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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_011223APB_FTO_776136
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-13-002-001-013/608
(Chadayamangalam) 		1613002001NRG24011220231589271 01/12/2023 GIREESHKUMAR N 1613002001WL067744 GIREESHKUMAR N 00078 CNRB0005515 1665 1665 Processed 01/01/2024 9005312349 Mr. GIREESHKUMAR N INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-014/247
(Chadayamangalam) 		1613002001NRG24011220231589289 01/12/2023 ANSI 1613002001WL067744 ANSI 00127 FDRL0001731 1998 1998 Processed 01/01/2024 9005312346 . ANSI FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-001-010/116
(Chadayamangalam) 		1613002001NRG24011220231589228 01/12/2023 FASEELA BEEVI A 1613002001WL067744 FASEELA BEEVI A 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005312345 Mrs. FASEELA BEEVI A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-010/117
(Chadayamangalam) 		1613002001NRG24011220231589229 01/12/2023 ARIFA BEEVI G 1613002001WL067744 ARIFA BEEVI G 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005312337 Mrs. ARIFA BEEVI G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-010/234
(Chadayamangalam) 		1613002001NRG24011220231589230 01/12/2023 RAJANI R 1613002001WL067744 RAJANI R 00176 IDIB000C047 666 666 Processed 01/01/2024 9005312318 Mrs. Rajani RAJANI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-013/112
(Chadayamangalam) 		1613002001NRG24011220231589231 01/12/2023 THULASEEDHARAN PILLAI 1613002001WL067744 THULASEEDHARAN PILLAI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005312356 Mr. THULASEEDHARAN PILLAI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-013/13
(Chadayamangalam) 		1613002001NRG24011220231589232 01/12/2023 C K LEELAKUMARI 1613002001WL067744 C K LEELAKUMARI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9005312325 Mrs. C K LEELAKUMARI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-013/139
(Chadayamangalam) 		1613002001NRG24011220231589233 01/12/2023 P VIJAYAKUMARI AMMA 1613002001WL067744 P VIJAYAKUMARI AMMA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005312341 Mrs. Vijayakumari Amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-013/143
(Chadayamangalam) 		1613002001NRG24011220231589234 01/12/2023 GOPALAKRISHNAPILLAI V 1613002001WL067744 GOPALAKRISHNAPILLAI V 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9005312359 Mr. GOPALAKRISHNA PILLAI V INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-013/154
(Chadayamangalam) 		1613002001NRG24011220231589235 01/12/2023 A RAHILA 1613002001WL067744 A RAHILA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9005312323 Mrs. RAHILABEEVI RAHILA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-013/155
(Chadayamangalam) 		1613002001NRG24011220231589236 01/12/2023 S SOBITHA BEEVI 1613002001WL067744 S SOBITHA BEEVI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005312351 Mrs. S SOBITHA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-013/156
(Chadayamangalam) 		1613002001NRG24011220231589237 01/12/2023 GEETHAKUMARY L 1613002001WL067744 GEETHAKUMARY L 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9005312344 Mrs. GEETHAKUMARY C INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-013/160
(Chadayamangalam) 		1613002001NRG24011220231589238 01/12/2023 S SULEKHA BEEVI 1613002001WL067744 S SULEKHA BEEVI 00176 IDIB000C047 1665 1665 Processed 02/01/2024 9005312352 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-001-013/167
(Chadayamangalam) 		1613002001NRG24011220231589239 01/12/2023 SHEHANA S 1613002001WL067744 SHEHANA S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9005312304 Mrs. SHEHANA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-013/17
(Chadayamangalam) 		1613002001NRG24011220231589240 01/12/2023 BEENA S 1613002001WL067744 BEENA S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005312319 Mrs. Beena BEENA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-013/174
(Chadayamangalam) 		1613002001NRG24011220231589241 01/12/2023 SOFITHA BAIJU 1613002001WL067744 SOFITHA BAIJU 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005312316 Mrs. SOFITHA BAIJU INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-013/182
(Chadayamangalam) 		1613002001NRG24011220231589242 01/12/2023 G RAJI 1613002001WL067744 G RAJI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9005312324 Mrs. G RAJI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-013/184
(Chadayamangalam) 		1613002001NRG24011220231589243 01/12/2023 REMADEVI 1613002001WL067744 REMADEVI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005312354 Mrs. REMADEVI . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-013/190
(Chadayamangalam) 		1613002001NRG24011220231589244 01/12/2023 SOMAVALLY AMMA D 1613002001WL067744 SOMAVALLY AMMA D 00176 IDIB000C047 999 999 Processed 01/01/2024 9005312307 SOMAVALLY AMMA D INDUSIND BANK(607189)
20 Chadaya mangalam KL-13-002-001-013/200
(Chadayamangalam) 		1613002001NRG24011220231589245 01/12/2023 sunitha 1613002001WL067744 sunitha 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9005312332 Mrs. SUNITHA SREEKUMAR INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-013/211
(Chadayamangalam) 		1613002001NRG24011220231589246 01/12/2023 SHARAFUNISA BEEVI A 1613002001WL067744 SHARAFUNISA BEEVI A 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9005312312 Mrs. A SHARAFUNISA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-013/26
