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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_041123APB_FTO_669754
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-13-002-002-022/100
(Chithara) 		1613002002NRG24041120231379956 04/11/2023 RUKKIYA BEEVI. A 1613002002WL058671 RUKKIYA BEEVI. A 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8022889140 Mrs. RUKKIYA BEEVI A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/102
(Chithara) 		1613002002NRG24041120231379957 04/11/2023 R. USHA 1613002002WL058671 R. USHA 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8022889139 Mrs. R USHA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/123
(Chithara) 		1613002002NRG24041120231379958 04/11/2023 GEETHA KUMARY. R 1613002002WL058671 GEETHA KUMARY. R 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8022889138 Mrs. GEETHAKUMARY R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/133
(Chithara) 		1613002002NRG24041120231379959 04/11/2023 B.USHA 1613002002WL058671 B.USHA 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8022889135 USHA B KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-022/161
(Chithara) 		1613002002NRG24041120231379960 04/11/2023 SHEEJA. K 1613002002WL058671 SHEEJA. K 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8022889143 Mrs. SHEEJA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/192
(Chithara) 		1613002002NRG24041120231379961 04/11/2023 MANJU .K 1613002002WL058671 MANJU .K 00176 IDIB000C042 658 658 Processed 27/11/2023 8022889144 Mrs. MANJU K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/201
(Chithara) 		1613002002NRG24041120231379962 04/11/2023 SHYLAJA. A 1613002002WL058671 SHYLAJA. A 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8022889141 MRS SHYLAJA A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-022/205
(Chithara) 		1613002002NRG24041120231379963 04/11/2023 ANANDAVALLYAMMA 1613002002WL058671 ANANDAVALLYAMMA 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8022889145 MRS BINDHU R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-022/22
(Chithara) 		1613002002NRG24041120231379964 04/11/2023 GIRIJA KUMARY AMMA. R 1613002002WL058671 GIRIJA KUMARY AMMA. R 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8022889136 MRS GIRIJA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-022/224
(Chithara) 		1613002002NRG24041120231379965 04/11/2023 SALMA BEEVI 1613002002WL058671 SALMA BEEVI 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8022889142 Mrs. SALMA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/237
(Chithara) 		1613002002NRG24041120231379967 04/11/2023 Anandavalli 1613002002WL058671 Anandavalli 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8022889155 Mrs. Anandhavalli . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/287
(Chithara) 		1613002002NRG24041120231379970 04/11/2023 ANITHA 1613002002WL058671 ANITHA 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8022889146 Mrs. ANITHA B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/406
(Chithara) 		1613002002NRG24041120231379972 04/11/2023 SANTHI 1613002002WL058671 SANTHI 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8022889154 SHANTHI R S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-022/6
(Chithara) 		1613002002NRG24041120231379975 04/11/2023 PUSHPAMANI. J 1613002002WL058671 PUSHPAMANI. J 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8022889137 Mrs. PUSHPAMANI J INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-022/96
(Chithara) 		1613002002NRG24041120231379976 04/11/2023 Baby. k 1613002002WL058671 Baby. k 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8022889150 MRS BABY AMMA K STATE BANK OF INDIA(508548)
SubTotal 19082 19082
16 Chadaya mangalam KL-13-002-002-022/236
(Chithara) 		1613002002NRG24041120231379966 04/11/2023 MANUJA KUMARY R 1613002002WL058671 MANUJA KUMARY R 00415 SBIN0070608 1316 1316 Processed 27/11/2023 8022889148 Mrs. MANUJA KUMARI R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-022/261
(Chithara) 		1613002002NRG24041120231379968 04/11/2023 SANTHA KUMARI. K 1613002002WL058671 SANTHA KUMARI. K 00415 SBIN0070608 1316 1316 Processed 27/11/2023 8022889149 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-022/286
(Chithara) 		1613002002NRG24041120231379969 04/11/2023 SUDHA.K 1613002002WL058671 SUDHA.K 00415 SBIN0070608 1316 1316 Processed 27/11/2023 8022889151 MRS SUDHA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-022/331
(Chithara) 		1613002002NRG24041120231379971 04/11/2023 VIDHYADHARAKURUP 1613002002WL058671 VIDHYADHARAKURUP 00415 SBIN0070608 1316 1316 Processed 27/11/2023 8022889152 MR VIDYADHARAN PILLA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/488
(Chithara) 		1613002002NRG24041120231379973 04/11/2023 SYAMA B U 1613002002WL058671 SYAMA B U 00415 SBIN0070608 658 658 Processed 27/11/2023 8022889153 Mrs. Syama B U INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-022/51
(Chithara) 		1613002002NRG24041120231379974 04/11/2023 VALSALAKUMARI AMMA. B 1613002002WL058671 VALSALAKUMARI AMMA. B 00415 SBIN0070608 1316 1316 Processed 27/11/2023 8022889147 MRS VALSALA KUMARI AMMA B STATE BANK OF INDIA(508548)
SubTotal 7238 7238
Total 26320 26320

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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_041123APB_FTO_669754 Indian Bank IDIB000C042 CHITARA 19082
2 Chadaya mangalam KL1613002002_041123APB_FTO_669754 State Bank Of India SBIN0070608 KUMMIL 7238

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