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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_110823APB_FTO_394073
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) 		1613002001NRG24100820230762920 11/08/2023 SUSEELA S 1613002001WL031582 SUSEELA S 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5793041604 SUSEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-013/320
(Chadayamangalam) 		1613002001NRG24100820230762903 11/08/2023 BINCY BOBY 1613002001WL031582 BINCY BOBY 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5793041613 Mrs. BINCY BOBBY INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-001-013/1
(Chadayamangalam) 		1613002001NRG24100820230762885 11/08/2023 C SARASWATHY 1613002001WL031582 C SARASWATHY 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5793041583 Mrs. C SARASWATHY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-013/1
(Chadayamangalam) 		1613002001NRG24100820230762886 11/08/2023 vijayanpilla 1613002001WL031582 vijayanpilla 00176 IDIB000C047 333 333 Processed 21/09/2023 5793041591 VIJAYAN PILLAI K DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-001-013/11
(Chadayamangalam) 		1613002001NRG24100820230762887 11/08/2023 ANILA 1613002001WL031582 ANILA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793041581 MR ANILA B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-001-013/125
(Chadayamangalam) 		1613002001NRG24100820230762888 11/08/2023 KOCHUNARAYANAN PILLAI 1613002001WL031582 KOCHUNARAYANAN PILLAI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5793041592 KOCHUNARAYANA PILLAI DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-001-013/151
(Chadayamangalam) 		1613002001NRG24100820230762889 11/08/2023 K THANKAPAPN PILLA 1613002001WL031582 K THANKAPAPN PILLA 00176 IDIB000C047 999 999 Processed 21/09/2023 5793041605 THANKAPPAN PILLAI K DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-001-013/176
(Chadayamangalam) 		1613002001NRG24100820230762891 11/08/2023 K SANTHA 1613002001WL031582 K SANTHA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793041585 Mrs. K SANTHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-013/18
(Chadayamangalam) 		1613002001NRG24100820230762892 11/08/2023 SUJATHA AMMA L 1613002001WL031582 SUJATHA AMMA L 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793041590 Mrs. Sujatha Kumari INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-013/19
(Chadayamangalam) 		1613002001NRG24100820230762893 11/08/2023 RADHAMMA T 1613002001WL031582 RADHAMMA T 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5793041593 Mrs. RADHAMMA T INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-013/192
(Chadayamangalam) 		1613002001NRG24100820230762894 11/08/2023 CHANDRIKA A 1613002001WL031582 CHANDRIKA A 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5793041596 Mrs. CHANDRIKA A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-013/196
(Chadayamangalam) 		1613002001NRG24100820230762895 11/08/2023 SANTHAMMA K 1613002001WL031582 SANTHAMMA K 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5793041610 Mr. Santhamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-013/21
(Chadayamangalam) 		1613002001NRG24100820230762896 11/08/2023 G SUKUMARY AMMA 1613002001WL031582 G SUKUMARY AMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793041578 Mrs. G SUKUMARY AMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-013/22
(Chadayamangalam) 		1613002001NRG24100820230762897 11/08/2023 O BINDHU 1613002001WL031582 O BINDHU 00176 IDIB000C047 666 666 Processed 21/09/2023 5793041580 Mrs. O BINDHU INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-013/29
(Chadayamangalam) 		1613002001NRG24100820230762898 11/08/2023 A LALITHA 1613002001WL031582 A LALITHA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5793041584 LALITHA DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-001-013/3
(Chadayamangalam) 		1613002001NRG24100820230762899 11/08/2023 K KARTHAIYANI 1613002001WL031582 K KARTHAIYANI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5793041586 Mrs. K KARTHIYANI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-013/30
(Chadayamangalam) 		1613002001NRG24100820230762900 11/08/2023 VASANTHA R 1613002001WL031582 VASANTHA R 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793041588 Mrs. VASANTHA P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-013/31
