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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_020823APB_FTO_356071
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-13-002-001-013/498
(Chadayamangalam) 		1613002001NRG24010820230678575 02/08/2023 SUSEELA S 1613002001WL028319 SUSEELA S 00078 CNRB0003581 1665 1665 Processed 07/08/2023 4285108313 SUSEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-013/320
(Chadayamangalam) 		1613002001NRG24010820230678558 02/08/2023 BINCY BOBY 1613002001WL028319 BINCY BOBY 00176 IDIB000A155 1998 1998 Processed 07/08/2023 4285108322 Mrs. BINCY BOBBY INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-001-013/1
(Chadayamangalam) 		1613002001NRG24010820230678540 02/08/2023 C SARASWATHY 1613002001WL028319 C SARASWATHY 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108292 Mrs. C SARASWATHY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-013/1
(Chadayamangalam) 		1613002001NRG24010820230678541 02/08/2023 vijayanpilla 1613002001WL028319 vijayanpilla 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285108300 vijayanpilla DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-001-013/11
(Chadayamangalam) 		1613002001NRG24010820230678542 02/08/2023 ANILA 1613002001WL028319 ANILA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285108290 MR ANILA B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-001-013/125
(Chadayamangalam) 		1613002001NRG24010820230678543 02/08/2023 KOCHUNARAYANAN PILLAI 1613002001WL028319 KOCHUNARAYANAN PILLAI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108301 KOCHUNARAYANAN PILLAI DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-001-013/151
(Chadayamangalam) 		1613002001NRG24010820230678544 02/08/2023 K THANKAPAPN PILLA 1613002001WL028319 K THANKAPAPN PILLA 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108314 K THANKAPAPN PILLA DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-001-013/176
(Chadayamangalam) 		1613002001NRG24010820230678546 02/08/2023 K SANTHA 1613002001WL028319 K SANTHA 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108294 Mrs. K SANTHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-013/18
(Chadayamangalam) 		1613002001NRG24010820230678547 02/08/2023 SUJATHA AMMA L 1613002001WL028319 SUJATHA AMMA L 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108299 Mrs. Sujatha Kumari INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-013/19
(Chadayamangalam) 		1613002001NRG24010820230678548 02/08/2023 RADHAMMA T 1613002001WL028319 RADHAMMA T 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108302 Mrs. RADHAMMA T INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-013/192
(Chadayamangalam) 		1613002001NRG24010820230678549 02/08/2023 CHANDRIKA A 1613002001WL028319 CHANDRIKA A 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108305 Mrs. CHANDRIKA A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-013/196
(Chadayamangalam) 		1613002001NRG24010820230678550 02/08/2023 SANTHAMMA K 1613002001WL028319 SANTHAMMA K 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285108319 Mr. Santhamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-013/21
(Chadayamangalam) 		1613002001NRG24010820230678551 02/08/2023 G SUKUMARY AMMA 1613002001WL028319 G SUKUMARY AMMA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285108287 Mrs. G SUKUMARY AMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-013/22
(Chadayamangalam) 		1613002001NRG24010820230678552 02/08/2023 O BINDHU 1613002001WL028319 O BINDHU 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108289 Mrs. O BINDHU INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-013/29
(Chadayamangalam) 		1613002001NRG24010820230678553 02/08/2023 A LALITHA 1613002001WL028319 A LALITHA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285108293 A LALITHA DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-001-013/3
(Chadayamangalam) 		1613002001NRG24010820230678554 02/08/2023 K KARTHAIYANI 1613002001WL028319 K KARTHAIYANI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285108295 Mrs. K KARTHIYANI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-013/30
(Chadayamangalam) 		1613002001NRG24010820230678555 02/08/2023 VASANTHA R 1613002001WL028319 VASANTHA R 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108297 Mrs. VASANTHA P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-013/31
