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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_211023APB_FTO_621707
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-13-002-001-008/120
(Chadayamangalam) 		1613002001NRG24211020231284807 21/10/2023 SULFATHU BEEVI M 1613002001WL053950 SULFATHU BEEVI M 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8021628230 SULFATH BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-008/131
(Chadayamangalam) 		1613002001NRG24211020231284808 21/10/2023 INDIRA N 1613002001WL053950 INDIRA N 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021628228 Mrs. Indira N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/136
(Chadayamangalam) 		1613002001NRG24211020231284809 21/10/2023 RAHUMA BEEVI 1613002001WL053950 RAHUMA BEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021628240 Mrs. RAHUMA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-008/146
(Chadayamangalam) 		1613002001NRG24211020231284810 21/10/2023 SASIKALA KUMARY C 1613002001WL053950 SASIKALA KUMARY C 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021628220 Mrs. Sasikalakumary SASIKALAKUMARY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-008/173
(Chadayamangalam) 		1613002001NRG24211020231284811 21/10/2023 G RAMANIAMMA 1613002001WL053950 G RAMANIAMMA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021628234 Mrs. Ramani Amma RAMANIAMMA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-008/197
(Chadayamangalam) 		1613002001NRG24211020231284812 21/10/2023 SANTHA K 1613002001WL053950 SANTHA K 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021628225 Mrs. Santha K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-008/207
(Chadayamangalam) 		1613002001NRG24211020231284813 21/10/2023 GEETHAKUMARI 1613002001WL053950 GEETHAKUMARI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021628236 Mrs. GEETHAKUMARI GEETHAKUMARI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-008/208
(Chadayamangalam) 		1613002001NRG24211020231284814 21/10/2023 GIRIJAKUMARI 1613002001WL053950 GIRIJAKUMARI 00176 IDIB000C047 999 999 Processed 27/11/2023 8021628237 Mrs. Girijakumari B GIRIJAKUMARI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-008/219
(Chadayamangalam) 		1613002001NRG24211020231284815 21/10/2023 OMANA 1613002001WL053950 OMANA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021628224 Mrs. K OMANA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-008/221
(Chadayamangalam) 		1613002001NRG24211020231284816 21/10/2023 M NARAYANAPILLAI 1613002001WL053950 M NARAYANAPILLAI 00176 IDIB000C047 666 666 Processed 27/11/2023 8021628233 Mr. M NARAYANA PILLAI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-008/241
(Chadayamangalam) 		1613002001NRG24211020231284817 21/10/2023 GIRIJA P 1613002001WL053950 GIRIJA P 00176 IDIB000C047 999 999 Processed 27/11/2023 8021628246 GIRIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-001-008/243
(Chadayamangalam) 		1613002001NRG24211020231284818 21/10/2023 BHARATHIYAMMA 1613002001WL053950 BHARATHIYAMMA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021628235 BHARATHY AMMAG DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-001-008/309
(Chadayamangalam) 		1613002001NRG24211020231284819 21/10/2023 SHAMEENA BEEVI H 1613002001WL053950 SHAMEENA BEEVI H 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021628239 Mrs. Shemeena H INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-008/31
(Chadayamangalam) 		1613002001NRG24211020231284820 21/10/2023 D SARASWATHI AMMA 1613002001WL053950 D SARASWATHI AMMA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021628227 Mrs. D SARASWATHI AMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-008/317
(Chadayamangalam) 		1613002001NRG24211020231284821 21/10/2023 GEETHA P 1613002001WL053950 GEETHA P 00176 IDIB000C047 333 333 Processed 27/11/2023 8021628242 Mrs. GEETHA P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-008/334
(Chadayamangalam) 		1613002001NRG24211020231284822 21/10/2023 OMANA K 1613002001WL053950 OMANA K 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021628238 Mrs. Omana VILASINI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-008/336
(Chadayamangalam) 		1613002001NRG24211020231284823 21/10/2023 SHAHIDA BEEVI N 1613002001WL053950 SHAHIDA BEEVI N 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021628243 Mrs. SAHIDA BEEVI N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-008/347
(Chadayamangalam) 		1613002001NRG24211020231284824 21/10/2023 MALLIKADEVI S 1613002001WL053950 MALLIKADEVI S 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021628249 Mrs. MALLIKADEVI S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-008/348
(Chadayamangalam) 		1613002001NRG24211020231284825 21/10/2023 BINDHU R 1613002001WL053950 BINDHU R 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021628247 Mrs. BINDHU R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-008/349
(Chadayamangalam) 		1613002001NRG24211020231284826 21/10/2023 SEENATH N 1613002001WL053950 SEENATH N 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021628250 Mrs. SEENATH N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-008/39
