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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_101123APB_FTO_690120
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-13-002-001-010/467
(Chadayamangalam) 		1613002001NRG24101120231427986 10/11/2023 SREEJA K 1613002001WL060679 SREEJA K 00127 FDRL0001882 1998 1998 Processed 01/01/2024 8992893877 SREEJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-007/11
(Chadayamangalam) 		1613002001NRG24101120231427960 10/11/2023 C GIRIJA 1613002001WL060679 C GIRIJA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893903 Mrs. C GIRIJA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/144
(Chadayamangalam) 		1613002001NRG24101120231427961 10/11/2023 BABY M T 1613002001WL060679 BABY M T 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893904 BABY M T CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-001-008/230
(Chadayamangalam) 		1613002001NRG24101120231427962 10/11/2023 YAMUNA S 1613002001WL060679 YAMUNA S 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8992893866 Mrs. Yamuna S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-008/239
(Chadayamangalam) 		1613002001NRG24101120231427963 10/11/2023 SANTHA S 1613002001WL060679 SANTHA S 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8992893885 Mrs. SHANTHA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-010/107
(Chadayamangalam) 		1613002001NRG24101120231427964 10/11/2023 AMRITHAVALLIAMMA S 1613002001WL060679 AMRITHAVALLIAMMA S 00176 IDIB000C047 666 666 Processed 01/01/2024 8992893898 Mrs. Amruthavally amma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-010/11
(Chadayamangalam) 		1613002001NRG24101120231427965 10/11/2023 S LALITHAMBIKA 1613002001WL060679 S LALITHAMBIKA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893869 LALITHAMBIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-001-010/111
(Chadayamangalam) 		1613002001NRG24101120231427966 10/11/2023 VASANTHA C 1613002001WL060679 VASANTHA C 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992893875 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-001-010/124
(Chadayamangalam) 		1613002001NRG24101120231427967 10/11/2023 G SUNITHA 1613002001WL060679 G SUNITHA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893906 SUNITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-001-010/137
(Chadayamangalam) 		1613002001NRG24101120231427968 10/11/2023 AYSHA BEEVI A 1613002001WL060679 AYSHA BEEVI A 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893864 AISHA BEEVI CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-001-010/140
(Chadayamangalam) 		1613002001NRG24101120231427969 10/11/2023 INDIRABAI AMMA B 1613002001WL060679 INDIRABAI AMMA B 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893880 Mrs. INDIRABAI AMMA B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-010/151
(Chadayamangalam) 		1613002001NRG24101120231427970 10/11/2023 VASANTHAKUMARI D 1613002001WL060679 VASANTHAKUMARI D 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8992893890 MRS VASANTHA KUMARY T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-001-010/160
(Chadayamangalam) 		1613002001NRG24101120231427971 10/11/2023 C PRASANNA 1613002001WL060679 C PRASANNA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992893874 PRASANNAKUMARI C DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-001-010/174
(Chadayamangalam) 		1613002001NRG24101120231427972 10/11/2023 RENJINI J 1613002001WL060679 RENJINI J 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893901 RENJINI J INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-001-010/217
(Chadayamangalam) 		1613002001NRG24101120231427973 10/11/2023 G SYAMALA 1613002001WL060679 G SYAMALA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893882 SYAMALA G DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-001-010/227
(Chadayamangalam) 		1613002001NRG24101120231427974 10/11/2023 SARALA P 1613002001WL060679 SARALA P 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8992893887 Mrs. SARALA P. INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-010/232
(Chadayamangalam) 		1613002001NRG24101120231427975 10/11/2023 MURALEEDHARAN 1613002001WL060679 MURALEEDHARAN 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893886 Mr. MURALEEDHARAN N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-010/237
(Chadayamangalam) 		1613002001NRG24101120231427976 10/11/2023 P THULASIBHAI DIVAKARAN 1613002001WL060679 P THULASIBHAI DIVAKARAN 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893902 Mrs. THULASIBHAI DIVAKARAN INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-010/241
(Chadayamangalam) 		1613002001NRG24101120231427977 10/11/2023 SASIKALA 1613002001WL060679 SASIKALA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893879 Mrs. SASIKALA SASIKALA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-010/28
(Chadayamangalam) 		1613002001NRG24101120231427978 10/11/2023 ANITHA KUMARI V 1613002001WL060679 ANITHA KUMARI V 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893862 Mrs. Anitha Kumari INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-010/338
(Chadayamangalam) 		1613002001NRG24101120231427979 10/11/2023 RAJANI A 1613002001WL060679 RAJANI A 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992893861 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-001-010/341
(Chadayamangalam) 		1613002001NRG24101120231427980 10/11/2023 SHEENA L 1613002001WL060679 SHEENA L 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992893883 Mrs. SHEENA L INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-010/361
(Chadayamangalam) 		1613002001NRG24101120231427981 10/11/2023 SARASWATHY K 1613002001WL060679 SARASWATHY K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893892 Mrs. Saraswathi Amma K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-010/363
(Chadayamangalam) 		1613002001NRG24101120231427982 10/11/2023 SREEDEVI AMMA S 1613002001WL060679 SREEDEVI AMMA S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893888 Mrs. SREEDEVI AMMA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-010/366
(Chadayamangalam) 		1613002001NRG24101120231427983 10/11/2023 VALSALA 1613002001WL060679 VALSALA 00176 IDIB000C047 666 666 Processed 01/01/2024 8992893895 Mrs. VALSALA R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-010/40
(Chadayamangalam) 		1613002001NRG24101120231427984 10/11/2023 NADEERA BEEVI 1613002001WL060679 NADEERA BEEVI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992893860 NADEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-001-010/44
