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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_101023APB_FTO_572878
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-13-002-001-002/10
(Chadayamangalam) 		1613002001NRG24091020231160966 10/10/2023 RADHAMANI AMMA.K 1613002001WL048589 RADHAMANI AMMA.K 00176 IDIB000C047 999 999 Processed 11/11/2023 7376639503 Mrs. Radhamaniamma K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-002/111
(Chadayamangalam) 		1613002001NRG24091020231160967 10/10/2023 SHEELA KUMARI .S 1613002001WL048589 SHEELA KUMARI .S 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639516 SHEELA KUMARY KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-001-002/13
(Chadayamangalam) 		1613002001NRG24091020231160968 10/10/2023 J.RADHAMANIAMMA 1613002001WL048589 J.RADHAMANIAMMA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639490 MRS RADHAMANI AMMA J STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-001-002/14
(Chadayamangalam) 		1613002001NRG24091020231160969 10/10/2023 SYAMALA K 1613002001WL048589 SYAMALA K 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639479 Mrs. Shyamala K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-002/16
(Chadayamangalam) 		1613002001NRG24091020231160970 10/10/2023 REMA.R 1613002001WL048589 REMA.R 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639481 Smt. R REMA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-002/19
(Chadayamangalam) 		1613002001NRG24091020231160971 10/10/2023 G.SOBHANA 1613002001WL048589 G.SOBHANA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639505 Mrs. G SOBHANA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-002/21
(Chadayamangalam) 		1613002001NRG24091020231160972 10/10/2023 K.RETNAMMA 1613002001WL048589 K.RETNAMMA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639491 Mrs. Rathnamma K RETNAMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-002/22
(Chadayamangalam) 		1613002001NRG24091020231160973 10/10/2023 AMBIKA KUMARY K B 1613002001WL048589 AMBIKA KUMARY K B 00176 IDIB000C047 333 333 Processed 11/11/2023 7376639517 AMBIKAKUMARI K B FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-001-002/229
(Chadayamangalam) 		1613002001NRG24091020231160974 10/10/2023 G AJITHAKUMARI 1613002001WL048589 G AJITHAKUMARI 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639482 AJITHAKUMARI G KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-001-002/24
(Chadayamangalam) 		1613002001NRG24091020231160975 10/10/2023 KAMALAMMA 1613002001WL048589 KAMALAMMA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639506 Mrs. KAMALAMMA D INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-002/244
(Chadayamangalam) 		1613002001NRG24091020231160976 10/10/2023 LEENA 1613002001WL048589 LEENA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639483 Mrs. LEENA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-002/248
(Chadayamangalam) 		1613002001NRG24091020231160977 10/10/2023 K RASHEEDA 1613002001WL048589 K RASHEEDA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639507 Mrs. K RASHEEDA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-002/26
(Chadayamangalam) 		1613002001NRG24091020231160978 10/10/2023 SALEENA 1613002001WL048589 SALEENA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639484 Mrs. Saleenabeevi R SALEENA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-002/266
(Chadayamangalam) 		1613002001NRG24091020231160979 10/10/2023 SUSEELA K 1613002001WL048589 SUSEELA K 00176 IDIB000C047 999 999 Processed 11/11/2023 7376639508 Mrs. SUSEELA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-002/268
(Chadayamangalam) 		1613002001NRG24091020231160980 10/10/2023 SALEENABEEGAM L 1613002001WL048589 SALEENABEEGAM L 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639512 Mrs. SALEENA BEEGAM L INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-002/279
(Chadayamangalam) 		1613002001NRG24091020231160981 10/10/2023 BINDHU S 1613002001WL048589 BINDHU S 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639509 Mrs. Bindu B S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-002/28
