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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_221223APB_FTO_867424
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-13-002-001-008/120
(Chadayamangalam) 		1613002001NRG24221220231742514 22/12/2023 SULFATHU BEEVI M 1613002001WL074987 SULFATHU BEEVI M 00078 CNRB0003581 1998 1998 Processed 12/03/2024 1682466614 SULFATH BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-008/136
(Chadayamangalam) 		1613002001NRG24221220231742515 22/12/2023 RAHUMA BEEVI 1613002001WL074987 RAHUMA BEEVI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466626 Mrs. RAHUMA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/139
(Chadayamangalam) 		1613002001NRG24221220231742516 22/12/2023 A LAILA BEEVI 1613002001WL074987 A LAILA BEEVI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466611 Mrs. A LAILA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-008/146
(Chadayamangalam) 		1613002001NRG24221220231742517 22/12/2023 SASIKALA KUMARY C 1613002001WL074987 SASIKALA KUMARY C 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466602 Mrs. Sasikalakumary SASIKALAKUMARY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-008/173
(Chadayamangalam) 		1613002001NRG24221220231742518 22/12/2023 G RAMANIAMMA 1613002001WL074987 G RAMANIAMMA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466618 Mrs. Ramani Amma RAMANIAMMA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-008/197
(Chadayamangalam) 		1613002001NRG24221220231742519 22/12/2023 SANTHA K 1613002001WL074987 SANTHA K 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466608 Mrs. Santha K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-008/207
(Chadayamangalam) 		1613002001NRG24221220231742520 22/12/2023 GEETHAKUMARI 1613002001WL074987 GEETHAKUMARI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466621 Mrs. GEETHAKUMARI GEETHAKUMARI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-008/208
(Chadayamangalam) 		1613002001NRG24221220231742521 22/12/2023 GIRIJAKUMARI 1613002001WL074987 GIRIJAKUMARI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466622 Mrs. Girijakumari B GIRIJAKUMARI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-008/212
(Chadayamangalam) 		1613002001NRG24221220231742522 22/12/2023 S SAJITHA 1613002001WL074987 S SAJITHA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1682466613 Mrs. S SAJITHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-008/219
(Chadayamangalam) 		1613002001NRG24221220231742523 22/12/2023 OMANA 1613002001WL074987 OMANA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466606 Mrs. K OMANA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-008/221
(Chadayamangalam) 		1613002001NRG24221220231742524 22/12/2023 M NARAYANAPILLAI 1613002001WL074987 M NARAYANAPILLAI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466617 Mr. M NARAYANA PILLAI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-008/235
(Chadayamangalam) 		1613002001NRG24221220231742525 22/12/2023 ASEENA BEEVI 1613002001WL074987 ASEENA BEEVI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466619 Mrs. Haseena Beevi BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-008/241
(Chadayamangalam) 		1613002001NRG24221220231742526 22/12/2023 GIRIJA P 1613002001WL074987 GIRIJA P 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466635 GIRIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-001-008/243
(Chadayamangalam) 		1613002001NRG24221220231742527 22/12/2023 BHARATHIYAMMA 1613002001WL074987 BHARATHIYAMMA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466620 BHARATHY AMMAG DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-001-008/244
(Chadayamangalam) 		1613002001NRG24221220231742528 22/12/2023 OMANA 1613002001WL074987 OMANA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466624 Mrs. OMANA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-008/309
(Chadayamangalam) 		1613002001NRG24221220231742529 22/12/2023 SHAMEENA BEEVI H 1613002001WL074987 SHAMEENA BEEVI H 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466625 Mrs. Shemeena H INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-008/31
(Chadayamangalam) 		1613002001NRG24221220231742530 22/12/2023 D SARASWATHI AMMA 1613002001WL074987 D SARASWATHI AMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1682466610 Mrs. D SARASWATHI AMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-008/326
(Chadayamangalam) 		1613002001NRG24221220231742531 22/12/2023 RUGMINIAMMA P 1613002001WL074987 RUGMINIAMMA P 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1682466603 Mrs. RUGMINI AMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-008/334
(Chadayamangalam) 		1613002001NRG24221220231742532 22/12/2023 OMANA K 1613002001WL074987 OMANA K 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466623 Mrs. Omana VILASINI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-008/336
(Chadayamangalam) 		1613002001NRG24221220231742533 22/12/2023 SHAHIDA BEEVI N 1613002001WL074987 SHAHIDA BEEVI N 00176 IDIB000C047 333 333 Processed 12/03/2024 1682466629 Mrs. SAHIDA BEEVI N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-008/347
(Chadayamangalam) 		1613002001NRG24221220231742534 22/12/2023 MALLIKADEVI S 1613002001WL074987 MALLIKADEVI S 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466633 Mrs. MALLIKADEVI S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-008/348
(Chadayamangalam) 		1613002001NRG24221220231742535 22/12/2023 BINDHU R 1613002001WL074987 BINDHU R 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1682466630 Mrs. BINDHU R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-008/349
