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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_281023APB_FTO_642557
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-13-002-001-007/597
(Chadayamangalam) 		1613002001NRG24281020231330333 28/10/2023 BUSHRA B S 1613002001WL056197 BUSHRA B S 00127 FDRL0002035 666 666 Processed 26/11/2023 8010922702 BUSHRA B S UCO BANK(607066)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-001-005/20
(Chadayamangalam) 		1613002001NRG24281020231330284 28/10/2023 BEENA PRAKASH 1613002001WL056197 BEENA PRAKASH 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922688 Mrs. BEENA PRAKASH INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-006/20
(Chadayamangalam) 		1613002001NRG24281020231330285 28/10/2023 KAMALAMMA B 1613002001WL056197 KAMALAMMA B 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922691 Mrs. KAMALAMMA B INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-006/22
(Chadayamangalam) 		1613002001NRG24281020231330286 28/10/2023 SULEKHA BEEVI S 1613002001WL056197 SULEKHA BEEVI S 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922682 Mrs. S SULEKHA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-006/25
(Chadayamangalam) 		1613002001NRG24281020231330287 28/10/2023 ARIFA BEEVI A 1613002001WL056197 ARIFA BEEVI A 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922697 Mrs. ARIFA BEEVI A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/34
(Chadayamangalam) 		1613002001NRG24281020231330288 28/10/2023 A HAMSATH 1613002001WL056197 A HAMSATH 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922690 Mrs. Hamsath INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-006/38
(Chadayamangalam) 		1613002001NRG24281020231330289 28/10/2023 D SUDHA DEVI 1613002001WL056197 D SUDHA DEVI 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922715 Mrs. SUDHA DEVI D INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-006/439
(Chadayamangalam) 		1613002001NRG24281020231330290 28/10/2023 NIRMALA S 1613002001WL056197 NIRMALA S 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922709 MRS NIRMALA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-001-006/504
(Chadayamangalam) 		1613002001NRG24281020231330291 28/10/2023 RAMLA BEEVI 1613002001WL056197 RAMLA BEEVI 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922676 Mrs. RAMLABEEVI J INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-006/674
(Chadayamangalam) 		1613002001NRG24281020231330293 28/10/2023 VASANTHA S 1613002001WL056197 VASANTHA S 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922706 Mrs. S VASANTHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-006/678
(Chadayamangalam) 		1613002001NRG24281020231330294 28/10/2023 SILVI 1613002001WL056197 SILVI 00176 IDIB000C047 666 666 Processed 26/11/2023 8010922720 SILVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-001-006/689
(Chadayamangalam) 		1613002001NRG24281020231330295 28/10/2023 LATHA A 1613002001WL056197 LATHA A 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922721 Mrs. Latha A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-006/87
(Chadayamangalam) 		1613002001NRG24281020231330296 28/10/2023 SANTHAKUMARI S 1613002001WL056197 SANTHAKUMARI S 00176 IDIB000C047 333 333 Processed 25/11/2023 8010922671 Mrs. Santha Kumari INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-006/90
(Chadayamangalam) 		1613002001NRG24281020231330297 28/10/2023 PUSHPAVALLY P G 1613002001WL056197 PUSHPAVALLY P G 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922692 Mrs. PUSHPAVALLY P G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-007/1
(Chadayamangalam) 		1613002001NRG24281020231330298 28/10/2023 GIRIJA P 1613002001WL056197 GIRIJA P 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922694 Mrs. GIRIJA P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-007/12
(Chadayamangalam) 		1613002001NRG24281020231330299 28/10/2023 SREEMATHI AMMA G 1613002001WL056197 SREEMATHI AMMA G 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922693 Mrs. SREEMATHI AMMA G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-007/13
(Chadayamangalam) 		1613002001NRG24281020231330300 28/10/2023 JAYASREE G 1613002001WL056197 JAYASREE G 00176 IDIB000C047 333 333 Processed 25/11/2023 8010922683 Mrs. G JAYASREE INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-007/16
(Chadayamangalam) 		1613002001NRG24281020231330301 28/10/2023 AISHA RAJAN 1613002001WL056197 AISHA RAJAN 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922695 Mrs. AISHA RAJAN INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-007/17
