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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_031023APB_FTO_542977
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-13-002-001-003/543
(Chadayamangalam) 		1613002001NRG24021020231106602 03/10/2023 S SARITHA 1613002001WL045870 S SARITHA 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7375822188 Mrs. S SARITHA INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-002/15
(Chadayamangalam) 		1613002001NRG24021020231106572 03/10/2023 BABY.A 1613002001WL045870 BABY.A 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822158 BABY A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-001-002/302
(Chadayamangalam) 		1613002001NRG24021020231106573 03/10/2023 P VILASINIAMMA 1613002001WL045870 P VILASINIAMMA 00176 IDIB000C047 666 666 Processed 11/11/2023 7375822186 Mrs. Vilasiniyamma P VILASINIAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-003/1
(Chadayamangalam) 		1613002001NRG24021020231106574 03/10/2023 S AJITHA KUMARI 1613002001WL045870 S AJITHA KUMARI 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822160 Mrs. Ajithakumari S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-003/17
(Chadayamangalam) 		1613002001NRG24021020231106575 03/10/2023 K S KALA 1613002001WL045870 K S KALA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822157 Mrs. K S KALA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-003/188
(Chadayamangalam) 		1613002001NRG24021020231106576 03/10/2023 P PONNAMMA 1613002001WL045870 P PONNAMMA 00176 IDIB000C047 1665 1665 Processed 12/11/2023 7375822172 P PONNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-001-003/189
(Chadayamangalam) 		1613002001NRG24021020231106577 03/10/2023 SREEDEVI 1613002001WL045870 SREEDEVI 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822148 Mrs. C SREEDEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-003/240
(Chadayamangalam) 		1613002001NRG24021020231106578 03/10/2023 KAMALAMMA D 1613002001WL045870 KAMALAMMA D 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822155 Mr. KAMALAMMA D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-003/245
(Chadayamangalam) 		1613002001NRG24021020231106579 03/10/2023 S LALITHA BHAI 1613002001WL045870 S LALITHA BHAI 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822152 Mrs. Lalithabhai S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-003/250
(Chadayamangalam) 		1613002001NRG24021020231106580 03/10/2023 PRASANNA C 1613002001WL045870 PRASANNA C 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822177 PRASANNA C INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-001-003/255
(Chadayamangalam) 		1613002001NRG24021020231106581 03/10/2023 RATHNAMMA D 1613002001WL045870 RATHNAMMA D 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822178 RETHNAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-001-003/260
(Chadayamangalam) 		1613002001NRG24021020231106582 03/10/2023 JYOTHI LAKSHMI 1613002001WL045870 JYOTHI LAKSHMI 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822179 Mrs. JYOTHILEKSHMI R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-003/271
(Chadayamangalam) 		1613002001NRG24021020231106583 03/10/2023 SAROJINI AMMA 1613002001WL045870 SAROJINI AMMA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822174 MRS SAROJANI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-001-003/28
(Chadayamangalam) 		1613002001NRG24021020231106584 03/10/2023 P SUJATHA 1613002001WL045870 P SUJATHA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822162 SUJATHA DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-001-003/29
(Chadayamangalam) 		1613002001NRG24021020231106585 03/10/2023 S JAYAKUMARI 1613002001WL045870 S JAYAKUMARI 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822161 Mrs. Jayakumari S JAYAKUMARI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-003/293
(Chadayamangalam) 		1613002001NRG24021020231106586 03/10/2023 A NABEEZA 1613002001WL045870 A NABEEZA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822147 Mrs. Nabeesa Beevi A NABEEZA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-003/304
(Chadayamangalam) 		1613002001NRG24021020231106587 03/10/2023 R SREEKALA 1613002001WL045870 R SREEKALA 00176 IDIB000C047 333 333 Processed 11/11/2023 7375822183 SREEKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-001-003/306
