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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_260224APB_FTO_1088830
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-13-002-001-003/543
(Chadayamangalam) 		1613002001NRG24240220242130092 26/02/2024 S SARITHA 1613002001WL095128 S SARITHA 00176 IDIB000A155 1998 1998 Processed 19/04/2024 3103889917 Mrs. S SARITHA INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-002/302
(Chadayamangalam) 		1613002001NRG24240220242130069 26/02/2024 P VILASINIAMMA 1613002001WL095128 P VILASINIAMMA 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103889916 Mrs. Vilasiniyamma P VILASINIAMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-003/17
(Chadayamangalam) 		1613002001NRG24240220242130070 26/02/2024 K S KALA 1613002001WL095128 K S KALA 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103889900 Mrs. K S KALA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-003/17
(Chadayamangalam) 		1613002001NRG24240220242130071 26/02/2024 R SAJEEV 1613002001WL095128 R SAJEEV 00176 IDIB000C047 333 333 Processed 19/04/2024 3103889914 Mr. Sajeev R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-003/182
(Chadayamangalam) 		1613002001NRG24240220242130072 26/02/2024 RADHA L 1613002001WL095128 RADHA L 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3103809916 MRS RADHA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-001-003/188
(Chadayamangalam) 		1613002001NRG24240220242130073 26/02/2024 P PONNAMMA 1613002001WL095128 P PONNAMMA 00176 IDIB000C047 666 666 Processed 19/04/2024 3103889906 P PONNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-001-003/189
(Chadayamangalam) 		1613002001NRG24240220242130074 26/02/2024 SREEDEVI 1613002001WL095128 SREEDEVI 00176 IDIB000C047 666 666 Processed 19/04/2024 3103889892 Mrs. C SREEDEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-003/240
(Chadayamangalam) 		1613002001NRG24240220242130075 26/02/2024 KAMALAMMA D 1613002001WL095128 KAMALAMMA D 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103889899 Mr. KAMALAMMA D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-003/245
(Chadayamangalam) 		1613002001NRG24240220242130076 26/02/2024 S LALITHA BHAI 1613002001WL095128 S LALITHA BHAI 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3103889897 Mrs. Lalithabhai S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-003/250
(Chadayamangalam) 		1613002001NRG24240220242130077 26/02/2024 PRASANNA C 1613002001WL095128 PRASANNA C 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103889908 PRASANNA C INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-001-003/255
(Chadayamangalam) 		1613002001NRG24240220242130078 26/02/2024 RATHNAMMA D 1613002001WL095128 RATHNAMMA D 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103889909 RETHNAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-001-003/270
(Chadayamangalam) 		1613002001NRG24240220242130079 26/02/2024 BINDHU P 1613002001WL095128 BINDHU P 00176 IDIB000C047 999 999 Processed 19/04/2024 3103889910 BINDHU P KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-001-003/275
(Chadayamangalam) 		1613002001NRG24240220242130080 26/02/2024 P SUJATHA NAIR 1613002001WL095128 P SUJATHA NAIR 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103889890 Mrs. P SUJATHA NAIR INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-003/297
(Chadayamangalam) 		1613002001NRG24240220242130081 26/02/2024 KUTTAPPAN NAIR k 1613002001WL095128 KUTTAPPAN NAIR k 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103889913 Mr. Kuttappan Nair N NAIR K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-003/309
(Chadayamangalam) 		1613002001NRG24240220242130082 26/02/2024 USHA KUMARI K 1613002001WL095128 USHA KUMARI K 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103889893 Mrs. Ushakumari K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-003/38
(Chadayamangalam) 		1613002001NRG24240220242130083 26/02/2024 P USHAKUMARI 1613002001WL095128 P USHAKUMARI 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3103889898 Mrs. P USHAKUMARI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-003/411
(Chadayamangalam) 		1613002001NRG24240220242130084 26/02/2024 PODICHY K 1613002001WL095128 PODICHY K 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3103809918 Mrs. PODICHY K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-003/499
(Chadayamangalam) 		1613002001NRG24240220242130087 26/02/2024 D LEELA 1613002001WL095128 D LEELA 00176 IDIB000C047 333 333 Processed 19/04/2024 3103889915 Mrs. D LEELA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-003/501
