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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_181023APB_FTO_601570
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-13-002-001-002/501
(Chadayamangalam) 		1613002001NRG24181020231236603 18/10/2023 SASI A 1613002001WL051997 SASI A 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975552 Mr. Sasi INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-002/542
(Chadayamangalam) 		1613002001NRG24181020231236604 18/10/2023 REMAMANY 1613002001WL051997 REMAMANY 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975542 Mrs. Rama Mani INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-003/102
(Chadayamangalam) 		1613002001NRG24181020231236605 18/10/2023 SATHI DEVI 1613002001WL051997 SATHI DEVI 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975525 Mrs. SATHI DEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-003/12
(Chadayamangalam) 		1613002001NRG24181020231236606 18/10/2023 SANTHA P 1613002001WL051997 SANTHA P 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975512 Mrs. Santha P P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-003/16
(Chadayamangalam) 		1613002001NRG24181020231236607 18/10/2023 P KUNJAYAPPAN NAIR 1613002001WL051997 P KUNJAYAPPAN NAIR 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975513 Mr. P KUNJAYAPPAN NAIR INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-003/16
(Chadayamangalam) 		1613002001NRG24181020231236608 18/10/2023 SYAMALADEVI P 1613002001WL051997 SYAMALADEVI P 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975556 SYAMALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-001-003/18
(Chadayamangalam) 		1613002001NRG24181020231236609 18/10/2023 OMANA N 1613002001WL051997 OMANA N 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975514 Mrs. OMANA N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-003/183
(Chadayamangalam) 		1613002001NRG24181020231236610 18/10/2023 G THANKAMANY AMMA 1613002001WL051997 G THANKAMANY AMMA 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975526 Mrs. Thankamaniyamma J INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-003/192
(Chadayamangalam) 		1613002001NRG24181020231236611 18/10/2023 SUJATHA 1613002001WL051997 SUJATHA 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975511 Mrs. Sujatha S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-003/2
(Chadayamangalam) 		1613002001NRG24181020231236612 18/10/2023 P S SUNITHA 1613002001WL051997 P S SUNITHA 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975527 Mrs. P.S SUNITHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-003/20
(Chadayamangalam) 		1613002001NRG24181020231236613 18/10/2023 JANAKI AMMA G 1613002001WL051997 JANAKI AMMA G 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975515 Mrs. JANAKI AMMA G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-003/24
(Chadayamangalam) 		1613002001NRG24181020231236614 18/10/2023 GIRIJACHANDRAN 1613002001WL051997 GIRIJACHANDRAN 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975516 Mr. Girija Chandran INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-003/246
(Chadayamangalam) 		1613002001NRG24181020231236615 18/10/2023 DEVAKI AMMA K 1613002001WL051997 DEVAKI AMMA K 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975524 Mrs. Devakiamma K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-003/257
(Chadayamangalam) 		1613002001NRG24181020231236616 18/10/2023 BHASKARAN V 1613002001WL051997 BHASKARAN V 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975538 Mr. BHASKARAN V INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-003/26
(Chadayamangalam) 		1613002001NRG24181020231236617 18/10/2023 SAROJINIAMMA 1613002001WL051997 SAROJINIAMMA 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975522 Mrs. SAROJINI AMMA G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-003/262
(Chadayamangalam) 		1613002001NRG24181020231236618 18/10/2023 SUBHADRA S 1613002001WL051997 SUBHADRA S 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975528 Mrs. SUBHADRA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-003/265
(Chadayamangalam) 		1613002001NRG24181020231236619 18/10/2023 JAGADAMMA L 1613002001WL051997 JAGADAMMA L 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975529 Mrs. JAGADAMMA L INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-003/27
(Chadayamangalam) 		1613002001NRG24181020231236620 18/10/2023 GOPIKAKUMARY 1613002001WL051997 GOPIKAKUMARY 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975517 Mrs. Gopika Kumari INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-003/274