(Chadayamangalam) 		1613002001NRG24011220231589247 01/12/2023 S SYAMALA AMMA 1613002001WL067744 S SYAMALA AMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9005312329 Mrs. SYAMALA AMMA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-013/28
(Chadayamangalam) 		1613002001NRG24011220231589248 01/12/2023 THAJUNEESA 1613002001WL067744 THAJUNEESA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9005312320 Mrs. THAJUNEESA W/O SIRAJUDEEN INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-013/311
(Chadayamangalam) 		1613002001NRG24011220231589249 01/12/2023 LAILA BEEVI S 1613002001WL067744 LAILA BEEVI S 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9005312301 Mrs. Lailabeevi S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-013/33
(Chadayamangalam) 		1613002001NRG24011220231589250 01/12/2023 SHAILAJA R 1613002001WL067744 SHAILAJA R 00176 IDIB000C047 333 333 Processed 02/01/2024 9005312308 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-001-013/35
(Chadayamangalam) 		1613002001NRG24011220231589251 01/12/2023 R SOMAN PILLAI 1613002001WL067744 R SOMAN PILLAI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9005312353 Mr. R SOMAN PILLAI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-013/366
(Chadayamangalam) 		1613002001NRG24011220231589252 01/12/2023 RAVEENDRAKURUP G 1613002001WL067744 RAVEENDRAKURUP G 00176 IDIB000C047 333 333 Processed 01/01/2024 9005312358 Mr. RAVEENDRAKURUP G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-013/367
(Chadayamangalam) 		1613002001NRG24011220231589253 01/12/2023 NABEESATHU BEEVI 1613002001WL067744 NABEESATHU BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9005312357 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-013/40
(Chadayamangalam) 		1613002001NRG24011220231589254 01/12/2023 ABEEDA BEEVI A 1613002001WL067744 ABEEDA BEEVI A 00176 IDIB000C047 1332 1332 Processed 02/01/2024 9005312331 ABIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-001-013/42
(Chadayamangalam) 		1613002001NRG24011220231589255 01/12/2023 SHEEJA A 1613002001WL067744 SHEEJA A 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005312338 Mrs. Sheeja INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-013/45
(Chadayamangalam) 		1613002001NRG24011220231589256 01/12/2023 SANTHA N 1613002001WL067744 SANTHA N 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9005312322 Mrs. N SANTHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-013/462
(Chadayamangalam) 		1613002001NRG24011220231589257 01/12/2023 LATHEEFABEEVI R 1613002001WL067744 LATHEEFABEEVI R 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9005312299 Mrs. LATHEEFABEEVI R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-013/500
(Chadayamangalam) 		1613002001NRG24011220231589259 01/12/2023 ANEESA S 1613002001WL067744 ANEESA S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005312300 Mrs. ANEEZA S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-013/501
(Chadayamangalam) 		1613002001NRG24011220231589260 01/12/2023 R SUDARSANAN NAIR 1613002001WL067744 R SUDARSANAN NAIR 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9005312350 Mr. R SUDARSANAN NAIR INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-013/51
(Chadayamangalam) 		1613002001NRG24011220231589262 01/12/2023 THAHIRA BEEVI 1613002001WL067744 THAHIRA BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9005312336 Mrs. Thahira Beevi M INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-013/514
(Chadayamangalam) 		1613002001NRG24011220231589263 01/12/2023 SANTHA C 1613002001WL067744 SANTHA C 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9005312306 Ms. SANTHA C INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-013/52
(Chadayamangalam) 		1613002001NRG24011220231589264 01/12/2023 AMBILY B 1613002001WL067744 AMBILY B 00176 IDIB000C047 1998 1998 Processed 02/01/2024 9005312334 AMBILI B INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-001-013/523
(Chadayamangalam) 		1613002001NRG24011220231589265 01/12/2023 B INDIRA 1613002001WL067744 B INDIRA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9005312302 Mrs. B INDIRA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-013/53
(Chadayamangalam) 		1613002001NRG24011220231589266 01/12/2023 L THANKAMANY 1613002001WL067744 L THANKAMANY 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005312315 Mrs. THANKAMANI L INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-013/556
(Chadayamangalam) 		1613002001NRG24011220231589267 01/12/2023 JASNA SUDHEER 1613002001WL067744 JASNA SUDHEER 00176 IDIB000C047 333 333 Processed 01/01/2024 9005312311 Mrs. JASNA SUDHEER INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-013/58
(Chadayamangalam) 		1613002001NRG24011220231589268 01/12/2023 SHYLABEEVI S 1613002001WL067744 SHYLABEEVI S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9005312317 Ms. SHYLA BEEVI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-013/586
(Chadayamangalam) 		1613002001NRG24011220231589269 01/12/2023 SHEENA A 1613002001WL067744 SHEENA A 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005312305 Mrs. Sheena INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-013/597
