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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_251022APB_FTO_615500
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-13-002-002-008/108
(Chithara) 		1613002002NRG23251020220913796 25/10/2022 JAMINISHAD. A 1613002002WL044333 JAMINISHAD. A 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7192501975 Mrs. A JAMINISHAD INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/126
(Chithara) 		1613002002NRG23251020220913797 25/10/2022 SHEELA.C 1613002002WL044333 SHEELA.C 00176 IDIB000C042 933 933 Processed 14/12/2022 7192501969 Mrs. Sheela C SHEELA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-008/131
(Chithara) 		1613002002NRG23251020220913799 25/10/2022 NASEEMABEEVI. A 1613002002WL044333 NASEEMABEEVI. A 00176 IDIB000C042 1244 1244 Processed 14/12/2022 7192501972 Mrs. Nazima INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-008/167
(Chithara) 		1613002002NRG23251020220913800 25/10/2022 AMBILI. S 1613002002WL044333 AMBILI. S 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7192501973 Mrs. AMBILI S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/209
(Chithara) 		1613002002NRG23251020220913801 25/10/2022 FATHIMA. S 1613002002WL044333 FATHIMA. S 00176 IDIB000C042 622 622 Processed 14/12/2022 7192501966 Mrs. Fathima INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-008/2135
(Chithara) 		1613002002NRG23251020220913802 25/10/2022 SHEMINA. A 1613002002WL044333 SHEMINA. A 00176 IDIB000C042 1555 1555 Processed 14/12/2022 7192501968 Mrs. Shemeena S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-008/2141
(Chithara) 		1613002002NRG23251020220913803 25/10/2022 SHAHIDABEEVI. S 1613002002WL044333 SHAHIDABEEVI. S 00176 IDIB000C042 1555 1555 Processed 14/12/2022 7192501965 Mrs. S SHAHIDA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-008/2143
(Chithara) 		1613002002NRG23251020220913804 25/10/2022 SHAMILA. S 1613002002WL044333 SHAMILA. S 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7192501964 Mrs. S SHAMILA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-008/2155
(Chithara) 		1613002002NRG23251020220913805 25/10/2022 NASEEMA.A 1613002002WL044333 NASEEMA.A 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7192501971 Mrs. Naseema INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-008/2178
(Chithara) 		1613002002NRG23251020220913806 25/10/2022 SABIRA BEEVI 1613002002WL044333 SABIRA BEEVI 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7192501974 Mrs. SABIRA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/25
(Chithara) 		1613002002NRG23251020220913808 25/10/2022 AMBIKA. V 1613002002WL044333 AMBIKA. V 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7192501977 Mrs. AMBIKA V INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-008/31
(Chithara) 		1613002002NRG23251020220913811 25/10/2022 NASEEMABEEVI 1613002002WL044333 NASEEMABEEVI 00176 IDIB000C042 1866 1866 Processed 14/12/2022 7192501976 Mrs. NASEEMA BEEVI A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-010/2121
(Chithara) 		1613002002NRG23251020220913819 25/10/2022 Vanajakshi 1613002002WL044333 Vanajakshi 00176 IDIB000C042 1555 1555 Processed 14/12/2022 7192501967 Mrs. VANAJAKSHI . INDIAN BANK(607105)
SubTotal 20526 20526
14 Chadaya mangalam KL-13-002-002-008/130
(Chithara) 		1613002002NRG23251020220913798 25/10/2022 AISHA BEEVI 1613002002WL044333 AISHA BEEVI 00415 SBIN0070525 1866 1866 Processed 14/12/2022 7192501970 MRS AISHA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 22392 22392

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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_251022APB_FTO_615500 Indian Bank IDIB000C042 CHITARA 20526
2 Chadaya mangalam KL1613002002_251022APB_FTO_615500 State Bank Of India SBIN0070525 MADATHARA 1866

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