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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_110823APB_FTO_393966
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-13-002-001-003/543
(Chadayamangalam) 		1613002001NRG24100820230762584 11/08/2023 S SARITHA 1613002001WL031567 S SARITHA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5792963237 Mrs. S SARITHA INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-002/15
(Chadayamangalam) 		1613002001NRG24100820230762552 11/08/2023 BABY.A 1613002001WL031567 BABY.A 00176 IDIB000C047 999 999 Processed 21/09/2023 5792963260 BABY A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-001-002/302
(Chadayamangalam) 		1613002001NRG24100820230762553 11/08/2023 P VILASINIAMMA 1613002001WL031567 P VILASINIAMMA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5792963235 Mrs. Vilasiniyamma P VILASINIAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-003/1
(Chadayamangalam) 		1613002001NRG24100820230762554 11/08/2023 S AJITHA KUMARI 1613002001WL031567 S AJITHA KUMARI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792963262 Mrs. Ajithakumari S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-003/17
(Chadayamangalam) 		1613002001NRG24100820230762555 11/08/2023 K S KALA 1613002001WL031567 K S KALA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792963259 Mrs. K S KALA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-003/182
(Chadayamangalam) 		1613002001NRG24100820230762556 11/08/2023 RADHA L 1613002001WL031567 RADHA L 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792963239 MRS RADHA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-001-003/188
(Chadayamangalam) 		1613002001NRG24100820230762557 11/08/2023 P PONNAMMA 1613002001WL031567 P PONNAMMA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792963271 P PONNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-001-003/189
(Chadayamangalam) 		1613002001NRG24100820230762558 11/08/2023 SREEDEVI 1613002001WL031567 SREEDEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792963249 Mrs. C SREEDEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-003/240
(Chadayamangalam) 		1613002001NRG24100820230762559 11/08/2023 KAMALAMMA D 1613002001WL031567 KAMALAMMA D 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792963257 Mr. KAMALAMMA D INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-003/242
(Chadayamangalam) 		1613002001NRG24100820230762560 11/08/2023 SOBHANAKUMARI AMMA 1613002001WL031567 SOBHANAKUMARI AMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792963248 MRS SOBHANAKUMARI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-001-003/251
(Chadayamangalam) 		1613002001NRG24100820230762561 11/08/2023 USHAKUMARY P 1613002001WL031567 USHAKUMARY P 00176 IDIB000C047 1665 1665 Rejected 21/09/2023 5792963222 Aadhaar Number not Mapped to Account Number
12 Chadaya mangalam KL-13-002-001-003/255
(Chadayamangalam) 		1613002001NRG24100820230762562 11/08/2023 RATHNAMMA D 1613002001WL031567 RATHNAMMA D 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792963225 RETHNAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-001-003/260
(Chadayamangalam) 		1613002001NRG24100820230762563 11/08/2023 JYOTHI LAKSHMI 1613002001WL031567 JYOTHI LAKSHMI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792963226 Mrs. JYOTHILEKSHMI R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-003/270
(Chadayamangalam) 		1613002001NRG24100820230762564 11/08/2023 BINDHU P 1613002001WL031567 BINDHU P 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792963227 BINDHU P KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-001-003/271
(Chadayamangalam) 		1613002001NRG24100820230762565 11/08/2023 RAJENDRAN NAIR 1613002001WL031567 RAJENDRAN NAIR 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5792963233 Mr. RAJENDRAN NAIR INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-003/275
(Chadayamangalam) 		1613002001NRG24100820230762566 11/08/2023 P SUJATHA NAIR 1613002001WL031567 P SUJATHA NAIR 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792963246 Mrs. P SUJATHA NAIR INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-003/29
(Chadayamangalam) 		1613002001NRG24100820230762567 11/08/2023 S JAYAKUMARI 1613002001WL031567 S JAYAKUMARI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792963263 Mrs. Jayakumari S JAYAKUMARI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-003/304
