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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_020823APB_FTO_356035
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-13-002-001-011/498
(Chadayamangalam) 		1613002001NRG24010820230678966 02/08/2023 SUJA C 1613002001WL028333 SUJA C 00078 CNRB0003581 1998 1998 Processed 07/08/2023 4284849820 SUJA C CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-011/10
(Chadayamangalam) 		1613002001NRG24010820230678933 02/08/2023 DEVAYANIYAMMA K 1613002001WL028333 DEVAYANIYAMMA K 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849809 Mrs. Devayaniamma K K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-011/111
(Chadayamangalam) 		1613002001NRG24010820230678934 02/08/2023 S SUMAMBIKA 1613002001WL028333 S SUMAMBIKA 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849817 Mrs. S SUMAMBIKA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-011/116
(Chadayamangalam) 		1613002001NRG24010820230678935 02/08/2023 SHAHIDA S 1613002001WL028333 SHAHIDA S 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849805 Mrs. Shahida INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-011/12
(Chadayamangalam) 		1613002001NRG24010820230678936 02/08/2023 C PADMAVATHYAMMA 1613002001WL028333 C PADMAVATHYAMMA 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849803 Mrs. Pathmavathiamma S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-011/12
(Chadayamangalam) 		1613002001NRG24010820230678937 02/08/2023 CHANDRASEKHARANPILLAI K 1613002001WL028333 CHANDRASEKHARANPILLAI K 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849836 Mr. Chandrasekaran Pillai K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-011/129
(Chadayamangalam) 		1613002001NRG24010820230678938 02/08/2023 PARUKUTTY AMMA G 1613002001WL028333 PARUKUTTY AMMA G 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849834 Mrs. PARUKUTTIAMMA G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-011/15
(Chadayamangalam) 		1613002001NRG24010820230678939 02/08/2023 BINDHU 1613002001WL028333 BINDHU 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849822 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-001-011/16
(Chadayamangalam) 		1613002001NRG24010820230678940 02/08/2023 V SUNITHA 1613002001WL028333 V SUNITHA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284849813 Mrs. V SUNITHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-011/160
(Chadayamangalam) 		1613002001NRG24010820230678941 02/08/2023 Ambika 1613002001WL028333 Ambika 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284849795 Mrs. Ambika INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-011/160
(Chadayamangalam) 		1613002001NRG24010820230678942 02/08/2023 VASUDEVAN PILLAI 1613002001WL028333 VASUDEVAN PILLAI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849833 Mr. VASUDEVAN PILLAI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-011/17
(Chadayamangalam) 		1613002001NRG24010820230678943 02/08/2023 GIRIJA KUMARI 1613002001WL028333 GIRIJA KUMARI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849796 Mrs. R GIRIJA KUMARI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-011/177
(Chadayamangalam) 		1613002001NRG24010820230678944 02/08/2023 B VALSALAMMA 1613002001WL028333 B VALSALAMMA 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849799 Mrs. valasala Amma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-011/177
(Chadayamangalam) 		1613002001NRG24010820230678945 02/08/2023 MOHANAN PILLAI 1613002001WL028333 MOHANAN PILLAI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849840 Mr. Mohanan Pillai INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-011/180
(Chadayamangalam) 		1613002001NRG24010820230678946 02/08/2023 K LEKSHMIKUTTY 1613002001WL028333 K LEKSHMIKUTTY 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849818 Mrs. K LEKSHMIKUTTY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-011/190
(Chadayamangalam) 		1613002001NRG24010820230678947 02/08/2023 M R BINDU 1613002001WL028333 M R BINDU 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284849810 Mrs. M R BINDU INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-011/196
(Chadayamangalam) 		1613002001NRG24010820230678948 02/08/2023 SOBHA C 1613002001WL028333 SOBHA C 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284849826 Mrs. SOBHA C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-011/20
(Chadayamangalam) 		1613002001NRG24010820230678949 02/08/2023 P OMANAAMMA 1613002001WL028333 P OMANAAMMA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284849815 Mrs. Omanayamma OMANAAMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-011/210
