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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_270523APB_FTO_136042
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-13-002-001-008/91
(Chadayamangalam) 		1613002001NRG24240520230225046 27/05/2023 HAMEEDA 1613002001WL009419 HAMEEDA 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985916092 HAMEEDA BEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-001-009/1
(Chadayamangalam) 		1613002001NRG24240520230225047 27/05/2023 A FOUZIA BEEVI 1613002001WL009419 A FOUZIA BEEVI 00176 IDIB000C047 666 666 Processed 31/05/2023 1985916072 Mrs. FOUSIYA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-009/238
(Chadayamangalam) 		1613002001NRG24240520230225048 27/05/2023 LATHIKA KUMARI S 1613002001WL009419 LATHIKA KUMARI S 00176 IDIB000C047 666 666 Processed 31/05/2023 1985916069 Mrs. Lathikakumari INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-009/249
(Chadayamangalam) 		1613002001NRG24240520230225049 27/05/2023 RAVEENDRAN PILLAI K 1613002001WL009419 RAVEENDRAN PILLAI K 00176 IDIB000C047 666 666 Processed 31/05/2023 1985916090 Mr. RAVEENDRAN PILLAI K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-009/27
(Chadayamangalam) 		1613002001NRG24240520230225050 27/05/2023 J OMANA 1613002001WL009419 J OMANA 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916080 Mrs. J OMANA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-009/289
(Chadayamangalam) 		1613002001NRG24240520230225051 27/05/2023 B PARISHA BEEVI 1613002001WL009419 B PARISHA BEEVI 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985916086 Mrs. PARISHA BEEVI B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-009/293
(Chadayamangalam) 		1613002001NRG24240520230225052 27/05/2023 THANKAMANI P 1613002001WL009419 THANKAMANI P 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916084 Mrs. THANKAMANI P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-009/295
(Chadayamangalam) 		1613002001NRG24240520230225053 27/05/2023 VIJAYAKUMARI AMMA D 1613002001WL009419 VIJAYAKUMARI AMMA D 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985916087 Mrs. VIJAYAKUMARI AMMA D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-009/330
(Chadayamangalam) 		1613002001NRG24240520230225054 27/05/2023 USHA G 1613002001WL009419 USHA G 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985916076 Ms. G USHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-009/344
(Chadayamangalam) 		1613002001NRG24240520230225055 27/05/2023 RAHILA BEEVI EM 1613002001WL009419 RAHILA BEEVI EM 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916075 Smt. E M RAHILA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-009/345
(Chadayamangalam) 		1613002001NRG24240520230225056 27/05/2023 SREEKUMARI K 1613002001WL009419 SREEKUMARI K 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1985916071 SREEKUMARI K KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-001-009/354
(Chadayamangalam) 		1613002001NRG24240520230225057 27/05/2023 SHEELA V S 1613002001WL009419 SHEELA V S 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916089 Mrs. SHEELA V.S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-009/359
(Chadayamangalam) 		1613002001NRG24240520230225058 27/05/2023 SANTHAMA 1613002001WL009419 SANTHAMA 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916088 Mrs. SANTHAMMA C C INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-009/41
(Chadayamangalam) 		1613002001NRG24240520230225059 27/05/2023 RAHIYANTHU BEEVI S 1613002001WL009419 RAHIYANTHU BEEVI S 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916079 Mrs. RAHIYANATHU BEEVI S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-009/47
(Chadayamangalam) 		1613002001NRG24240520230225060 27/05/2023 NOORJAHAN 1613002001WL009419 NOORJAHAN 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985916073 Mrs. Noorjahan INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-009/52
(Chadayamangalam) 		1613002001NRG24240520230225061 27/05/2023 INDIRAMMA S 1613002001WL009419 INDIRAMMA S 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985916078 Mrs. Indira S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-009/539
(Chadayamangalam) 		1613002001NRG24240520230225062 27/05/2023 AISHA BEEVI 1613002001WL009419 AISHA BEEVI 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985916091 Mrs. Aiysha Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-009/572
(Chadayamangalam) 		1613002001NRG24240520230225063 27/05/2023 JASMIN 1613002001WL009419 JASMIN 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985916093 Mrs. Jasmin S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-009/64
(Chadayamangalam) 		1613002001NRG24240520230225064 27/05/2023 SALEENA R 1613002001WL009419 SALEENA R 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916070 MRS SALEENA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-001-009/66
(Chadayamangalam) 		1613002001NRG24240520230225065 27/05/2023 M OMANA 1613002001WL009419 M OMANA 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985916081 OMANA M INDUSIND BANK(607189)
21 Chadaya mangalam KL-13-002-001-009/7
(Chadayamangalam) 		1613002001NRG24240520230225066 27/05/2023 SHAILA BEEVI A 1613002001WL009419 SHAILA BEEVI A 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985916074 Mrs. shyla beevi SHAILA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-009/89
(Chadayamangalam) 		1613002001NRG24240520230225067 27/05/2023 A SAHARABEEVI 1613002001WL009419 A SAHARABEEVI 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985916083 Mrs. A SAHARABEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-009/90
(Chadayamangalam) 		1613002001NRG24240520230225068 27/05/2023 S NAZILA BEEVI 1613002001WL009419 S NAZILA BEEVI 00176 IDIB000C047 333 333 Processed 31/05/2023 1985916082 S NAZILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-001-010/164
(Chadayamangalam) 		1613002001NRG24240520230225069 27/05/2023 SUHARA BEEVI S 1613002001WL009419 SUHARA BEEVI S 00176 IDIB000C047 999 999 Processed 31/05/2023 1985916077 Mrs. SUHARA BEEVI S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-010/166
(Chadayamangalam) 		1613002001NRG24240520230225070 27/05/2023 C THARA CHANDRAN 1613002001WL009419 C THARA CHANDRAN 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985916085 Mrs. C THARA CHANDRAN INDIAN BANK(607105)
SubTotal 38628 38628
Total 38628 38628

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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_270523APB_FTO_136042 Indian Bank IDIB000C047 CHADAYAMANGALAM 38628

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