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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220224APB_FTO_1076260
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-13-002-002-020/633
(Chithara) 		1613002002NRG24220220242116652 22/02/2024 NISA MOL 1613002002WL094341 NISA MOL 00127 FDRL0001057 333 333 Processed 19/04/2024 3105009390 MRS NISSAMOL M STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-002-020/2
(Chithara) 		1613002002NRG24220220242116616 22/02/2024 SINDHU. S 1613002002WL094341 SINDHU. S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105009361 Mrs. SINDHU S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/48
(Chithara) 		1613002002NRG24220220242116632 22/02/2024 SAFIYA BEEVI 1613002002WL094341 SAFIYA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105009380 Mrs. Safiya Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-020/51
(Chithara) 		1613002002NRG24220220242116640 22/02/2024 SASIKALA. T.G 1613002002WL094341 SASIKALA. T.G 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3105009372 MRS SASIKALA T G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-020/646
(Chithara) 		1613002002NRG24220220242116654 22/02/2024 Rajeena Mol A R 1613002002WL094341 Rajeena Mol A R 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3105009348 MRS RAJEENAMOL A R STATE BANK OF INDIA(508548)
SubTotal 8658 8658
6 Chadaya mangalam KL-13-002-002-020/154
(Chithara) 		1613002002NRG24220220242116612 22/02/2024 USHA KUMARY P 1613002002WL094341 USHA KUMARY P 00415 SBIN0070546 2331 2331 Processed 19/04/2024 3105009394 MRS USHAKUMARY P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-020/574
(Chithara) 		1613002002NRG24220220242116649 22/02/2024 SASIKALA S 1613002002WL094341 SASIKALA S 00415 SBIN0070546 666 666 Processed 19/04/2024 3105009389 SASIKALA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
8 Chadaya mangalam KL-13-002-002-020/11
(Chithara) 		1613002002NRG24220220242116609 22/02/2024 OMANA C 1613002002WL094341 OMANA C 00415 SBIN0070608 333 333 Processed 19/04/2024 3105009364 MRS OMANA C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-020/13
(Chithara) 		1613002002NRG24220220242116610 22/02/2024 SABOORA BEEVI M 1613002002WL094341 SABOORA BEEVI M 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3105009365 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/14
(Chithara) 		1613002002NRG24220220242116611 22/02/2024 OMANA R 1613002002WL094341 OMANA R 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3105009366 MRS OMANA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/17
(Chithara) 		1613002002NRG24220220242116613 22/02/2024 RAMANI. T 1613002002WL094341 RAMANI. T 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105009367 MRS RAMANI T STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/173
(Chithara) 		1613002002NRG24220220242116614 22/02/2024 HALEEMA BEEVI 1613002002WL094341 HALEEMA BEEVI 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105009375 MRS HALEEMA BEEVI H STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/192
(Chithara) 		1613002002NRG24220220242116615 22/02/2024 OMANA C 1613002002WL094341 OMANA C 00415 SBIN0070608 666 666 Processed 19/04/2024 3105009368 MRS OMANA C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/202
(Chithara) 		1613002002NRG24220220242116617 22/02/2024 RASHEEDA 1613002002WL094341 RASHEEDA 00415 SBIN0070608 333 333 Processed 19/04/2024 3105009384 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/21
(Chithara) 		1613002002NRG24220220242116618 22/02/2024 AMBIKA KUMARI. S 1613002002WL094341 AMBIKA KUMARI. S 00415 SBIN0070608 666 666 Processed 19/04/2024 3105009359 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/232
(Chithara) 		1613002002NRG24220220242116619 22/02/2024 SINDHU. D 1613002002WL094341 SINDHU. D 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3105009369 MRS SINDHU D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/246
(Chithara) 		1613002002NRG24220220242116620 22/02/2024 LAILA BEEVI 1613002002WL094341 LAILA BEEVI 00415 SBIN0070608 333 333 Processed 19/04/2024 3105009347 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/283
