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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_300523APB_FTO_148664
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-13-002-001-004/474
(Chadayamangalam) 		1613002001NRG24300520230272692 30/05/2023 K OMANA 1613002001WL011321 K OMANA 00176 IDIB000C047 333 333 Processed 01/06/2023 2019699728 Mrs. Omana INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-004/9
(Chadayamangalam) 		1613002001NRG24300520230272693 30/05/2023 PRAMEELA 1613002001WL011321 PRAMEELA 00176 IDIB000C047 333 333 Processed 01/06/2023 2019699712 Mr. PRAMEELA N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-005/117
(Chadayamangalam) 		1613002001NRG24300520230272694 30/05/2023 L SARASWATHY 1613002001WL011321 L SARASWATHY 00176 IDIB000C047 333 333 Processed 01/06/2023 2019699721 Mrs. L SARASWATHY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-005/14
(Chadayamangalam) 		1613002001NRG24300520230272695 30/05/2023 S GEETHAKUMARY 1613002001WL011321 S GEETHAKUMARY 00176 IDIB000C047 333 333 Processed 01/06/2023 2019699713 Mrs. Geetha Kumari INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-005/22
(Chadayamangalam) 		1613002001NRG24300520230272696 30/05/2023 P USHARAJAN 1613002001WL011321 P USHARAJAN 00176 IDIB000C047 333 333 Processed 01/06/2023 2019699716 Mrs. P USHARAJAN INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-005/23
(Chadayamangalam) 		1613002001NRG24300520230272697 30/05/2023 USHAKUMARI L 1613002001WL011321 USHAKUMARI L 00176 IDIB000C047 333 333 Processed 01/06/2023 2019699720 MRS USHAKUMARI L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-001-005/25
(Chadayamangalam) 		1613002001NRG24300520230272698 30/05/2023 VASANTHAKUMARI 1613002001WL011321 VASANTHAKUMARI 00176 IDIB000C047 333 333 Processed 01/06/2023 2019699709 Mrs. K VASANTHA KUMARI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-005/27
(Chadayamangalam) 		1613002001NRG24300520230272699 30/05/2023 PRASANNA C 1613002001WL011321 PRASANNA C 00176 IDIB000C047 333 333 Processed 01/06/2023 2019699717 Mrs. Prasanna C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-005/28
(Chadayamangalam) 		1613002001NRG24300520230272700 30/05/2023 VILASINI K 1613002001WL011321 VILASINI K 00176 IDIB000C047 333 333 Processed 01/06/2023 2019699718 Mrs. Vilasini K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-005/296
(Chadayamangalam) 		1613002001NRG24300520230272701 30/05/2023 USHADEVI T 1613002001WL011321 USHADEVI T 00176 IDIB000C047 333 333 Processed 01/06/2023 2019699710 Mrs. T USHA DEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-005/3
(Chadayamangalam) 		1613002001NRG24300520230272702 30/05/2023 BHASURANGIYAMMA K 1613002001WL011321 BHASURANGIYAMMA K 00176 IDIB000C047 333 333 Processed 02/06/2023 2019699714 BHASURANGI AMMA KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-001-005/302
(Chadayamangalam) 		1613002001NRG24300520230272703 30/05/2023 P SUSEELA 1613002001WL011321 P SUSEELA 00176 IDIB000C047 333 333 Processed 01/06/2023 2019699722 Mrs. Suseela K SUSEELA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-005/45
(Chadayamangalam) 		1613002001NRG24300520230272704 30/05/2023 K THANKAMONI AMMA 1613002001WL011321 K THANKAMONI AMMA 00176 IDIB000C047 333 333 Processed 01/06/2023 2019699724 Mrs. K THANKAMANI AMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-005/456
(Chadayamangalam) 		1613002001NRG24300520230272705 30/05/2023 INDIRA K 1613002001WL011321 INDIRA K 00176 IDIB000C047 333 333 Processed 01/06/2023 2019699725 Mrs. Indira INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-005/463
(Chadayamangalam) 		1613002001NRG24300520230272706 30/05/2023 RADHAMANI L 1613002001WL011321 RADHAMANI L 00176 IDIB000C047 333 333 Processed 01/06/2023 2019699719 Mrs. Radhamaniyamma L INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-005/466
(Chadayamangalam) 		1613002001NRG24300520230272707 30/05/2023 VIJAYAMMA 1613002001WL011321 VIJAYAMMA 00176 IDIB000C047 333 333 Processed 01/06/2023 2019699727 Mrs. VIJAYAMMA O O INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-005/468
(Chadayamangalam) 		1613002001NRG24300520230272708 30/05/2023 SANTHAMMA K 1613002001WL011321 SANTHAMMA K 00176 IDIB000C047 333 333 Processed 01/06/2023 2019699723 Mrs. SANTHAMMA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-005/474
(Chadayamangalam) 		1613002001NRG24300520230272709 30/05/2023 USHA G 1613002001WL011321 USHA G 00176 IDIB000C047 333 333 Processed 01/06/2023 2019699726 Mrs. Usha INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-005/6
(Chadayamangalam) 		1613002001NRG24300520230272711 30/05/2023 B SREEDEVI 1613002001WL011321 B SREEDEVI 00176 IDIB000C047 333 333 Processed 01/06/2023 2019699715 Mrs. B SREEDEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-005/88
(Chadayamangalam) 		1613002001NRG24300520230272712 30/05/2023 D SANTHAMMA 1613002001WL011321 D SANTHAMMA 00176 IDIB000C047 333 333 Processed 01/06/2023 2019699711 Mrs. Santhamma INDIAN BANK(607105)
SubTotal 6660 6660
21 Chadaya mangalam KL-13-002-001-005/571
(Chadayamangalam) 		1613002001NRG24300520230272710 30/05/2023 RADHAKRISHNAPILLAI J 1613002001WL011321 RADHAKRISHNAPILLAI J 00547 DLXB0000078 333 333 Processed 01/06/2023 2019699708 J RADHAKRISHANAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 6993 6993

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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_300523APB_FTO_148664 Indian Bank IDIB000C047 CHADAYAMANGALAM 6660
2 Chadaya mangalam KL1613002001_300523APB_FTO_148664 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 333

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