STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-011/29
(Kummil) 		1613002006NRG24100820230759508 10/08/2023 NASEEMA BEEVI.A 1613002006WL031452 NASEEMA BEEVI.A 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794567421 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-013/10
(Kummil) 		1613002006NRG24100820230759509 10/08/2023 JALEELA BEEVI.G 1613002006WL031452 JALEELA BEEVI.G 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794567422 MRS JALEELA BEEVI G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-013/130
(Kummil) 		1613002006NRG24100820230759510 10/08/2023 SINDHU C 1613002006WL031452 SINDHU C 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794567432 MRS SINDHU C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-013/134
(Kummil) 		1613002006NRG24100820230759511 10/08/2023 SULEKHA BEEVI.M 1613002006WL031452 SULEKHA BEEVI.M 00415 SBIN0070608 666 666 Processed 21/09/2023 5794567416 SULAIKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-013/15
(Kummil) 		1613002006NRG24100820230759512 10/08/2023 NUSAIFA BEEVI.M 1613002006WL031452 NUSAIFA BEEVI.M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794567411 MRS NUSAIFA BEEVI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-013/164
(Kummil) 		1613002006NRG24100820230759513 10/08/2023 PODICHI 1613002006WL031452 PODICHI 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794567425 MRS PODICHI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-013/166
(Kummil) 		1613002006NRG24100820230759514 10/08/2023 VASANTHA 1613002006WL031452 VASANTHA 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794567433 MRS VASANTHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-013/167
(Kummil) 		1613002006NRG24100820230759515 10/08/2023 REMYA M 1613002006WL031452 REMYA M 00415 SBIN0070608 999 999 Processed 21/09/2023 5794567426 MRS REMYA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/178
(Kummil) 		1613002006NRG24100820230759516 10/08/2023 MOLI C 1613002006WL031452 MOLI C 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794567427 MRS MOLI C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-013/181
(Kummil) 		1613002006NRG24100820230759517 10/08/2023 SAJEENA J 1613002006WL031452 SAJEENA J 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794567428 MR MUHAMMED SHAHAR S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-013/194
(Kummil) 		1613002006NRG24100820230759518 10/08/2023 SAFEENA S 1613002006WL031452 SAFEENA S 00415 SBIN0070608 666 666 Processed 21/09/2023 5794567435 MRS SAFEENA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-013/253
(Kummil) 		1613002006NRG24100820230759520 10/08/2023 PARISHA BEEVI 1613002006WL031452 PARISHA BEEVI 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794567424 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-013/26
(Kummil) 		1613002006NRG24100820230759521 10/08/2023 BEENA.K 1613002006WL031452 BEENA.K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794567414 MRS BEENA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-013/29
(Kummil) 		1613002006NRG24100820230759523 10/08/2023 SHEEJA R 1613002006WL031452 SHEEJA R 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794567434 MRS SHEEJA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-013/307
(Kummil) 		1613002006NRG24100820230759524 10/08/2023 SULAIKHA BEEVI M 1613002006WL031452 SULAIKHA BEEVI M 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794567419 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-013/34
(Kummil) 		1613002006NRG24100820230759526 10/08/2023 KUNJI 1613002006WL031452 KUNJI 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794567429 MRS KUNJI KUNJI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-013/43
(Kummil) 		1613002006NRG24100820230759527 10/08/2023 RASEENA BEEVI.A 1613002006WL031452 RASEENA BEEVI.A 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794567420 MRS RASEENA BEEVI A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-013/47
(Kummil) 		1613002006NRG24100820230759528 10/08/2023 JUBAIRIYA.A 1613002006WL031452 JUBAIRIYA.A 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794567410 MRS JUBAIRIYA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-013/50
(Kummil) 		1613002006NRG24100820230759529 10/08/2023 VIJAYAMMA.P 1613002006WL031452 VIJAYAMMA.P 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794567415 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-013/67
(Kummil) 		1613002006NRG24100820230759530 10/08/2023 LEELA MANI.A 1613002006WL031452 LEELA MANI.A 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794567408 MRS LEELA MANI A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-013/69
(Kummil) 		1613002006NRG24100820230759531 10/08/2023 SARASWATHI AMMA .D.K 1613002006WL031452 SARASWATHI AMMA .D.K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794567412 MRS SARASWATHI AMMA D K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-013/7
(Kummil) 		1613002006NRG24100820230759532 10/08/2023 MAJILATHU BEEVI.A 1613002006WL031452 MAJILATHU BEEVI.A 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794567413 MRS MAJILATHU BEEVI A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-013/71
(Kummil) 		1613002006NRG24100820230759533 10/08/2023 SHAJEENA THAJU 1613002006WL031452 SHAJEENA THAJU 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794567417 MRS SHAJEENA THAJ STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-013/98
(Kummil) 		1613002006NRG24100820230759534 10/08/2023 SHEMEENA.A 1613002006WL031452 SHEMEENA.A 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5794567423 MRS SHEMEENA A STATE BANK OF INDIA(508548)
SubTotal 45288 45288
Total 52281 52281

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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_100823APB_FTO_386642 Canara Bank CNRB0003475 KILIMANOOR 1998
2 Chadaya mangalam KL1613002006_100823APB_FTO_386642 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002006_100823APB_FTO_386642 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002006_100823APB_FTO_386642 State Bank Of India SBIN0008787 THATTATHUMALA 1665
5 Chadaya mangalam KL1613002006_100823APB_FTO_386642 State Bank Of India SBIN0070608 KUMMIL 45288

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