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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_071223APB_FTO_804884
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) 		1613002001NRG24071220231642780 07/12/2023 RADHAMANI AMMA.K 1613002001WL070311 RADHAMANI AMMA.K 00176 IDIB000C047 180 180 Processed 12/03/2024 1672007054 Mrs. Radhamaniamma K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-002/109
(Chadayamangalam) 		1613002001NRG24071220231642781 07/12/2023 N.SHYLA 1613002001WL070311 N.SHYLA 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007040 Mrs. Shailabeevi N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-002/111
(Chadayamangalam) 		1613002001NRG24071220231642782 07/12/2023 SHEELA KUMARI .S 1613002001WL070311 SHEELA KUMARI .S 00176 IDIB000C047 360 360 Processed 13/03/2024 1672007057 SHEELA KUMARY KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-001-002/13
(Chadayamangalam) 		1613002001NRG24071220231642783 07/12/2023 J.RADHAMANIAMMA 1613002001WL070311 J.RADHAMANIAMMA 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007029 MRS RADHAMANI AMMA J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-001-002/14
(Chadayamangalam) 		1613002001NRG24071220231642784 07/12/2023 SYAMALA K 1613002001WL070311 SYAMALA K 00176 IDIB000C047 180 180 Processed 12/03/2024 1672007027 Mrs. Shyamala K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-002/16
(Chadayamangalam) 		1613002001NRG24071220231642785 07/12/2023 REMA.R 1613002001WL070311 REMA.R 00176 IDIB000C047 180 180 Processed 12/03/2024 1672007030 Smt. R REMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-002/19
(Chadayamangalam) 		1613002001NRG24071220231642786 07/12/2023 G.SOBHANA 1613002001WL070311 G.SOBHANA 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007041 Mrs. G SOBHANA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-002/21
(Chadayamangalam) 		1613002001NRG24071220231642787 07/12/2023 K.RETNAMMA 1613002001WL070311 K.RETNAMMA 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007031 Mrs. Rathnamma K RETNAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-002/22
(Chadayamangalam) 		1613002001NRG24071220231642788 07/12/2023 AMBIKA KUMARY K B 1613002001WL070311 AMBIKA KUMARY K B 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007062 AMBIKAKUMARI K B FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-001-002/229
(Chadayamangalam) 		1613002001NRG24071220231642789 07/12/2023 G AJITHAKUMARI 1613002001WL070311 G AJITHAKUMARI 00176 IDIB000C047 360 360 Processed 13/03/2024 1672007032 AJITHAKUMARI G KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-001-002/24
(Chadayamangalam) 		1613002001NRG24071220231642790 07/12/2023 KAMALAMMA 1613002001WL070311 KAMALAMMA 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007042 Mrs. KAMALAMMA D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-002/244
(Chadayamangalam) 		1613002001NRG24071220231642791 07/12/2023 LEENA 1613002001WL070311 LEENA 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007033 Mrs. LEENA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-002/248
(Chadayamangalam) 		1613002001NRG24071220231642792 07/12/2023 K RASHEEDA 1613002001WL070311 K RASHEEDA 00176 IDIB000C047 180 180 Processed 12/03/2024 1672007043 Mrs. K RASHEEDA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-002/26
(Chadayamangalam) 		1613002001NRG24071220231642793 07/12/2023 SALEENA 1613002001WL070311 SALEENA 00176 IDIB000C047 180 180 Processed 12/03/2024 1672007028 Mrs. Saleenabeevi R SALEENA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-002/266
(Chadayamangalam) 		1613002001NRG24071220231642794 07/12/2023 SUSEELA K 1613002001WL070311 SUSEELA K 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007044 Mrs. SUSEELA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-002/268
(Chadayamangalam) 		1613002001NRG24071220231642795 07/12/2023 SALEENABEEGAM L 1613002001WL070311 SALEENABEEGAM L 00176 IDIB000C047 180 180 Processed 12/03/2024 1672007055 Mrs. SALEENA BEEGAM L INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-002/279
(Chadayamangalam) 		1613002001NRG24071220231642796 07/12/2023 BINDHU S 1613002001WL070311 BINDHU S 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007059 Mrs. Bindu B S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-002/28
(Chadayamangalam) 		1613002001NRG24071220231642797 07/12/2023 RAZIYA BEEVI.M 1613002001WL070311 RAZIYA BEEVI.M 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007045 Mrs. RAZIYA BEEVI M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-002/288
(Chadayamangalam) 		1613002001NRG24071220231642798 07/12/2023 VALSALA B 1613002001WL070311 VALSALA B 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007056 Mrs. Valsala B B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-002/29
(Chadayamangalam) 		1613002001NRG24071220231642799 07/12/2023 RESEENA BEEVI .M 1613002001WL070311 RESEENA BEEVI .M 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007039 Mrs. RESEENA BEEVI M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-002/31
(Chadayamangalam) 		1613002001NRG24071220231642800 07/12/2023 PRASANNA KUMARI 1613002001WL070311 PRASANNA KUMARI 00176 IDIB000C047 360 360 Processed 13/03/2024 1672007034 PRASANNAKUMARI G KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-001-002/34
(Chadayamangalam) 		1613002001NRG24071220231642801 07/12/2023 S .SHEEJA 1613002001WL070311 S .SHEEJA 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007035 Mrs. S SHEEJA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-002/36