(Chadayamangalam) 		1613002001NRG24010820230678556 02/08/2023 C LEELABHAI AMMA 1613002001WL028319 C LEELABHAI AMMA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285108286 Mrs. N Leelabai Amma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-013/316
(Chadayamangalam) 		1613002001NRG24010820230678557 02/08/2023 PRASANNA S 1613002001WL028319 PRASANNA S 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108323 Mrs. PRASANNA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-013/325
(Chadayamangalam) 		1613002001NRG24010820230678559 02/08/2023 USHA P 1613002001WL028319 USHA P 00176 IDIB000C047 999 999 Processed 07/08/2023 4285108306 Mrs. Usha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-013/350
(Chadayamangalam) 		1613002001NRG24010820230678560 02/08/2023 PREETHA S 1613002001WL028319 PREETHA S 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108262 Mrs. PREETHA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-013/351
(Chadayamangalam) 		1613002001NRG24010820230678561 02/08/2023 S REENA 1613002001WL028319 S REENA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285108281 REENA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-001-013/352
(Chadayamangalam) 		1613002001NRG24010820230678562 02/08/2023 ASWATHY R 1613002001WL028319 ASWATHY R 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285108266 Mrs. ASWATHY R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-013/374
(Chadayamangalam) 		1613002001NRG24010820230678563 02/08/2023 VIJAYAMMA K 1613002001WL028319 VIJAYAMMA K 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108260 Mrs. VIAJYAMMA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-013/38
(Chadayamangalam) 		1613002001NRG24010820230678564 02/08/2023 PUSHPACHANDRAN R 1613002001WL028319 PUSHPACHANDRAN R 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285108264 PUSHPACHANDRAN R DHANALAXMI BANK(607239)
26 Chadaya mangalam KL-13-002-001-013/4
(Chadayamangalam) 		1613002001NRG24010820230678565 02/08/2023 AJITHAKUMARI P K 1613002001WL028319 AJITHAKUMARI P K 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108296 Mrs. AJITHA KUMARI PK (W/O PRASANNAKUMA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-013/457
(Chadayamangalam) 		1613002001NRG24010820230678566 02/08/2023 CHITHRA BIJU 1613002001WL028319 CHITHRA BIJU 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108285 Mrs. CHITHRA BIJU INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-013/459
(Chadayamangalam) 		1613002001NRG24010820230678567 02/08/2023 SUDHAKARAN K 1613002001WL028319 SUDHAKARAN K 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285108265 Mr. SUDHAKARAN K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-013/46
(Chadayamangalam) 		1613002001NRG24010820230678568 02/08/2023 SINDHU 1613002001WL028319 SINDHU 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108320 Mrs. SINDHU A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-013/48
(Chadayamangalam) 		1613002001NRG24010820230678570 02/08/2023 SYAMALA J 1613002001WL028319 SYAMALA J 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108304 Mrs. SYAMALA J INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-013/481
(Chadayamangalam) 		1613002001NRG24010820230678571 02/08/2023 MANI T 1613002001WL028319 MANI T 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285108282 Mrs. MANI T INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-013/484
(Chadayamangalam) 		1613002001NRG24010820230678573 02/08/2023 BINDHU V 1613002001WL028319 BINDHU V 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285108261 Ms. BINDHU V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-013/485
(Chadayamangalam) 		1613002001NRG24010820230678574 02/08/2023 SINDHU K 1613002001WL028319 SINDHU K 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285108317 Mrs. SINDHU INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-013/5
(Chadayamangalam) 		1613002001NRG24010820230678577 02/08/2023 BABU B 1613002001WL028319 BABU B 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108280 Mr. Babu B B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-013/5