(Chadayamangalam) 		1613002001NRG24100820230762901 11/08/2023 C LEELABHAI AMMA 1613002001WL031582 C LEELABHAI AMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793041577 Mrs. N Leelabai Amma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-013/316
(Chadayamangalam) 		1613002001NRG24100820230762902 11/08/2023 PRASANNA S 1613002001WL031582 PRASANNA S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5793041614 Mrs. PRASANNA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-013/325
(Chadayamangalam) 		1613002001NRG24100820230762904 11/08/2023 USHA P 1613002001WL031582 USHA P 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793041597 Mrs. Usha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-013/350
(Chadayamangalam) 		1613002001NRG24100820230762905 11/08/2023 PREETHA S 1613002001WL031582 PREETHA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793041618 Mrs. PREETHA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-013/351
(Chadayamangalam) 		1613002001NRG24100820230762906 11/08/2023 S REENA 1613002001WL031582 S REENA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5793041637 REENA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-001-013/352
(Chadayamangalam) 		1613002001NRG24100820230762907 11/08/2023 ASWATHY R 1613002001WL031582 ASWATHY R 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5793041622 Mrs. ASWATHY R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-013/374
(Chadayamangalam) 		1613002001NRG24100820230762908 11/08/2023 VIJAYAMMA K 1613002001WL031582 VIJAYAMMA K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5793041616 Mrs. VIAJYAMMA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-013/38
(Chadayamangalam) 		1613002001NRG24100820230762909 11/08/2023 PUSHPACHANDRAN R 1613002001WL031582 PUSHPACHANDRAN R 00176 IDIB000C047 999 999 Processed 21/09/2023 5793041620 PUSHPACHANDRAN R DHANALAXMI BANK(607239)
26 Chadaya mangalam KL-13-002-001-013/4
(Chadayamangalam) 		1613002001NRG24100820230762910 11/08/2023 AJITHAKUMARI P K 1613002001WL031582 AJITHAKUMARI P K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5793041587 Mrs. AJITHA KUMARI PK (W/O PRASANNAKUMA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-013/457
(Chadayamangalam) 		1613002001NRG24100820230762911 11/08/2023 CHITHRA BIJU 1613002001WL031582 CHITHRA BIJU 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793041576 Mrs. CHITHRA BIJU INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-013/459
(Chadayamangalam) 		1613002001NRG24100820230762912 11/08/2023 SUDHAKARAN K 1613002001WL031582 SUDHAKARAN K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793041621 Mr. SUDHAKARAN K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-013/46
(Chadayamangalam) 		1613002001NRG24100820230762913 11/08/2023 SINDHU 1613002001WL031582 SINDHU 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793041611 Mrs. SINDHU A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-013/48
(Chadayamangalam) 		1613002001NRG24100820230762915 11/08/2023 SYAMALA J 1613002001WL031582 SYAMALA J 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793041595 Mrs. SYAMALA J INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-013/481
(Chadayamangalam) 		1613002001NRG24100820230762916 11/08/2023 MANI T 1613002001WL031582 MANI T 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5793041638 Mrs. MANI T INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-013/484
(Chadayamangalam) 		1613002001NRG24100820230762918 11/08/2023 BINDHU V 1613002001WL031582 BINDHU V 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5793041617 Ms. BINDHU V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-013/485
(Chadayamangalam) 		1613002001NRG24100820230762919 11/08/2023 SINDHU K 1613002001WL031582 SINDHU K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793041608 Mrs. SINDHU INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-013/5
(Chadayamangalam) 		1613002001NRG24100820230762922 11/08/2023 BABU B 1613002001WL031582 BABU B 00176 IDIB000C047 999 999 Processed 21/09/2023 5793041636 Mr. Babu B B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-013/5
