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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_211023APB_FTO_621682
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) 		1613002001NRG24211020231276428 21/10/2023 GIREESHKUMAR N 1613002001WL053587 GIREESHKUMAR N 00078 CNRB0005515 1665 1665 Processed 27/11/2023 8021619078 Mr. GIREESHKUMAR N INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-010/116
(Chadayamangalam) 		1613002001NRG24211020231276387 21/10/2023 FASEELA BEEVI A 1613002001WL053587 FASEELA BEEVI A 00176 IDIB000C047 333 333 Processed 27/11/2023 8021619043 Mrs. FASEELA BEEVI A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-010/117
(Chadayamangalam) 		1613002001NRG24211020231276388 21/10/2023 ARIFA BEEVI G 1613002001WL053587 ARIFA BEEVI G 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021619055 Mrs. ARIFA BEEVI G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-010/234
(Chadayamangalam) 		1613002001NRG24211020231276389 21/10/2023 RAJANI R 1613002001WL053587 RAJANI R 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021619040 Mrs. Rajani RAJANI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-011/21
(Chadayamangalam) 		1613002001NRG24211020231276390 21/10/2023 S RAJAMALLY 1613002001WL053587 S RAJAMALLY 00176 IDIB000C047 1998 1998 Processed 28/11/2023 8021619045 S RAJAMALLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-001-013/12
(Chadayamangalam) 		1613002001NRG24211020231276391 21/10/2023 P USHAKUMARY 1613002001WL053587 P USHAKUMARY 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021619046 Mrs. P USHAKUMARY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-013/13
(Chadayamangalam) 		1613002001NRG24211020231276392 21/10/2023 C K LEELAKUMARI 1613002001WL053587 C K LEELAKUMARI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021619047 Mrs. C K LEELAKUMARI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-013/134
(Chadayamangalam) 		1613002001NRG24211020231276393 21/10/2023 SAJITHABEEVI M 1613002001WL053587 SAJITHABEEVI M 00176 IDIB000C047 333 333 Processed 27/11/2023 8021619069 Mrs. SAJITHA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-013/139
(Chadayamangalam) 		1613002001NRG24211020231276394 21/10/2023 P VIJAYAKUMARI AMMA 1613002001WL053587 P VIJAYAKUMARI AMMA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021619048 Mrs. Vijayakumari Amma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-013/155
(Chadayamangalam) 		1613002001NRG24211020231276395 21/10/2023 S SOBITHA BEEVI 1613002001WL053587 S SOBITHA BEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021619059 Mrs. S SOBITHA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-013/156
(Chadayamangalam) 		1613002001NRG24211020231276396 21/10/2023 GEETHAKUMARY L 1613002001WL053587 GEETHAKUMARY L 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021619049 Mrs. GEETHAKUMARY C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-013/160
(Chadayamangalam) 		1613002001NRG24211020231276397 21/10/2023 S SULEKHA BEEVI 1613002001WL053587 S SULEKHA BEEVI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021619060 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-001-013/167
(Chadayamangalam) 		1613002001NRG24211020231276398 21/10/2023 SHEHANA S 1613002001WL053587 SHEHANA S 00176 IDIB000C047 999 999 Processed 27/11/2023 8021619073 Mrs. SHEHANA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-013/17
(Chadayamangalam) 		1613002001NRG24211020231276399 21/10/2023 BEENA S 1613002001WL053587 BEENA S 00176 IDIB000C047 333 333 Processed 27/11/2023 8021619041 Mrs. Beena BEENA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-013/174
(Chadayamangalam) 		1613002001NRG24211020231276400 21/10/2023 SOFITHA BAIJU 1613002001WL053587 SOFITHA BAIJU 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021619038 Mrs. SOFITHA BAIJU INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-013/182
(Chadayamangalam) 		1613002001NRG24211020231276401 21/10/2023 G RAJI 1613002001WL053587 G RAJI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021619044 Mrs. G RAJI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-013/184
(Chadayamangalam) 		1613002001NRG24211020231276402 21/10/2023 REMADEVI 1613002001WL053587 REMADEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021619061 Mrs. REMADEVI . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-013/190
(Chadayamangalam) 		1613002001NRG24211020231276403 21/10/2023 SOMAVALLY AMMA D 1613002001WL053587 SOMAVALLY AMMA D 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021619076 Mrs. SOMAVALLY AMMA D INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-013/200
(Chadayamangalam) 		1613002001NRG24211020231276404 21/10/2023 sunitha 1613002001WL053587 sunitha 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021619056 Mrs. SUNITHA SREEKUMAR INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-013/211
(Chadayamangalam) 		1613002001NRG24211020231276405 21/10/2023 SHARAFUNISA BEEVI A 1613002001WL053587 SHARAFUNISA BEEVI A 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021619035 Mrs. A SHARAFUNISA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-013/26
(Chadayamangalam) 		1613002001NRG24211020231276406 21/10/2023 S SYAMALA AMMA 1613002001WL053587 S SYAMALA AMMA 00176 IDIB000C047 999 999 Processed 27/11/2023 8021619057 Mrs. SYAMALA AMMA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-013/28
(Chadayamangalam) 		1613002001NRG24211020231276407 21/10/2023 THAJUNEESA 1613002001WL053587 THAJUNEESA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021619042 Mrs. THAJUNEESA W/O SIRAJUDEEN INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-013/311
(Chadayamangalam) 		1613002001NRG24211020231276408 21/10/2023 LAILA BEEVI S 1613002001WL053587 LAILA BEEVI S 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021619068 Mrs. Lailabeevi S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-013/33
(Chadayamangalam) 		1613002001NRG24211020231276409 21/10/2023 SHAILAJA R 1613002001WL053587 SHAILAJA R 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021619079 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-001-013/35
