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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_260823APB_FTO_452712
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-13-002-001-002/462
(Chadayamangalam) 		1613002001NRG24240820230904958 26/08/2023 RAJANI V 1613002001WL036842 RAJANI V 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760685 Mrs. RAJANI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-002/463
(Chadayamangalam) 		1613002001NRG24240820230904959 26/08/2023 ANCY MOL A 1613002001WL036842 ANCY MOL A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760695 Mrs. Ancy A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-009/308
(Chadayamangalam) 		1613002001NRG24240820230904960 26/08/2023 RUKKIYA A 1613002001WL036842 RUKKIYA A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760690 Mrs. RUKKIYA A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-009/332
(Chadayamangalam) 		1613002001NRG24240820230904961 26/08/2023 ANZY N 1613002001WL036842 ANZY N 00176 IDIB000C047 666 666 Processed 21/09/2023 5794760660 Mrs. Ansy ANZY (D/O NIZARUDEEN) INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-012/121
(Chadayamangalam) 		1613002001NRG24240820230904962 26/08/2023 G SEETHMMA 1613002001WL036842 G SEETHMMA 00176 IDIB000C047 666 666 Processed 21/09/2023 5794760664 Mrs. Seethamma G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-012/5
(Chadayamangalam) 		1613002001NRG24240820230904963 26/08/2023 SUDHAMANI 1613002001WL036842 SUDHAMANI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760663 Mrs. Sudha Mani Amma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-014/10
(Chadayamangalam) 		1613002001NRG24240820230904964 26/08/2023 RADHAMANI P 1613002001WL036842 RADHAMANI P 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760672 Mrs. RADHAMANI P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-014/100
(Chadayamangalam) 		1613002001NRG24240820230904965 26/08/2023 R VANAJA 1613002001WL036842 R VANAJA 00176 IDIB000C047 333 333 Processed 21/09/2023 5794760667 Mrs. R VANAJA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-014/108
(Chadayamangalam) 		1613002001NRG24240820230904966 26/08/2023 B GIRIJA 1613002001WL036842 B GIRIJA 00176 IDIB000C047 666 666 Processed 21/09/2023 5794760680 Mrs. Girija B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-014/11
(Chadayamangalam) 		1613002001NRG24240820230904967 26/08/2023 SHEEJA K 1613002001WL036842 SHEEJA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760653 Mrs. SHEEJA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-014/112
(Chadayamangalam) 		1613002001NRG24240820230904968 26/08/2023 S SHEELAKUMARY 1613002001WL036842 S SHEELAKUMARY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760678 Mrs. S SHEELAKUMARY INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-014/129
(Chadayamangalam) 		1613002001NRG24240820230904969 26/08/2023 RASEENA A 1613002001WL036842 RASEENA A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760662 Mrs. Raseena A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-014/13
(Chadayamangalam) 		1613002001NRG24240820230904970 26/08/2023 AISHATH BEEVI S 1613002001WL036842 AISHATH BEEVI S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760675 Mrs. AISHATH BEEVI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-014/132
(Chadayamangalam) 		1613002001NRG24240820230904971 26/08/2023 SYAMALA S 1613002001WL036842 SYAMALA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760688 Mrs. SYAMALA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-014/133
(Chadayamangalam) 		1613002001NRG24240820230904972 26/08/2023 SANUFABEEVI 1613002001WL036842 SANUFABEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794760689 SANUFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-001-014/135
(Chadayamangalam) 		1613002001NRG24240820230904973 26/08/2023 S UMAIBATHU 1613002001WL036842 S UMAIBATHU 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794760654 Mrs. umaibath beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-014/147
(Chadayamangalam) 		1613002001NRG24240820230904974 26/08/2023 SOMAVALLY L 1613002001WL036842 SOMAVALLY L 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760694 Mrs. Somavally L INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-014/15
(Chadayamangalam) 		1613002001NRG24240820230904975 26/08/2023 NIRMALA DEVI C 1613002001WL036842 NIRMALA DEVI C 00176 IDIB000C047 333 333 Processed 21/09/2023 5794760657 Mrs. Nirmaladevi C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-014/157
(Chadayamangalam) 		1613002001NRG24240820230904976 26/08/2023 SUJA S 1613002001WL036842 SUJA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760682 Mrs. SUJA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-014/158
(Chadayamangalam) 		1613002001NRG24240820230904977 26/08/2023 RAJEENA N 1613002001WL036842 RAJEENA N 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760659 Smt. N RAJEENA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-014/165
(Chadayamangalam) 		1613002001NRG24240820230904979 26/08/2023 SANDHYA C 1613002001WL036842 SANDHYA C 00176 IDIB000C047 999 999 Processed 21/09/2023 5794760699 Mrs. SANDHYA C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-014/167
