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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_301023APB_FTO_646937
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-13-002-001-013/608
(Chadayamangalam) 		1613002001NRG24301020231336321 30/10/2023 GIREESHKUMAR N 1613002001WL056535 GIREESHKUMAR N 00078 CNRB0005515 1665 1665 Processed 27/11/2023 8021743055 Mr. GIREESHKUMAR N INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-014/247
(Chadayamangalam) 		1613002001NRG24301020231336356 30/10/2023 ANSI 1613002001WL056535 ANSI 00127 FDRL0001731 1332 1332 Processed 27/11/2023 8021743032 . ANSI FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-001-010/116
(Chadayamangalam) 		1613002001NRG24301020231336249 30/10/2023 FASEELA BEEVI A 1613002001WL056535 FASEELA BEEVI A 00176 IDIB000C047 333 333 Processed 27/11/2023 8021743013 Mrs. FASEELA BEEVI A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-010/117
(Chadayamangalam) 		1613002001NRG24301020231336250 30/10/2023 ARIFA BEEVI G 1613002001WL056535 ARIFA BEEVI G 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743026 Mrs. ARIFA BEEVI G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-010/234
(Chadayamangalam) 		1613002001NRG24301020231336251 30/10/2023 RAJANI R 1613002001WL056535 RAJANI R 00176 IDIB000C047 333 333 Processed 27/11/2023 8021743005 Mrs. Rajani RAJANI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-011/21
(Chadayamangalam) 		1613002001NRG24301020231336252 30/10/2023 S RAJAMALLY 1613002001WL056535 S RAJAMALLY 00176 IDIB000C047 1665 1665 Processed 28/11/2023 8021743014 S RAJAMALLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-001-013/12
(Chadayamangalam) 		1613002001NRG24301020231336253 30/10/2023 P USHAKUMARY 1613002001WL056535 P USHAKUMARY 00176 IDIB000C047 999 999 Processed 27/11/2023 8021743006 Mrs. P USHAKUMARY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-013/13
(Chadayamangalam) 		1613002001NRG24301020231336254 30/10/2023 C K LEELAKUMARI 1613002001WL056535 C K LEELAKUMARI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743007 Mrs. C K LEELAKUMARI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-013/134
(Chadayamangalam) 		1613002001NRG24301020231336255 30/10/2023 SAJITHABEEVI M 1613002001WL056535 SAJITHABEEVI M 00176 IDIB000C047 666 666 Processed 27/11/2023 8021743046 Mrs. SAJITHA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-013/139
(Chadayamangalam) 		1613002001NRG24301020231336257 30/10/2023 P VIJAYAKUMARI AMMA 1613002001WL056535 P VIJAYAKUMARI AMMA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743015 Mrs. Vijayakumari Amma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-013/155
(Chadayamangalam) 		1613002001NRG24301020231336258 30/10/2023 S SOBITHA BEEVI 1613002001WL056535 S SOBITHA BEEVI 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021743033 Mrs. S SOBITHA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-013/156
(Chadayamangalam) 		1613002001NRG24301020231336259 30/10/2023 GEETHAKUMARY L 1613002001WL056535 GEETHAKUMARY L 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743016 Mrs. GEETHAKUMARY C INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-013/160
(Chadayamangalam) 		1613002001NRG24301020231336261 30/10/2023 S SULEKHA BEEVI 1613002001WL056535 S SULEKHA BEEVI 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021743034 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-001-013/167
(Chadayamangalam) 		1613002001NRG24301020231336263 30/10/2023 SHEHANA S 1613002001WL056535 SHEHANA S 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021743050 Mrs. SHEHANA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-013/17
(Chadayamangalam) 		1613002001NRG24301020231336265 30/10/2023 BEENA S 1613002001WL056535 BEENA S 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743008 Mrs. Beena BEENA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-013/174
(Chadayamangalam) 		1613002001NRG24301020231336267 30/10/2023 SOFITHA BAIJU 1613002001WL056535 SOFITHA BAIJU 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743002 Mrs. SOFITHA BAIJU INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-013/182
(Chadayamangalam) 		1613002001NRG24301020231336269 30/10/2023 G RAJI 1613002001WL056535 G RAJI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743003 Mrs. G RAJI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-013/184
(Chadayamangalam) 		1613002001NRG24301020231336270 30/10/2023 REMADEVI 1613002001WL056535 REMADEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743035 Mrs. REMADEVI . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-013/190
(Chadayamangalam) 		1613002001NRG24301020231336272 30/10/2023 SOMAVALLY AMMA D 1613002001WL056535 SOMAVALLY AMMA D 00176 IDIB000C047 333 333 Processed 27/11/2023 8021743053 Mrs. SOMAVALLY AMMA D INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-013/200
(Chadayamangalam) 		1613002001NRG24301020231336274 30/10/2023 sunitha 1613002001WL056535 sunitha 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743028 Mrs. SUNITHA SREEKUMAR INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-013/211
