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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_020823APB_FTO_357963
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-13-002-001-012/38
(Chadayamangalam) 		1613002001NRG24020820230692806 02/08/2023 NABEESATH BEEVI 1613002001WL028893 NABEESATH BEEVI 00078 CNRB0003581 1665 1665 Processed 07/08/2023 4284576970 NABEESATHU BEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-001-012/38
(Chadayamangalam) 		1613002001NRG24020820230692807 02/08/2023 NAZEER M 1613002001WL028893 NAZEER M 00078 CNRB0003581 1665 1665 Processed 07/08/2023 4284576969 NAZEER M CANARA BANK(508532)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-001-002/280
(Chadayamangalam) 		1613002001NRG24020820230692789 02/08/2023 RAMACHANDRAN PILLAI C 1613002001WL028893 RAMACHANDRAN PILLAI C 00176 IDIB000A155 1332 1332 Processed 07/08/2023 4284576975 Mrs. Ramachandran Pillai C INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-001-002/113
(Chadayamangalam) 		1613002001NRG24020820230692788 02/08/2023 RAGI R 1613002001WL028893 RAGI R 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284576989 Mrs. Ragi R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-003/54
(Chadayamangalam) 		1613002001NRG24020820230692790 02/08/2023 VILASINI AMMA K 1613002001WL028893 VILASINI AMMA K 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284576966 Mrs. VILASINI AMMA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-003/88
(Chadayamangalam) 		1613002001NRG24020820230692791 02/08/2023 AISHA BEEVI A 1613002001WL028893 AISHA BEEVI A 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284576984 Mrs. AISHA BEEVI A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-004/136
(Chadayamangalam) 		1613002001NRG24020820230692792 02/08/2023 SUSEELA J 1613002001WL028893 SUSEELA J 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284576973 Mrs. SUSEELA J INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-012/128
(Chadayamangalam) 		1613002001NRG24020820230692793 02/08/2023 JAGANNADAN 1613002001WL028893 JAGANNADAN 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284576954 Mr. Jaganathan K JAGANNADHAN INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-012/166
(Chadayamangalam) 		1613002001NRG24020820230692794 02/08/2023 SAJEENA S 1613002001WL028893 SAJEENA S 00176 IDIB000C047 333 333 Processed 07/08/2023 4284576980 SAJEENA S UNION BANK OF INDIA(508500)
10 Chadaya mangalam KL-13-002-001-012/211
(Chadayamangalam) 		1613002001NRG24020820230692795 02/08/2023 THANKAMANY N 1613002001WL028893 THANKAMANY N 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284576972 THANKAMANY N DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-001-012/213
(Chadayamangalam) 		1613002001NRG24020820230692796 02/08/2023 LATHIKA S 1613002001WL028893 LATHIKA S 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284576977 Mrs. LATHIKA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-012/229
(Chadayamangalam) 		1613002001NRG24020820230692797 02/08/2023 SARASWATHY K 1613002001WL028893 SARASWATHY K 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284576981 Mrs. SARASWATHY K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-012/230
(Chadayamangalam) 		1613002001NRG24020820230692798 02/08/2023 AMBIKA J 1613002001WL028893 AMBIKA J 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284576976 Mrs. AMBIKA J INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-012/231
(Chadayamangalam) 		1613002001NRG24020820230692799 02/08/2023 RUKKIYABEEVI B 1613002001WL028893 RUKKIYABEEVI B 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284576982 Mrs. RUKKIYABEEVI B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-012/28
(Chadayamangalam) 		1613002001NRG24020820230692800 02/08/2023 NABEESATH BEEVI 1613002001WL028893 NABEESATH BEEVI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284576967 Mrs. Nabeesath Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-012/29
(Chadayamangalam) 		1613002001NRG24020820230692801 02/08/2023 N M MURALEEDHARAN 1613002001WL028893 N M MURALEEDHARAN 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284576964 Mrs. Muraleedharan N INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-012/31
(Chadayamangalam) 		1613002001NRG24020820230692802 02/08/2023 N CHANDRAMATHI 1613002001WL028893 N CHANDRAMATHI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284576953 Mrs. Chandramathi N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-012/32
(Chadayamangalam) 		1613002001NRG24020820230692803 02/08/2023 B USHA 1613002001WL028893 B USHA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284576968 B USHA DHANALAXMI BANK(607239)
19 Chadaya mangalam KL-13-002-001-012/34
(Chadayamangalam) 		1613002001NRG24020820230692804 02/08/2023 A ARIFA BEEVI 1613002001WL028893 A ARIFA BEEVI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284576959 Mrs. Arifabeevi A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-012/35
(Chadayamangalam) 		1613002001NRG24020820230692805 02/08/2023 S NASEELA 1613002001WL028893 S NASEELA 00176 IDIB000C047 666 666 Processed 07/08/2023 4284576960 Mrs. S NASEELA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-012/39