(Chadayamangalam) 		1613002001NRG24010820230678950 02/08/2023 BULKHEESA BEEVI 1613002001WL028333 BULKHEESA BEEVI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849823 Mrs. Bulkhees INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-011/221
(Chadayamangalam) 		1613002001NRG24010820230678951 02/08/2023 SAJITHA KUMARI C 1613002001WL028333 SAJITHA KUMARI C 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284849828 Mrs. Sajitha kumary INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-011/227
(Chadayamangalam) 		1613002001NRG24010820230678953 02/08/2023 MAYA R 1613002001WL028333 MAYA R 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849838 Mrs. MAYA R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-011/24
(Chadayamangalam) 		1613002001NRG24010820230678954 02/08/2023 BHAVANI AMMA 1613002001WL028333 BHAVANI AMMA 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849802 Mrs. A BHAVANI AMMA W/O APPUKUTTAN PILL INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-011/3
(Chadayamangalam) 		1613002001NRG24010820230678955 02/08/2023 PADMINI AMMA J 1613002001WL028333 PADMINI AMMA J 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849793 Mrs. J PADMINI AMMA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-011/30
(Chadayamangalam) 		1613002001NRG24010820230678956 02/08/2023 REMANY K 1613002001WL028333 REMANY K 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849798 REMANI K KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-001-011/31
(Chadayamangalam) 		1613002001NRG24010820230678957 02/08/2023 SOMAN PILLAI 1613002001WL028333 SOMAN PILLAI 00176 IDIB000C047 666 666 Processed 07/08/2023 4284849794 SOMAN PILLAI BANK OF BARODA(606985)
26 Chadaya mangalam KL-13-002-001-011/362
(Chadayamangalam) 		1613002001NRG24010820230678958 02/08/2023 SREEDEVI J 1613002001WL028333 SREEDEVI J 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849797 Smt. Sreedevi S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-011/369
(Chadayamangalam) 		1613002001NRG24010820230678959 02/08/2023 MANJUMOL R 1613002001WL028333 MANJUMOL R 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849835 Mrs. MANJUMOL R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-011/376
(Chadayamangalam) 		1613002001NRG24010820230678960 02/08/2023 SUBADRAMMA K 1613002001WL028333 SUBADRAMMA K 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284849807 Mrs. Subhadra Amma K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-011/46
(Chadayamangalam) 		1613002001NRG24010820230678961 02/08/2023 USHAKUMARI B 1613002001WL028333 USHAKUMARI B 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849808 Mrs. Usha kumari INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-011/477
(Chadayamangalam) 		1613002001NRG24010820230678962 02/08/2023 AJITHA KUMARI C 1613002001WL028333 AJITHA KUMARI C 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849792 Mrs. Ajitha Kumari C INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-011/479
(Chadayamangalam) 		1613002001NRG24010820230678963 02/08/2023 P. VILASINI AMMA 1613002001WL028333 P. VILASINI AMMA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284849824 Mrs. Vilasiniyamma P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-011/480
(Chadayamangalam) 		1613002001NRG24010820230678964 02/08/2023 RUGMANIAMMA P 1613002001WL028333 RUGMANIAMMA P 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284849837 Mrs. RUGMANIAMMA P INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-011/488
(Chadayamangalam) 		1613002001NRG24010820230678965 02/08/2023 ARCHANA M 1613002001WL028333 ARCHANA M 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849831 ARCHANA M DHANALAXMI BANK(607239)
34 Chadaya mangalam KL-13-002-001-011/505
(Chadayamangalam) 		1613002001NRG24010820230678967 02/08/2023 LEELA 1613002001WL028333 LEELA 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849811 Mrs. Leela V K V K W/O RAVEENDRAN INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-011/535
(Chadayamangalam) 		1613002001NRG24010820230678970 02/08/2023 REMYA S 1613002001WL028333 REMYA S 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284849832 REMYA S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-001-011/544
(Chadayamangalam) 		1613002001NRG24010820230678972 02/08/2023 DHANALAKSHMI S 1613002001WL028333 DHANALAKSHMI S 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284849830 DHANALAKSHMI KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-001-011/553
