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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_281223APB_FTO_884410
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-13-002-001-012/64
(Chadayamangalam) 		1613002001NRG24281220231763810 28/12/2023 VASUDEVAN PILLAI M 1613002001WL076319 VASUDEVAN PILLAI M 00176 IDIB000A155 981 981 Processed 12/03/2024 1674517616 Mr. Vasudevanpillai M INDIAN BANK(607105)
SubTotal 981 981
2 Chadaya mangalam KL-13-002-001-002/100
(Chadayamangalam) 		1613002001NRG24281220231763777 28/12/2023 A SHOBHITHA BEEVI 1613002001WL076319 A SHOBHITHA BEEVI 00176 IDIB000C047 654 654 Processed 12/03/2024 1674517621 SOBHITHA BEEVI DHANALAXMI BANK(607239)
3 Chadaya mangalam KL-13-002-001-002/63
(Chadayamangalam) 		1613002001NRG24281220231763778 28/12/2023 T SINDHU 1613002001WL076319 T SINDHU 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517588 T SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-001-009/58
(Chadayamangalam) 		1613002001NRG24281220231763779 28/12/2023 N VALSALAKUMARY 1613002001WL076319 N VALSALAKUMARY 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517586 Mrs. N VALSALAKUMARY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-011/18
(Chadayamangalam) 		1613002001NRG24281220231763780 28/12/2023 VASANTHA L 1613002001WL076319 VASANTHA L 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517582 Mrs. Vasantha L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-011/79
(Chadayamangalam) 		1613002001NRG24281220231763781 28/12/2023 JAGADHAMMA K 1613002001WL076319 JAGADHAMMA K 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517587 Mrs. K JAGADAMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-012/122
(Chadayamangalam) 		1613002001NRG24281220231763782 28/12/2023 K THANKAMANY 1613002001WL076319 K THANKAMANY 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517585 THANKAMANI K DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-001-012/131
(Chadayamangalam) 		1613002001NRG24281220231763783 28/12/2023 OMANA J 1613002001WL076319 OMANA J 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517597 Mrs. OMANA J INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-012/140
(Chadayamangalam) 		1613002001NRG24281220231763784 28/12/2023 D RAJAMMA 1613002001WL076319 D RAJAMMA 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517591 Mrs. D RAJAMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-012/150
(Chadayamangalam) 		1613002001NRG24281220231763785 28/12/2023 RADHAMANI AMMA 1613002001WL076319 RADHAMANI AMMA 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517620 Mrs. Radhamaniamma P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-012/158
(Chadayamangalam) 		1613002001NRG24281220231763786 28/12/2023 MINI PRASAD 1613002001WL076319 MINI PRASAD 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517618 Mrs. Mini Prasad PRASAD INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-012/168
(Chadayamangalam) 		1613002001NRG24281220231763787 28/12/2023 RADAMANY 1613002001WL076319 RADAMANY 00176 IDIB000C047 654 654 Processed 12/03/2024 1674517594 Mrs. Radhamani Amma D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-012/185
(Chadayamangalam) 		1613002001NRG24281220231763788 28/12/2023 KUMARY 1613002001WL076319 KUMARY 00176 IDIB000C047 654 654 Processed 12/03/2024 1674517603 Mrs. KUMARI K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-012/186
(Chadayamangalam) 		1613002001NRG24281220231763789 28/12/2023 ANITHAKUMARY D 1613002001WL076319 ANITHAKUMARY D 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517619 Mr. Anithakumari D INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-012/187
(Chadayamangalam) 		1613002001NRG24281220231763790 28/12/2023 SAFIYA BEEVI R 1613002001WL076319 SAFIYA BEEVI R 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517602 Mrs. SAFIYA BEEVI R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-012/194
(Chadayamangalam) 		1613002001NRG24281220231763791 28/12/2023 V RAJASREE 1613002001WL076319 V RAJASREE 00176 IDIB000C047 981 981 Processed 13/03/2024 1674517617 RAJASREE V KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-001-012/214
(Chadayamangalam) 		1613002001NRG24281220231763792 28/12/2023 SAVITHRY S 1613002001WL076319 SAVITHRY S 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517598 Mrs. Savithri INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-012/23
(Chadayamangalam) 		1613002001NRG24281220231763793 28/12/2023 SUNITHA KUMARI R 1613002001WL076319 SUNITHA KUMARI R 00176 IDIB000C047 981 981 Processed 13/03/2024 1674517590 SUNITHAKUMARI R KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-001-012/232
(Chadayamangalam) 		1613002001NRG24281220231763794 28/12/2023 PRASANNA V PILLAI 1613002001WL076319 PRASANNA V PILLAI 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517607 Mrs. PRASANNA V PILLAI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-012/236
(Chadayamangalam) 		1613002001NRG24281220231763795 28/12/2023 JYOTHI R 1613002001WL076319 JYOTHI R 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517599 Mrs. Jyothi R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-012/24
(Chadayamangalam) 		1613002001NRG24281220231763796 28/12/2023 DEEPA RANI S 1613002001WL076319 DEEPA RANI S 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517583 Mrs. Deeparani S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-012/403
(Chadayamangalam) 		1613002001NRG24281220231763797 28/12/2023 DEEPA G S 1613002001WL076319 DEEPA G S 00176 IDIB000C047 654 654 Processed 13/03/2024 1674517608 DEEPA G S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-001-012/447
