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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_260823APB_FTO_452625
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-13-002-001-011/498
(Chadayamangalam) 		1613002001NRG24250820230927809 26/08/2023 SUJA C 1613002001WL037563 SUJA C 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5794522564 SUJA C CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-011/10
(Chadayamangalam) 		1613002001NRG24250820230927773 26/08/2023 DEVAYANIYAMMA K 1613002001WL037563 DEVAYANIYAMMA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522553 Mrs. Devayaniamma K K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-011/111
(Chadayamangalam) 		1613002001NRG24250820230927774 26/08/2023 S SUMAMBIKA 1613002001WL037563 S SUMAMBIKA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794522561 Mrs. S SUMAMBIKA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-011/116
(Chadayamangalam) 		1613002001NRG24250820230927775 26/08/2023 SHAHIDA S 1613002001WL037563 SHAHIDA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522549 Mrs. Shahida INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-011/12
(Chadayamangalam) 		1613002001NRG24250820230927776 26/08/2023 C PADMAVATHYAMMA 1613002001WL037563 C PADMAVATHYAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522600 Mrs. Pathmavathiamma S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-011/12
(Chadayamangalam) 		1613002001NRG24250820230927777 26/08/2023 CHANDRASEKHARANPILLAI K 1613002001WL037563 CHANDRASEKHARANPILLAI K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794522581 Mr. Chandrasekaran Pillai K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-011/129
(Chadayamangalam) 		1613002001NRG24250820230927778 26/08/2023 PARUKUTTY AMMA G 1613002001WL037563 PARUKUTTY AMMA G 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794522579 Mrs. PARUKUTTIAMMA G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-011/15
(Chadayamangalam) 		1613002001NRG24250820230927779 26/08/2023 BINDHU 1613002001WL037563 BINDHU 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522567 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-001-011/159
(Chadayamangalam) 		1613002001NRG24250820230927780 26/08/2023 SUSHAMA K 1613002001WL037563 SUSHAMA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522569 Mrs. Sushama K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-011/16
(Chadayamangalam) 		1613002001NRG24250820230927781 26/08/2023 V SUNITHA 1613002001WL037563 V SUNITHA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522557 Mrs. V SUNITHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-011/160
(Chadayamangalam) 		1613002001NRG24250820230927782 26/08/2023 Ambika 1613002001WL037563 Ambika 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522592 Mrs. Ambika INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-011/160
(Chadayamangalam) 		1613002001NRG24250820230927783 26/08/2023 VASUDEVAN PILLAI 1613002001WL037563 VASUDEVAN PILLAI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522578 Mr. VASUDEVAN PILLAI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-011/17
(Chadayamangalam) 		1613002001NRG24250820230927784 26/08/2023 GIRIJA KUMARI 1613002001WL037563 GIRIJA KUMARI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522593 Mrs. R GIRIJA KUMARI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-011/177
(Chadayamangalam) 		1613002001NRG24250820230927785 26/08/2023 B VALSALAMMA 1613002001WL037563 B VALSALAMMA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794522596 Mrs. valasala Amma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-011/177
(Chadayamangalam) 		1613002001NRG24250820230927786 26/08/2023 MOHANAN PILLAI 1613002001WL037563 MOHANAN PILLAI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794522585 Mr. Mohanan Pillai INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-011/180
(Chadayamangalam) 		1613002001NRG24250820230927787 26/08/2023 K LEKSHMIKUTTY 1613002001WL037563 K LEKSHMIKUTTY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522562 Mrs. Lekshmikutty LEKSHMIKUTTY INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-011/190
(Chadayamangalam) 		1613002001NRG24250820230927788 26/08/2023 M R BINDU 1613002001WL037563 M R BINDU 00176 IDIB000C047 999 999 Processed 21/09/2023 5794522554 Mrs. M R BINDU INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-011/196
(Chadayamangalam) 		1613002001NRG24250820230927789 26/08/2023 SOBHA C 1613002001WL037563 SOBHA C 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794522571 Mrs. SOBHA C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-011/20
