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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_261223APB_FTO_878118
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-13-002-001-010/104
(Chadayamangalam) 		1613002001NRG24261220231755204 26/12/2023 SREEDEVI A 1613002001WL075789 SREEDEVI A 00176 IDIB000C047 666 666 Processed 12/03/2024 1662490723 Mrs. SREEEDEVI A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-010/13
(Chadayamangalam) 		1613002001NRG24261220231755205 26/12/2023 PRASANNA R 1613002001WL075789 PRASANNA R 00176 IDIB000C047 666 666 Processed 12/03/2024 1662490713 PRASANNA R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-001-010/130
(Chadayamangalam) 		1613002001NRG24261220231755206 26/12/2023 INDIRA BAI C 1613002001WL075789 INDIRA BAI C 00176 IDIB000C047 666 666 Processed 12/03/2024 1662490714 INDIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-001-010/145
(Chadayamangalam) 		1613002001NRG24261220231755207 26/12/2023 N SOBHA 1613002001WL075789 N SOBHA 00176 IDIB000C047 666 666 Processed 12/03/2024 1662490724 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-001-010/16
(Chadayamangalam) 		1613002001NRG24261220231755208 26/12/2023 MALATHY A 1613002001WL075789 MALATHY A 00176 IDIB000C047 333 333 Processed 12/03/2024 1662490715 Mrs. MALATHY A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-010/168
(Chadayamangalam) 		1613002001NRG24261220231755209 26/12/2023 PUSHPAVALLI G 1613002001WL075789 PUSHPAVALLI G 00176 IDIB000C047 666 666 Processed 12/03/2024 1662490716 Mrs. PUSHPAVALLI G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-010/17
(Chadayamangalam) 		1613002001NRG24261220231755210 26/12/2023 R SARITHA 1613002001WL075789 R SARITHA 00176 IDIB000C047 333 333 Processed 12/03/2024 1662490730 SARITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-001-010/229
(Chadayamangalam) 		1613002001NRG24261220231755211 26/12/2023 ASEENA 1613002001WL075789 ASEENA 00176 IDIB000C047 666 666 Processed 12/03/2024 1662490725 Mrs. ASEENA A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-010/24
(Chadayamangalam) 		1613002001NRG24261220231755212 26/12/2023 K KUMARY 1613002001WL075789 K KUMARY 00176 IDIB000C047 666 666 Processed 12/03/2024 1662490717 Mrs. K KUMARY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-010/29
(Chadayamangalam) 		1613002001NRG24261220231755213 26/12/2023 SUKUMARAN K 1613002001WL075789 SUKUMARAN K 00176 IDIB000C047 666 666 Processed 12/03/2024 1662490711 SUKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-001-010/323
(Chadayamangalam) 		1613002001NRG24261220231755214 26/12/2023 C SARASAMMA 1613002001WL075789 C SARASAMMA 00176 IDIB000C047 666 666 Processed 12/03/2024 1662490718 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-001-010/351
(Chadayamangalam) 		1613002001NRG24261220231755215 26/12/2023 L GIRIJA 1613002001WL075789 L GIRIJA 00176 IDIB000C047 666 666 Processed 12/03/2024 1662490728 Mrs. Girija INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-010/353
(Chadayamangalam) 		1613002001NRG24261220231755216 26/12/2023 SHEEJA S 1613002001WL075789 SHEEJA S 00176 IDIB000C047 666 666 Processed 12/03/2024 1662490727 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-001-010/465
(Chadayamangalam) 		1613002001NRG24261220231755217 26/12/2023 SINDHU .L 1613002001WL075789 SINDHU .L 00176 IDIB000C047 666 666 Processed 12/03/2024 1662490729 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-001-010/471
(Chadayamangalam) 		1613002001NRG24261220231755218 26/12/2023 SUNITHA S 1613002001WL075789 SUNITHA S 00176 IDIB000C047 666 666 Processed 12/03/2024 1662490721 Mrs. S SUNITHA W/O BAIJU INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-010/5
(Chadayamangalam) 		1613002001NRG24261220231755219 26/12/2023 R SAKUNTHALA 1613002001WL075789 R SAKUNTHALA 00176 IDIB000C047 333 333 Processed 12/03/2024 1662490709 Mrs. Sakunthala R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-010/55
(Chadayamangalam) 		1613002001NRG24261220231755220 26/12/2023 SUMATHY 1613002001WL075789 SUMATHY 00176 IDIB000C047 666 666 Processed 12/03/2024 1662490710 SUMATHI C INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-001-010/77
(Chadayamangalam) 		1613002001NRG24261220231755221 26/12/2023 SHAILAJA J 1613002001WL075789 SHAILAJA J 00176 IDIB000C047 666 666 Processed 12/03/2024 1662490712 SHYLAJA J INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-001-010/78
(Chadayamangalam) 		1613002001NRG24261220231755222 26/12/2023 RAMACHANDRAN B 1613002001WL075789 RAMACHANDRAN B 00176 IDIB000C047 333 333 Processed 12/03/2024 1662490722 Mr. B RAMACHANDRAN INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-010/79
(Chadayamangalam) 		1613002001NRG24261220231755223 26/12/2023 B PRASANNAKUMARI 1613002001WL075789 B PRASANNAKUMARI 00176 IDIB000C047 666 666 Processed 12/03/2024 1662490719 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-001-010/87
(Chadayamangalam) 		1613002001NRG24261220231755224 26/12/2023 BABY D 1613002001WL075789 BABY D 00176 IDIB000C047 666 666 Processed 12/03/2024 1662490720 Mrs. BABY D INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-010/89
(Chadayamangalam) 		1613002001NRG24261220231755225 26/12/2023 SUDARSANA.S 1613002001WL075789 SUDARSANA.S 00176 IDIB000C047 333 333 Processed 12/03/2024 1662490726 MRS SUDARSANA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-001-010/9
(Chadayamangalam) 		1613002001NRG24261220231755226 26/12/2023 N LATHA 1613002001WL075789 N LATHA 00176 IDIB000C047 666 666 Processed 12/03/2024 1662490708 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13653 13653
Total 13653 13653

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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_261223APB_FTO_878118 Indian Bank IDIB000C047 CHADAYAMANGALAM 13653

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