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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_181023APB_FTO_601352
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-13-002-001-002/63
(Chadayamangalam) 		1613002001NRG24181020231235508 18/10/2023 T SINDHU 1613002001WL051937 T SINDHU 00176 IDIB000C047 333 333 Processed 28/11/2023 8021496469 T SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-001-009/58
(Chadayamangalam) 		1613002001NRG24181020231235509 18/10/2023 N VALSALAKUMARY 1613002001WL051937 N VALSALAKUMARY 00176 IDIB000C047 333 333 Processed 27/11/2023 8021496466 Mrs. N VALSALAKUMARY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-011/18
(Chadayamangalam) 		1613002001NRG24181020231235510 18/10/2023 VASANTHA L 1613002001WL051937 VASANTHA L 00176 IDIB000C047 333 333 Processed 27/11/2023 8021496462 Mrs. Vasantha L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-011/79
(Chadayamangalam) 		1613002001NRG24181020231235511 18/10/2023 JAGADHAMMA K 1613002001WL051937 JAGADHAMMA K 00176 IDIB000C047 333 333 Processed 27/11/2023 8021496467 Mrs. K JAGADAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-012/140
(Chadayamangalam) 		1613002001NRG24181020231235512 18/10/2023 D RAJAMMA 1613002001WL051937 D RAJAMMA 00176 IDIB000C047 333 333 Processed 27/11/2023 8021496470 Mrs. D RAJAMMA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-012/158
(Chadayamangalam) 		1613002001NRG24181020231235513 18/10/2023 MINI PRASAD 1613002001WL051937 MINI PRASAD 00176 IDIB000C047 333 333 Processed 27/11/2023 8021496465 Mrs. Mini Prasad PRASAD INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-012/186
(Chadayamangalam) 		1613002001NRG24181020231235514 18/10/2023 ANITHAKUMARY D 1613002001WL051937 ANITHAKUMARY D 00176 IDIB000C047 333 333 Processed 27/11/2023 8021496468 Mr. Anithakumari D INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-012/19
(Chadayamangalam) 		1613002001NRG24181020231235515 18/10/2023 S VASANTHAKUMARI 1613002001WL051937 S VASANTHAKUMARI 00176 IDIB000C047 333 333 Processed 27/11/2023 8021496471 Mrs. S VASANTHAKUMARI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-012/194
(Chadayamangalam) 		1613002001NRG24181020231235516 18/10/2023 V RAJASREE 1613002001WL051937 V RAJASREE 00176 IDIB000C047 333 333 Processed 27/11/2023 8021496476 RAJASREE V KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-001-012/214
(Chadayamangalam) 		1613002001NRG24181020231235517 18/10/2023 SAVITHRY S 1613002001WL051937 SAVITHRY S 00176 IDIB000C047 333 333 Processed 27/11/2023 8021496472 Mrs. Savithri INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-012/22
(Chadayamangalam) 		1613002001NRG24181020231235519 18/10/2023 PUSHPAKUMARI G 1613002001WL051937 PUSHPAKUMARI G 00176 IDIB000C047 333 333 Processed 27/11/2023 8021496463 Mrs. Pushpakumari G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-012/23
(Chadayamangalam) 		1613002001NRG24181020231235521 18/10/2023 SUNITHA KUMARI R 1613002001WL051937 SUNITHA KUMARI R 00176 IDIB000C047 333 333 Processed 27/11/2023 8021496473 SUNITHAKUMARI R KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-001-012/448
(Chadayamangalam) 		1613002001NRG24181020231235522 18/10/2023 SUSEELA R 1613002001WL051937 SUSEELA R 00176 IDIB000C047 333 333 Processed 27/11/2023 8021496480 Mrs. SUSEELA R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-012/452
(Chadayamangalam) 		1613002001NRG24181020231235523 18/10/2023 JAYASREE N 1613002001WL051937 JAYASREE N 00176 IDIB000C047 333 333 Processed 27/11/2023 8021496478 Mrs. Jayasree N INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-012/527
(Chadayamangalam) 		1613002001NRG24181020231235524 18/10/2023 PADMA KUMRY 1613002001WL051937 PADMA KUMRY 00176 IDIB000C047 333 333 Processed 27/11/2023 8021496479 Mrs. PADMA KUMARY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-012/61
(Chadayamangalam) 		1613002001NRG24181020231235525 18/10/2023 VILASINIAMMA S 1613002001WL051937 VILASINIAMMA S 00176 IDIB000C047 333 333 Processed 27/11/2023 8021496474 MRS VILASINI AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-001-012/63
(Chadayamangalam) 		1613002001NRG24181020231235526 18/10/2023 R VALSALA KUMARI AMMA 1613002001WL051937 R VALSALA KUMARI AMMA 00176 IDIB000C047 333 333 Processed 28/11/2023 8021496481 R VALSALA KUMARI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-001-012/72
(Chadayamangalam) 		1613002001NRG24181020231235527 18/10/2023 BEENA S 1613002001WL051937 BEENA S 00176 IDIB000C047 333 333 Processed 27/11/2023 8021496475 Mrs. BEENA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-012/73
(Chadayamangalam) 		1613002001NRG24181020231235528 18/10/2023 S THANKAMANI AMMA 1613002001WL051937 S THANKAMANI AMMA 00176 IDIB000C047 333 333 Processed 27/11/2023 8021496464 THANKAMANIAMMA KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-001-012/98
(Chadayamangalam) 		1613002001NRG24181020231235529 18/10/2023 V DIJI 1613002001WL051937 V DIJI 00176 IDIB000C047 333 333 Processed 27/11/2023 8021496477 Ms. V DIJI INDIAN BANK(607105)
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_181023APB_FTO_601352 Indian Bank IDIB000C047 CHADAYAMANGALAM 6660

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