(Chadayamangalam) 		1613002001NRG24021020231106588 03/10/2023 SUJATHA D 1613002001WL045870 SUJATHA D 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822184 Mrs. SUJATHA D INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-003/38
(Chadayamangalam) 		1613002001NRG24021020231106589 03/10/2023 P USHAKUMARI 1613002001WL045870 P USHAKUMARI 00176 IDIB000C047 999 999 Processed 11/11/2023 7375822153 Mrs. P USHAKUMARI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-003/411
(Chadayamangalam) 		1613002001NRG24021020231106590 03/10/2023 PODICHY K 1613002001WL045870 PODICHY K 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822191 Mrs. PODICHY K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-003/47
(Chadayamangalam) 		1613002001NRG24021020231106592 03/10/2023 SUNITHA V 1613002001WL045870 SUNITHA V 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822159 Mrs. Sunitha U INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-003/499
(Chadayamangalam) 		1613002001NRG24021020231106594 03/10/2023 D LEELA 1613002001WL045870 D LEELA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7375822185 Mrs. D LEELA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-003/501
(Chadayamangalam) 		1613002001NRG24021020231106595 03/10/2023 R VIJAYAMMA 1613002001WL045870 R VIJAYAMMA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822195 VIJAYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-001-003/507
(Chadayamangalam) 		1613002001NRG24021020231106596 03/10/2023 SEENA M 1613002001WL045870 SEENA M 00176 IDIB000C047 333 333 Processed 11/11/2023 7375822181 SEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-001-003/518
(Chadayamangalam) 		1613002001NRG24021020231106598 03/10/2023 USHA M 1613002001WL045870 USHA M 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7375822193 Mrs. Usha M INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-003/52
(Chadayamangalam) 		1613002001NRG24021020231106599 03/10/2023 K SINDHU 1613002001WL045870 K SINDHU 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822154 Mr. Sindhu K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-003/53
(Chadayamangalam) 		1613002001NRG24021020231106600 03/10/2023 S OMANA AMMA 1613002001WL045870 S OMANA AMMA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7375822156 Mrs. S OMANA AMMA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-003/537
(Chadayamangalam) 		1613002001NRG24021020231106601 03/10/2023 RESMY S 1613002001WL045870 RESMY S 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822194 Mrs. RESMY S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-003/560
(Chadayamangalam) 		1613002001NRG24021020231106603 03/10/2023 JAYASREE S 1613002001WL045870 JAYASREE S 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822180 Mrs. Jayasree S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-003/59
(Chadayamangalam) 		1613002001NRG24021020231106604 03/10/2023 USHA T 1613002001WL045870 USHA T 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822146 Mrs. T Usha INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-003/603
(Chadayamangalam) 		1613002001NRG24021020231106605 03/10/2023 SARASWATHY AMMA G 1613002001WL045870 SARASWATHY AMMA G 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822182 Mrs. SARASWATHY AMMA G INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-003/61
(Chadayamangalam) 		1613002001NRG24021020231106606 03/10/2023 MANJUSHA DEVI J 1613002001WL045870 MANJUSHA DEVI J 00176 IDIB000C047 333 333 Processed 11/11/2023 7375822149 Mrs. Manjusha Devi J INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-003/611
(Chadayamangalam) 		1613002001NRG24021020231106607 03/10/2023 THANKAPPAN PILLAI 1613002001WL045870 THANKAPPAN PILLAI 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822190 Mr. THANKAPPAN PILLAI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-003/63
(Chadayamangalam) 		1613002001NRG24021020231106608 03/10/2023 V SINDHU 1613002001WL045870 V SINDHU 00176 IDIB000C047 333 333 Processed 11/11/2023 7375822167 Mrs. V SINDHU INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-003/65
(Chadayamangalam) 		1613002001NRG24021020231106609 03/10/2023 SREELEKHA R 1613002001WL045870 SREELEKHA R 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822164 Mrs. SREELEKHA R INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-003/66