(Chadayamangalam) 		1613002001NRG24010820230678973 02/08/2023 MADHAVAN PILLAI 1613002001WL028333 MADHAVAN PILLAI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849839 Mr. Madhavan Pillai INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-011/64
(Chadayamangalam) 		1613002001NRG24010820230678974 02/08/2023 A USHAKUMARI 1613002001WL028333 A USHAKUMARI 00176 IDIB000C047 333 333 Processed 07/08/2023 4284849801 Mr. Ushakumari P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-011/65
(Chadayamangalam) 		1613002001NRG24010820230678975 02/08/2023 L SUBADRAMMA 1613002001WL028333 L SUBADRAMMA 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849804 Mrs. Subhadramma INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-011/68
(Chadayamangalam) 		1613002001NRG24010820230678977 02/08/2023 MOHANAN PILLAI 1613002001WL028333 MOHANAN PILLAI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849841 Mr. Mohanan Pillai MOHANAN PILLAI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-011/68
(Chadayamangalam) 		1613002001NRG24010820230678976 02/08/2023 RADHAMANI 1613002001WL028333 RADHAMANI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849827 Mrs. RADHAMANI AMMA .C W/O MOHANAN PILL INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-011/76
(Chadayamangalam) 		1613002001NRG24010820230678978 02/08/2023 MOHANDAS 1613002001WL028333 MOHANDAS 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284849829 Mr. Mohandas B INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-011/77
(Chadayamangalam) 		1613002001NRG24010820230678979 02/08/2023 B CHANDRIKA 1613002001WL028333 B CHANDRIKA 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849816 Mrs. B CHANDRIKA INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-011/8
(Chadayamangalam) 		1613002001NRG24010820230678980 02/08/2023 L GIRIJA 1613002001WL028333 L GIRIJA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284849814 MRS GIRIJA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-001-011/8
(Chadayamangalam) 		1613002001NRG24010820230678981 02/08/2023 RAVEENDRAN PILLAI C 1613002001WL028333 RAVEENDRAN PILLAI C 00176 IDIB000C047 999 999 Processed 07/08/2023 4284849812 Mr. RAVEENDRAN PILLAI C INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-011/83
(Chadayamangalam) 		1613002001NRG24010820230678982 02/08/2023 C SUKUMARA PILLAI 1613002001WL028333 C SUKUMARA PILLAI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849800 Mr. C SUKUMARAPILLAI INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-011/85
(Chadayamangalam) 		1613002001NRG24010820230678983 02/08/2023 SUCHITHRA V 1613002001WL028333 SUCHITHRA V 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284849806 Mrs. SUCHITHRA V INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-012/449
(Chadayamangalam) 		1613002001NRG24010820230678984 02/08/2023 SULOCHANAAMMA C 1613002001WL028333 SULOCHANAAMMA C 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284849825 Mrs. SULOCHANAAMMA C INDIAN BANK(607105)
SubTotal 83583 83583
49 Chadaya mangalam KL-13-002-001-011/506
(Chadayamangalam) 		1613002001NRG24010820230678968 02/08/2023 USHADEVI 1613002001WL028333 USHADEVI 00415 SBIN0017842 1998 1998 Processed 07/08/2023 4284849819 USHADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
50 Chadaya mangalam KL-13-002-001-011/224
(Chadayamangalam) 		1613002001NRG24010820230678952 02/08/2023 THANKAMANI 1613002001WL028333 THANKAMANI 00547 DLXB0000078 1998 1998 Processed 07/08/2023 4284849791 THANKAMANI DHANALAXMI BANK(607239)
51 Chadaya mangalam KL-13-002-001-011/540
(Chadayamangalam) 		1613002001NRG24010820230678971 02/08/2023 SUDHA 1613002001WL028333 SUDHA 00547 DLXB0000078 1998 1998 Processed 07/08/2023 4284849790 SUDHA DHANALAXMI BANK(607239)
SubTotal 3996 3996
52 Chadaya mangalam KL-13-002-001-011/516
(Chadayamangalam) 		1613002001NRG24010820230678969 02/08/2023 BABY G 1613002001WL028333 BABY G 00657 KLGB0040343 1998 1998 Processed 07/08/2023 4284849821 BABY G KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 93573 93573

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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_356035 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002001_020823APB_FTO_356035 Indian Bank IDIB000C047 CHADAYAMANGALAM 83583
3 Chadaya mangalam KL1613002001_020823APB_FTO_356035 State Bank Of India SBIN0017842 AYUR 1998
4 Chadaya mangalam KL1613002001_020823APB_FTO_356035 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 3996
5 Chadaya mangalam KL1613002001_020823APB_FTO_356035 Kerala Gramin Bank KLGB0040343 KARETTE 1998

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