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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_101123APB_FTO_688351
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-13-002-001-004/64
(Chadayamangalam) 		1613002001NRG24091120231410901 10/11/2023 A SULAIKHA BEEVI 1613002001WL060026 A SULAIKHA BEEVI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992921065 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-001-009/102
(Chadayamangalam) 		1613002001NRG24091120231410902 10/11/2023 S NAZEERA BEEVI 1613002001WL060026 S NAZEERA BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992921062 Mrs. Naseera INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-009/127
(Chadayamangalam) 		1613002001NRG24091120231410903 10/11/2023 HARSHAD 1613002001WL060026 HARSHAD 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992921074 Mr. Harshad INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-009/135
(Chadayamangalam) 		1613002001NRG24091120231410904 10/11/2023 RADHIKA 1613002001WL060026 RADHIKA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992921072 Mrs. Radhika INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-009/138
(Chadayamangalam) 		1613002001NRG24091120231410905 10/11/2023 S SINDHU 1613002001WL060026 S SINDHU 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992921064 Mrs. Sindhu S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-009/141
(Chadayamangalam) 		1613002001NRG24091120231410906 10/11/2023 USHAKUMARY T L 1613002001WL060026 USHAKUMARY T L 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992921060 USHAKUMARI T L KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-001-009/143
(Chadayamangalam) 		1613002001NRG24091120231410907 10/11/2023 G KAMALAMMA 1613002001WL060026 G KAMALAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992921063 KAMALAMMA DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-001-009/17
(Chadayamangalam) 		1613002001NRG24091120231410908 10/11/2023 SUJATHA K 1613002001WL060026 SUJATHA K 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992921081 SUJATHA K KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-001-009/19
(Chadayamangalam) 		1613002001NRG24091120231410909 10/11/2023 BABU V 1613002001WL060026 BABU V 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8992921075 Mr. BABU V INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-009/2
(Chadayamangalam) 		1613002001NRG24091120231410910 10/11/2023 NADEERA BEEVI 1613002001WL060026 NADEERA BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992921058 Mrs. A NADEERA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-009/202
(Chadayamangalam) 		1613002001NRG24091120231410911 10/11/2023 REMANI AMMA P 1613002001WL060026 REMANI AMMA P 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992921067 MRS RAMANIYAMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-001-009/301
(Chadayamangalam) 		1613002001NRG24091120231410912 10/11/2023 ABDUL GAFOOR 1613002001WL060026 ABDUL GAFOOR 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992921068 Mr. ABDUL GAFOOR.M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-009/44
(Chadayamangalam) 		1613002001NRG24091120231410913 10/11/2023 REMANI AMMA 1613002001WL060026 REMANI AMMA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992921078 Mrs. REMANI AMMA AMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-009/465
(Chadayamangalam) 		1613002001NRG24091120231410914 10/11/2023 USHA KUMARI L 1613002001WL060026 USHA KUMARI L 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992921071 Mr. USHA KUMARI L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-009/48
(Chadayamangalam) 		1613002001NRG24091120231410915 10/11/2023 REMADEVI 1613002001WL060026 REMADEVI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992921079 Mrs. Remadevi D INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-009/48
(Chadayamangalam) 		1613002001NRG24091120231410916 10/11/2023 YASODHARAN PILLAI K 1613002001WL060026 YASODHARAN PILLAI K 00176 IDIB000C047 666 666 Processed 01/01/2024 8992921069 Mr. YASODHARAN PILLAI K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-009/514
(Chadayamangalam) 		1613002001NRG24091120231410917 10/11/2023 RAJEENA J 1613002001WL060026 RAJEENA J 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992921073 Mrs. RAJEENA J INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-009/558
(Chadayamangalam) 		1613002001NRG24091120231410918 10/11/2023 REJIMOL R 1613002001WL060026 REJIMOL R 00176 IDIB000C047 666 666 Processed 01/01/2024 8992921077 REJIMOL R KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-001-009/61
(Chadayamangalam) 		1613002001NRG24091120231410920 10/11/2023 YASODHA G 1613002001WL060026 YASODHA G 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992921059 Mrs. YASODHA G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-009/68
(Chadayamangalam) 		1613002001NRG24091120231410921 10/11/2023 JAMEELA BEEVI S 1613002001WL060026 JAMEELA BEEVI S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992921057 Mrs. JAMEELA BEEVI s INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-009/68
(Chadayamangalam) 		1613002001NRG24091120231410922 10/11/2023 NOUSHAD M 1613002001WL060026 NOUSHAD M 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8992921076 Mr. Noushad M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-009/70
(Chadayamangalam) 		1613002001NRG24091120231410923 10/11/2023 K LEELAMONY 1613002001WL060026 K LEELAMONY 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992921083 Mrs. Leelamani S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-009/85
(Chadayamangalam) 		1613002001NRG24091120231410924 10/11/2023 SULEKHA B 1613002001WL060026 SULEKHA B 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992921080 Ms. Sulekha B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-009/92
(Chadayamangalam) 		1613002001NRG24091120231410925 10/11/2023 SUSEELA B 1613002001WL060026 SUSEELA B 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992921082 Mrs. SUSHEELA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-011/7
(Chadayamangalam) 		1613002001NRG24091120231410926 10/11/2023 V APPUKUTTAN PILLAI 1613002001WL060026 V APPUKUTTAN PILLAI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992921061 Mr. V APPUKUTTAN PILLAI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-012/113
(Chadayamangalam) 		1613002001NRG24091120231410927 10/11/2023 VIVANAKUMARI 1613002001WL060026 VIVANAKUMARI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992921056 Mrs. B VIVANAKUMARI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-012/404
(Chadayamangalam) 		1613002001NRG24091120231410928 10/11/2023 USAIFA BEEVI A 1613002001WL060026 USAIFA BEEVI A 00176 IDIB000C047 333 333 Processed 01/01/2024 8992921070 USAIFABEEVI DHANALAXMI BANK(607239)
SubTotal 45621 45621
28 Chadaya mangalam KL-13-002-001-009/598
(Chadayamangalam) 		1613002001NRG24091120231410919 10/11/2023 RAMLA BEEVI 1613002001WL060026 RAMLA BEEVI 00415 SBIN0017842 1665 1665 Processed 01/01/2024 8992921066 Mrs. N RAMLA BEEVI INDIAN BANK(607105)
SubTotal 1665 1665
Total 47286 47286

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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_101123APB_FTO_688351 Indian Bank IDIB000C047 CHADAYAMANGALAM 45621
2 Chadaya mangalam KL1613002001_101123APB_FTO_688351 State Bank Of India SBIN0017842 AYUR 1665

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