(Chadayamangalam) 		1613002001NRG24021020231106610 03/10/2023 R .SINDHU 1613002001WL045870 R .SINDHU 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822173 Mrs. R SINDHU INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-003/69
(Chadayamangalam) 		1613002001NRG24021020231106611 03/10/2023 G VASANTHA KUMARY 1613002001WL045870 G VASANTHA KUMARY 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7375822171 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-001-003/70
(Chadayamangalam) 		1613002001NRG24021020231106612 03/10/2023 MANJU.S 1613002001WL045870 MANJU.S 00176 IDIB000C047 666 666 Processed 11/11/2023 7375822169 Mrs. MANJU S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-003/71
(Chadayamangalam) 		1613002001NRG24021020231106613 03/10/2023 K RAJALEKSHMI 1613002001WL045870 K RAJALEKSHMI 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822151 RAJALEKSHMI K CANARA BANK(508532)
40 Chadaya mangalam KL-13-002-001-003/91
(Chadayamangalam) 		1613002001NRG24021020231106614 03/10/2023 INDIRA S 1613002001WL045870 INDIRA S 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822187 INDIRA S KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-001-003/93
(Chadayamangalam) 		1613002001NRG24021020231106615 03/10/2023 SAHAJA JAYACHANDRAN 1613002001WL045870 SAHAJA JAYACHANDRAN 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822150 Mrs. SAHAJA JAYACHANDRAN INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-003/97
(Chadayamangalam) 		1613002001NRG24021020231106616 03/10/2023 USHA 1613002001WL045870 USHA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822175 Mrs. Usha C INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-004/435
(Chadayamangalam) 		1613002001NRG24021020231106617 03/10/2023 RAJENDRAN CHETTIYAR 1613002001WL045870 RAJENDRAN CHETTIYAR 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822192 RAJEENDRAN CHETIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-001-004/440
(Chadayamangalam) 		1613002001NRG24021020231106618 03/10/2023 OMANA D 1613002001WL045870 OMANA D 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822189 Mrs. OMANA D INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-004/58
(Chadayamangalam) 		1613002001NRG24021020231106619 03/10/2023 SREELATHA G 1613002001WL045870 SREELATHA G 00176 IDIB000C047 1665 1665 Processed 12/11/2023 7375822163 SREELATHA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Chadaya mangalam KL-13-002-001-005/502
(Chadayamangalam) 		1613002001NRG24021020231106620 03/10/2023 VIJAYANIRMALA 1613002001WL045870 VIJAYANIRMALA 00176 IDIB000C047 1665 1665 Processed 12/11/2023 7375822168 VIJAYANIRMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Chadaya mangalam KL-13-002-001-011/507
(Chadayamangalam) 		1613002001NRG24021020231106621 03/10/2023 REMYA S R 1613002001WL045870 REMYA S R 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375822176 Mrs. Remya S R INDIAN BANK(607105)
SubTotal 67266 67266
48 Chadaya mangalam KL-13-002-001-003/412
(Chadayamangalam) 		1613002001NRG24021020231106591 03/10/2023 GIRIJA R 1613002001WL045870 GIRIJA R 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7375822166 MRS GIRIJA R STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-001-003/488
(Chadayamangalam) 		1613002001NRG24021020231106593 03/10/2023 INDIRA AMMA 1613002001WL045870 INDIRA AMMA 00415 SBIN0012880 1665 1665 Processed 12/11/2023 7375822165 INDIRA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
50 Chadaya mangalam KL-13-002-001-003/517
(Chadayamangalam) 		1613002001NRG24021020231106597 03/10/2023 SOBHANA KUMARI 1613002001WL045870 SOBHANA KUMARI 00415 SBIN0017842 1665 1665 Processed 11/11/2023 7375822170 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 73926 73926

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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_031023APB_FTO_542977 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002001_031023APB_FTO_542977 Indian Bank IDIB000C047 CHADAYAMANGALAM 67266
3 Chadaya mangalam KL1613002001_031023APB_FTO_542977 State Bank Of India SBIN0012880 PANACHAVILA 3330
4 Chadaya mangalam KL1613002001_031023APB_FTO_542977 State Bank Of India SBIN0017842 AYUR 1665

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