(Chadayamangalam) 		1613002001NRG24240820230904980 26/08/2023 SHEEJA A 1613002001WL036842 SHEEJA A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760655 SHEEJA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-001-014/168
(Chadayamangalam) 		1613002001NRG24240820230904981 26/08/2023 PRASANNA M 1613002001WL036842 PRASANNA M 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760698 Mrs. Prassanna Kumary INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-014/175
(Chadayamangalam) 		1613002001NRG24240820230904983 26/08/2023 SAINABABEEVI 1613002001WL036842 SAINABABEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760658 SAINABABEEVI DHANALAXMI BANK(607239)
25 Chadaya mangalam KL-13-002-001-014/185
(Chadayamangalam) 		1613002001NRG24240820230904986 26/08/2023 JUNAIDA M 1613002001WL036842 JUNAIDA M 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760691 JUNAIDA M INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-001-014/194
(Chadayamangalam) 		1613002001NRG24240820230904987 26/08/2023 SUBHADRA S 1613002001WL036842 SUBHADRA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760693 Mrs. SUBHADRA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-014/196
(Chadayamangalam) 		1613002001NRG24240820230904988 26/08/2023 PONNAMMA P 1613002001WL036842 PONNAMMA P 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760702 Mrs. PONNAMMA P INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-014/21
(Chadayamangalam) 		1613002001NRG24240820230904990 26/08/2023 SAROJINI N 1613002001WL036842 SAROJINI N 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794760669 Mrs. Sarojini INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-014/216
(Chadayamangalam) 		1613002001NRG24240820230904991 26/08/2023 THANKAMANY R 1613002001WL036842 THANKAMANY R 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794760692 Mrs. THANKAMANI R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-014/22
(Chadayamangalam) 		1613002001NRG24240820230904992 26/08/2023 A RAFEEKA BEEVI 1613002001WL036842 A RAFEEKA BEEVI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794760665 RAFEEQUA BEEVI DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-001-014/220
(Chadayamangalam) 		1613002001NRG24240820230904993 26/08/2023 THANKAMANI M 1613002001WL036842 THANKAMANI M 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760703 Mrs. THANKAMANI M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-014/221
(Chadayamangalam) 		1613002001NRG24240820230904994 26/08/2023 SOBHA R 1613002001WL036842 SOBHA R 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760696 Mrs. SOBHA R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-014/241
(Chadayamangalam) 		1613002001NRG24240820230904995 26/08/2023 SHANEEFABEEVI A 1613002001WL036842 SHANEEFABEEVI A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760701 Mrs. SHANIFABEEVI A INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-014/251
(Chadayamangalam) 		1613002001NRG24240820230904996 26/08/2023 REMYA L 1613002001WL036842 REMYA L 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760712 Mrs. REMYA L INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-014/267
(Chadayamangalam) 		1613002001NRG24240820230904997 26/08/2023 SREELATHA L 1613002001WL036842 SREELATHA L 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760710 SREELATHA L INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-001-014/275
(Chadayamangalam) 		1613002001NRG24240820230904998 26/08/2023 REMYA R L 1613002001WL036842 REMYA R L 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760709 MRS REMYA R L STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-001-014/283
(Chadayamangalam) 		1613002001NRG24240820230904999 26/08/2023 RAJI L 1613002001WL036842 RAJI L 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760711 MRS RAJI L STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-001-014/286
(Chadayamangalam) 		1613002001NRG24240820230905000 26/08/2023 SINDHU C 1613002001WL036842 SINDHU C 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794760708 SINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-001-014/30
(Chadayamangalam) 		1613002001NRG24240820230905001 26/08/2023 U RAJI 1613002001WL036842 U RAJI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794760673 Mrs. RAJI U INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-014/300
(Chadayamangalam) 		1613002001NRG24240820230905002 26/08/2023 SIYAD S 1613002001WL036842 SIYAD S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760707 Mr. Siyad S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-014/33
(Chadayamangalam) 		1613002001NRG24240820230905003 26/08/2023 NABEESA BEEVI A 1613002001WL036842 NABEESA BEEVI A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760668 Mrs. NABEESA BEEVI A INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-014/36
(Chadayamangalam) 		1613002001NRG24240820230905004 26/08/2023 A RAMLA BEEVI 1613002001WL036842 A RAMLA BEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794760676 Mrs. A RAMLA BEEVI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-014/4
(Chadayamangalam) 		1613002001NRG24240820230905005 26/08/2023 B PRABHA 1613002001WL036842 B PRABHA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760670 Mrs. B PRABHA INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-014/41
