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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_221223APB_FTO_868706
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-13-002-001-008/596
(Chadayamangalam) 		1613002001NRG24221220231744911 22/12/2023 SHANTAMMA D 1613002001WL075145 SHANTAMMA D 00127 FDRL0001882 1332 1332 Processed 12/03/2024 1674262740 SHANTAMMA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-008/1
(Chadayamangalam) 		1613002001NRG24221220231744875 22/12/2023 C SAKUNTHALA 1613002001WL075145 C SAKUNTHALA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674262725 Mrs. J SAKUNTHALA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/102
(Chadayamangalam) 		1613002001NRG24221220231744876 22/12/2023 MUSHARIFA BEEVI 1613002001WL075145 MUSHARIFA BEEVI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674262715 Mrs. Mushrifa Beevi M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-008/13
(Chadayamangalam) 		1613002001NRG24221220231744877 22/12/2023 P SYAMALAKUMARY 1613002001WL075145 P SYAMALAKUMARY 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674262745 Mrs. P SYAMALAKUMARY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-008/132
(Chadayamangalam) 		1613002001NRG24221220231744878 22/12/2023 JAYASREE R 1613002001WL075145 JAYASREE R 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674262735 Mrs. Jayasree R R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-008/149
(Chadayamangalam) 		1613002001NRG24221220231744879 22/12/2023 PADMAVATHY AMMA K 1613002001WL075145 PADMAVATHY AMMA K 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674262738 Mrs. PADMAVATHY AMMA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-008/16
(Chadayamangalam) 		1613002001NRG24221220231744880 22/12/2023 RADHA B 1613002001WL075145 RADHA B 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674262727 RADHA DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-001-008/161
(Chadayamangalam) 		1613002001NRG24221220231744881 22/12/2023 S LEKSHMI 1613002001WL075145 S LEKSHMI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674262722 Mrs. S LEKSHMI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-008/162
(Chadayamangalam) 		1613002001NRG24221220231744882 22/12/2023 SAVITHRI 1613002001WL075145 SAVITHRI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674262731 Mrs. S SAVITHRI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-008/191
(Chadayamangalam) 		1613002001NRG24221220231744883 22/12/2023 RAJANI KUMARY 1613002001WL075145 RAJANI KUMARY 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674262751 Mrs. Rajani Kumary O INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-008/193
(Chadayamangalam) 		1613002001NRG24221220231744884 22/12/2023 A SUHUTHA BEEVI 1613002001WL075145 A SUHUTHA BEEVI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674262723 Mrs. Suhudabeevi A SUHUTHA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-008/200
(Chadayamangalam) 		1613002001NRG24221220231744885 22/12/2023 A PUSHPAMANI 1613002001WL075145 A PUSHPAMANI 00176 IDIB000C047 999 999 Processed 12/03/2024 1674262742 Mrs. A PUSHPAMANI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-008/206
(Chadayamangalam) 		1613002001NRG24221220231744886 22/12/2023 ANITHA KUMARY AMMA 1613002001WL075145 ANITHA KUMARY AMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674262743 ANITHAKUMARI AMMA S DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-001-008/211
(Chadayamangalam) 		1613002001NRG24221220231744887 22/12/2023 PRINI B 1613002001WL075145 PRINI B 00176 IDIB000C047 666 666 Processed 12/03/2024 1674262716 Mrs. Prini B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-008/225
(Chadayamangalam) 		1613002001NRG24221220231744888 22/12/2023 KAMALAMMA 1613002001WL075145 KAMALAMMA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674262717 Mrs. KAMALAMMA KAMALAMMA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-008/245
(Chadayamangalam) 		1613002001NRG24221220231744889 22/12/2023 SALEEHATHU BEEVI 1613002001WL075145 SALEEHATHU BEEVI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674262739 Mrs. S SALIKATH BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-008/247
(Chadayamangalam) 		1613002001NRG24221220231744890 22/12/2023 REENA 1613002001WL075145 REENA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674262746 Mrs. REENA R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-008/27
(Chadayamangalam) 		1613002001NRG24221220231744891 22/12/2023 A VASANTHA 1613002001WL075145 A VASANTHA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674262719 Mrs. A VASANTHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-008/28
(Chadayamangalam) 		1613002001NRG24221220231744892 22/12/2023 GEETHA KUMARY 1613002001WL075145 GEETHA KUMARY 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674262747 Mrs. GEETHA KUMARY INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-008/3
(Chadayamangalam) 		1613002001NRG24221220231744893 22/12/2023 R REEJA 1613002001WL075145 R REEJA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674262720 Ms. R REEJA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-008/305
(Chadayamangalam) 		1613002001NRG24221220231744894 22/12/2023 ANITHA K 1613002001WL075145 ANITHA K 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674262744 Mrs. ANITHA K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-008/33
(Chadayamangalam) 		1613002001NRG24221220231744895 22/12/2023 S RADHAMANY AMMA 1613002001WL075145 S RADHAMANY AMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674262721 Mrs. RADHAMANIAMMA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-008/34