(Chadayamangalam) 		1613002001NRG24221220231742536 22/12/2023 SEENATH N 1613002001WL074987 SEENATH N 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1682466632 Mrs. SEENATH N INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-008/350
(Chadayamangalam) 		1613002001NRG24221220231742537 22/12/2023 M SHEEBA 1613002001WL074987 M SHEEBA 00176 IDIB000C047 666 666 Processed 12/03/2024 1682466607 Mrs. M SHEEBA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-008/39
(Chadayamangalam) 		1613002001NRG24221220231742538 22/12/2023 C GIRIJA 1613002001WL074987 C GIRIJA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466605 Mrs. C GIRIJA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-008/400
(Chadayamangalam) 		1613002001NRG24221220231742539 22/12/2023 BIJU G 1613002001WL074987 BIJU G 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466631 Mr. BIJU G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-008/450
(Chadayamangalam) 		1613002001NRG24221220231742540 22/12/2023 SREELATHA MADHAVAN 1613002001WL074987 SREELATHA MADHAVAN 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466634 Mrs. SREELATHA MADHAVAN M INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-008/455
(Chadayamangalam) 		1613002001NRG24221220231742541 22/12/2023 OMANAYAMMA S 1613002001WL074987 OMANAYAMMA S 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466628 Mrs. OMANAYAMMA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-008/464
(Chadayamangalam) 		1613002001NRG24221220231742542 22/12/2023 VILASINI R 1613002001WL074987 VILASINI R 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466616 Mrs. VILASINI R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-008/481
(Chadayamangalam) 		1613002001NRG24221220231742543 22/12/2023 ASAMOLE V S 1613002001WL074987 ASAMOLE V S 00176 IDIB000C047 999 999 Processed 12/03/2024 1682466638 Mrs. Ashamol V S V S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-008/486
(Chadayamangalam) 		1613002001NRG24221220231742544 22/12/2023 RAJU ACHARI G 1613002001WL074987 RAJU ACHARI G 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466637 Mr. Rajuachari G INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-008/50
(Chadayamangalam) 		1613002001NRG24221220231742545 22/12/2023 SARA BEEVI A 1613002001WL074987 SARA BEEVI A 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1682466609 Mrs. Sarabeevi S A INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-008/502
(Chadayamangalam) 		1613002001NRG24221220231742546 22/12/2023 P RADHAKRISHNAPILLAI 1613002001WL074987 P RADHAKRISHNAPILLAI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466615 Mr. Radhakrishna Pillai P RADHAKRISHNA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-008/548
(Chadayamangalam) 		1613002001NRG24221220231742547 22/12/2023 K JAYASREE 1613002001WL074987 K JAYASREE 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466641 Mrs. Jayasree M J INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-008/551
(Chadayamangalam) 		1613002001NRG24221220231742548 22/12/2023 BEENA K 1613002001WL074987 BEENA K 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466627 Mrs. BEENA K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-008/557
(Chadayamangalam) 		1613002001NRG24221220231742549 22/12/2023 SHEEJA 1613002001WL074987 SHEEJA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1682466640 SHEEJA . FEDERAL BANK(607165)
37 Chadaya mangalam KL-13-002-001-008/590
(Chadayamangalam) 		1613002001NRG24221220231742551 22/12/2023 ATHIRA S 1613002001WL074987 ATHIRA S 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1682466639 ATHIRA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-001-008/60
(Chadayamangalam) 		1613002001NRG24221220231742552 22/12/2023 SANTHAMMA K 1613002001WL074987 SANTHAMMA K 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466601 Mrs. SANTHAMMA K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-008/61
(Chadayamangalam) 		1613002001NRG24221220231742554 22/12/2023 P SANTHAMMA 1613002001WL074987 P SANTHAMMA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466612 SANTHAMMA P DHANALAXMI BANK(607239)
40 Chadaya mangalam KL-13-002-001-008/610
(Chadayamangalam) 		1613002001NRG24221220231742555 22/12/2023 Kannan T 1613002001WL074987 Kannan T 00176 IDIB000C047 666 666 Processed 13/03/2024 1682466644 KANNAN T KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-001-008/76
(Chadayamangalam) 		1613002001NRG24221220231742556 22/12/2023 N MANI 1613002001WL074987 N MANI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466604 Mrs. N MANI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-011/153
(Chadayamangalam) 		1613002001NRG24221220231742557 22/12/2023 REMYA S 1613002001WL074987 REMYA S 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682466636 Mrs. REMYA S INDIAN BANK(607105)
SubTotal 73593 73593
43 Chadaya mangalam KL-13-002-001-008/581
(Chadayamangalam) 		1613002001NRG24221220231742550 22/12/2023 RAJEENA SHAJAHAN 1613002001WL074987 RAJEENA SHAJAHAN 00468 UBIN0568520 1332 1332 Processed 12/03/2024 1682466642 RAJEENA SHAJAHAN UNION BANK OF INDIA(508500)
44 Chadaya mangalam KL-13-002-001-008/600
(Chadayamangalam) 		1613002001NRG24221220231742553 22/12/2023 FASEELA s 1613002001WL074987 FASEELA s 00468 UBIN0568520 1998 1998 Processed 12/03/2024 1682466643 Mrs. Faseela S FASEELA INDIAN BANK(607105)
SubTotal 3330 3330
Total 78921 78921

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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_221223APB_FTO_867424 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002001_221223APB_FTO_867424 Indian Bank IDIB000C047 CHADAYAMANGALAM 73593
3 Chadaya mangalam KL1613002001_221223APB_FTO_867424 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 3330

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