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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_020823APB_FTO_355946
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-13-002-001-006/430
(Chadayamangalam) 		1613002001NRG24310720230674729 02/08/2023 SAROJINI 1613002001WL028174 SAROJINI 00176 IDIB000A155 999 999 Processed 07/08/2023 4284858060 Mrs. SAROJINI . INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-001-005/328
(Chadayamangalam) 		1613002001NRG24310720230674703 02/08/2023 CHELLAMMA A 1613002001WL028174 CHELLAMMA A 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858032 Mrs. CHELLAMMA CHELLAMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-006/10
(Chadayamangalam) 		1613002001NRG24310720230674705 02/08/2023 LEELAMMA THOMAS 1613002001WL028174 LEELAMMA THOMAS 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858039 Mrs. LEELAMMA THOMAS INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-006/11
(Chadayamangalam) 		1613002001NRG24310720230674706 02/08/2023 SULAIKHA BEEVI 1613002001WL028174 SULAIKHA BEEVI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858026 Mrs. F SULAIKHA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-006/112
(Chadayamangalam) 		1613002001NRG24310720230674707 02/08/2023 JAYA R 1613002001WL028174 JAYA R 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284858031 Mrs. Jayakumari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/134
(Chadayamangalam) 		1613002001NRG24310720230674708 02/08/2023 SHEREEFABEEVI S 1613002001WL028174 SHEREEFABEEVI S 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858057 SHEREEFABEEVI S DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-001-006/143
(Chadayamangalam) 		1613002001NRG24310720230674709 02/08/2023 INDIRA K 1613002001WL028174 INDIRA K 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858055 Mrs. INDIRA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-006/153
(Chadayamangalam) 		1613002001NRG24310720230674710 02/08/2023 K THANKAMMA 1613002001WL028174 K THANKAMMA 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858034 Mrs. K THANKAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-006/155
(Chadayamangalam) 		1613002001NRG24310720230674711 02/08/2023 SUJATHA P 1613002001WL028174 SUJATHA P 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284858028 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-001-006/16
(Chadayamangalam) 		1613002001NRG24310720230674712 02/08/2023 A ABITHA BEEVI 1613002001WL028174 A ABITHA BEEVI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858041 Mrs. Abidabeevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-006/165
(Chadayamangalam) 		1613002001NRG24310720230674714 02/08/2023 CHELLAPPAN A 1613002001WL028174 CHELLAPPAN A 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284858064 Mr. CHELLAPPAN A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-006/165
(Chadayamangalam) 		1613002001NRG24310720230674713 02/08/2023 SULOCHANA N 1613002001WL028174 SULOCHANA N 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858029 Mrs. MRS SULOCHANA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-006/166
(Chadayamangalam) 		1613002001NRG24310720230674715 02/08/2023 INDIRA 1613002001WL028174 INDIRA 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858058 Mrs. INDIRA T INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-006/171
(Chadayamangalam) 		1613002001NRG24310720230674716 02/08/2023 THANKAMANY F 1613002001WL028174 THANKAMANY F 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858043 THANKAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-001-006/18
(Chadayamangalam) 		1613002001NRG24310720230674717 02/08/2023 LALI RAGHUNATHAN T 1613002001WL028174 LALI RAGHUNATHAN T 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858036 Mrs. LALI RAGHUNATHAN T INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-006/180
(Chadayamangalam) 		1613002001NRG24310720230674718 02/08/2023 MOLY R 1613002001WL028174 MOLY R 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284858063 MOLY . INDUSIND BANK(607189)
17 Chadaya mangalam KL-13-002-001-006/19
(Chadayamangalam) 		1613002001NRG24310720230674719 02/08/2023 SUDHAMANI R 1613002001WL028174 SUDHAMANI R 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858035 Mrs. Sudhamani R R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-006/191
(Chadayamangalam) 		1613002001NRG24310720230674720 02/08/2023 PRASANNA L 1613002001WL028174 PRASANNA L 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284858053 Mrs. Prasanna L INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-006/21
(Chadayamangalam) 		1613002001NRG24310720230674721 02/08/2023 MARIAM BEEVI A 1613002001WL028174 MARIAM BEEVI A 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858038 MARIAM BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-001-006/24
(Chadayamangalam) 		1613002001NRG24310720230674722 02/08/2023 THAMARAKSHY 1613002001WL028174 THAMARAKSHY 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858040 Mrs. Thamarakshi G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-006/27
(Chadayamangalam) 		1613002001NRG24310720230674723 02/08/2023 AMBILY J 1613002001WL028174 AMBILY J 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858042 AMBILI J KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-001-006/396
(Chadayamangalam) 		1613002001NRG24310720230674724 02/08/2023 A SULFATHU 1613002001WL028174 A SULFATHU 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858027 A SULFATHU DHANALAXMI BANK(607239)
23 Chadaya mangalam KL-13-002-001-006/397
(Chadayamangalam) 		1613002001NRG24310720230674725 02/08/2023 LISSY SAM 1613002001WL028174 LISSY SAM 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858037 Mrs. Lisi sam INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-006/424
(Chadayamangalam) 		1613002001NRG24310720230674726 02/08/2023 PUSHPAVALLY 1613002001WL028174 PUSHPAVALLY 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284858030 Smt. K PUSHPAVALLY INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-006/426