(Chadayamangalam) 		1613002001NRG24250820230927790 26/08/2023 P OMANAAMMA 1613002001WL037563 P OMANAAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522559 Mrs. Omanayamma OMANAAMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-011/221
(Chadayamangalam) 		1613002001NRG24250820230927791 26/08/2023 SAJITHA KUMARI C 1613002001WL037563 SAJITHA KUMARI C 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522573 Mrs. Sajitha kumary INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-011/227
(Chadayamangalam) 		1613002001NRG24250820230927793 26/08/2023 MAYA R 1613002001WL037563 MAYA R 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794522583 Mrs. MAYA R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-011/24
(Chadayamangalam) 		1613002001NRG24250820230927794 26/08/2023 BHAVANI AMMA 1613002001WL037563 BHAVANI AMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522598 Mrs. A BHAVANI AMMA W/O APPUKUTTAN PILL INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-011/3
(Chadayamangalam) 		1613002001NRG24250820230927795 26/08/2023 PADMINI AMMA J 1613002001WL037563 PADMINI AMMA J 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522590 Mrs. J PADMINI AMMA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-011/30
(Chadayamangalam) 		1613002001NRG24250820230927796 26/08/2023 REMANY K 1613002001WL037563 REMANY K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522595 REMANI K KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-001-011/31
(Chadayamangalam) 		1613002001NRG24250820230927798 26/08/2023 SOMAN PILLAI 1613002001WL037563 SOMAN PILLAI 00176 IDIB000C047 999 999 Processed 21/09/2023 5794522591 SOMAN PILLAI BANK OF BARODA(606985)
26 Chadaya mangalam KL-13-002-001-011/31
(Chadayamangalam) 		1613002001NRG24250820230927797 26/08/2023 USHAKUMARY R 1613002001WL037563 USHAKUMARY R 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794522599 Mrs. Ushakumari R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-011/362
(Chadayamangalam) 		1613002001NRG24250820230927799 26/08/2023 SREEDEVI J 1613002001WL037563 SREEDEVI J 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522594 Smt. Sreedevi S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-011/369
(Chadayamangalam) 		1613002001NRG24250820230927800 26/08/2023 MANJUMOL R 1613002001WL037563 MANJUMOL R 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522580 Mrs. MANJUMOL R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-011/376
(Chadayamangalam) 		1613002001NRG24250820230927801 26/08/2023 SUBADRAMMA K 1613002001WL037563 SUBADRAMMA K 00176 IDIB000C047 666 666 Processed 21/09/2023 5794522551 Mrs. Subhadra Amma K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-011/43
(Chadayamangalam) 		1613002001NRG24250820230927802 26/08/2023 SARASWATHY AMMA K 1613002001WL037563 SARASWATHY AMMA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522548 Mrs. SARASWATHY AMMA K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-011/43
(Chadayamangalam) 		1613002001NRG24250820230927803 26/08/2023 SURENDRAN PILAI C 1613002001WL037563 SURENDRAN PILAI C 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522566 M/s. SURENDRAN PILLAI C INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-011/46
(Chadayamangalam) 		1613002001NRG24250820230927804 26/08/2023 USHAKUMARI B 1613002001WL037563 USHAKUMARI B 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794522552 Mrs. Usha kumari INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-011/477
(Chadayamangalam) 		1613002001NRG24250820230927805 26/08/2023 AJITHA KUMARI C 1613002001WL037563 AJITHA KUMARI C 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522589 Mrs. Ajitha Kumari C INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-011/479
(Chadayamangalam) 		1613002001NRG24250820230927806 26/08/2023 P. VILASINI AMMA 1613002001WL037563 P. VILASINI AMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522568 Mrs. Vilasiniyamma P INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-011/480
(Chadayamangalam) 		1613002001NRG24250820230927807 26/08/2023 RUGMANIAMMA P 1613002001WL037563 RUGMANIAMMA P 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794522582 Mrs. RUGMANIAMMA P INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-011/488
(Chadayamangalam) 		1613002001NRG24250820230927808 26/08/2023 ARCHANA M 1613002001WL037563 ARCHANA M 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522576 ARCHANA V M DHANALAXMI BANK(607239)
37 Chadaya mangalam KL-13-002-001-011/505
(Chadayamangalam) 		1613002001NRG24250820230927810 26/08/2023 LEELA 1613002001WL037563 LEELA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522555 Mrs. Leela V K V K W/O RAVEENDRAN INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-011/535
(Chadayamangalam) 		1613002001NRG24250820230927813 26/08/2023 REMYA S 1613002001WL037563 REMYA S 00176 IDIB000C047 999 999 Processed 21/09/2023 5794522577 REMYA S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-001-011/544
