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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_270123FTO_993941
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-13-002-006-005/362
(Kummil) 		1613002006NRG23270120231694438 27/01/2023 KAVITHA S 1613002006WL072228 KAVITHA S 00127 FDRL0001057 311 311 Processed 04/02/2023 8467499227 KAVITHA S ()
2 Chadaya mangalam KL-13-002-006-005/387
(Kummil) 		1613002006NRG23270120231694440 27/01/2023 ASHA L P 1613002006WL072228 ASHA L P 00127 FDRL0001057 1866 1866 Processed 04/02/2023 8467499231 ASHA L P ()
SubTotal 2177 2177
3 Chadaya mangalam KL-13-002-006-005/265
(Kummil) 		1613002006NRG23270120231694426 27/01/2023 SUMAYYA 1613002006WL072228 SUMAYYA 00176 IDIB000C042 1866 1866 Processed 04/02/2023 8467499230 SUMAYYA ()
SubTotal 1866 1866
4 Chadaya mangalam KL-13-002-006-005/163
(Kummil) 		1613002006NRG23270120231694412 27/01/2023 B OMANA 1613002006WL072228 B OMANA 00176 IDIB000C047 1866 1866 Processed 04/02/2023 8467499229 B OMANA ()
SubTotal 1866 1866
5 Chadaya mangalam KL-13-002-006-005/363
(Kummil) 		1613002006NRG23270120231694439 27/01/2023 MANJU 1613002006WL072228 MANJU 00415 SBIN0012880 1244 1244 Processed 04/02/2023 8467499228 MRS MANJU ()
SubTotal 1244 1244
6 Chadaya mangalam KL-13-002-006-005/257
(Kummil) 		1613002006NRG23270120231694425 27/01/2023 ABRAHAM A 1613002006WL072228 ABRAHAM A 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8467499232 MR ABRAHAM A ()
SubTotal 1866 1866
Total 9019 9019

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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_270123FTO_993941 Federal Bank FDRL0001057 KADAKKAL 2177
2 Chadaya mangalam KL1613002006_270123FTO_993941 Indian Bank IDIB000C042 CHITARA 1866
3 Chadaya mangalam KL1613002006_270123FTO_993941 Indian Bank IDIB000C047 CHADAYAMANGALAM 1866
4 Chadaya mangalam KL1613002006_270123FTO_993941 State Bank Of India SBIN0012880 PANACHAVILA 1244
5 Chadaya mangalam KL1613002006_270123FTO_993941 State Bank Of India SBIN0070608 KUMMIL 1866

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