(Chadayamangalam) 		1613002001NRG24011220231589270 01/12/2023 BINDU SREEKANDAN 1613002001WL067744 BINDU SREEKANDAN 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005312303 Mrs. Bindhu Sreekandan INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-013/61
(Chadayamangalam) 		1613002001NRG24011220231589272 01/12/2023 M AHAMMEDALI 1613002001WL067744 M AHAMMEDALI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9005312342 Mr. MUHAMMADALI M INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-013/611
(Chadayamangalam) 		1613002001NRG24011220231589273 01/12/2023 SUNIL C 1613002001WL067744 SUNIL C 00176 IDIB000C047 1665 1665 Processed 02/01/2024 9005312309 SUNIL C INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-001-013/613
(Chadayamangalam) 		1613002001NRG24011220231589274 01/12/2023 RAJI R 1613002001WL067744 RAJI R 00176 IDIB000C047 999 999 Processed 01/01/2024 9005312310 MRS RAJI R STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-001-013/62
(Chadayamangalam) 		1613002001NRG24011220231589275 01/12/2023 JAYASREE 1613002001WL067744 JAYASREE 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9005312330 Mrs. JAYASREE T INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-013/64
(Chadayamangalam) 		1613002001NRG24011220231589276 01/12/2023 LATHIKA C 1613002001WL067744 LATHIKA C 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9005312313 Mrs. C LATHIKA INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-013/68
(Chadayamangalam) 		1613002001NRG24011220231589277 01/12/2023 S SULOCHANA 1613002001WL067744 S SULOCHANA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9005312321 Mrs. Sulochana INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-013/71
(Chadayamangalam) 		1613002001NRG24011220231589278 01/12/2023 K LALIKUMARY 1613002001WL067744 K LALIKUMARY 00176 IDIB000C047 1998 1998 Processed 02/01/2024 9005312333 LALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-001-013/72
(Chadayamangalam) 		1613002001NRG24011220231589279 01/12/2023 C GIRIJAMBIKA 1613002001WL067744 C GIRIJAMBIKA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9005312314 Mrs. girija c INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-013/74
(Chadayamangalam) 		1613002001NRG24011220231589280 01/12/2023 O SUDHARMANI 1613002001WL067744 O SUDHARMANI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9005312328 Mrs. Sudha Mani O INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-013/77
(Chadayamangalam) 		1613002001NRG24011220231589281 01/12/2023 LAILA BEEVI A 1613002001WL067744 LAILA BEEVI A 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9005312340 Mrs. LAILABEEVI J INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-013/80
(Chadayamangalam) 		1613002001NRG24011220231589282 01/12/2023 SULFATH BEEVI B 1613002001WL067744 SULFATH BEEVI B 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9005312355 Ms. SULFATH BEEVI B INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-013/81
(Chadayamangalam) 		1613002001NRG24011220231589283 01/12/2023 D BINDHUKUMARRY 1613002001WL067744 D BINDHUKUMARRY 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9005312327 Mrs. O BINDHUKUMARRY INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-013/84
(Chadayamangalam) 		1613002001NRG24011220231589284 01/12/2023 SUBHADRA AMMA B 1613002001WL067744 SUBHADRA AMMA B 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005312360 Mrs. SUBHADRA AMMA B INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-013/87
(Chadayamangalam) 		1613002001NRG24011220231589285 01/12/2023 USHA P 1613002001WL067744 USHA P 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005312343 Mrs. USHA P INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-013/9
(Chadayamangalam) 		1613002001NRG24011220231589286 01/12/2023 C K USHAKUMARI 1613002001WL067744 C K USHAKUMARI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005312326 C K USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 Chadaya mangalam KL-13-002-001-013/91
(Chadayamangalam) 		1613002001NRG24011220231589287 01/12/2023 A BABY 1613002001WL067744 A BABY 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9005312339 Mrs. A BABY INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-001-013/93
(Chadayamangalam) 		1613002001NRG24011220231589288 01/12/2023 SHEEJA C 1613002001WL067744 SHEEJA C 00176 IDIB000C047 999 999 Processed 01/01/2024 9005312335 Mrs. SHEEJA C INDIAN BANK(607105)
SubTotal 96903 96903
61 Chadaya mangalam KL-13-002-001-013/473
(Chadayamangalam) 		1613002001NRG24011220231589258 01/12/2023 SHYAMALA 1613002001WL067744 SHYAMALA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9005312348 MRS SYAMALA STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-001-013/501
(Chadayamangalam) 		1613002001NRG24011220231589261 01/12/2023 VALSALA 1613002001WL067744 VALSALA 00415 SBIN0012880 999 999 Processed 01/01/2024 9005312347 MS VALSALA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 103563 103563

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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_011223APB_FTO_776136 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002001_011223APB_FTO_776136 Federal Bank FDRL0001731 AYUR 1998
3 Chadaya mangalam KL1613002001_011223APB_FTO_776136 Indian Bank IDIB000C047 CHADAYAMANGALAM 96903
4 Chadaya mangalam KL1613002001_011223APB_FTO_776136 State Bank Of India SBIN0012880 PANACHAVILA 2997

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