(Chadayamangalam) 		1613002001NRG24101120231427985 10/11/2023 S SUNITHA 1613002001WL060679 S SUNITHA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893908 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-001-010/476
(Chadayamangalam) 		1613002001NRG24101120231427987 10/11/2023 REMANY B 1613002001WL060679 REMANY B 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8992893891 Mrs. REMANY B INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-010/48
(Chadayamangalam) 		1613002001NRG24101120231427988 10/11/2023 SYAMALA R 1613002001WL060679 SYAMALA R 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893870 SHYAMALA R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-001-010/509
(Chadayamangalam) 		1613002001NRG24101120231427989 10/11/2023 SREELATHA A 1613002001WL060679 SREELATHA A 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893889 Ms. SREELATHA A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-010/552
(Chadayamangalam) 		1613002001NRG24101120231427990 10/11/2023 AMBILY SURENDRAN 1613002001WL060679 AMBILY SURENDRAN 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893896 Ms. Ambili M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-010/557
(Chadayamangalam) 		1613002001NRG24101120231427991 10/11/2023 GOWRI C 1613002001WL060679 GOWRI C 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8992893878 Mrs. C GOWRI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-010/585
(Chadayamangalam) 		1613002001NRG24101120231427992 10/11/2023 SANTHA D 1613002001WL060679 SANTHA D 00176 IDIB000C047 666 666 Processed 01/01/2024 8992893894 Mrs. SANTHA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-010/597
(Chadayamangalam) 		1613002001NRG24101120231427993 10/11/2023 GOPI K 1613002001WL060679 GOPI K 00176 IDIB000C047 333 333 Processed 01/01/2024 8992893897 Mr. GOPI K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-010/61
(Chadayamangalam) 		1613002001NRG24101120231427994 10/11/2023 G TRILLY 1613002001WL060679 G TRILLY 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992893873 Mrs. G TRILLY INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-010/65
(Chadayamangalam) 		1613002001NRG24101120231427995 10/11/2023 RATHNA BHAYI G 1613002001WL060679 RATHNA BHAYI G 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893867 RATHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-001-010/67
(Chadayamangalam) 		1613002001NRG24101120231427996 10/11/2023 PADMINI P 1613002001WL060679 PADMINI P 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893868 Mrs. PADMINI P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-010/68
(Chadayamangalam) 		1613002001NRG24101120231427997 10/11/2023 K SNEHAMANY 1613002001WL060679 K SNEHAMANY 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893863 Mrs. SNEHA MANI SNEHAMANY INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-010/71
(Chadayamangalam) 		1613002001NRG24101120231427998 10/11/2023 B RADHAMANI 1613002001WL060679 B RADHAMANI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8992893858 RADHAMANI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-001-010/72
(Chadayamangalam) 		1613002001NRG24101120231427999 10/11/2023 S MINI 1613002001WL060679 S MINI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893907 MRS MINI S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-001-010/73
(Chadayamangalam) 		1613002001NRG24101120231428000 10/11/2023 USHA 1613002001WL060679 USHA 00176 IDIB000C047 999 999 Processed 01/01/2024 8992893905 Mrs. USHA T INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-010/74
(Chadayamangalam) 		1613002001NRG24101120231428001 10/11/2023 R LALITHAMMA 1613002001WL060679 R LALITHAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893909 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-001-010/75
(Chadayamangalam) 		1613002001NRG24101120231428002 10/11/2023 REMA T 1613002001WL060679 REMA T 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893859 Mrs. REMA T INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-010/76
(Chadayamangalam) 		1613002001NRG24101120231428003 10/11/2023 AMBIKAKUMARI G 1613002001WL060679 AMBIKAKUMARI G 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893884 Mrs. Ambika kumary G INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-010/90
(Chadayamangalam) 		1613002001NRG24101120231428004 10/11/2023 BEENA S 1613002001WL060679 BEENA S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893881 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-001-010/93
(Chadayamangalam) 		1613002001NRG24101120231428005 10/11/2023 L SINDHU 1613002001WL060679 L SINDHU 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992893876 MRS SINDHU THULASEEDHARAN STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-001-010/99
(Chadayamangalam) 		1613002001NRG24101120231428006 10/11/2023 LAISHTU BEEVI S 1613002001WL060679 LAISHTU BEEVI S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992893893 Mrs. LAISHTU BEVI S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-011/157
(Chadayamangalam) 		1613002001NRG24101120231428007 10/11/2023 ANARKKALI S 1613002001WL060679 ANARKKALI S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893865 Mrs. S ANARKKALI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-011/171
(Chadayamangalam) 		1613002001NRG24101120231428008 10/11/2023 PREMAVALLY V 1613002001WL060679 PREMAVALLY V 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893900 PREMAVALLEY AMMA V INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-001-011/178
(Chadayamangalam) 		1613002001NRG24101120231428009 10/11/2023 P RAJANI 1613002001WL060679 P RAJANI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893899 Mrs. Rajani P INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-013/90
(Chadayamangalam) 		1613002001NRG24101120231428010 10/11/2023 N SANTHA 1613002001WL060679 N SANTHA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992893872 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-001-013/96
(Chadayamangalam) 		1613002001NRG24101120231428011 10/11/2023 P SHYLAJA 1613002001WL060679 P SHYLAJA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992893871 MRS SHYLAJA SASANKAN STATE BANK OF INDIA(508548)
SubTotal 87579 87579
Total 89577 89577

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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_101123APB_FTO_690120 Federal Bank FDRL0001882 NILAMEL 1998
2 Chadaya mangalam KL1613002001_101123APB_FTO_690120 Indian Bank IDIB000C047 CHADAYAMANGALAM 87579

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