(Chadayamangalam) 		1613002001NRG24181020231236621 18/10/2023 LEELAMANI 1613002001WL051997 LEELAMANI 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975530 Mrs. LEELA MANI R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-003/292
(Chadayamangalam) 		1613002001NRG24181020231236622 18/10/2023 PONNAMMA C 1613002001WL051997 PONNAMMA C 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975531 Mrs. PONNAMMA C INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-003/295
(Chadayamangalam) 		1613002001NRG24181020231236623 18/10/2023 RAMACHANDRAN NAIR S 1613002001WL051997 RAMACHANDRAN NAIR S 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975547 Mr. Ramachandran Nair S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-003/31
(Chadayamangalam) 		1613002001NRG24181020231236624 18/10/2023 L AMBIKAMMA 1613002001WL051997 L AMBIKAMMA 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975532 Mrs. Ambika L INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-003/310
(Chadayamangalam) 		1613002001NRG24181020231236625 18/10/2023 SUDHEVAN NAIR P 1613002001WL051997 SUDHEVAN NAIR P 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975537 Mr. SUDHEVAN NAIR P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-003/312
(Chadayamangalam) 		1613002001NRG24181020231236626 18/10/2023 PRAMEELA V 1613002001WL051997 PRAMEELA V 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975554 PRAMEELA V INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-001-003/32
(Chadayamangalam) 		1613002001NRG24181020231236627 18/10/2023 VIJI UDHAYAN 1613002001WL051997 VIJI UDHAYAN 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975533 Mrs. Viji V INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-003/34
(Chadayamangalam) 		1613002001NRG24181020231236628 18/10/2023 LATHA S 1613002001WL051997 LATHA S 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975518 Mrs. LATHA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-003/40
(Chadayamangalam) 		1613002001NRG24181020231236629 18/10/2023 U AMBIKA DEVI 1613002001WL051997 U AMBIKA DEVI 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975519 Mrs. Ambika Devi U AMBIKA DEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-003/409
(Chadayamangalam) 		1613002001NRG24181020231236630 18/10/2023 RADHAMANY S 1613002001WL051997 RADHAMANY S 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975548 Mrs. S RADHAMANI CENTRAL BANK OF INDIA(607115)
29 Chadaya mangalam KL-13-002-001-003/43
(Chadayamangalam) 		1613002001NRG24181020231236631 18/10/2023 RAJAPPAN G 1613002001WL051997 RAJAPPAN G 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975534 Mr. RAJAPPAN G INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-003/435
(Chadayamangalam) 		1613002001NRG24181020231236632 18/10/2023 BINDHU V 1613002001WL051997 BINDHU V 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975543 Ms. BINDHU V INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-003/452
(Chadayamangalam) 		1613002001NRG24181020231236634 18/10/2023 KAMALAMMA J 1613002001WL051997 KAMALAMMA J 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975550 Mrs. Kamalamma J INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-003/452
(Chadayamangalam) 		1613002001NRG24181020231236633 18/10/2023 MOHANAN G 1613002001WL051997 MOHANAN G 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975549 Mr. G Mohanan INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-003/458
(Chadayamangalam) 		1613002001NRG24181020231236635 18/10/2023 OMANA 1613002001WL051997 OMANA 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975510 OMANA WO GOPINATHAN KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-001-003/46
(Chadayamangalam) 		1613002001NRG24181020231236636 18/10/2023 S USHAKUMARY 1613002001WL051997 S USHAKUMARY 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975508 Mrs. S USHAKUMARY INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-003/461
(Chadayamangalam) 		1613002001NRG24181020231236637 18/10/2023 BINDHU 1613002001WL051997 BINDHU 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975539 MRS BINDHU STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-001-003/468
(Chadayamangalam) 		1613002001NRG24181020231236638 18/10/2023 SARASWATHY AMMA 1613002001WL051997 SARASWATHY AMMA 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975540 MRS SARASWATHYAMMA P STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-001-003/48