(Chadayamangalam) 		1613002001NRG24240220242130088 26/02/2024 R VIJAYAMMA 1613002001WL095128 R VIJAYAMMA 00176 IDIB000C047 333 333 Processed 19/04/2024 3103809922 VIJAYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-001-003/507
(Chadayamangalam) 		1613002001NRG24240220242130089 26/02/2024 SEENA M 1613002001WL095128 SEENA M 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103889912 SEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-001-003/518
(Chadayamangalam) 		1613002001NRG24240220242130090 26/02/2024 USHA M 1613002001WL095128 USHA M 00176 IDIB000C047 999 999 Processed 19/04/2024 3103809920 Mrs. Usha M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-003/537
(Chadayamangalam) 		1613002001NRG24240220242130091 26/02/2024 RESMY S 1613002001WL095128 RESMY S 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103809921 Mrs. RESMY S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-003/560
(Chadayamangalam) 		1613002001NRG24240220242130093 26/02/2024 JAYASREE S 1613002001WL095128 JAYASREE S 00176 IDIB000C047 666 666 Processed 19/04/2024 3103889911 Mrs. Jayasree S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-003/59
(Chadayamangalam) 		1613002001NRG24240220242130094 26/02/2024 USHA T 1613002001WL095128 USHA T 00176 IDIB000C047 999 999 Processed 19/04/2024 3103889895 Mrs. T Usha INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-003/611
(Chadayamangalam) 		1613002001NRG24240220242130095 26/02/2024 THANKAPPAN PILLAI 1613002001WL095128 THANKAPPAN PILLAI 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3103809917 Mr. THANKAPPAN PILLAI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-003/63
(Chadayamangalam) 		1613002001NRG24240220242130096 26/02/2024 V SINDHU 1613002001WL095128 V SINDHU 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103889905 Mrs. V SINDHU INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-003/7
(Chadayamangalam) 		1613002001NRG24240220242130097 26/02/2024 SREEDEVI AMMA B 1613002001WL095128 SREEDEVI AMMA B 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103889891 Mrs. B SREE DEVI AMMA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-003/71
(Chadayamangalam) 		1613002001NRG24240220242130098 26/02/2024 K RAJALEKSHMI 1613002001WL095128 K RAJALEKSHMI 00176 IDIB000C047 666 666 Processed 19/04/2024 3103889896 RAJALEKSHMI K CANARA BANK(508532)
29 Chadaya mangalam KL-13-002-001-003/83
(Chadayamangalam) 		1613002001NRG24240220242130099 26/02/2024 VIJAYAMMA S 1613002001WL095128 VIJAYAMMA S 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103889901 VIJAYAMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-001-003/93
(Chadayamangalam) 		1613002001NRG24240220242130100 26/02/2024 SAHAJA JAYACHANDRAN 1613002001WL095128 SAHAJA JAYACHANDRAN 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3103889894 Mrs. SAHAJA JAYACHANDRAN INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-003/97
(Chadayamangalam) 		1613002001NRG24240220242130101 26/02/2024 USHA 1613002001WL095128 USHA 00176 IDIB000C047 1332 1332 Processed 19/04/2024 3103889907 Mrs. Usha C INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-004/435
(Chadayamangalam) 		1613002001NRG24240220242130102 26/02/2024 RAJENDRAN CHETTIYAR 1613002001WL095128 RAJENDRAN CHETTIYAR 00176 IDIB000C047 1998 1998 Processed 19/04/2024 3103809919 RAJEENDRAN CHETIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-001-004/440
(Chadayamangalam) 		1613002001NRG24240220242130103 26/02/2024 OMANA D 1613002001WL095128 OMANA D 00176 IDIB000C047 666 666 Processed 19/04/2024 3103889918 Mrs. OMANA D INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-005/502
(Chadayamangalam) 		1613002001NRG24240220242130104 26/02/2024 VIJAYANIRMALA 1613002001WL095128 VIJAYANIRMALA 00176 IDIB000C047 1665 1665 Processed 19/04/2024 3103889904 VIJAYANIRMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 47619 47619
35 Chadaya mangalam KL-13-002-001-003/412
(Chadayamangalam) 		1613002001NRG24240220242130085 26/02/2024 GIRIJA R 1613002001WL095128 GIRIJA R 00415 SBIN0012880 999 999 Processed 19/04/2024 3103889903 MRS GIRIJA R STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-001-003/488
(Chadayamangalam) 		1613002001NRG24240220242130086 26/02/2024 INDIRA AMMA 1613002001WL095128 INDIRA AMMA 00415 SBIN0012880 333 333 Processed 19/04/2024 3103889902 INDIRA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
Total 50949 50949

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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_260224APB_FTO_1088830 Indian Bank IDIB000A155 AYOOR 1998
2 Chadaya mangalam KL1613002001_260224APB_FTO_1088830 Indian Bank IDIB000C047 CHADAYAMANGALAM 47619
3 Chadaya mangalam KL1613002001_260224APB_FTO_1088830 State Bank Of India SBIN0012880 PANACHAVILA 1332

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