(Chadayamangalam) 		1613002001NRG24091020231160982 10/10/2023 RAZIYA BEEVI.M 1613002001WL048589 RAZIYA BEEVI.M 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639492 Mrs. RAZIYA BEEVI M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-002/288
(Chadayamangalam) 		1613002001NRG24091020231160983 10/10/2023 VALSALA B 1613002001WL048589 VALSALA B 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639513 Mrs. Valsala B B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-002/29
(Chadayamangalam) 		1613002001NRG24091020231160984 10/10/2023 RESEENA BEEVI .M 1613002001WL048589 RESEENA BEEVI .M 00176 IDIB000C047 999 999 Processed 11/11/2023 7376639489 Mrs. RESEENA BEEVI M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-002/31
(Chadayamangalam) 		1613002001NRG24091020231160985 10/10/2023 PRASANNA KUMARI 1613002001WL048589 PRASANNA KUMARI 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639485 PRASANNAKUMARI G KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-001-002/34
(Chadayamangalam) 		1613002001NRG24091020231160986 10/10/2023 S .SHEEJA 1613002001WL048589 S .SHEEJA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639486 Mrs. S SHEEJA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-002/35
(Chadayamangalam) 		1613002001NRG24091020231160987 10/10/2023 RUKIYA BEEVI 1613002001WL048589 RUKIYA BEEVI 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639493 Mrs. RUKIYA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-002/36
(Chadayamangalam) 		1613002001NRG24091020231160988 10/10/2023 SHAILAJA 1613002001WL048589 SHAILAJA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639487 MRS SHYLAJA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-001-002/37
(Chadayamangalam) 		1613002001NRG24091020231160989 10/10/2023 SEENATH BEEVI 1613002001WL048589 SEENATH BEEVI 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639494 Mrs. SEENATH BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-002/382
(Chadayamangalam) 		1613002001NRG24091020231160990 10/10/2023 SAINABABEEVI A 1613002001WL048589 SAINABABEEVI A 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639514 Mrs. SAINABABEEVI A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-002/44
(Chadayamangalam) 		1613002001NRG24091020231160991 10/10/2023 SUBAIDA BEEVI 1613002001WL048589 SUBAIDA BEEVI 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639478 Mrs. B SUBAIDA BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-002/455
(Chadayamangalam) 		1613002001NRG24091020231160992 10/10/2023 RAJASEKHARAN PILLAI 1613002001WL048589 RAJASEKHARAN PILLAI 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639515 Mr. RAJASEKHARAN PILLAI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-002/467
(Chadayamangalam) 		1613002001NRG24091020231160993 10/10/2023 SHAKEELA M 1613002001WL048589 SHAKEELA M 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639504 Mrs. M SHAKEELA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-002/469
(Chadayamangalam) 		1613002001NRG24091020231160994 10/10/2023 SALEENA BEEVI.A 1613002001WL048589 SALEENA BEEVI.A 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639519 Mrs. SALEENA BEEVI A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-002/473
(Chadayamangalam) 		1613002001NRG24091020231160996 10/10/2023 GANGADHARANPILLAI N 1613002001WL048589 GANGADHARANPILLAI N 00176 IDIB000C047 999 999 Processed 11/11/2023 7376639518 Mr. GANGADHARANPILLAI N INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-002/51
(Chadayamangalam) 		1613002001NRG24091020231160997 10/10/2023 SUDHARMA R 1613002001WL048589 SUDHARMA R 00176 IDIB000C047 999 999 Processed 11/11/2023 7376639495 Mrs. SUDHARMA R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-002/528
(Chadayamangalam) 		1613002001NRG24091020231160998 10/10/2023 NAJMA MUHAMMED RAFI 1613002001WL048589 NAJMA MUHAMMED RAFI 00176 IDIB000C047 999 999 Processed 11/11/2023 7376639523 NAJMA N UCO BANK(607066)
33 Chadaya mangalam KL-13-002-001-002/528
(Chadayamangalam) 		1613002001NRG24091020231160999 10/10/2023 NUJUMUDEEN 1613002001WL048589 NUJUMUDEEN 00176 IDIB000C047 999 999 Processed 11/11/2023 7376639524 Mr. Nujumudeen INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-002/541