(Chadayamangalam) 		1613002001NRG24100820230762921 11/08/2023 REMANY 1613002001WL031582 REMANY 00176 IDIB000C047 666 666 Processed 21/09/2023 5793041582 Mrs. REMANY REMANY INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-013/511
(Chadayamangalam) 		1613002001NRG24100820230762924 11/08/2023 AJITHAKUMARI 1613002001WL031582 AJITHAKUMARI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5793041634 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-001-013/515
(Chadayamangalam) 		1613002001NRG24100820230762925 11/08/2023 SAJEENA 1613002001WL031582 SAJEENA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793041627 Mr. SAJEENA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-013/525
(Chadayamangalam) 		1613002001NRG24100820230762926 11/08/2023 M SOMAN 1613002001WL031582 M SOMAN 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793041629 Mr. M Soman INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-013/525
(Chadayamangalam) 		1613002001NRG24100820230762927 11/08/2023 SARASWATHY A 1613002001WL031582 SARASWATHY A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793041619 Ms. SARASWATHY INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-013/538
(Chadayamangalam) 		1613002001NRG24100820230762928 11/08/2023 SREEMATHI SREEDHARAN 1613002001WL031582 SREEMATHI SREEDHARAN 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793041628 Mr. SREEMATHI SREEDHARAN INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-013/55
(Chadayamangalam) 		1613002001NRG24100820230762930 11/08/2023 INDIRAMANI 1613002001WL031582 INDIRAMANI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5793041574 Mrs. . INDIRAMANI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-013/559
(Chadayamangalam) 		1613002001NRG24100820230762931 11/08/2023 SATHY G 1613002001WL031582 SATHY G 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5793041635 Mrs. Sathi G INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-013/568
(Chadayamangalam) 		1613002001NRG24100820230762932 11/08/2023 KUMARI T 1613002001WL031582 KUMARI T 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793041607 Mrs. KUMARI T INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-013/569
(Chadayamangalam) 		1613002001NRG24100820230762933 11/08/2023 SARITHA S 1613002001WL031582 SARITHA S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5793041612 Mrs. SARITHA S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-013/573
(Chadayamangalam) 		1613002001NRG24100820230762934 11/08/2023 SUJATHA P 1613002001WL031582 SUJATHA P 00176 IDIB000C047 333 333 Processed 21/09/2023 5793041615 Mrs. SUJATHA P INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-013/574
(Chadayamangalam) 		1613002001NRG24100820230762935 11/08/2023 RAGI G 1613002001WL031582 RAGI G 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793041624 Mrs. RAGI G INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-013/575
(Chadayamangalam) 		1613002001NRG24100820230762936 11/08/2023 RAJI S 1613002001WL031582 RAJI S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793041625 Mrs. RAJI S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-013/584
(Chadayamangalam) 		1613002001NRG24100820230762938 11/08/2023 DAMODHARAN 1613002001WL031582 DAMODHARAN 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793041633 DAMODHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-001-013/585
(Chadayamangalam) 		1613002001NRG24100820230762939 11/08/2023 C SUMATHI 1613002001WL031582 C SUMATHI 00176 IDIB000C047 999 999 Processed 21/09/2023 5793041623 Mrs. C SUMATHI INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-013/591
(Chadayamangalam) 		1613002001NRG24100820230762940 11/08/2023 SANTHAMMA S 1613002001WL031582 SANTHAMMA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793041609 Mrs. SANTHAMMA S INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-013/600
(Chadayamangalam) 		1613002001NRG24100820230762942 11/08/2023 BINDHU B G 1613002001WL031582 BINDHU B G 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5793041626 Mrs. Bindu INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-013/66
(Chadayamangalam) 		1613002001NRG24100820230762944 11/08/2023 THANKAMONY 1613002001WL031582 THANKAMONY 00176 IDIB000C047 999 999 Processed 21/09/2023 5793041575 Mrs. Thankamani K THANKAMONY INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-013/67
