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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_131223APB_FTO_825394
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-13-002-001-008/95
(Chadayamangalam) 		1613002001NRG24131220231678099 13/12/2023 L SAKUNTHALA 1613002001WL071985 L SAKUNTHALA 00176 IDIB000C047 666 666 Processed 12/03/2024 1674340508 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-001-010/104
(Chadayamangalam) 		1613002001NRG24131220231678100 13/12/2023 SREEDEVI A 1613002001WL071985 SREEDEVI A 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674340536 Mrs. SREEEDEVI A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-010/13
(Chadayamangalam) 		1613002001NRG24131220231678101 13/12/2023 PRASANNA R 1613002001WL071985 PRASANNA R 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674340520 PRASANNA R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-001-010/130
(Chadayamangalam) 		1613002001NRG24131220231678102 13/12/2023 INDIRA BAI C 1613002001WL071985 INDIRA BAI C 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674340528 INDIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-001-010/145
(Chadayamangalam) 		1613002001NRG24131220231678103 13/12/2023 N SOBHA 1613002001WL071985 N SOBHA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674340534 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-001-010/146
(Chadayamangalam) 		1613002001NRG24131220231678104 13/12/2023 K OMANA 1613002001WL071985 K OMANA 00176 IDIB000C047 333 333 Processed 12/03/2024 1674340506 J OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-001-010/16
(Chadayamangalam) 		1613002001NRG24131220231678105 13/12/2023 MALATHY A 1613002001WL071985 MALATHY A 00176 IDIB000C047 666 666 Processed 12/03/2024 1674340529 Mrs. MALATHY A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-010/168
(Chadayamangalam) 		1613002001NRG24131220231678106 13/12/2023 PUSHPAVALLI G 1613002001WL071985 PUSHPAVALLI G 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674340518 Mrs. PUSHPAVALLI G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-010/17
(Chadayamangalam) 		1613002001NRG24131220231678107 13/12/2023 R SARITHA 1613002001WL071985 R SARITHA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674340549 SARITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-001-010/19
(Chadayamangalam) 		1613002001NRG24131220231678108 13/12/2023 P RAJAMMA 1613002001WL071985 P RAJAMMA 00176 IDIB000C047 333 333 Processed 12/03/2024 1674340514 Mrs. P RAJAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-010/229
(Chadayamangalam) 		1613002001NRG24131220231678109 13/12/2023 ASEENA 1613002001WL071985 ASEENA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674340535 Mrs. ASEENA A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-010/24
(Chadayamangalam) 		1613002001NRG24131220231678110 13/12/2023 K KUMARY 1613002001WL071985 K KUMARY 00176 IDIB000C047 999 999 Processed 12/03/2024 1674340523 Mrs. K KUMARY INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-010/29
(Chadayamangalam) 		1613002001NRG24131220231678111 13/12/2023 SUKUMARAN K 1613002001WL071985 SUKUMARAN K 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674340515 SUKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-001-010/30
(Chadayamangalam) 		1613002001NRG24131220231678112 13/12/2023 B USHA 1613002001WL071985 B USHA 00176 IDIB000C047 333 333 Processed 12/03/2024 1674340525 MRS USHA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-001-010/323
(Chadayamangalam) 		1613002001NRG24131220231678113 13/12/2023 C SARASAMMA 1613002001WL071985 C SARASAMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674340533 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-001-010/35
(Chadayamangalam) 		1613002001NRG24131220231678114 13/12/2023 P PARUKUTTI 1613002001WL071985 P PARUKUTTI 00176 IDIB000C047 999 999 Processed 12/03/2024 1674340513 PARUKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-001-010/351
(Chadayamangalam) 		1613002001NRG24131220231678115 13/12/2023 L GIRIJA 1613002001WL071985 L GIRIJA 00176 IDIB000C047 999 999 Processed 12/03/2024 1674340540 Mrs. Girija INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-010/353
(Chadayamangalam) 		1613002001NRG24131220231678116 13/12/2023 SHEEJA S 1613002001WL071985 SHEEJA S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674340545 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-001-010/354
(Chadayamangalam) 		1613002001NRG24131220231678117 13/12/2023 PUSHPAMANI P 1613002001WL071985 PUSHPAMANI P 00176 IDIB000C047 333 333 Processed 12/03/2024 1674340541 Mrs. PUSHPAMANI P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-010/364
(Chadayamangalam) 		1613002001NRG24131220231678119 13/12/2023 SAHEEMA BEEVI A 1613002001WL071985 SAHEEMA BEEVI A 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674340537 Mrs. Saheema A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-010/4
(Chadayamangalam) 		1613002001NRG24131220231678120 13/12/2023 THANKAMANI 1613002001WL071985 THANKAMANI 00176 IDIB000C047 999 999 Processed 12/03/2024 1674340543 Ms. THANKAMANI C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-010/45
(Chadayamangalam) 		1613002001NRG24131220231678121 13/12/2023 SANTHAMMA 1613002001WL071985 SANTHAMMA 00176 IDIB000C047 666 666 Processed 12/03/2024 1674340512 Mrs. SANTHAMMA SANTHAMMA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-010/465
