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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_061123APB_FTO_672031
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-13-002-001-005/483
(Chadayamangalam) 		1613002001NRG24031120231367319 06/11/2023 FASEELABEEVI 1613002001WL058153 FASEELABEEVI 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8022951895 FASEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-005/469
(Chadayamangalam) 		1613002001NRG24031120231367317 06/11/2023 GEETHA RAJAN V 1613002001WL058153 GEETHA RAJAN V 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8022951894 GEETHA RAJAN V FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-001-005/10
(Chadayamangalam) 		1613002001NRG24031120231367301 06/11/2023 H SUBAIDA BEEVI 1613002001WL058153 H SUBAIDA BEEVI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022951884 Mrs. H SUBIDA BEEVI W/O MAITHEEN KUNJU INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-005/119
(Chadayamangalam) 		1613002001NRG24031120231367302 06/11/2023 SURENDRAN K 1613002001WL058153 SURENDRAN K 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022951909 Mr. Surendran K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-005/126
(Chadayamangalam) 		1613002001NRG24031120231367303 06/11/2023 SARASAMMA 1613002001WL058153 SARASAMMA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022951885 Mr. G S SARASAMMA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-005/13
(Chadayamangalam) 		1613002001NRG24031120231367304 06/11/2023 THANKAMMA 1613002001WL058153 THANKAMMA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022951891 Mr. . THANKAMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-005/133
(Chadayamangalam) 		1613002001NRG24031120231367305 06/11/2023 J GEETHA 1613002001WL058153 J GEETHA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022951899 Mrs. J GEETHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-005/148
(Chadayamangalam) 		1613002001NRG24031120231367306 06/11/2023 PODICHI A 1613002001WL058153 PODICHI A 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022951889 Mrs. PODICHI A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-005/18
(Chadayamangalam) 		1613002001NRG24031120231367307 06/11/2023 USHA R 1613002001WL058153 USHA R 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022951888 Mrs. USHA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-005/304
(Chadayamangalam) 		1613002001NRG24031120231367308 06/11/2023 M HYRUNISSA 1613002001WL058153 M HYRUNISSA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022951886 Mrs. M HYRUNISSA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-005/313
(Chadayamangalam) 		1613002001NRG24031120231367309 06/11/2023 KUMARI JAYA R 1613002001WL058153 KUMARI JAYA R 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022951903 Mrs. KUMARI JAYA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-005/322
(Chadayamangalam) 		1613002001NRG24031120231367311 06/11/2023 LATHIKA P 1613002001WL058153 LATHIKA P 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022951897 MRS LATHIKA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-001-005/323
(Chadayamangalam) 		1613002001NRG24031120231367312 06/11/2023 VIJITHA S 1613002001WL058153 VIJITHA S 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022951905 Mrs. VIJITHA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-005/329
(Chadayamangalam) 		1613002001NRG24031120231367313 06/11/2023 JASEELA 1613002001WL058153 JASEELA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022951883 JASEELA BEEVI DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-001-005/330
(Chadayamangalam) 		1613002001NRG24031120231367314 06/11/2023 SANTHAKUMARI R 1613002001WL058153 SANTHAKUMARI R 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022951882 MRS SANTHA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-001-005/438
(Chadayamangalam) 		1613002001NRG24031120231367315 06/11/2023 L S SINDHU 1613002001WL058153 L S SINDHU 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022951892 MRS SINDHU S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-001-005/457
(Chadayamangalam) 		1613002001NRG24031120231367316 06/11/2023 SUDHA T 1613002001WL058153 SUDHA T 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022951904 Mrs. SUDHA T INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-005/472
(Chadayamangalam) 		1613002001NRG24031120231367318 06/11/2023 RADHA.C 1613002001WL058153 RADHA.C 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022951881 Mrs. C RADHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-005/49
(Chadayamangalam) 		1613002001NRG24031120231367320 06/11/2023 S SHEREEFA BEEVI 1613002001WL058153 S SHEREEFA BEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022951893 Mrs. Shereefabeevi SHEREEFA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-005/8
(Chadayamangalam) 		1613002001NRG24031120231367321 06/11/2023 S SARADHA 1613002001WL058153 S SARADHA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022951890 Mrs. S SARADHA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-006/104
(Chadayamangalam) 		1613002001NRG24031120231367322 06/11/2023 NAVAS 1613002001WL058153 NAVAS 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022951901 NAVAS M DHANALAXMI BANK(607239)
22 Chadaya mangalam KL-13-002-001-006/147
(Chadayamangalam) 		1613002001NRG24031120231367323 06/11/2023 SATHY S 1613002001WL058153 SATHY S 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022951902 Mrs. SATHY S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-006/173
(Chadayamangalam) 		1613002001NRG24031120231367324 06/11/2023 T LEELA 1613002001WL058153 T LEELA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022951896 Mrs. Leela T INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-006/178
(Chadayamangalam) 		1613002001NRG24031120231367325 06/11/2023 R BINDHU 1613002001WL058153 R BINDHU 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022951900 Mrs. R BINDHU INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-006/449
(Chadayamangalam) 		1613002001NRG24031120231367326 06/11/2023 LEELABHAI SUMATHYAMM 1613002001WL058153 LEELABHAI SUMATHYAMM 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022951906 Mrs. Leelabhai S SUMATHYAMM INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-006/88
(Chadayamangalam) 		1613002001NRG24031120231367327 06/11/2023 SUSEELA K 1613002001WL058153 SUSEELA K 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022951887 Mrs. SUSEELA K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-007/61
(Chadayamangalam) 		1613002001NRG24031120231367328 06/11/2023 USHA S 1613002001WL058153 USHA S 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022951898 Mrs. S USHA INDIAN BANK(607105)
SubTotal 47952 47952
28 Chadaya mangalam KL-13-002-001-005/313
(Chadayamangalam) 		1613002001NRG24031120231367310 06/11/2023 SATHEESAN PILLAI G 1613002001WL058153 SATHEESAN PILLAI G 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8022951908 MR SATHEESAN PILLAI G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-001-008/104
(Chadayamangalam) 		1613002001NRG24031120231367329 06/11/2023 REMYA RAJESH 1613002001WL058153 REMYA RAJESH 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8022951907 MRS REMYA RAJESH STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 54945 54945

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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_061123APB_FTO_672031 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002001_061123APB_FTO_672031 Federal Bank FDRL0001032 ANCHAL 1665
3 Chadaya mangalam KL1613002001_061123APB_FTO_672031 Indian Bank IDIB000C047 CHADAYAMANGALAM 47952
4 Chadaya mangalam KL1613002001_061123APB_FTO_672031 State Bank Of India SBIN0070061 AYUR 3663

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