(Chadayamangalam) 		1613002001NRG24281220231763798 28/12/2023 PRASANNA KUMARY 1613002001WL076319 PRASANNA KUMARY 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517611 Mr. Prasanna Kumary INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-012/448
(Chadayamangalam) 		1613002001NRG24281220231763799 28/12/2023 SUSEELA R 1613002001WL076319 SUSEELA R 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517614 Mrs. Suseela R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-012/452
(Chadayamangalam) 		1613002001NRG24281220231763800 28/12/2023 JAYASREE N 1613002001WL076319 JAYASREE N 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517606 Mrs. Jayasree N INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-012/49
(Chadayamangalam) 		1613002001NRG24281220231763801 28/12/2023 P SARASWATHY 1613002001WL076319 P SARASWATHY 00176 IDIB000C047 327 327 Processed 12/03/2024 1674517613 Mrs. P SARASWATHY INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-012/522
(Chadayamangalam) 		1613002001NRG24281220231763802 28/12/2023 ASHA MOL S 1613002001WL076319 ASHA MOL S 00176 IDIB000C047 654 654 Processed 12/03/2024 1674517605 Mrs. ASHA MOL S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-012/527
(Chadayamangalam) 		1613002001NRG24281220231763803 28/12/2023 PADMA KUMRY 1613002001WL076319 PADMA KUMRY 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517615 Mrs. PADMA KUMARY INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-012/565
(Chadayamangalam) 		1613002001NRG24281220231763805 28/12/2023 THULASEEDHARAN PILLAI 1613002001WL076319 THULASEEDHARAN PILLAI 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517609 Mr. THULASEEDHARAN PILLAI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-012/567
(Chadayamangalam) 		1613002001NRG24281220231763806 28/12/2023 AMBIKA AMMA 1613002001WL076319 AMBIKA AMMA 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517595 Mrs. AMBIKA AMMA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-012/61
(Chadayamangalam) 		1613002001NRG24281220231763808 28/12/2023 VILASINIAMMA S 1613002001WL076319 VILASINIAMMA S 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517600 MRS VILASINI AMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-001-012/63
(Chadayamangalam) 		1613002001NRG24281220231763809 28/12/2023 R VALSALA KUMARI AMMA 1613002001WL076319 R VALSALA KUMARI AMMA 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517612 R VALSALA KUMARI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-001-012/7
(Chadayamangalam) 		1613002001NRG24281220231763811 28/12/2023 PEETHAMBARA KURUP B 1613002001WL076319 PEETHAMBARA KURUP B 00176 IDIB000C047 981 981 Processed 13/03/2024 1674517604 PEETHAMBARAKURUP B KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-001-012/72
(Chadayamangalam) 		1613002001NRG24281220231763812 28/12/2023 BEENA S 1613002001WL076319 BEENA S 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517592 Mrs. BEENA S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-012/77
(Chadayamangalam) 		1613002001NRG24281220231763813 28/12/2023 P AYISHABEEVI 1613002001WL076319 P AYISHABEEVI 00176 IDIB000C047 981 981 Processed 13/03/2024 1674517596 AISHABEEVI P KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-001-012/8
(Chadayamangalam) 		1613002001NRG24281220231763814 28/12/2023 D CHANDRIKA 1613002001WL076319 D CHANDRIKA 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517589 Mrs. D CHANDRIKA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-012/80
(Chadayamangalam) 		1613002001NRG24281220231763815 28/12/2023 INDIRA P 1613002001WL076319 INDIRA P 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517584 Mrs. Indira P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-012/92
(Chadayamangalam) 		1613002001NRG24281220231763816 28/12/2023 SEENA S 1613002001WL076319 SEENA S 00176 IDIB000C047 327 327 Processed 12/03/2024 1674517593 Mrs. Seena S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-012/98
(Chadayamangalam) 		1613002001NRG24281220231763817 28/12/2023 V DIJI 1613002001WL076319 V DIJI 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517622 Ms. V DIJI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-014/38
(Chadayamangalam) 		1613002001NRG24281220231763818 28/12/2023 P RAJESHWARI AMMA 1613002001WL076319 P RAJESHWARI AMMA 00176 IDIB000C047 981 981 Processed 12/03/2024 1674517601 Mrs. P RAJESHWARI AMMA INDIAN BANK(607105)
SubTotal 35316 35316
41 Chadaya mangalam KL-13-002-001-012/535
(Chadayamangalam) 		1613002001NRG24281220231763804 28/12/2023 LAILABEEVI A 1613002001WL076319 LAILABEEVI A 00415 SBIN0070061 981 981 Processed 12/03/2024 1674517610 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 981 981
42 Chadaya mangalam KL-13-002-001-012/572
(Chadayamangalam) 		1613002001NRG24281220231763807 28/12/2023 BINDU L 1613002001WL076319 BINDU L 00547 DLXB0000078 981 981 Processed 12/03/2024 1674517581 BINDU L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 981 981
Total 38259 38259

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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_281223APB_FTO_884410 Indian Bank IDIB000A155 AYOOR 981
2 Chadaya mangalam KL1613002001_281223APB_FTO_884410 Indian Bank IDIB000C047 CHADAYAMANGALAM 35316
3 Chadaya mangalam KL1613002001_281223APB_FTO_884410 State Bank Of India SBIN0070061 AYUR 981
4 Chadaya mangalam KL1613002001_281223APB_FTO_884410 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 981

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