(Chadayamangalam) 		1613002001NRG24211020231276410 21/10/2023 R SOMAN PILLAI 1613002001WL053587 R SOMAN PILLAI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021619062 Mr. R SOMAN PILLAI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-013/366
(Chadayamangalam) 		1613002001NRG24211020231276411 21/10/2023 RAVEENDRAKURUP G 1613002001WL053587 RAVEENDRAKURUP G 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021619064 Mr. RAVEENDRAKURUP G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-013/367
(Chadayamangalam) 		1613002001NRG24211020231276412 21/10/2023 NABEESATHU BEEVI 1613002001WL053587 NABEESATHU BEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021619063 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-013/42
(Chadayamangalam) 		1613002001NRG24211020231276413 21/10/2023 SHEEJA A 1613002001WL053587 SHEEJA A 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021619050 Mrs. Sheeja INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-013/45
(Chadayamangalam) 		1613002001NRG24211020231276414 21/10/2023 SANTHA N 1613002001WL053587 SANTHA N 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021619051 Mrs. N SANTHA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-013/500
(Chadayamangalam) 		1613002001NRG24211020231276416 21/10/2023 ANEESA S 1613002001WL053587 ANEESA S 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021619065 Mrs. ANEEZA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-013/501
(Chadayamangalam) 		1613002001NRG24211020231276417 21/10/2023 R SUDARSANAN NAIR 1613002001WL053587 R SUDARSANAN NAIR 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021619066 Mr. R SUDARSANAN NAIR INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-013/51
(Chadayamangalam) 		1613002001NRG24211020231276419 21/10/2023 THAHIRA BEEVI 1613002001WL053587 THAHIRA BEEVI 00176 IDIB000C047 999 999 Processed 27/11/2023 8021619052 Mrs. Thahira Beevi M INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-013/514
(Chadayamangalam) 		1613002001NRG24211020231276420 21/10/2023 SANTHA C 1613002001WL053587 SANTHA C 00176 IDIB000C047 333 333 Processed 27/11/2023 8021619075 Ms. SANTHA C INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-013/52
(Chadayamangalam) 		1613002001NRG24211020231276421 21/10/2023 AMBILY B 1613002001WL053587 AMBILY B 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021619053 AMBILI B INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-001-013/523
(Chadayamangalam) 		1613002001NRG24211020231276422 21/10/2023 B INDIRA 1613002001WL053587 B INDIRA 00176 IDIB000C047 333 333 Processed 27/11/2023 8021619071 Mrs. B INDIRA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-013/53
(Chadayamangalam) 		1613002001NRG24211020231276423 21/10/2023 L THANKAMANY 1613002001WL053587 L THANKAMANY 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021619037 Mrs. THANKAMANI L INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-013/58
(Chadayamangalam) 		1613002001NRG24211020231276425 21/10/2023 ASHARAF H 1613002001WL053587 ASHARAF H 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021619077 Mr. Asharaf H INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-013/58
(Chadayamangalam) 		1613002001NRG24211020231276424 21/10/2023 SHYLABEEVI S 1613002001WL053587 SHYLABEEVI S 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021619039 Ms. SHYLA BEEVI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-013/586
(Chadayamangalam) 		1613002001NRG24211020231276426 21/10/2023 SHEENA A 1613002001WL053587 SHEENA A 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021619074 Mrs. Sheena INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-013/597
(Chadayamangalam) 		1613002001NRG24211020231276427 21/10/2023 BINDU SREEKANDAN 1613002001WL053587 BINDU SREEKANDAN 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021619072 Mrs. Bindhu Sreekandan INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-013/61
(Chadayamangalam) 		1613002001NRG24211020231276429 21/10/2023 M AHAMMEDALI 1613002001WL053587 M AHAMMEDALI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021619058 Mr. MUHAMMADALI M INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-013/611
(Chadayamangalam) 		1613002001NRG24211020231276430 21/10/2023 SUNIL C 1613002001WL053587 SUNIL C 00176 IDIB000C047 999 999 Processed 27/11/2023 8021619080 SUNIL C INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-001-013/613
(Chadayamangalam) 		1613002001NRG24211020231276431 21/10/2023 RAJI R 1613002001WL053587 RAJI R 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021619081 MRS RAJI R STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-001-013/62
(Chadayamangalam) 		1613002001NRG24211020231276432 21/10/2023 JAYASREE 1613002001WL053587 JAYASREE 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021619054 Mrs. JAYASREE T INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-013/64
(Chadayamangalam) 		1613002001NRG24211020231276433 21/10/2023 LATHIKA C 1613002001WL053587 LATHIKA C 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021619036 Mrs. C LATHIKA INDIAN BANK(607105)
SubTotal 67932 67932
46 Chadaya mangalam KL-13-002-001-013/473
(Chadayamangalam) 		1613002001NRG24211020231276415 21/10/2023 SHYAMALA 1613002001WL053587 SHYAMALA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021619070 MRS SYAMALA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-001-013/501
(Chadayamangalam) 		1613002001NRG24211020231276418 21/10/2023 VALSALA 1613002001WL053587 VALSALA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021619067 MS VALSALA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 72927 72927

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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_211023APB_FTO_621682 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002001_211023APB_FTO_621682 Indian Bank IDIB000C047 CHADAYAMANGALAM 67932
3 Chadaya mangalam KL1613002001_211023APB_FTO_621682 State Bank Of India SBIN0012880 PANACHAVILA 3330

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