(Chadayamangalam) 		1613002001NRG24091020231161000 10/10/2023 VINEETHA V 1613002001WL048589 VINEETHA V 00176 IDIB000C047 999 999 Processed 11/11/2023 7376639520 Mrs. VINEETHA V INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-002/55
(Chadayamangalam) 		1613002001NRG24091020231161001 10/10/2023 CHANDRASEKHARAKURUP 1613002001WL048589 CHANDRASEKHARAKURUP 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639480 Mr. G CHANDRASEKHARA KURUP INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-002/55
(Chadayamangalam) 		1613002001NRG24091020231161002 10/10/2023 RADHAMANI AMMA 1613002001WL048589 RADHAMANI AMMA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639521 Ms. RADHAMANI AMMA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-002/56
(Chadayamangalam) 		1613002001NRG24091020231161003 10/10/2023 F.NASEERABEEVI 1613002001WL048589 F.NASEERABEEVI 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639496 Mrs. Naseerabeevi P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-002/595
(Chadayamangalam) 		1613002001NRG24091020231161004 10/10/2023 SREEDEVI RAMMNOHAR 1613002001WL048589 SREEDEVI RAMMNOHAR 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639525 SREEDEVI AMMA KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-001-002/64
(Chadayamangalam) 		1613002001NRG24091020231161005 10/10/2023 S VALSALA 1613002001WL048589 S VALSALA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639497 Mrs. S VALSALA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-002/69
(Chadayamangalam) 		1613002001NRG24091020231161006 10/10/2023 JUMAILATH BEEVI 1613002001WL048589 JUMAILATH BEEVI 00176 IDIB000C047 333 333 Processed 11/11/2023 7376639498 Mrs. Jumailath Beevi E INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-002/72
(Chadayamangalam) 		1613002001NRG24091020231161007 10/10/2023 DEEPA S 1613002001WL048589 DEEPA S 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639488 MRS DEEPA S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-001-002/74
(Chadayamangalam) 		1613002001NRG24091020231161009 10/10/2023 FASILUDEEN 1613002001WL048589 FASILUDEEN 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639522 FASALUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-001-002/74
(Chadayamangalam) 		1613002001NRG24091020231161008 10/10/2023 KURAISHABEEVI K 1613002001WL048589 KURAISHABEEVI K 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639510 Mrs. Khuraisha Beevi INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-002/8
(Chadayamangalam) 		1613002001NRG24091020231161010 10/10/2023 USHA .N 1613002001WL048589 USHA .N 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639499 Mrs. USHA L INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-002/84
(Chadayamangalam) 		1613002001NRG24091020231161011 10/10/2023 RAFIYABEEVI K 1613002001WL048589 RAFIYABEEVI K 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639500 Mrs. K RAFIYA BEEVI INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-002/9
(Chadayamangalam) 		1613002001NRG24091020231161012 10/10/2023 LEELAMANI. S 1613002001WL048589 LEELAMANI. S 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639501 Mrs. LEELAMANI S INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-002/97
(Chadayamangalam) 		1613002001NRG24091020231161013 10/10/2023 G.V .SUJAMMA 1613002001WL048589 G.V .SUJAMMA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639511 Mrs. G V SUJAMMA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-012/207
(Chadayamangalam) 		1613002001NRG24091020231161014 10/10/2023 RAJENDRAN N 1613002001WL048589 RAJENDRAN N 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376639502 Mr. Rajendran N N INDIAN BANK(607105)
SubTotal 59274 59274
49 Chadaya mangalam KL-13-002-001-002/470
(Chadayamangalam) 		1613002001NRG24091020231160995 10/10/2023 AJITHAKUMARI 1613002001WL048589 AJITHAKUMARI 00547 DLXB0000078 1332 1332 Processed 11/11/2023 7376639477 AJITHAKUMARI DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 60606 60606

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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_101023APB_FTO_572878 Indian Bank IDIB000C047 Chadayamangalam 59274
2 Chadaya mangalam KL1613002001_101023APB_FTO_572878 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1332

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