(Chadayamangalam) 		1613002001NRG24250820230927815 26/08/2023 DHANALAKSHMI S 1613002001WL037563 DHANALAKSHMI S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522575 DHANALAKSHMI KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-001-011/553
(Chadayamangalam) 		1613002001NRG24250820230927816 26/08/2023 MADHAVAN PILLAI 1613002001WL037563 MADHAVAN PILLAI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522584 Mr. Madhavan Pillai INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-011/65
(Chadayamangalam) 		1613002001NRG24250820230927817 26/08/2023 L SUBADRAMMA 1613002001WL037563 L SUBADRAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522547 Mrs. Subhadramma INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-011/68
(Chadayamangalam) 		1613002001NRG24250820230927819 26/08/2023 MOHANAN PILLAI 1613002001WL037563 MOHANAN PILLAI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794522586 Mr. Mohanan Pillai MOHANAN PILLAI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-011/68
(Chadayamangalam) 		1613002001NRG24250820230927818 26/08/2023 RADHAMANI 1613002001WL037563 RADHAMANI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522572 Mrs. RADHAMANI AMMA .C W/O MOHANAN PILL INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-011/76
(Chadayamangalam) 		1613002001NRG24250820230927820 26/08/2023 MOHANDAS 1613002001WL037563 MOHANDAS 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522574 Mr. Mohandas B INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-011/77
(Chadayamangalam) 		1613002001NRG24250820230927821 26/08/2023 B CHANDRIKA 1613002001WL037563 B CHANDRIKA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522560 Mrs. B CHANDRIKA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-011/8
(Chadayamangalam) 		1613002001NRG24250820230927822 26/08/2023 L GIRIJA 1613002001WL037563 L GIRIJA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522558 MRS GIRIJA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-001-011/8
(Chadayamangalam) 		1613002001NRG24250820230927823 26/08/2023 RAVEENDRAN PILLAI C 1613002001WL037563 RAVEENDRAN PILLAI C 00176 IDIB000C047 999 999 Processed 21/09/2023 5794522556 Mr. RAVEENDRAN PILLAI C INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-011/83
(Chadayamangalam) 		1613002001NRG24250820230927824 26/08/2023 C SUKUMARA PILLAI 1613002001WL037563 C SUKUMARA PILLAI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522597 Mr. C Sukumara Pillai SUKUMARAPILLAI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-011/85
(Chadayamangalam) 		1613002001NRG24250820230927825 26/08/2023 SUCHITHRA V 1613002001WL037563 SUCHITHRA V 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522550 Mrs. SUCHITHRA V INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-012/449
(Chadayamangalam) 		1613002001NRG24250820230927826 26/08/2023 SULOCHANAAMMA C 1613002001WL037563 SULOCHANAAMMA C 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794522570 Mrs. SULOCHANAAMMA C INDIAN BANK(607105)
SubTotal 86913 86913
51 Chadaya mangalam KL-13-002-001-011/506
(Chadayamangalam) 		1613002001NRG24250820230927811 26/08/2023 USHADEVI 1613002001WL037563 USHADEVI 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5794522563 USHADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
52 Chadaya mangalam KL-13-002-001-011/224
(Chadayamangalam) 		1613002001NRG24250820230927792 26/08/2023 THANKAMANI 1613002001WL037563 THANKAMANI 00547 DLXB0000078 1998 1998 Processed 21/09/2023 5794522588 THANKAMANI DHANALAXMI BANK(607239)
53 Chadaya mangalam KL-13-002-001-011/540
(Chadayamangalam) 		1613002001NRG24250820230927814 26/08/2023 SUDHA 1613002001WL037563 SUDHA 00547 DLXB0000078 1998 1998 Processed 21/09/2023 5794522587 SUDHA DHANALAXMI BANK(607239)
SubTotal 3996 3996
54 Chadaya mangalam KL-13-002-001-011/516
(Chadayamangalam) 		1613002001NRG24250820230927812 26/08/2023 BABY G 1613002001WL037563 BABY G 00657 KLGB0040343 1665 1665 Processed 21/09/2023 5794522565 BABY G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 95571 95571

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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_260823APB_FTO_452625 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002001_260823APB_FTO_452625 Indian Bank IDIB000C047 CHADAYAMANGALAM 86913
3 Chadaya mangalam KL1613002001_260823APB_FTO_452625 State Bank Of India SBIN0017842 AYUR 1665
4 Chadaya mangalam KL1613002001_260823APB_FTO_452625 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 3996
5 Chadaya mangalam KL1613002001_260823APB_FTO_452625 Kerala Gramin Bank KLGB0040343 KARETTE 1665

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