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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_110823APB_FTO_392705
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) 		1613002001NRG24100820230760344 11/08/2023 SAROJINI 1613002001WL031493 SAROJINI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5792857517 Mrs. SAROJINI . INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-005/328
(Chadayamangalam) 		1613002001NRG24100820230760317 11/08/2023 CHELLAMMA A 1613002001WL031493 CHELLAMMA A 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792857492 Mrs. CHELLAMMA CHELLAMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-006/10
(Chadayamangalam) 		1613002001NRG24100820230760319 11/08/2023 LEELAMMA THOMAS 1613002001WL031493 LEELAMMA THOMAS 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857498 Mrs. LEELAMMA THOMAS INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-006/11
(Chadayamangalam) 		1613002001NRG24100820230760320 11/08/2023 SULAIKHA BEEVI 1613002001WL031493 SULAIKHA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857487 Mrs. Sulekha beevi SULAIKHA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-006/112
(Chadayamangalam) 		1613002001NRG24100820230760321 11/08/2023 JAYA R 1613002001WL031493 JAYA R 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857491 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-001-006/134
(Chadayamangalam) 		1613002001NRG24100820230760322 11/08/2023 SHEREEFABEEVI S 1613002001WL031493 SHEREEFABEEVI S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857515 SHEREEFA BEEVI A DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-001-006/143
(Chadayamangalam) 		1613002001NRG24100820230760323 11/08/2023 INDIRA K 1613002001WL031493 INDIRA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857514 Mrs. INDIRA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-006/153
(Chadayamangalam) 		1613002001NRG24100820230760324 11/08/2023 K THANKAMMA 1613002001WL031493 K THANKAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857494 Mrs. K THANKAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-006/155
(Chadayamangalam) 		1613002001NRG24100820230760325 11/08/2023 SUJATHA P 1613002001WL031493 SUJATHA P 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792857488 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-001-006/16
(Chadayamangalam) 		1613002001NRG24100820230760326 11/08/2023 A ABITHA BEEVI 1613002001WL031493 A ABITHA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857500 Mrs. Abidabeevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-006/165
(Chadayamangalam) 		1613002001NRG24100820230760328 11/08/2023 CHELLAPPAN A 1613002001WL031493 CHELLAPPAN A 00176 IDIB000C047 999 999 Processed 21/09/2023 5792857521 Mr. CHELLAPPAN A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-006/165
(Chadayamangalam) 		1613002001NRG24100820230760327 11/08/2023 SULOCHANA N 1613002001WL031493 SULOCHANA N 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792857489 Mrs. MRS SULOCHANA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-006/166
(Chadayamangalam) 		1613002001NRG24100820230760329 11/08/2023 INDIRA 1613002001WL031493 INDIRA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792857529 Mrs. INDIRA T INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-006/171
(Chadayamangalam) 		1613002001NRG24100820230760330 11/08/2023 THANKAMANY F 1613002001WL031493 THANKAMANY F 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792857502 THANKAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-001-006/18
(Chadayamangalam) 		1613002001NRG24100820230760331 11/08/2023 LALI RAGHUNATHAN T 1613002001WL031493 LALI RAGHUNATHAN T 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857495 Mrs. LALI RAGHUNATHAN T INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-006/180
(Chadayamangalam) 		1613002001NRG24100820230760332 11/08/2023 MOLY R 1613002001WL031493 MOLY R 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792857520 MOLY . INDUSIND BANK(607189)
17 Chadaya mangalam KL-13-002-001-006/191
(Chadayamangalam) 		1613002001NRG24100820230760333 11/08/2023 PRASANNA L 1613002001WL031493 PRASANNA L 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857512 Mrs. Prasanna L INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-006/21
(Chadayamangalam) 		1613002001NRG24100820230760334 11/08/2023 MARIAM BEEVI A 1613002001WL031493 MARIAM BEEVI A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857497 MARIAM BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-001-006/24
(Chadayamangalam) 		1613002001NRG24100820230760335 11/08/2023 THAMARAKSHY 1613002001WL031493 THAMARAKSHY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857499 Mrs. Thamarakshi G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-006/27
(Chadayamangalam) 		1613002001NRG24100820230760336 11/08/2023 AMBILY J 1613002001WL031493 AMBILY J 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857501 AMBILI J KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-001-006/396
(Chadayamangalam) 		1613002001NRG24100820230760337 11/08/2023 A SULFATHU 1613002001WL031493 A SULFATHU 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857531 SULFATHUBEEVI DHANALAXMI BANK(607239)
22 Chadaya mangalam KL-13-002-001-006/397
(Chadayamangalam) 		1613002001NRG24100820230760338 11/08/2023 LISSY SAM 1613002001WL031493 LISSY SAM 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857496 Mrs. Lisi sam INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-006/42
(Chadayamangalam) 		1613002001NRG24100820230760339 11/08/2023 G SAVITHRI 1613002001WL031493 G SAVITHRI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857504 SAVITHRY UNION BANK OF INDIA(508500)
24 Chadaya mangalam KL-13-002-001-006/424
(Chadayamangalam) 		1613002001NRG24100820230760340 11/08/2023 PUSHPAVALLY 1613002001WL031493 PUSHPAVALLY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857490 Smt. K PUSHPAVALLY INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-006/426