(Chadayamangalam) 		1613002001NRG24310720230674727 02/08/2023 AMMINI D 1613002001WL028174 AMMINI D 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858067 Mrs. AMMINI D INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-006/431
(Chadayamangalam) 		1613002001NRG24310720230674730 02/08/2023 AMBILI O 1613002001WL028174 AMBILI O 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858065 AMBILI O INDUSIND BANK(607189)
27 Chadaya mangalam KL-13-002-001-006/432
(Chadayamangalam) 		1613002001NRG24310720230674731 02/08/2023 OMANA S 1613002001WL028174 OMANA S 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284858068 Mrs. OMANA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-006/451
(Chadayamangalam) 		1613002001NRG24310720230674732 02/08/2023 LALITHA.K 1613002001WL028174 LALITHA.K 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858069 Mrs. LALITHA K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-006/463
(Chadayamangalam) 		1613002001NRG24310720230674733 02/08/2023 NIRMALA.P 1613002001WL028174 NIRMALA.P 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858062 Mrs. NIRMALA P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-006/474
(Chadayamangalam) 		1613002001NRG24310720230674734 02/08/2023 SAINUMMAL M 1613002001WL028174 SAINUMMAL M 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858066 Mrs. SAINUMMAL M INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-006/476
(Chadayamangalam) 		1613002001NRG24310720230674735 02/08/2023 AYSHATH BEEVI A 1613002001WL028174 AYSHATH BEEVI A 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858050 AISHATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-001-006/530
(Chadayamangalam) 		1613002001NRG24310720230674736 02/08/2023 RAMANI T 1613002001WL028174 RAMANI T 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858054 Mrs. Remani T INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-006/575
(Chadayamangalam) 		1613002001NRG24310720230674737 02/08/2023 RAJANI M 1613002001WL028174 RAJANI M 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858061 Mrs. RAJANI M INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-006/578
(Chadayamangalam) 		1613002001NRG24310720230674738 02/08/2023 VASANTHY C 1613002001WL028174 VASANTHY C 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858059 Mrs. VASANTHY G INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-006/6
(Chadayamangalam) 		1613002001NRG24310720230674739 02/08/2023 O AMMINI 1613002001WL028174 O AMMINI 00176 IDIB000C047 666 666 Processed 07/08/2023 4284858045 AMMINI O INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-001-006/687
(Chadayamangalam) 		1613002001NRG24310720230674743 02/08/2023 FATHIMA BEEVI 1613002001WL028174 FATHIMA BEEVI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858051 Mrs. Fathima Beevi INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-006/9
(Chadayamangalam) 		1613002001NRG24310720230674744 02/08/2023 M ANEESABEEVI 1613002001WL028174 M ANEESABEEVI 00176 IDIB000C047 999 999 Processed 07/08/2023 4284858033 Mrs. Aneesabeevi M INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-006/96
(Chadayamangalam) 		1613002001NRG24310720230674745 02/08/2023 THANKAMMA 1613002001WL028174 THANKAMMA 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858052 Mrs. S THANKAMMA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-006/98
(Chadayamangalam) 		1613002001NRG24310720230674746 02/08/2023 RUGMINY 1613002001WL028174 RUGMINY 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858044 Mrs. Rugmini K K INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-007/47
(Chadayamangalam) 		1613002001NRG24310720230674747 02/08/2023 SUNITHA B L 1613002001WL028174 SUNITHA B L 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284858056 SUNITHA L KERALA GRAMIN BANK(607476)
SubTotal 73260 73260
41 Chadaya mangalam KL-13-002-001-005/455
(Chadayamangalam) 		1613002001NRG24310720230674704 02/08/2023 OMANA 1613002001WL028174 OMANA 00415 SBIN0012880 1998 1998 Processed 07/08/2023 4284858048 Mrs. Omana C INDIAN BANK(607105)
SubTotal 1998 1998
42 Chadaya mangalam KL-13-002-001-006/429
(Chadayamangalam) 		1613002001NRG24310720230674728 02/08/2023 JAYALEKSHMI R 1613002001WL028174 JAYALEKSHMI R 00415 SBIN0017842 1665 1665 Processed 07/08/2023 4284858047 MS JAYALEKSHMI R STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-001-006/655
(Chadayamangalam) 		1613002001NRG24310720230674740 02/08/2023 RAJENDRAN ACHARY 1613002001WL028174 RAJENDRAN ACHARY 00415 SBIN0017842 1998 1998 Processed 07/08/2023 4284858070 MR RAJENDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
44 Chadaya mangalam KL-13-002-001-006/673
(Chadayamangalam) 		1613002001NRG24310720230674742 02/08/2023 HASEENA BEEVI A 1613002001WL028174 HASEENA BEEVI A 00415 SBIN0061701 1998 1998 Processed 07/08/2023 4284858049 Mrs. HASEENA BEEVI A INDIAN BANK(607105)
SubTotal 1998 1998
45 Chadaya mangalam KL-13-002-001-006/662
(Chadayamangalam) 		1613002001NRG24310720230674741 02/08/2023 ROHINI K 1613002001WL028174 ROHINI K 00462 UCBA0001489 1998 1998 Processed 07/08/2023 4284858046 ROHINI K UCO BANK(607066)
SubTotal 1998 1998
Total 83916 83916

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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_355946 Indian Bank IDIB000A155 AYOOR 999
2 Chadaya mangalam KL1613002001_020823APB_FTO_355946 Indian Bank IDIB000C047 CHADAYAMANGALAM 73260
3 Chadaya mangalam KL1613002001_020823APB_FTO_355946 State Bank Of India SBIN0012880 PANACHAVILA 1998
4 Chadaya mangalam KL1613002001_020823APB_FTO_355946 State Bank Of India SBIN0017842 AYUR 3663
5 Chadaya mangalam KL1613002001_020823APB_FTO_355946 State Bank Of India SBIN0061701 Chadayamangalam 1998
6 Chadaya mangalam KL1613002001_020823APB_FTO_355946 UCO Bank UCBA0001489 ANCHAL 1998

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