(Chadayamangalam) 		1613002001NRG24100820230762945 11/08/2023 S SHAILAJA 1613002001WL031582 S SHAILAJA 00176 IDIB000C047 666 666 Processed 21/09/2023 5793041598 Mrs. S SHAILAJA INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-013/75
(Chadayamangalam) 		1613002001NRG24100820230762946 11/08/2023 SASIKALA J 1613002001WL031582 SASIKALA J 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5793041594 Mrs. Sasikala J INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-013/79
(Chadayamangalam) 		1613002001NRG24100820230762947 11/08/2023 R PRABHAMURALIDHARAN 1613002001WL031582 R PRABHAMURALIDHARAN 00176 IDIB000C047 666 666 Processed 21/09/2023 5793041599 MRS PRABHA KUMARI R STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-001-013/8
(Chadayamangalam) 		1613002001NRG24100820230762948 11/08/2023 D BABY 1613002001WL031582 D BABY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5793041579 Mrs. Baby BABY INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-014/1
(Chadayamangalam) 		1613002001NRG24100820230762949 11/08/2023 SREE DEVI 1613002001WL031582 SREE DEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5793041589 Mrs. SREE DEVI INDIAN BANK(607105)
SubTotal 85581 85581
58 Chadaya mangalam KL-13-002-001-013/151
(Chadayamangalam) 		1613002001NRG24100820230762890 11/08/2023 SARASWATHY AMMA 1613002001WL031582 SARASWATHY AMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793041601 SARASWATHYAMMA T DHANALAXMI BANK(607239)
59 Chadaya mangalam KL-13-002-001-013/483
(Chadayamangalam) 		1613002001NRG24100820230762917 11/08/2023 SHEELA B 1613002001WL031582 SHEELA B 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793041606 MRS SHEELA B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
60 Chadaya mangalam KL-13-002-001-013/477
(Chadayamangalam) 		1613002001NRG24100820230762914 11/08/2023 AJITHA 1613002001WL031582 AJITHA 00415 SBIN0013220 1998 1998 Processed 21/09/2023 5793041602 AJITHAKUMARI R DHANALAXMI BANK(607239)
61 Chadaya mangalam KL-13-002-001-013/506
(Chadayamangalam) 		1613002001NRG24100820230762923 11/08/2023 SUJATHA AMMA 1613002001WL031582 SUJATHA AMMA 00415 SBIN0013220 1998 1998 Processed 21/09/2023 5793041603 MRS SUJATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
62 Chadaya mangalam KL-13-002-001-013/610
(Chadayamangalam) 		1613002001NRG24100820230762943 11/08/2023 VIJAYAKUMARY 1613002001WL031582 VIJAYAKUMARY 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5793041600 MISS VIJAYAKUMARY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
63 Chadaya mangalam KL-13-002-001-013/582
(Chadayamangalam) 		1613002001NRG24100820230762937 11/08/2023 SURENDRAN N 1613002001WL031582 SURENDRAN N 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5793041630 MR SURENDRAN N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
64 Chadaya mangalam KL-13-002-001-013/540
(Chadayamangalam) 		1613002001NRG24100820230762929 11/08/2023 NISHA A 1613002001WL031582 NISHA A 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5793041631 NISHA A KERALA GRAMIN BANK(607476)
65 Chadaya mangalam KL-13-002-001-013/592
(Chadayamangalam) 		1613002001NRG24100820230762941 11/08/2023 JAYAKUMARI S 1613002001WL031582 JAYAKUMARI S 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5793041632 Mrs. JAYAKUMARI S INDIAN BANK(607105)
SubTotal 3996 3996
Total 105561 105561

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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_110823APB_FTO_394073 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002001_110823APB_FTO_394073 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002001_110823APB_FTO_394073 Indian Bank IDIB000C047 CHADAYAMANGALAM 85581
4 Chadaya mangalam KL1613002001_110823APB_FTO_394073 State Bank Of India SBIN0012880 PANACHAVILA 3996
5 Chadaya mangalam KL1613002001_110823APB_FTO_394073 State Bank Of India SBIN0013220 PARIPPALLY 3996
6 Chadaya mangalam KL1613002001_110823APB_FTO_394073 State Bank Of India SBIN0017842 AYUR 1998
7 Chadaya mangalam KL1613002001_110823APB_FTO_394073 State Bank Of India SBIN0070061 AYUR 1998
8 Chadaya mangalam KL1613002001_110823APB_FTO_394073 State Bank Of India SBIN0070228 NILAMEL 3996

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