(Chadayamangalam) 		1613002001NRG24301020231336276 30/10/2023 SHARAFUNISA BEEVI A 1613002001WL056535 SHARAFUNISA BEEVI A 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021742998 Mrs. A SHARAFUNISA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-013/26
(Chadayamangalam) 		1613002001NRG24301020231336278 30/10/2023 S SYAMALA AMMA 1613002001WL056535 S SYAMALA AMMA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743030 Mrs. SYAMALA AMMA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-013/28
(Chadayamangalam) 		1613002001NRG24301020231336281 30/10/2023 THAJUNEESA 1613002001WL056535 THAJUNEESA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743009 Mrs. THAJUNEESA W/O SIRAJUDEEN INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-013/311
(Chadayamangalam) 		1613002001NRG24301020231336284 30/10/2023 LAILA BEEVI S 1613002001WL056535 LAILA BEEVI S 00176 IDIB000C047 666 666 Processed 27/11/2023 8021743045 Mrs. Lailabeevi S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-013/33
(Chadayamangalam) 		1613002001NRG24301020231336288 30/10/2023 SHAILAJA R 1613002001WL056535 SHAILAJA R 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021743056 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-001-013/35
(Chadayamangalam) 		1613002001NRG24301020231336289 30/10/2023 R SOMAN PILLAI 1613002001WL056535 R SOMAN PILLAI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743036 Mr. R SOMAN PILLAI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-013/366
(Chadayamangalam) 		1613002001NRG24301020231336291 30/10/2023 RAVEENDRAKURUP G 1613002001WL056535 RAVEENDRAKURUP G 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743039 Mr. RAVEENDRAKURUP G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-013/367
(Chadayamangalam) 		1613002001NRG24301020231336293 30/10/2023 NABEESATHU BEEVI 1613002001WL056535 NABEESATHU BEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743038 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-013/42
(Chadayamangalam) 		1613002001NRG24301020231336294 30/10/2023 SHEEJA A 1613002001WL056535 SHEEJA A 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743017 Mrs. Sheeja INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-013/45
(Chadayamangalam) 		1613002001NRG24301020231336296 30/10/2023 SANTHA N 1613002001WL056535 SANTHA N 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743010 Mrs. N SANTHA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-013/462
(Chadayamangalam) 		1613002001NRG24301020231336297 30/10/2023 LATHEEFABEEVI R 1613002001WL056535 LATHEEFABEEVI R 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021743041 Mrs. LATHEEFABEEVI R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-013/500
(Chadayamangalam) 		1613002001NRG24301020231336301 30/10/2023 ANEESA S 1613002001WL056535 ANEESA S 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021743042 Mrs. ANEEZA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-013/501
(Chadayamangalam) 		1613002001NRG24301020231336302 30/10/2023 R SUDARSANAN NAIR 1613002001WL056535 R SUDARSANAN NAIR 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021743043 Mr. R SUDARSANAN NAIR INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-013/51
(Chadayamangalam) 		1613002001NRG24301020231336306 30/10/2023 THAHIRA BEEVI 1613002001WL056535 THAHIRA BEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743018 Mrs. Thahira Beevi M INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-013/514
(Chadayamangalam) 		1613002001NRG24301020231336307 30/10/2023 SANTHA C 1613002001WL056535 SANTHA C 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743052 Ms. SANTHA C INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-013/52
(Chadayamangalam) 		1613002001NRG24301020231336309 30/10/2023 AMBILY B 1613002001WL056535 AMBILY B 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743019 AMBILI B INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-001-013/523
(Chadayamangalam) 		1613002001NRG24301020231336311 30/10/2023 B INDIRA 1613002001WL056535 B INDIRA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743048 Mrs. B INDIRA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-013/53
(Chadayamangalam) 		1613002001NRG24301020231336313 30/10/2023 L THANKAMANY 1613002001WL056535 L THANKAMANY 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743001 Mrs. THANKAMANI L INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-013/58
(Chadayamangalam) 		1613002001NRG24301020231336316 30/10/2023 ASHARAF H 1613002001WL056535 ASHARAF H 00176 IDIB000C047 333 333 Processed 27/11/2023 8021743054 Mr. Asharaf H INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-013/58
(Chadayamangalam) 		1613002001NRG24301020231336314 30/10/2023 SHYLABEEVI S 1613002001WL056535 SHYLABEEVI S 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743011 Ms. SHYLA BEEVI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-013/586
(Chadayamangalam) 		1613002001NRG24301020231336317 30/10/2023 SHEENA A 1613002001WL056535 SHEENA A 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743051 Mrs. Sheena INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-013/597
(Chadayamangalam) 		1613002001NRG24301020231336319 30/10/2023 BINDU SREEKANDAN 1613002001WL056535 BINDU SREEKANDAN 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021743049 Mrs. Bindhu Sreekandan INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-013/61