(Chadayamangalam) 		1613002001NRG24281020231330302 28/10/2023 SHANIFA BEEVI A 1613002001WL056197 SHANIFA BEEVI A 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922698 Mrs. SHANIFA BEEVI A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-007/18
(Chadayamangalam) 		1613002001NRG24281020231330303 28/10/2023 K USHAKUMARY 1613002001WL056197 K USHAKUMARY 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922701 Mrs. Usha Kumari INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-007/19
(Chadayamangalam) 		1613002001NRG24281020231330304 28/10/2023 ANITHA BALACHANDRAN 1613002001WL056197 ANITHA BALACHANDRAN 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922675 Mrs. ANITHAKUMARY S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-007/212
(Chadayamangalam) 		1613002001NRG24281020231330305 28/10/2023 SHIRIJAMOL 1613002001WL056197 SHIRIJAMOL 00176 IDIB000C047 666 666 Processed 26/11/2023 8010922686 SHIRIJAMOL S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-001-007/232
(Chadayamangalam) 		1613002001NRG24281020231330306 28/10/2023 MEENAKSHI N 1613002001WL056197 MEENAKSHI N 00176 IDIB000C047 333 333 Processed 25/11/2023 8010922680 Mrs. Meenakshi N MEENAKSHI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-007/238
(Chadayamangalam) 		1613002001NRG24281020231330307 28/10/2023 SINDHU 1613002001WL056197 SINDHU 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922708 Mrs. SINDHU S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-007/240
(Chadayamangalam) 		1613002001NRG24281020231330308 28/10/2023 SULOCHANA C 1613002001WL056197 SULOCHANA C 00176 IDIB000C047 333 333 Processed 25/11/2023 8010922672 Mrs. C SULOCHANA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-007/243
(Chadayamangalam) 		1613002001NRG24281020231330309 28/10/2023 K REJANI 1613002001WL056197 K REJANI 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922700 Mrs. Rejani K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-007/245
(Chadayamangalam) 		1613002001NRG24281020231330310 28/10/2023 S LEELA 1613002001WL056197 S LEELA 00176 IDIB000C047 333 333 Processed 25/11/2023 8010922677 Mrs. S LEELA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-007/246
(Chadayamangalam) 		1613002001NRG24281020231330311 28/10/2023 SAJEENA A 1613002001WL056197 SAJEENA A 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922714 Mrs. SAJEENA A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-007/3
(Chadayamangalam) 		1613002001NRG24281020231330312 28/10/2023 N PREETHA 1613002001WL056197 N PREETHA 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922687 Mrs. N PREETHA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-007/343
(Chadayamangalam) 		1613002001NRG24281020231330313 28/10/2023 RASHEEDA BEEVI 1613002001WL056197 RASHEEDA BEEVI 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922716 Mrs. Rasheeda INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-007/347
(Chadayamangalam) 		1613002001NRG24281020231330314 28/10/2023 S USHA 1613002001WL056197 S USHA 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922679 MRS USHA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-001-007/348
(Chadayamangalam) 		1613002001NRG24281020231330315 28/10/2023 RADHAMANI J 1613002001WL056197 RADHAMANI J 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922673 Mrs. Radhamanyamma J INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-007/351
(Chadayamangalam) 		1613002001NRG24281020231330316 28/10/2023 SUDHA N 1613002001WL056197 SUDHA N 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922674 Mrs. SUDHA N INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-007/36
(Chadayamangalam) 		1613002001NRG24281020231330317 28/10/2023 SREEJA M PILLAI 1613002001WL056197 SREEJA M PILLAI 00176 IDIB000C047 333 333 Processed 25/11/2023 8010922678 Ms. M SREEJA PILLAI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-007/414
(Chadayamangalam) 		1613002001NRG24281020231330318 28/10/2023 S NABEESATH BEEVI 1613002001WL056197 S NABEESATH BEEVI 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922699 NEBEESATHU BEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-001-007/441
(Chadayamangalam) 		1613002001NRG24281020231330319 28/10/2023 VIJYA RAJAN 1613002001WL056197 VIJYA RAJAN 00176 IDIB000C047 333 333 Processed 25/11/2023 8010922718 Mr. VIJAYA RAJAN INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-007/493
(Chadayamangalam) 		1613002001NRG24281020231330321 28/10/2023 SHEEBA 1613002001WL056197 SHEEBA 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922685 Mrs. Sheeba A SHEEBA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-007/50