(Chadayamangalam) 		1613002001NRG24240820230905006 26/08/2023 LATHEEFA BEEVI 1613002001WL036842 LATHEEFA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760687 Mrs. Latheefa Beevi INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-014/48
(Chadayamangalam) 		1613002001NRG24240820230905007 26/08/2023 SALEENA 1613002001WL036842 SALEENA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794760679 Mrs. Saleena INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-014/49
(Chadayamangalam) 		1613002001NRG24240820230905008 26/08/2023 A U SHYLA 1613002001WL036842 A U SHYLA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760677 Mrs. Shaila INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-014/51
(Chadayamangalam) 		1613002001NRG24240820230905009 26/08/2023 ZEENATHU BEEVI 1613002001WL036842 ZEENATHU BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760661 SEENATH A DHANALAXMI BANK(607239)
48 Chadaya mangalam KL-13-002-001-014/61
(Chadayamangalam) 		1613002001NRG24240820230905010 26/08/2023 SAMEERA BEEVI N 1613002001WL036842 SAMEERA BEEVI N 00176 IDIB000C047 999 999 Processed 21/09/2023 5794760681 Mrs. SAMEERA BEEVI N INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-014/79
(Chadayamangalam) 		1613002001NRG24240820230905011 26/08/2023 BINDHU 1613002001WL036842 BINDHU 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794760683 Mrs. Bindhu BINDHU INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-014/8
(Chadayamangalam) 		1613002001NRG24240820230905012 26/08/2023 RAHILA E 1613002001WL036842 RAHILA E 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760674 RAHILA E KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Chadaya mangalam KL-13-002-001-014/97
(Chadayamangalam) 		1613002001NRG24240820230905013 26/08/2023 B SHIBI 1613002001WL036842 B SHIBI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760684 Mrs. Shibi B SHIBI INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-015/11
(Chadayamangalam) 		1613002001NRG24240820230905014 26/08/2023 SAHADEVAN V 1613002001WL036842 SAHADEVAN V 00176 IDIB000C047 999 999 Processed 21/09/2023 5794760671 Mr. SHADEVAN V INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-015/115
(Chadayamangalam) 		1613002001NRG24240820230905015 26/08/2023 AMBILI N 1613002001WL036842 AMBILI N 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760697 Mrs. Ambili N INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-015/257
(Chadayamangalam) 		1613002001NRG24240820230905017 26/08/2023 J ARIFABEEVI 1613002001WL036842 J ARIFABEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760656 Mrs. Arifa Beevi BEEVI INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-015/257
(Chadayamangalam) 		1613002001NRG24240820230905016 26/08/2023 rahim 1613002001WL036842 rahim 00176 IDIB000C047 666 666 Processed 21/09/2023 5794760686 RAHEEM KERALA GRAMIN BANK(607476)
56 Chadaya mangalam KL-13-002-001-015/590
(Chadayamangalam) 		1613002001NRG24240820230905018 26/08/2023 ANANDAN V 1613002001WL036842 ANANDAN V 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760700 Mr. ANANDAN V INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-015/73
(Chadayamangalam) 		1613002001NRG24240820230905019 26/08/2023 B PRASANNA 1613002001WL036842 B PRASANNA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794760666 Mrs. B PRASANNA INDIAN BANK(607105)
SubTotal 98235 98235
58 Chadaya mangalam KL-13-002-001-014/164
(Chadayamangalam) 		1613002001NRG24240820230904978 26/08/2023 VIJAYAN NADESAN 1613002001WL036842 VIJAYAN NADESAN 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5794760706 MR VIJAYAN NADESAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
59 Chadaya mangalam KL-13-002-001-014/197
(Chadayamangalam) 		1613002001NRG24240820230904989 26/08/2023 SHEEJS J 1613002001WL036842 SHEEJS J 00415 SBIN0070074 1332 1332 Processed 21/09/2023 5794760705 Mrs. SHEEJA J INDIAN BANK(607105)
SubTotal 1332 1332
60 Chadaya mangalam KL-13-002-001-014/168
(Chadayamangalam) 		1613002001NRG24240820230904982 26/08/2023 VENUKUMAR R 1613002001WL036842 VENUKUMAR R 00415 SBIN0070286 1665 1665 Processed 21/09/2023 5794760704 MR VENUKUMAR R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
61 Chadaya mangalam KL-13-002-001-014/179
(Chadayamangalam) 		1613002001NRG24240820230904984 26/08/2023 USHA R 1613002001WL036842 USHA R 00547 DLXB0000078 1998 1998 Processed 21/09/2023 5794760651 Mrs. USHA B INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-001-014/182
(Chadayamangalam) 		1613002001NRG24240820230904985 26/08/2023 BINDHU L 1613002001WL036842 BINDHU L 00547 DLXB0000078 1998 1998 Processed 21/09/2023 5794760652 BINDHU L DHANALAXMI BANK(607239)
SubTotal 3996 3996
Total 107226 107226

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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_260823APB_FTO_452712 Indian Bank IDIB000C047 CHADAYAMANGALAM 98235
2 Chadaya mangalam KL1613002001_260823APB_FTO_452712 State Bank Of India SBIN0070061 AYUR 1998
3 Chadaya mangalam KL1613002001_260823APB_FTO_452712 State Bank Of India SBIN0070074 PARIPALLY 1332
4 Chadaya mangalam KL1613002001_260823APB_FTO_452712 State Bank Of India SBIN0070286 MADAVOOR 1665
5 Chadaya mangalam KL1613002001_260823APB_FTO_452712 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 3996

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