(Chadayamangalam) 		1613002001NRG24100820230762568 11/08/2023 R SREEKALA 1613002001WL031567 R SREEKALA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5792963231 SREEKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-001-003/306
(Chadayamangalam) 		1613002001NRG24100820230762569 11/08/2023 SUJATHA D 1613002001WL031567 SUJATHA D 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792963232 Mrs. SUJATHA D INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-003/309
(Chadayamangalam) 		1613002001NRG24100820230762570 11/08/2023 USHA KUMARI K 1613002001WL031567 USHA KUMARI K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792963250 Mrs. Ushakumari K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-003/38
(Chadayamangalam) 		1613002001NRG24100820230762571 11/08/2023 P USHAKUMARI 1613002001WL031567 P USHAKUMARI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792963255 Mrs. P USHAKUMARI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-003/411
(Chadayamangalam) 		1613002001NRG24100820230762572 11/08/2023 PODICHY K 1613002001WL031567 PODICHY K 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5792963241 Mrs. PODICHY K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-003/47
(Chadayamangalam) 		1613002001NRG24100820230762574 11/08/2023 SUNITHA V 1613002001WL031567 SUNITHA V 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792963261 Mrs. Sunitha U INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-003/499
(Chadayamangalam) 		1613002001NRG24100820230762576 11/08/2023 D LEELA 1613002001WL031567 D LEELA 00176 IDIB000C047 999 999 Processed 21/09/2023 5792963234 Mrs. D LEELA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-003/501
(Chadayamangalam) 		1613002001NRG24100820230762577 11/08/2023 R VIJAYAMMA 1613002001WL031567 R VIJAYAMMA 00176 IDIB000C047 999 999 Processed 21/09/2023 5792963245 VIJAYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-001-003/507
(Chadayamangalam) 		1613002001NRG24100820230762578 11/08/2023 SEENA M 1613002001WL031567 SEENA M 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792963229 SEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-001-003/518
(Chadayamangalam) 		1613002001NRG24100820230762580 11/08/2023 USHA M 1613002001WL031567 USHA M 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5792963242 Mrs. Usha M INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-003/52
(Chadayamangalam) 		1613002001NRG24100820230762581 11/08/2023 K SINDHU 1613002001WL031567 K SINDHU 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792963256 Mr. Sindhu K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-003/53
(Chadayamangalam) 		1613002001NRG24100820230762582 11/08/2023 S OMANA AMMA 1613002001WL031567 S OMANA AMMA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792963258 Mrs. S OMANA AMMA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-003/537
(Chadayamangalam) 		1613002001NRG24100820230762583 11/08/2023 RESMY S 1613002001WL031567 RESMY S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792963244 Mrs. RESMY S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-003/560
(Chadayamangalam) 		1613002001NRG24100820230762585 11/08/2023 JAYASREE S 1613002001WL031567 JAYASREE S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792963228 Mrs. Jayasree S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-003/59
(Chadayamangalam) 		1613002001NRG24100820230762586 11/08/2023 USHA T 1613002001WL031567 USHA T 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5792963253 Mrs. T Usha INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-003/603
(Chadayamangalam) 		1613002001NRG24100820230762587 11/08/2023 SARASWATHY AMMA G 1613002001WL031567 SARASWATHY AMMA G 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792963230 Mrs. SARASWATHY AMMA G INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-003/61
(Chadayamangalam) 		1613002001NRG24100820230762588 11/08/2023 MANJUSHA DEVI J 1613002001WL031567 MANJUSHA DEVI J 00176 IDIB000C047 999 999 Processed 21/09/2023 5792963251 Mrs. Manjusha Devi J INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-003/611
(Chadayamangalam) 		1613002001NRG24100820230762589 11/08/2023 THANKAPPAN PILLAI 1613002001WL031567 THANKAPPAN PILLAI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792963240 Mr. THANKAPPAN PILLAI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-003/65