(Chadayamangalam) 		1613002001NRG24131220231678122 13/12/2023 SINDHU .L 1613002001WL071985 SINDHU .L 00176 IDIB000C047 999 999 Processed 12/03/2024 1674340544 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-001-010/47
(Chadayamangalam) 		1613002001NRG24131220231678123 13/12/2023 SARASWATHY C 1613002001WL071985 SARASWATHY C 00176 IDIB000C047 333 333 Processed 12/03/2024 1674340521 SARASWATHY DHANALAXMI BANK(607239)
25 Chadaya mangalam KL-13-002-001-010/471
(Chadayamangalam) 		1613002001NRG24131220231678124 13/12/2023 SUNITHA S 1613002001WL071985 SUNITHA S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674340547 Mrs. S SUNITHA W/O BAIJU INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-010/479
(Chadayamangalam) 		1613002001NRG24131220231678125 13/12/2023 LALITHA M 1613002001WL071985 LALITHA M 00176 IDIB000C047 999 999 Processed 12/03/2024 1674340542 LALITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-001-010/5
(Chadayamangalam) 		1613002001NRG24131220231678126 13/12/2023 R SAKUNTHALA 1613002001WL071985 R SAKUNTHALA 00176 IDIB000C047 666 666 Processed 12/03/2024 1674340510 Mrs. Sakunthala R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-010/531
(Chadayamangalam) 		1613002001NRG24131220231678127 13/12/2023 REENA R 1613002001WL071985 REENA R 00176 IDIB000C047 999 999 Processed 12/03/2024 1674340539 REENA ANVARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-001-010/55
(Chadayamangalam) 		1613002001NRG24131220231678128 13/12/2023 SUMATHY 1613002001WL071985 SUMATHY 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674340511 SUMATHI C INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-001-010/58
(Chadayamangalam) 		1613002001NRG24131220231678129 13/12/2023 SOBHANAYAMMA 1613002001WL071985 SOBHANAYAMMA 00176 IDIB000C047 333 333 Processed 12/03/2024 1674340507 SOBHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-001-010/59
(Chadayamangalam) 		1613002001NRG24131220231678130 13/12/2023 HEMALATHA S 1613002001WL071985 HEMALATHA S 00176 IDIB000C047 999 999 Processed 12/03/2024 1674340517 Mrs. HEMALATHA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-010/63
(Chadayamangalam) 		1613002001NRG24131220231678131 13/12/2023 G SHYAMALA 1613002001WL071985 G SHYAMALA 00176 IDIB000C047 999 999 Processed 12/03/2024 1674340524 SYAMALA P INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-001-010/64
(Chadayamangalam) 		1613002001NRG24131220231678132 13/12/2023 A RASILABEEVI 1613002001WL071985 A RASILABEEVI 00176 IDIB000C047 999 999 Processed 12/03/2024 1674340522 RESIYABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-001-010/66
(Chadayamangalam) 		1613002001NRG24131220231678133 13/12/2023 P KAMALAMMA 1613002001WL071985 P KAMALAMMA 00176 IDIB000C047 666 666 Processed 12/03/2024 1674340509 Mrs. S Kamalamma KAMALAMMA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-010/77
(Chadayamangalam) 		1613002001NRG24131220231678134 13/12/2023 SHAILAJA J 1613002001WL071985 SHAILAJA J 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674340516 SHYLAJA J INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-001-010/78
(Chadayamangalam) 		1613002001NRG24131220231678135 13/12/2023 RAMACHANDRAN B 1613002001WL071985 RAMACHANDRAN B 00176 IDIB000C047 999 999 Processed 12/03/2024 1674340530 Mr. B RAMACHANDRAN INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-010/79
(Chadayamangalam) 		1613002001NRG24131220231678136 13/12/2023 B PRASANNAKUMARI 1613002001WL071985 B PRASANNAKUMARI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674340526 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-001-010/8
(Chadayamangalam) 		1613002001NRG24131220231678137 13/12/2023 KAMALAMMA L 1613002001WL071985 KAMALAMMA L 00176 IDIB000C047 333 333 Processed 12/03/2024 1674340519 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-001-010/87
(Chadayamangalam) 		1613002001NRG24131220231678138 13/12/2023 BABY D 1613002001WL071985 BABY D 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674340527 Mrs. BABY D INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-010/89
(Chadayamangalam) 		1613002001NRG24131220231678139 13/12/2023 SUDARSANA.S 1613002001WL071985 SUDARSANA.S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674340538 MRS SUDARSANA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-001-010/9
(Chadayamangalam) 		1613002001NRG24131220231678140 13/12/2023 N LATHA 1613002001WL071985 N LATHA 00176 IDIB000C047 999 999 Processed 12/03/2024 1674340548 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-001-013/89
(Chadayamangalam) 		1613002001NRG24131220231678142 13/12/2023 PRABHAVATHY T 1613002001WL071985 PRABHAVATHY T 00176 IDIB000C047 666 666 Processed 12/03/2024 1674340546 Mrs. Prabhavathy T INDIAN BANK(607105)
SubTotal 45288 45288
43 Chadaya mangalam KL-13-002-001-010/359
(Chadayamangalam) 		1613002001NRG24131220231678118 13/12/2023 LAILA BEEVI Y 1613002001WL071985 LAILA BEEVI Y 00415 SBIN0070228 999 999 Processed 12/03/2024 1674340532 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-001-013/502
(Chadayamangalam) 		1613002001NRG24131220231678141 13/12/2023 PRASANNA L 1613002001WL071985 PRASANNA L 00415 SBIN0070228 1665 1665 Processed 12/03/2024 1674340531 MRS PRASANNA L STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 47952 47952

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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_131223APB_FTO_825394 Indian Bank IDIB000C047 CHADAYAMANGALAM 45288
2 Chadaya mangalam KL1613002001_131223APB_FTO_825394 State Bank Of India SBIN0070228 NILAMEL 2664

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