(Chadayamangalam) 		1613002001NRG24010820230678576 02/08/2023 REMANY 1613002001WL028319 REMANY 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108291 Mrs. REMANY REMANY INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-013/511
(Chadayamangalam) 		1613002001NRG24010820230678579 02/08/2023 AJITHAKUMARI 1613002001WL028319 AJITHAKUMARI 00176 IDIB000C047 666 666 Processed 07/08/2023 4285108278 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-001-013/515
(Chadayamangalam) 		1613002001NRG24010820230678580 02/08/2023 SAJEENA 1613002001WL028319 SAJEENA 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108271 Mr. SAJEENA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-013/525
(Chadayamangalam) 		1613002001NRG24010820230678581 02/08/2023 M SOMAN 1613002001WL028319 M SOMAN 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285108273 Mr. M Soman INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-013/525
(Chadayamangalam) 		1613002001NRG24010820230678582 02/08/2023 SARASWATHY A 1613002001WL028319 SARASWATHY A 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108263 Ms. SARASWATHY INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-013/538
(Chadayamangalam) 		1613002001NRG24010820230678583 02/08/2023 SREEMATHI SREEDHARAN 1613002001WL028319 SREEMATHI SREEDHARAN 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108272 Mr. SREEMATHI SREEDHARAN INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-013/55
(Chadayamangalam) 		1613002001NRG24010820230678585 02/08/2023 INDIRAMANI 1613002001WL028319 INDIRAMANI 00176 IDIB000C047 999 999 Processed 07/08/2023 4285108283 Mrs. . INDIRAMANI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-013/559
(Chadayamangalam) 		1613002001NRG24010820230678586 02/08/2023 SATHY G 1613002001WL028319 SATHY G 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108279 Mrs. Sathi G INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-013/568
(Chadayamangalam) 		1613002001NRG24010820230678587 02/08/2023 KUMARI T 1613002001WL028319 KUMARI T 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285108316 Mrs. KUMARI T INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-013/569
(Chadayamangalam) 		1613002001NRG24010820230678588 02/08/2023 SARITHA S 1613002001WL028319 SARITHA S 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285108321 Mrs. SARITHA S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-013/573
(Chadayamangalam) 		1613002001NRG24010820230678589 02/08/2023 SUJATHA P 1613002001WL028319 SUJATHA P 00176 IDIB000C047 333 333 Processed 07/08/2023 4285108324 Mrs. SUJATHA P INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-013/574
(Chadayamangalam) 		1613002001NRG24010820230678590 02/08/2023 RAGI G 1613002001WL028319 RAGI G 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108268 Mrs. RAGI G INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-013/575
(Chadayamangalam) 		1613002001NRG24010820230678591 02/08/2023 RAJI S 1613002001WL028319 RAJI S 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108269 Mrs. RAJI S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-013/584
(Chadayamangalam) 		1613002001NRG24010820230678593 02/08/2023 DAMODHARAN 1613002001WL028319 DAMODHARAN 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108277 DAMODHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-001-013/585
(Chadayamangalam) 		1613002001NRG24010820230678594 02/08/2023 C SUMATHI 1613002001WL028319 C SUMATHI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108267 Mrs. C SUMATHI INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-013/591
(Chadayamangalam) 		1613002001NRG24010820230678595 02/08/2023 SANTHAMMA S 1613002001WL028319 SANTHAMMA S 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285108318 Mrs. SANTHAMMA S INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-013/600
(Chadayamangalam) 		1613002001NRG24010820230678597 02/08/2023 BINDHU B G 1613002001WL028319 BINDHU B G 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285108270 Mrs. Bindu INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-013/66
(Chadayamangalam) 		1613002001NRG24010820230678599 02/08/2023 THANKAMONY 1613002001WL028319 THANKAMONY 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285108284 Mrs. Thankamani K THANKAMONY INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-013/67