(Chadayamangalam) 		1613002001NRG24211020231284828 21/10/2023 C GIRIJA 1613002001WL053950 C GIRIJA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021628223 Mrs. C GIRIJA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-008/400
(Chadayamangalam) 		1613002001NRG24211020231284829 21/10/2023 BIJU G 1613002001WL053950 BIJU G 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021628248 Mr. BIJU G INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-008/44
(Chadayamangalam) 		1613002001NRG24211020231284830 21/10/2023 SADASIVAN K 1613002001WL053950 SADASIVAN K 00176 IDIB000C047 666 666 Processed 27/11/2023 8021628221 Mr. Sadasivan K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-008/450
(Chadayamangalam) 		1613002001NRG24211020231284831 21/10/2023 SREELATHA MADHAVAN 1613002001WL053950 SREELATHA MADHAVAN 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021628244 Mrs. SREELATHA MADHAVAN M INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-008/455
(Chadayamangalam) 		1613002001NRG24211020231284832 21/10/2023 OMANAYAMMA S 1613002001WL053950 OMANAYAMMA S 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021628241 Mrs. OMANAYAMMA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-008/464
(Chadayamangalam) 		1613002001NRG24211020231284833 21/10/2023 VILASINI R 1613002001WL053950 VILASINI R 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021628232 Mrs. VILASINI R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-008/486
(Chadayamangalam) 		1613002001NRG24211020231284834 21/10/2023 RAJU ACHARI G 1613002001WL053950 RAJU ACHARI G 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021628252 Mr. Rajuachari G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-008/50
(Chadayamangalam) 		1613002001NRG24211020231284835 21/10/2023 SARA BEEVI A 1613002001WL053950 SARA BEEVI A 00176 IDIB000C047 666 666 Processed 27/11/2023 8021628226 Mrs. Sarabeevi S A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-008/502
(Chadayamangalam) 		1613002001NRG24211020231284836 21/10/2023 P RADHAKRISHNAPILLAI 1613002001WL053950 P RADHAKRISHNAPILLAI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021628231 Mr. Radhakrishna Pillai P RADHAKRISHNA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-008/557
(Chadayamangalam) 		1613002001NRG24211020231284837 21/10/2023 SHEEJA 1613002001WL053950 SHEEJA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021628256 SHEEJA . FEDERAL BANK(607165)
31 Chadaya mangalam KL-13-002-001-008/584
(Chadayamangalam) 		1613002001NRG24211020231284839 21/10/2023 SYAMKRISHNAN R 1613002001WL053950 SYAMKRISHNAN R 00176 IDIB000C047 666 666 Processed 27/11/2023 8021628253 MR SYAMKRISHNAN R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-001-008/590
(Chadayamangalam) 		1613002001NRG24211020231284840 21/10/2023 ATHIRA S 1613002001WL053950 ATHIRA S 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021628245 ATHIRA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-001-008/60
(Chadayamangalam) 		1613002001NRG24211020231284841 21/10/2023 SANTHAMMA K 1613002001WL053950 SANTHAMMA K 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021628219 Mrs. SANTHAMMA K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-008/76
(Chadayamangalam) 		1613002001NRG24211020231284843 21/10/2023 N MANI 1613002001WL053950 N MANI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021628222 Mrs. N MANI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-011/153
(Chadayamangalam) 		1613002001NRG24211020231284844 21/10/2023 REMYA S 1613002001WL053950 REMYA S 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021628251 Mrs. REMYA S INDIAN BANK(607105)
SubTotal 53280 53280
36 Chadaya mangalam KL-13-002-001-008/354
(Chadayamangalam) 		1613002001NRG24211020231284827 21/10/2023 NAZEEMABEEVI 1613002001WL053950 NAZEEMABEEVI 00415 SBIN0008787 333 333 Processed 27/11/2023 8021628229 NASEEMA SHAMNAD STATE BANK OF INDIA(508548)
SubTotal 333 333
37 Chadaya mangalam KL-13-002-001-008/581
(Chadayamangalam) 		1613002001NRG24211020231284838 21/10/2023 RAJEENA SHAJAHAN 1613002001WL053950 RAJEENA SHAJAHAN 00468 UBIN0568520 999 999 Processed 27/11/2023 8021628254 RAJEENA SHAJAHAN UNION BANK OF INDIA(508500)
38 Chadaya mangalam KL-13-002-001-008/600
(Chadayamangalam) 		1613002001NRG24211020231284842 21/10/2023 FASEELA s 1613002001WL053950 FASEELA s 00468 UBIN0568520 1998 1998 Processed 27/11/2023 8021628255 Mrs. Faseela S FASEELA INDIAN BANK(607105)
SubTotal 2997 2997
Total 58608 58608

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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_621707 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002001_211023APB_FTO_621707 Indian Bank IDIB000C047 CHADAYAMANGALAM 53280
3 Chadaya mangalam KL1613002001_211023APB_FTO_621707 State Bank Of India SBIN0008787 THATTATHUMALA 333
4 Chadaya mangalam KL1613002001_211023APB_FTO_621707 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2997

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