(Chadayamangalam) 		1613002001NRG24301020231336322 30/10/2023 M AHAMMEDALI 1613002001WL056535 M AHAMMEDALI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743031 Mr. MUHAMMADALI M INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-013/611
(Chadayamangalam) 		1613002001NRG24301020231336324 30/10/2023 SUNIL C 1613002001WL056535 SUNIL C 00176 IDIB000C047 999 999 Processed 27/11/2023 8021743057 SUNIL C INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-001-013/613
(Chadayamangalam) 		1613002001NRG24301020231336326 30/10/2023 RAJI R 1613002001WL056535 RAJI R 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021743058 MRS RAJI R STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-001-013/62
(Chadayamangalam) 		1613002001NRG24301020231336328 30/10/2023 JAYASREE 1613002001WL056535 JAYASREE 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743020 Mrs. JAYASREE T INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-013/64
(Chadayamangalam) 		1613002001NRG24301020231336329 30/10/2023 LATHIKA C 1613002001WL056535 LATHIKA C 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021742999 Mrs. C LATHIKA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-013/68
(Chadayamangalam) 		1613002001NRG24301020231336331 30/10/2023 S SULOCHANA 1613002001WL056535 S SULOCHANA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743012 Mrs. Sulochana INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-013/71
(Chadayamangalam) 		1613002001NRG24301020231336333 30/10/2023 K LALIKUMARY 1613002001WL056535 K LALIKUMARY 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743029 LALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-001-013/72
(Chadayamangalam) 		1613002001NRG24301020231336334 30/10/2023 C GIRIJAMBIKA 1613002001WL056535 C GIRIJAMBIKA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743000 Mrs. girija c INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-013/74
(Chadayamangalam) 		1613002001NRG24301020231336336 30/10/2023 O SUDHARMANI 1613002001WL056535 O SUDHARMANI 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021743027 Mrs. Sudha Mani O INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-013/77
(Chadayamangalam) 		1613002001NRG24301020231336339 30/10/2023 LAILA BEEVI A 1613002001WL056535 LAILA BEEVI A 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743021 Mrs. LAILABEEVI J INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-013/80
(Chadayamangalam) 		1613002001NRG24301020231336341 30/10/2023 SULFATH BEEVI B 1613002001WL056535 SULFATH BEEVI B 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743037 Ms. SULFATH BEEVI B INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-013/81
(Chadayamangalam) 		1613002001NRG24301020231336343 30/10/2023 D BINDHUKUMARRY 1613002001WL056535 D BINDHUKUMARRY 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743022 Mrs. O BINDHUKUMARRY INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-013/84
(Chadayamangalam) 		1613002001NRG24301020231336346 30/10/2023 SUBHADRA AMMA B 1613002001WL056535 SUBHADRA AMMA B 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743040 Mrs. SUBHADRA AMMA B INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-013/87
(Chadayamangalam) 		1613002001NRG24301020231336349 30/10/2023 USHA P 1613002001WL056535 USHA P 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743023 Mrs. USHA P INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-013/9
(Chadayamangalam) 		1613002001NRG24301020231336351 30/10/2023 C K USHAKUMARI 1613002001WL056535 C K USHAKUMARI 00176 IDIB000C047 1665 1665 Processed 28/11/2023 8021743004 C K USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Chadaya mangalam KL-13-002-001-013/91
(Chadayamangalam) 		1613002001NRG24301020231336354 30/10/2023 A BABY 1613002001WL056535 A BABY 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743024 Mrs. A BABY INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-013/93
(Chadayamangalam) 		1613002001NRG24301020231336355 30/10/2023 SHEEJA C 1613002001WL056535 SHEEJA C 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021743025 Mrs. SHEEJA C INDIAN BANK(607105)
SubTotal 82917 82917
60 Chadaya mangalam KL-13-002-001-013/473
(Chadayamangalam) 		1613002001NRG24301020231336299 30/10/2023 SHYAMALA 1613002001WL056535 SHYAMALA 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021743047 MRS SYAMALA STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-001-013/501
(Chadayamangalam) 		1613002001NRG24301020231336304 30/10/2023 VALSALA 1613002001WL056535 VALSALA 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021743044 MS VALSALA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 88578 88578

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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_301023APB_FTO_646937 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002001_301023APB_FTO_646937 Federal Bank FDRL0001731 AYUR 1332
3 Chadaya mangalam KL1613002001_301023APB_FTO_646937 Indian Bank IDIB000C047 CHADAYAMANGALAM 82917
4 Chadaya mangalam KL1613002001_301023APB_FTO_646937 State Bank Of India SBIN0012880 PANACHAVILA 2664

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