(Chadayamangalam) 		1613002001NRG24100820230762590 11/08/2023 SREELEKHA R 1613002001WL031567 SREELEKHA R 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792963265 Mrs. SREELEKHA R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-003/66
(Chadayamangalam) 		1613002001NRG24100820230762591 11/08/2023 R .SINDHU 1613002001WL031567 R .SINDHU 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792963272 Mrs. R SINDHU INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-003/69
(Chadayamangalam) 		1613002001NRG24100820230762592 11/08/2023 G VASANTHA KUMARY 1613002001WL031567 G VASANTHA KUMARY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792963270 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-001-003/69
(Chadayamangalam) 		1613002001NRG24100820230762593 11/08/2023 RAMACHANDRANPILLAI 1613002001WL031567 RAMACHANDRANPILLAI 00176 IDIB000C047 999 999 Processed 21/09/2023 5792963243 Mr. Ramachandranpillai R INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-003/7
(Chadayamangalam) 		1613002001NRG24100820230762594 11/08/2023 SREEDEVI AMMA B 1613002001WL031567 SREEDEVI AMMA B 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792963247 Mrs. B SREE DEVI AMMA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-003/71
(Chadayamangalam) 		1613002001NRG24100820230762595 11/08/2023 K RAJALEKSHMI 1613002001WL031567 K RAJALEKSHMI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792963254 RAJALEKSHMI K CANARA BANK(508532)
42 Chadaya mangalam KL-13-002-001-003/91
(Chadayamangalam) 		1613002001NRG24100820230762596 11/08/2023 INDIRA S 1613002001WL031567 INDIRA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792963236 INDIRA S KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-001-003/93
(Chadayamangalam) 		1613002001NRG24100820230762597 11/08/2023 SAHAJA JAYACHANDRAN 1613002001WL031567 SAHAJA JAYACHANDRAN 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792963252 Mrs. SAHAJA JAYACHANDRAN INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-003/97
(Chadayamangalam) 		1613002001NRG24100820230762598 11/08/2023 USHA 1613002001WL031567 USHA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792963223 Mrs. Usha C INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-004/440
(Chadayamangalam) 		1613002001NRG24100820230762599 11/08/2023 OMANA D 1613002001WL031567 OMANA D 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5792963238 Mrs. OMANA D INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-004/58
(Chadayamangalam) 		1613002001NRG24100820230762600 11/08/2023 SREELATHA G 1613002001WL031567 SREELATHA G 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792963264 SREELATHA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Chadaya mangalam KL-13-002-001-005/502
(Chadayamangalam) 		1613002001NRG24100820230762601 11/08/2023 VIJAYANIRMALA 1613002001WL031567 VIJAYANIRMALA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792963268 VIJAYANIRMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Chadaya mangalam KL-13-002-001-011/507
(Chadayamangalam) 		1613002001NRG24100820230762602 11/08/2023 REMYA S R 1613002001WL031567 REMYA S R 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792963224 Mrs. Remya S R INDIAN BANK(607105)
SubTotal 76257 76257
49 Chadaya mangalam KL-13-002-001-003/412
(Chadayamangalam) 		1613002001NRG24100820230762573 11/08/2023 GIRIJA R 1613002001WL031567 GIRIJA R 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792963267 MRS GIRIJA R STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-001-003/488
(Chadayamangalam) 		1613002001NRG24100820230762575 11/08/2023 INDIRA AMMA 1613002001WL031567 INDIRA AMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792963266 INDIRA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
51 Chadaya mangalam KL-13-002-001-003/517
(Chadayamangalam) 		1613002001NRG24100820230762579 11/08/2023 SOBHANA KUMARI 1613002001WL031567 SOBHANA KUMARI 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5792963269 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 83250 83250

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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_393966 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002001_110823APB_FTO_393966 Indian Bank IDIB000C047 CHADAYAMANGALAM 76257
3 Chadaya mangalam KL1613002001_110823APB_FTO_393966 State Bank Of India SBIN0012880 PANACHAVILA 3663
4 Chadaya mangalam KL1613002001_110823APB_FTO_393966 State Bank Of India SBIN0017842 AYUR 1665

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