(Chadayamangalam) 		1613002001NRG24010820230678600 02/08/2023 S SHAILAJA 1613002001WL028319 S SHAILAJA 00176 IDIB000C047 999 999 Processed 07/08/2023 4285108307 Mrs. S SHAILAJA INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-013/75
(Chadayamangalam) 		1613002001NRG24010820230678601 02/08/2023 SASIKALA J 1613002001WL028319 SASIKALA J 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285108303 Mrs. Sasikala J INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-013/79
(Chadayamangalam) 		1613002001NRG24010820230678602 02/08/2023 R PRABHAMURALIDHARAN 1613002001WL028319 R PRABHAMURALIDHARAN 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285108308 MRS PRABHA KUMARI R STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-001-013/8
(Chadayamangalam) 		1613002001NRG24010820230678603 02/08/2023 D BABY 1613002001WL028319 D BABY 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285108288 Mrs. Baby BABY INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-014/1
(Chadayamangalam) 		1613002001NRG24010820230678604 02/08/2023 SREE DEVI 1613002001WL028319 SREE DEVI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285108298 Mrs. SREE DEVI INDIAN BANK(607105)
SubTotal 95238 95238
58 Chadaya mangalam KL-13-002-001-013/151
(Chadayamangalam) 		1613002001NRG24010820230678545 02/08/2023 SARASWATHY AMMA 1613002001WL028319 SARASWATHY AMMA 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4285108310 SARASWATHY AMMA DHANALAXMI BANK(607239)
59 Chadaya mangalam KL-13-002-001-013/483
(Chadayamangalam) 		1613002001NRG24010820230678572 02/08/2023 SHEELA B 1613002001WL028319 SHEELA B 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4285108315 MRS SHEELA B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
60 Chadaya mangalam KL-13-002-001-013/477
(Chadayamangalam) 		1613002001NRG24010820230678569 02/08/2023 AJITHA 1613002001WL028319 AJITHA 00415 SBIN0013220 1998 1998 Processed 07/08/2023 4285108311 AJITHA DHANALAXMI BANK(607239)
61 Chadaya mangalam KL-13-002-001-013/506
(Chadayamangalam) 		1613002001NRG24010820230678578 02/08/2023 SUJATHA AMMA 1613002001WL028319 SUJATHA AMMA 00415 SBIN0013220 1998 1998 Processed 07/08/2023 4285108312 MRS SUJATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
62 Chadaya mangalam KL-13-002-001-013/610
(Chadayamangalam) 		1613002001NRG24010820230678598 02/08/2023 VIJAYAKUMARY 1613002001WL028319 VIJAYAKUMARY 00415 SBIN0017842 1665 1665 Processed 07/08/2023 4285108309 MISS VIJAYAKUMARY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
63 Chadaya mangalam KL-13-002-001-013/582
(Chadayamangalam) 		1613002001NRG24010820230678592 02/08/2023 SURENDRAN N 1613002001WL028319 SURENDRAN N 00415 SBIN0070061 1998 1998 Processed 07/08/2023 4285108274 MR SURENDRAN N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
64 Chadaya mangalam KL-13-002-001-013/540
(Chadayamangalam) 		1613002001NRG24010820230678584 02/08/2023 NISHA A 1613002001WL028319 NISHA A 00415 SBIN0070228 1998 1998 Processed 07/08/2023 4285108275 NISHA A KERALA GRAMIN BANK(607476)
65 Chadaya mangalam KL-13-002-001-013/592
(Chadayamangalam) 		1613002001NRG24010820230678596 02/08/2023 JAYAKUMARI S 1613002001WL028319 JAYAKUMARI S 00415 SBIN0070228 1998 1998 Processed 07/08/2023 4285108276 Mrs. JAYAKUMARI S INDIAN BANK(607105)
SubTotal 3996 3996
Total 113886 113886

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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_020823APB_FTO_356071 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002001_020823APB_FTO_356071 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002001_020823APB_FTO_356071 Indian Bank IDIB000C047 CHADAYAMANGALAM 95238
4 Chadaya mangalam KL1613002001_020823APB_FTO_356071 State Bank Of India SBIN0012880 PANACHAVILA 3330
5 Chadaya mangalam KL1613002001_020823APB_FTO_356071 State Bank Of India SBIN0013220 PARIPPALLY 3996
6 Chadaya mangalam KL1613002001_020823APB_FTO_356071 State Bank Of India SBIN0017842 AYUR 1665
7 Chadaya mangalam KL1613002001_020823APB_FTO_356071 State Bank Of India SBIN0070061 AYUR 1998
8 Chadaya mangalam KL1613002001_020823APB_FTO_356071 State Bank Of India SBIN0070228 NILAMEL 3996

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