(Chadayamangalam) 		1613002001NRG24100820230760341 11/08/2023 AMMINI D 1613002001WL031493 AMMINI D 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792857524 Mrs. AMMINI D INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-006/427
(Chadayamangalam) 		1613002001NRG24100820230760342 11/08/2023 ARJUNAN K 1613002001WL031493 ARJUNAN K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857528 Mr. ARJUNAN K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-006/431
(Chadayamangalam) 		1613002001NRG24100820230760345 11/08/2023 AMBILI O 1613002001WL031493 AMBILI O 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5792857522 AMBILI O INDUSIND BANK(607189)
28 Chadaya mangalam KL-13-002-001-006/432
(Chadayamangalam) 		1613002001NRG24100820230760346 11/08/2023 OMANA S 1613002001WL031493 OMANA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857525 Mrs. OMANA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-006/451
(Chadayamangalam) 		1613002001NRG24100820230760347 11/08/2023 LALITHA.K 1613002001WL031493 LALITHA.K 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5792857526 Mrs. LALITHA K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-006/463
(Chadayamangalam) 		1613002001NRG24100820230760348 11/08/2023 NIRMALA.P 1613002001WL031493 NIRMALA.P 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857519 Mrs. NIRMALA P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-006/474
(Chadayamangalam) 		1613002001NRG24100820230760349 11/08/2023 SAINUMMAL M 1613002001WL031493 SAINUMMAL M 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857523 Mrs. SAINUMMAL M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-006/476
(Chadayamangalam) 		1613002001NRG24100820230760350 11/08/2023 AYSHATH BEEVI A 1613002001WL031493 AYSHATH BEEVI A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857509 AISHATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-001-006/530
(Chadayamangalam) 		1613002001NRG24100820230760351 11/08/2023 RAMANI T 1613002001WL031493 RAMANI T 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792857513 Mrs. Remani T INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-006/575
(Chadayamangalam) 		1613002001NRG24100820230760352 11/08/2023 RAJANI M 1613002001WL031493 RAJANI M 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857518 Mrs. RAJANI M INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-006/578
(Chadayamangalam) 		1613002001NRG24100820230760353 11/08/2023 VASANTHY C 1613002001WL031493 VASANTHY C 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857516 Mrs. VASANTHY G INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-006/687
(Chadayamangalam) 		1613002001NRG24100820230760357 11/08/2023 FATHIMA BEEVI 1613002001WL031493 FATHIMA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857510 Mrs. Fathima Beevi INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-006/9
(Chadayamangalam) 		1613002001NRG24100820230760358 11/08/2023 M ANEESABEEVI 1613002001WL031493 M ANEESABEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5792857493 Mrs. Aneesabeevi M INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-006/96
(Chadayamangalam) 		1613002001NRG24100820230760359 11/08/2023 THANKAMMA 1613002001WL031493 THANKAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857511 Mrs. S THANKAMMA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-006/98
(Chadayamangalam) 		1613002001NRG24100820230760360 11/08/2023 RUGMINY 1613002001WL031493 RUGMINY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857503 Mrs. Rugmini K K INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-007/47
(Chadayamangalam) 		1613002001NRG24100820230760361 11/08/2023 SUNITHA B L 1613002001WL031493 SUNITHA B L 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792857530 SUNITHA L KERALA GRAMIN BANK(607476)
SubTotal 71595 71595
41 Chadaya mangalam KL-13-002-001-005/455
(Chadayamangalam) 		1613002001NRG24100820230760318 11/08/2023 OMANA 1613002001WL031493 OMANA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792857507 Mrs. Omana C INDIAN BANK(607105)
SubTotal 1998 1998
42 Chadaya mangalam KL-13-002-001-006/429
(Chadayamangalam) 		1613002001NRG24100820230760343 11/08/2023 JAYALEKSHMI R 1613002001WL031493 JAYALEKSHMI R 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5792857506 MS JAYALEKSHMI R STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-001-006/655
(Chadayamangalam) 		1613002001NRG24100820230760354 11/08/2023 RAJENDRAN ACHARY 1613002001WL031493 RAJENDRAN ACHARY 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5792857527 MR RAJENDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
44 Chadaya mangalam KL-13-002-001-006/673
(Chadayamangalam) 		1613002001NRG24100820230760356 11/08/2023 HASEENA BEEVI A 1613002001WL031493 HASEENA BEEVI A 00415 SBIN0061701 1998 1998 Processed 21/09/2023 5792857508 Mrs. HASEENA BEEVI A INDIAN BANK(607105)
SubTotal 1998 1998
45 Chadaya mangalam KL-13-002-001-006/662
(Chadayamangalam) 		1613002001NRG24100820230760355 11/08/2023 ROHINI K 1613002001WL031493 ROHINI K 00462 UCBA0001489 1998 1998 Processed 21/09/2023 5792857505 ROHINI K UCO BANK(607066)
SubTotal 1998 1998
Total 83250 83250

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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_110823APB_FTO_392705 Indian Bank IDIB000A155 AYOOR 1998
2 Chadaya mangalam KL1613002001_110823APB_FTO_392705 Indian Bank IDIB000C047 CHADAYAMANGALAM 71595
3 Chadaya mangalam KL1613002001_110823APB_FTO_392705 State Bank Of India SBIN0012880 PANACHAVILA 1998
4 Chadaya mangalam KL1613002001_110823APB_FTO_392705 State Bank Of India SBIN0017842 AYUR 3663
5 Chadaya mangalam KL1613002001_110823APB_FTO_392705 State Bank Of India SBIN0061701 Chadayamangalam 1998
6 Chadaya mangalam KL1613002001_110823APB_FTO_392705 UCO Bank UCBA0001489 ANCHAL 1998

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