(Chadayamangalam) 		1613002001NRG24071220231642802 07/12/2023 SHAILAJA 1613002001WL070311 SHAILAJA 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007036 MRS SHYLAJA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-001-002/37
(Chadayamangalam) 		1613002001NRG24071220231642803 07/12/2023 SEENATH BEEVI 1613002001WL070311 SEENATH BEEVI 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007046 Mrs. SEENATH BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-002/382
(Chadayamangalam) 		1613002001NRG24071220231642804 07/12/2023 SAINABABEEVI A 1613002001WL070311 SAINABABEEVI A 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007060 Mrs. SAINABABEEVI A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-002/44
(Chadayamangalam) 		1613002001NRG24071220231642805 07/12/2023 SUBAIDA BEEVI 1613002001WL070311 SUBAIDA BEEVI 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007026 Mrs. B SUBAIDA BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-002/455
(Chadayamangalam) 		1613002001NRG24071220231642806 07/12/2023 RAJASEKHARAN PILLAI 1613002001WL070311 RAJASEKHARAN PILLAI 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007061 Mr. RAJASEKHARAN PILLAI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-002/467
(Chadayamangalam) 		1613002001NRG24071220231642807 07/12/2023 SHAKEELA M 1613002001WL070311 SHAKEELA M 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007058 Mrs. M SHAKEELA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-002/469
(Chadayamangalam) 		1613002001NRG24071220231642808 07/12/2023 SALEENA BEEVI.A 1613002001WL070311 SALEENA BEEVI.A 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007064 Mrs. SALEENA BEEVI A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-002/473
(Chadayamangalam) 		1613002001NRG24071220231642810 07/12/2023 GANGADHARANPILLAI N 1613002001WL070311 GANGADHARANPILLAI N 00176 IDIB000C047 180 180 Processed 12/03/2024 1672007063 Mr. GANGADHARANPILLAI N INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-002/51
(Chadayamangalam) 		1613002001NRG24071220231642811 07/12/2023 SUDHARMA R 1613002001WL070311 SUDHARMA R 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007047 Mrs. SUDHARMA R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-002/528
(Chadayamangalam) 		1613002001NRG24071220231642812 07/12/2023 NAJMA MUHAMMED RAFI 1613002001WL070311 NAJMA MUHAMMED RAFI 00176 IDIB000C047 180 180 Processed 12/03/2024 1672007066 NAJMA N UCO BANK(607066)
33 Chadaya mangalam KL-13-002-001-002/541
(Chadayamangalam) 		1613002001NRG24071220231642813 07/12/2023 VINEETHA V 1613002001WL070311 VINEETHA V 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007065 Mrs. VINEETHA V INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-002/56
(Chadayamangalam) 		1613002001NRG24071220231642814 07/12/2023 F.NASEERABEEVI 1613002001WL070311 F.NASEERABEEVI 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007048 Mrs. Naseerabeevi P INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-002/69
(Chadayamangalam) 		1613002001NRG24071220231642815 07/12/2023 JUMAILATH BEEVI 1613002001WL070311 JUMAILATH BEEVI 00176 IDIB000C047 180 180 Processed 12/03/2024 1672007037 Mrs. Jumailath Beevi E INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-002/72
(Chadayamangalam) 		1613002001NRG24071220231642816 07/12/2023 DEEPA S 1613002001WL070311 DEEPA S 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007038 MRS DEEPA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-001-002/8
(Chadayamangalam) 		1613002001NRG24071220231642817 07/12/2023 USHA .N 1613002001WL070311 USHA .N 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007049 Mrs. USHA L INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-002/84
(Chadayamangalam) 		1613002001NRG24071220231642818 07/12/2023 RAFIYABEEVI K 1613002001WL070311 RAFIYABEEVI K 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007050 Mrs. K RAFIYA BEEVI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-002/9
(Chadayamangalam) 		1613002001NRG24071220231642819 07/12/2023 LEELAMANI. S 1613002001WL070311 LEELAMANI. S 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007051 Mrs. LEELAMANI S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-002/97
(Chadayamangalam) 		1613002001NRG24071220231642820 07/12/2023 G.V .SUJAMMA 1613002001WL070311 G.V .SUJAMMA 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007052 Mrs. G V SUJAMMA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-012/207
(Chadayamangalam) 		1613002001NRG24071220231642821 07/12/2023 RAJENDRAN N 1613002001WL070311 RAJENDRAN N 00176 IDIB000C047 360 360 Processed 12/03/2024 1672007053 Mr. Rajendran N N INDIAN BANK(607105)
SubTotal 13140 13140
42 Chadaya mangalam KL-13-002-001-001/564
(Chadayamangalam) 		1613002001NRG24071220231642779 07/12/2023 NASAR E K 1613002001WL070311 NASAR E K 00547 DLXB0000078 360 360 Processed 12/03/2024 1672007025 NASAR E K DHANALAXMI BANK(607239)
43 Chadaya mangalam KL-13-002-001-002/470
(Chadayamangalam) 		1613002001NRG24071220231642809 07/12/2023 AJITHAKUMARI 1613002001WL070311 AJITHAKUMARI 00547 DLXB0000078 180 180 Processed 12/03/2024 1672007024 AJITHAKUMARI DHANALAXMI BANK(607239)
SubTotal 540 540
Total 13680 13680

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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_071223APB_FTO_804884 Indian Bank IDIB000C047 Chadayamangalam 13140
2 Chadaya mangalam KL1613002001_071223APB_FTO_804884 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 540

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