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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_270224APB_FTO_1095293
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-13-002-001-010/85
(Chadayamangalam) 		1613002001NRG24270220242146458 27/02/2024 DEEPA V 1613002001WL096186 DEEPA V 00127 FDRL0001057 1332 1332 Processed 19/04/2024 3104884599 DEEPA . FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-007/11
(Chadayamangalam) 		1613002001NRG24270220242146437 27/02/2024 C GIRIJA 1613002001WL096186 C GIRIJA 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3104884588 Mrs. C GIRIJA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/95
(Chadayamangalam) 		1613002001NRG24270220242146438 27/02/2024 L SAKUNTHALA 1613002001WL096186 L SAKUNTHALA 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3104884590 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-001-010/110
(Chadayamangalam) 		1613002001NRG24270220242146439 27/02/2024 J SHEELA 1613002001WL096186 J SHEELA 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3104884589 Mrs. J SHEELA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-010/151
(Chadayamangalam) 		1613002001NRG24270220242146440 27/02/2024 VASANTHAKUMARI D 1613002001WL096186 VASANTHAKUMARI D 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3104884603 MRS VASANTHA KUMARY T STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-001-010/16
(Chadayamangalam) 		1613002001NRG24270220242146441 27/02/2024 MALATHY A 1613002001WL096186 MALATHY A 00176 IDIB000C047 999 999 Processed 19/04/2024 3104884598 Mrs. MALATHY A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-010/190
(Chadayamangalam) 		1613002001NRG24270220242146442 27/02/2024 SANTHI 1613002001WL096186 SANTHI 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3104884597 SANTHY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-001-010/227
(Chadayamangalam) 		1613002001NRG24270220242146443 27/02/2024 SARALA P 1613002001WL096186 SARALA P 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3104884602 Mrs. SARALA P. INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-010/237
(Chadayamangalam) 		1613002001NRG24270220242146444 27/02/2024 P THULASIBHAI DIVAKARAN 1613002001WL096186 P THULASIBHAI DIVAKARAN 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3104884587 Mrs. Thulaseebhai P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-010/28
(Chadayamangalam) 		1613002001NRG24270220242146445 27/02/2024 ANITHA KUMARI V 1613002001WL096186 ANITHA KUMARI V 00176 IDIB000C047 999 999 Processed 19/04/2024 3104884595 Mrs. Anitha Kumari INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-010/31
(Chadayamangalam) 		1613002001NRG24270220242146446 27/02/2024 THANKAMMA N 1613002001WL096186 THANKAMMA N 00176 IDIB000C047 999 999 Processed 19/04/2024 3104884594 MRS THANKAMMA N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-001-010/354
(Chadayamangalam) 		1613002001NRG24270220242146447 27/02/2024 PUSHPAMANI P 1613002001WL096186 PUSHPAMANI P 00176 IDIB000C047 666 666 Processed 19/04/2024 3104884607 Mrs. PUSHPAMANI P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-010/361
(Chadayamangalam) 		1613002001NRG24270220242146448 27/02/2024 SARASWATHY K 1613002001WL096186 SARASWATHY K 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3104884608 Mrs. Saraswathi Amma K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-010/46
(Chadayamangalam) 		1613002001NRG24270220242146449 27/02/2024 P JAGATHAMMA 1613002001WL096186 P JAGATHAMMA 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3104884592 JAGADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-001-010/491
(Chadayamangalam) 		1613002001NRG24270220242146450 27/02/2024 SATHI T 1613002001WL096186 SATHI T 00176 IDIB000C047 999 999 Processed 19/04/2024 3104884606 Ms. SATHI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-010/531
(Chadayamangalam) 		1613002001NRG24270220242146451 27/02/2024 REENA R 1613002001WL096186 REENA R 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3104884604 REENA ANVARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-001-010/585
(Chadayamangalam) 		1613002001NRG24270220242146453 27/02/2024 SANTHA D 1613002001WL096186 SANTHA D 00176 IDIB000C047 999 999 Processed 19/04/2024 3104884605 Mrs. SANTHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-010/71
(Chadayamangalam) 		1613002001NRG24270220242146455 27/02/2024 B RADHAMANI 1613002001WL096186 B RADHAMANI 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3104884593 RADHAMANI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-001-010/73
(Chadayamangalam) 		1613002001NRG24270220242146456 27/02/2024 USHA 1613002001WL096186 USHA 00176 IDIB000C047 999 999 Processed 19/04/2024 3104884591 Mrs. USHA T INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-010/77
(Chadayamangalam) 		1613002001NRG24270220242146457 27/02/2024 SHAILAJA J 1613002001WL096186 SHAILAJA J 00176 IDIB000C047 666 666 Processed 19/04/2024 3104884596 SHYLAJA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21978 21978
21 Chadaya mangalam KL-13-002-001-010/582
(Chadayamangalam) 		1613002001NRG24270220242146452 27/02/2024 SEENA A 1613002001WL096186 SEENA A 00177 IOBA0003320 1332 1332 Processed 19/04/2024 3104884609 SEENA A INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
22 Chadaya mangalam KL-13-002-001-010/595
(Chadayamangalam) 		1613002001NRG24270220242146454 27/02/2024 Manju 1613002001WL096186 Manju 00415 SBIN0061701 1332 1332 Processed 19/04/2024 3104884600 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
23 Chadaya mangalam KL-13-002-001-013/502
(Chadayamangalam) 		1613002001NRG24270220242146459 27/02/2024 PRASANNA L 1613002001WL096186 PRASANNA L 00415 SBIN0070228 1332 1332 Processed 19/04/2024 3104884601 MRS PRASANNA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 27306 27306

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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_270224APB_FTO_1095293 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002001_270224APB_FTO_1095293 Indian Bank IDIB000C047 CHADAYAMANGALAM 21978
3 Chadaya mangalam KL1613002001_270224APB_FTO_1095293 Indian Overseas Bank IOBA0003320 KILIMANOOR 1332
4 Chadaya mangalam KL1613002001_270224APB_FTO_1095293 State Bank Of India SBIN0061701 Chadayamangalam 1332
5 Chadaya mangalam KL1613002001_270224APB_FTO_1095293 State Bank Of India SBIN0070228 NILAMEL 1332

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