(Chadayamangalam) 		1613002001NRG24181020231236639 18/10/2023 A ALICE 1613002001WL051997 A ALICE 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975520 Mrs. INDIRA ALIAS ALICE INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-003/487
(Chadayamangalam) 		1613002001NRG24181020231236640 18/10/2023 C GOPALAN 1613002001WL051997 C GOPALAN 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975523 Mr. C GOPALAN INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-003/50
(Chadayamangalam) 		1613002001NRG24181020231236641 18/10/2023 CHANDRIKA 1613002001WL051997 CHANDRIKA 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975521 Mrs. CHANDRIKA M INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-003/51
(Chadayamangalam) 		1613002001NRG24181020231236643 18/10/2023 SYAMALA 1613002001WL051997 SYAMALA 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975509 Mrs. SYAMALA SYAMALA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-003/575
(Chadayamangalam) 		1613002001NRG24181020231236644 18/10/2023 SREELATHA K 1613002001WL051997 SREELATHA K 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975551 Mrs. Sreelatha K INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-003/577
(Chadayamangalam) 		1613002001NRG24181020231236645 18/10/2023 VALSALA 1613002001WL051997 VALSALA 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975553 Mrs. VALSALA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-003/589
(Chadayamangalam) 		1613002001NRG24181020231236646 18/10/2023 AMMINI S 1613002001WL051997 AMMINI S 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975555 Mrs. Ammini S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-003/604
(Chadayamangalam) 		1613002001NRG24181020231236650 18/10/2023 PRAKASH D 1613002001WL051997 PRAKASH D 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975557 PRAKASH D INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-001-003/64
(Chadayamangalam) 		1613002001NRG24181020231236651 18/10/2023 GEETHA S 1613002001WL051997 GEETHA S 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975535 Mrs. GEETHA S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-003/67
(Chadayamangalam) 		1613002001NRG24181020231236652 18/10/2023 BINDHU N 1613002001WL051997 BINDHU N 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975507 Mrs. Bindhu N INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-003/68
(Chadayamangalam) 		1613002001NRG24181020231236653 18/10/2023 BEENA KUMARY V 1613002001WL051997 BEENA KUMARY V 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975506 Mrs. Beenakumari V BEENA KUMARY INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-003/9
(Chadayamangalam) 		1613002001NRG24181020231236654 18/10/2023 K SREELATHA KUMARI 1613002001WL051997 K SREELATHA KUMARI 00176 IDIB000C047 333 333 Processed 27/11/2023 8020975536 Mrs. K SREELATHA KUMARI INDIAN BANK(607105)
SubTotal 15984 15984
49 Chadaya mangalam KL-13-002-001-003/598
(Chadayamangalam) 		1613002001NRG24181020231236648 18/10/2023 RAMADEVI AMMA 1613002001WL051997 RAMADEVI AMMA 00415 SBIN0008030 333 333 Processed 28/11/2023 8020975541 RAMADEVI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
50 Chadaya mangalam KL-13-002-001-003/505
(Chadayamangalam) 		1613002001NRG24181020231236642 18/10/2023 Santhamma 1613002001WL051997 Santhamma 00415 SBIN0012880 333 333 Processed 27/11/2023 8020975544 SANTHAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
51 Chadaya mangalam KL-13-002-001-003/596
(Chadayamangalam) 		1613002001NRG24181020231236647 18/10/2023 SANDHYA S 1613002001WL051997 SANDHYA S 00415 SBIN0061701 333 333 Processed 27/11/2023 8020975546 Mrs. SANDHYA S INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-003/599
(Chadayamangalam) 		1613002001NRG24181020231236649 18/10/2023 SARASAMMA K 1613002001WL051997 SARASAMMA K 00415 SBIN0061701 333 333 Processed 27/11/2023 8020975545 Mrs. SARASAMMA K INDIAN BANK(607105)
SubTotal 666 666
Total 17316 17316

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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_181023APB_FTO_601570 Indian Bank IDIB000C047 CHADAYAMANGALAM 15984
2 Chadaya mangalam KL1613002001_181023APB_FTO_601570 State Bank Of India SBIN0008030 PONGANDU 333
3 Chadaya mangalam KL1613002001_181023APB_FTO_601570 State Bank Of India SBIN0012880 PANACHAVILA 333
4 Chadaya mangalam KL1613002001_181023APB_FTO_601570 State Bank Of India SBIN0061701 Chadayamangalam 666

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