(Chadayamangalam) 		1613002001NRG24020820230692808 02/08/2023 R VAIDEHI 1613002001WL028893 R VAIDEHI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284576963 Mrs. Vaidehi R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-012/40
(Chadayamangalam) 		1613002001NRG24020820230692809 02/08/2023 J ABIDA BEEVI 1613002001WL028893 J ABIDA BEEVI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284576961 MRS ABIDA BEEVI J STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-001-012/44
(Chadayamangalam) 		1613002001NRG24020820230692810 02/08/2023 B USHA 1613002001WL028893 B USHA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284576965 Mrs. Usha S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-012/455
(Chadayamangalam) 		1613002001NRG24020820230692811 02/08/2023 SUDHEENA A 1613002001WL028893 SUDHEENA A 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284576974 SUDHEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-001-012/50
(Chadayamangalam) 		1613002001NRG24020820230692812 02/08/2023 NATARAJAN K 1613002001WL028893 NATARAJAN K 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284576990 Mr. NATARAJAN K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-012/506
(Chadayamangalam) 		1613002001NRG24020820230692813 02/08/2023 HASEENA A 1613002001WL028893 HASEENA A 00176 IDIB000C047 999 999 Processed 07/08/2023 4284576985 HASEENA A UNION BANK OF INDIA(508500)
27 Chadaya mangalam KL-13-002-001-012/508
(Chadayamangalam) 		1613002001NRG24020820230692814 02/08/2023 B CHANDRIKA 1613002001WL028893 B CHANDRIKA 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284576979 Mrs. B CHANDRIKA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-012/51
(Chadayamangalam) 		1613002001NRG24020820230692815 02/08/2023 P PARISHA BEEVI 1613002001WL028893 P PARISHA BEEVI 00176 IDIB000C047 999 999 Processed 07/08/2023 4284576962 Mrs. P PARISHA BEEVI W/O SUBERKUTTY INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-012/516
(Chadayamangalam) 		1613002001NRG24020820230692816 02/08/2023 SHYLA 1613002001WL028893 SHYLA 00176 IDIB000C047 999 999 Processed 07/08/2023 4284576956 SHYLA DHANALAXMI BANK(607239)
30 Chadaya mangalam KL-13-002-001-012/552
(Chadayamangalam) 		1613002001NRG24020820230692817 02/08/2023 RAJILA BEEVI 1613002001WL028893 RAJILA BEEVI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284576988 Mr. Nazeer INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-012/58
(Chadayamangalam) 		1613002001NRG24020820230692818 02/08/2023 NABEESATHU BEEVI 1613002001WL028893 NABEESATHU BEEVI 00176 IDIB000C047 333 333 Processed 07/08/2023 4284576957 Mrs. NABEESATHU BEEVI W/O FASA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-012/583
(Chadayamangalam) 		1613002001NRG24020820230692819 02/08/2023 M SHAMSUDEEN 1613002001WL028893 M SHAMSUDEEN 00176 IDIB000C047 333 333 Processed 07/08/2023 4284576971 Mr. M SHAMSUDEEN INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-012/585
(Chadayamangalam) 		1613002001NRG24020820230692820 02/08/2023 RAFIYABEEVI 1613002001WL028893 RAFIYABEEVI 00176 IDIB000C047 333 333 Processed 07/08/2023 4284576978 MRS RAFIYA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-001-012/60
(Chadayamangalam) 		1613002001NRG24020820230692822 02/08/2023 K INDIRA 1613002001WL028893 K INDIRA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284576958 Mrs. K INDIRA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-012/62
(Chadayamangalam) 		1613002001NRG24020820230692824 02/08/2023 SABEENA BEEVI A 1613002001WL028893 SABEENA BEEVI A 00176 IDIB000C047 666 666 Processed 07/08/2023 4284576955 Mrs. Sabeena Beevi A KHALEEF. K .M INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-012/75
(Chadayamangalam) 		1613002001NRG24020820230692825 02/08/2023 MOHANAKUMARY B 1613002001WL028893 MOHANAKUMARY B 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284576983 Mrs. Mohanakumary Amma B INDIAN BANK(607105)
SubTotal 43956 43956
37 Chadaya mangalam KL-13-002-001-012/591
(Chadayamangalam) 		1613002001NRG24020820230692821 02/08/2023 PRABHAVATHI AMMA 1613002001WL028893 PRABHAVATHI AMMA 00415 SBIN0017842 1665 1665 Processed 07/08/2023 4284576986 MRS PRABHAVATHI AMMA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-001-012/603
(Chadayamangalam) 		1613002001NRG24020820230692823 02/08/2023 KUMARY SARALA G 1613002001WL028893 KUMARY SARALA G 00415 SBIN0017842 333 333 Processed 07/08/2023 4284576987 MRS SARALA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 50616 50616

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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_020823APB_FTO_357963 Canara Bank CNRB0003581 AYOOR 3330
2 Chadaya mangalam KL1613002001_020823APB_FTO_357963 Indian Bank IDIB000A155 AYOOR 1332
3 Chadaya mangalam KL1613002001_020823APB_FTO_357963 Indian Bank IDIB000C047 CHADAYAMANGALAM 43956
4 Chadaya mangalam KL1613002001_020823APB_FTO_357963 State Bank Of India SBIN0017842 AYUR 1998

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