(Chadayamangalam) 		1613002001NRG24221220231744896 22/12/2023 S SALEENA 1613002001WL075145 S SALEENA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674262736 Mrs. Saleena S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-008/41
(Chadayamangalam) 		1613002001NRG24221220231744897 22/12/2023 C KAUSALYA 1613002001WL075145 C KAUSALYA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674262724 Mrs. C KAUSALYA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-008/446
(Chadayamangalam) 		1613002001NRG24221220231744899 22/12/2023 RATNAMMA 1613002001WL075145 RATNAMMA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674262733 Mrs. RATNAMMA A @ VASANTHA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-008/449
(Chadayamangalam) 		1613002001NRG24221220231744900 22/12/2023 INDIRA C 1613002001WL075145 INDIRA C 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674262748 Mrs. INDIRA C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-008/465
(Chadayamangalam) 		1613002001NRG24221220231744901 22/12/2023 REMYA A 1613002001WL075145 REMYA A 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674262749 Mrs. REMYA A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-008/484
(Chadayamangalam) 		1613002001NRG24221220231744902 22/12/2023 NASEERA BEEVI 1613002001WL075145 NASEERA BEEVI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674262750 NASEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-001-008/497
(Chadayamangalam) 		1613002001NRG24221220231744903 22/12/2023 SHEEBA O 1613002001WL075145 SHEEBA O 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674262754 Mr. SHEEBA O INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-008/5
(Chadayamangalam) 		1613002001NRG24221220231744904 22/12/2023 SARASWATHY P 1613002001WL075145 SARASWATHY P 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674262729 Mrs. SARASWATHY P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-008/545
(Chadayamangalam) 		1613002001NRG24221220231744905 22/12/2023 CHINNU AJAYAN 1613002001WL075145 CHINNU AJAYAN 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674262757 Mrs. Chinnu Ajayakumar INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-008/563
(Chadayamangalam) 		1613002001NRG24221220231744906 22/12/2023 SHEEJA M 1613002001WL075145 SHEEJA M 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674262755 MRS SHEEJA M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-001-008/567
(Chadayamangalam) 		1613002001NRG24221220231744907 22/12/2023 SANTHA C 1613002001WL075145 SANTHA C 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674262753 Mrs. SHANTHA C INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-008/570
(Chadayamangalam) 		1613002001NRG24221220231744908 22/12/2023 REMADEVI S 1613002001WL075145 REMADEVI S 00176 IDIB000C047 333 333 Processed 12/03/2024 1674262741 MRS REMADEVI S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-001-008/58
(Chadayamangalam) 		1613002001NRG24221220231744909 22/12/2023 RAMANI AMMA P 1613002001WL075145 RAMANI AMMA P 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674262718 RAMANIAMMA P DHANALAXMI BANK(607239)
36 Chadaya mangalam KL-13-002-001-008/593
(Chadayamangalam) 		1613002001NRG24221220231744910 22/12/2023 PRASANNA KUMARI B 1613002001WL075145 PRASANNA KUMARI B 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674262752 Mrs. PRASANNA KUMARI B INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-008/607
(Chadayamangalam) 		1613002001NRG24221220231744912 22/12/2023 B MOHANAN 1613002001WL075145 B MOHANAN 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674262756 B MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-001-008/64
(Chadayamangalam) 		1613002001NRG24221220231744913 22/12/2023 CHANDRIKA T 1613002001WL075145 CHANDRIKA T 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674262728 Mrs. CHANDRIKA T INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-008/65
(Chadayamangalam) 		1613002001NRG24221220231744914 22/12/2023 LALITHAKUMARY G 1613002001WL075145 LALITHAKUMARY G 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674262732 Mrs. Lalithakumari V INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-008/70
(Chadayamangalam) 		1613002001NRG24221220231744915 22/12/2023 PRASANNAKUMARY L 1613002001WL075145 PRASANNAKUMARY L 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674262734 Mrs. Prasannakumari INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-008/71
(Chadayamangalam) 		1613002001NRG24221220231744916 22/12/2023 OMANA M 1613002001WL075145 OMANA M 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674262726 Mrs. OMANA M INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-008/74
(Chadayamangalam) 		1613002001NRG24221220231744917 22/12/2023 D LEELA 1613002001WL075145 D LEELA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674262730 Mrs. D LEELA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-008/89
(Chadayamangalam) 		1613002001NRG24221220231744918 22/12/2023 G SREEKALA 1613002001WL075145 G SREEKALA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674262737 Mrs. G SREEKALA INDIAN BANK(607105)
SubTotal 72261 72261
44 Chadaya mangalam KL-13-002-001-008/412
(Chadayamangalam) 		1613002001NRG24221220231744898 22/12/2023 SHAREEFABEEVI 1613002001WL075145 SHAREEFABEEVI 00415 SBIN0070061 333 333 Processed 12/03/2024 1674262758 MRS SHAREEFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 73926 73926

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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_221223APB_FTO_868706 Federal Bank FDRL0001882 NILAMEL 1332
2 Chadaya mangalam KL1613002001_221223APB_FTO_868706 Indian Bank IDIB000C047 CHADAYAMANGALAM 72261
3 Chadaya mangalam KL1613002001_221223APB_FTO_868706 State Bank Of India SBIN0070061 AYUR 333

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