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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_061123APB_FTO_672118
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) 		1613002001NRG24061120231389453 06/11/2023 SAROJINI 1613002001WL059115 SAROJINI 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8021579540 Mrs. SAROJINI . INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-006/12
(Chadayamangalam) 		1613002001NRG24061120231389445 06/11/2023 A RAHUMATHUBEEVI 1613002001WL059115 A RAHUMATHUBEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021579532 RAHUMATH BEEVI H STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-001-006/143
(Chadayamangalam) 		1613002001NRG24061120231389446 06/11/2023 INDIRA K 1613002001WL059115 INDIRA K 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021579537 Mrs. INDIRA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-006/153
(Chadayamangalam) 		1613002001NRG24061120231389447 06/11/2023 K THANKAMMA 1613002001WL059115 K THANKAMMA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021579533 Mrs. K THANKAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-006/16
(Chadayamangalam) 		1613002001NRG24061120231389448 06/11/2023 A ABITHA BEEVI 1613002001WL059115 A ABITHA BEEVI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021579535 Mrs. Abidabeevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/165
(Chadayamangalam) 		1613002001NRG24061120231389449 06/11/2023 SULOCHANA N 1613002001WL059115 SULOCHANA N 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021579530 Mrs. MRS SULOCHANA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-006/171
(Chadayamangalam) 		1613002001NRG24061120231389450 06/11/2023 THANKAMANY F 1613002001WL059115 THANKAMANY F 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021579536 THANKAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-001-006/18
(Chadayamangalam) 		1613002001NRG24061120231389451 06/11/2023 LALI RAGHUNATHAN T 1613002001WL059115 LALI RAGHUNATHAN T 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021579534 Mrs. LALI RAGHUNATHAN T INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-006/396
(Chadayamangalam) 		1613002001NRG24061120231389452 06/11/2023 A SULFATHU 1613002001WL059115 A SULFATHU 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021579529 SULFATHUBEEVI DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-001-006/432
(Chadayamangalam) 		1613002001NRG24061120231389454 06/11/2023 OMANA S 1613002001WL059115 OMANA S 00176 IDIB000C047 999 999 Processed 27/11/2023 8021579544 Mrs. OMANA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-006/451
(Chadayamangalam) 		1613002001NRG24061120231389455 06/11/2023 LALITHA.K 1613002001WL059115 LALITHA.K 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021579545 LALITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-001-006/463
(Chadayamangalam) 		1613002001NRG24061120231389456 06/11/2023 NIRMALA.P 1613002001WL059115 NIRMALA.P 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021579541 Mrs. NIRMALA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-006/474
(Chadayamangalam) 		1613002001NRG24061120231389457 06/11/2023 SAINUMMAL M 1613002001WL059115 SAINUMMAL M 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021579543 Mrs. SAINUMMAL M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-006/566
(Chadayamangalam) 		1613002001NRG24061120231389458 06/11/2023 SHIBINA 1613002001WL059115 SHIBINA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021579538 MRS SHIBINA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-001-006/578
(Chadayamangalam) 		1613002001NRG24061120231389459 06/11/2023 VASANTHY C 1613002001WL059115 VASANTHY C 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021579539 Mrs. VASANTHY G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-006/590
(Chadayamangalam) 		1613002001NRG24061120231389460 06/11/2023 LATHEEFA BEEVI 1613002001WL059115 LATHEEFA BEEVI 00176 IDIB000C047 333 333 Processed 27/11/2023 8021579542 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-006/9
(Chadayamangalam) 		1613002001NRG24061120231389462 06/11/2023 M ANEESABEEVI 1613002001WL059115 M ANEESABEEVI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021579531 Mrs. Aneesabeevi M INDIAN BANK(607105)
SubTotal 27306 27306
18 Chadaya mangalam KL-13-002-001-005/455
(Chadayamangalam) 		1613002001NRG24061120231389444 06/11/2023 OMANA 1613002001WL059115 OMANA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021579547 Mrs. Omana C INDIAN BANK(607105)
SubTotal 1998 1998
19 Chadaya mangalam KL-13-002-001-006/655
(Chadayamangalam) 		1613002001NRG24061120231389461 06/11/2023 RAJENDRAN ACHARY 1613002001WL059115 RAJENDRAN ACHARY 00415 SBIN0017842 1332 1332 Processed 27/11/2023 8021579546 MR RAJENDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
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_061123APB_FTO_672118 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002001_061123APB_FTO_672118 Indian Bank IDIB000C047 CHADAYAMANGALAM 27306
3 Chadaya mangalam KL1613002001_061123APB_FTO_672118 State Bank Of India SBIN0012880 PANACHAVILA 1998
4 Chadaya mangalam KL1613002001_061123APB_FTO_672118 State Bank Of India SBIN0017842 AYUR 1332

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