(Chadayamangalam) 		1613002001NRG24281020231330322 28/10/2023 SUJA K 1613002001WL056197 SUJA K 00176 IDIB000C047 333 333 Processed 26/11/2023 8010922696 SUJA K KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-001-007/504
(Chadayamangalam) 		1613002001NRG24281020231330323 28/10/2023 AMBILI K 1613002001WL056197 AMBILI K 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922710 MRS AMBILI K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-001-007/51
(Chadayamangalam) 		1613002001NRG24281020231330325 28/10/2023 SATHIBHAI AMMA 1613002001WL056197 SATHIBHAI AMMA 00176 IDIB000C047 666 666 Processed 26/11/2023 8010922717 SATHEE BHAI KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-001-007/518
(Chadayamangalam) 		1613002001NRG24281020231330326 28/10/2023 A AISHATH BEEVI 1613002001WL056197 A AISHATH BEEVI 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922722 MRS AISATHU BEEVI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-001-007/527
(Chadayamangalam) 		1613002001NRG24281020231330327 28/10/2023 ASIYA NAVAS 1613002001WL056197 ASIYA NAVAS 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922707 ASIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-001-007/538
(Chadayamangalam) 		1613002001NRG24281020231330328 28/10/2023 SUMA S 1613002001WL056197 SUMA S 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922719 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-001-007/56
(Chadayamangalam) 		1613002001NRG24281020231330329 28/10/2023 SHAMILA BEEVI S 1613002001WL056197 SHAMILA BEEVI S 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922684 Mrs. S SHAMILA BEEVI INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-007/57
(Chadayamangalam) 		1613002001NRG24281020231330330 28/10/2023 JAMEELA E 1613002001WL056197 JAMEELA E 00176 IDIB000C047 666 666 Processed 26/11/2023 8010922681 JAMEELA E KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Chadaya mangalam KL-13-002-001-007/595
(Chadayamangalam) 		1613002001NRG24281020231330332 28/10/2023 SYAMALA C 1613002001WL056197 SYAMALA C 00176 IDIB000C047 666 666 Processed 26/11/2023 8010922711 SYAMALA CANARA BANK(508532)
47 Chadaya mangalam KL-13-002-001-007/6
(Chadayamangalam) 		1613002001NRG24281020231330334 28/10/2023 LATHEEFA 1613002001WL056197 LATHEEFA 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922689 Mrs. Latheefa R LATHEEFA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-007/62
(Chadayamangalam) 		1613002001NRG24281020231330335 28/10/2023 SREEJA.S 1613002001WL056197 SREEJA.S 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922713 Mrs. SREEJA S INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-007/63
(Chadayamangalam) 		1613002001NRG24281020231330336 28/10/2023 SREEJADEVI R 1613002001WL056197 SREEJADEVI R 00176 IDIB000C047 666 666 Processed 25/11/2023 8010922712 MRS SREEJA DEVI STATE BANK OF INDIA(508548)
SubTotal 29304 29304
50 Chadaya mangalam KL-13-002-001-007/491
(Chadayamangalam) 		1613002001NRG24281020231330320 28/10/2023 GEETHAKUMARI P 1613002001WL056197 GEETHAKUMARI P 00415 SBIN0012880 666 666 Processed 25/11/2023 8010922703 MRS GEETHAKUMARI P STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-001-007/508
(Chadayamangalam) 		1613002001NRG24281020231330324 28/10/2023 SINI MOL 1613002001WL056197 SINI MOL 00415 SBIN0012880 333 333 Processed 25/11/2023 8010922704 Ms. SINI MOL S R INDIAN BANK(607105)
SubTotal 999 999
52 Chadaya mangalam KL-13-002-001-007/58
(Chadayamangalam) 		1613002001NRG24281020231330331 28/10/2023 NEETHU KRISHNAN 1613002001WL056197 NEETHU KRISHNAN 00415 SBIN0061701 666 666 Processed 25/11/2023 8010922705 NEETHU KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
53 Chadaya mangalam KL-13-002-001-006/641
(Chadayamangalam) 		1613002001NRG24281020231330292 28/10/2023 SAJEENA 1613002001WL056197 SAJEENA 00547 DLXB0000078 666 666 Processed 25/11/2023 8010922670 SAJEENA DHANALAXMI BANK(607239)
SubTotal 666 666
Total 32301 32301

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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_281023APB_FTO_642557 Federal Bank FDRL0002035 POOYAPPALLY 666
2 Chadaya mangalam KL1613002001_281023APB_FTO_642557 Indian Bank IDIB000C047 CHADAYAMANGALAM 29304
3 Chadaya mangalam KL1613002001_281023APB_FTO_642557 State Bank Of India SBIN0012880 PANACHAVILA 999
4 Chadaya mangalam KL1613002001_281023APB_FTO_642557 State Bank Of India SBIN0061701 Chadayamangalam 666
5 Chadaya mangalam KL1613002001_281023APB_FTO_642557 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 666

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