(Chithara) 		1613002002NRG24220220242116621 22/02/2024 SABOORA BEEVI 1613002002WL094341 SABOORA BEEVI 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105009346 MRS SABOORA BEEVI P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/291
(Chithara) 		1613002002NRG24220220242116622 22/02/2024 HALEEMA BEEVI 1613002002WL094341 HALEEMA BEEVI 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105009376 MRS HALEEMA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/339
(Chithara) 		1613002002NRG24220220242116623 22/02/2024 JAGADAMMA 1613002002WL094341 JAGADAMMA 00415 SBIN0070608 333 333 Processed 19/04/2024 3105009377 MRS JAGADAMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/37
(Chithara) 		1613002002NRG24220220242116624 22/02/2024 SINDHU. K 1613002002WL094341 SINDHU. K 00415 SBIN0070608 666 666 Processed 19/04/2024 3105009370 MRS SINDHU K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/38
(Chithara) 		1613002002NRG24220220242116625 22/02/2024 LEKSHMI. O 1613002002WL094341 LEKSHMI. O 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3105009362 MRS LEKSHMI O STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/44
(Chithara) 		1613002002NRG24220220242116626 22/02/2024 SUJATHA. B 1613002002WL094341 SUJATHA. B 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105009350 MRS SUJATHA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/45
(Chithara) 		1613002002NRG24220220242116627 22/02/2024 SAINABHA BEEVI. J 1613002002WL094341 SAINABHA BEEVI. J 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105009360 MRS SAINABHA BEEVI J STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/469
(Chithara) 		1613002002NRG24220220242116628 22/02/2024 LALITHA 1613002002WL094341 LALITHA 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3105009378 MRS LALITHA N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/47
(Chithara) 		1613002002NRG24220220242116629 22/02/2024 RENJANA. S 1613002002WL094341 RENJANA. S 00415 SBIN0070608 999 999 Processed 19/04/2024 3105009349 MRS RENJANA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/479
(Chithara) 		1613002002NRG24220220242116631 22/02/2024 AYISHA BEEVI 1613002002WL094341 AYISHA BEEVI 00415 SBIN0070608 333 333 Processed 19/04/2024 3105009379 MR AYISHA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/49
(Chithara) 		1613002002NRG24220220242116633 22/02/2024 HABUSA BEEVI A 1613002002WL094341 HABUSA BEEVI A 00415 SBIN0070608 333 333 Processed 19/04/2024 3105009357 MRS HABUSA BEEVI A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/494
(Chithara) 		1613002002NRG24220220242116634 22/02/2024 THANOOJA 1613002002WL094341 THANOOJA 00415 SBIN0070608 333 333 Processed 19/04/2024 3105009381 MRS THANOOJA BEEVI A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-020/496
(Chithara) 		1613002002NRG24220220242116635 22/02/2024 GIRIJA MANI 1613002002WL094341 GIRIJA MANI 00415 SBIN0070608 666 666 Processed 19/04/2024 3105009387 GIRIJA MANY K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-020/497
(Chithara) 		1613002002NRG24220220242116636 22/02/2024 Manju 1613002002WL094341 Manju 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105009358 MRS MANJU R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/498
(Chithara) 		1613002002NRG24220220242116637 22/02/2024 SANDHYA 1613002002WL094341 SANDHYA 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105009383 MRS SANDHYAMOL S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-020/50
(Chithara) 		1613002002NRG24220220242116638 22/02/2024 SUSHAMA. I 1613002002WL094341 SUSHAMA. I 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3105009371 SUSHAMA KUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-020/507
(Chithara) 		1613002002NRG24220220242116639 22/02/2024 NASEEMA BEEVI 1613002002WL094341 NASEEMA BEEVI 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3105009344 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-020/522
(Chithara) 		1613002002NRG24220220242116641 22/02/2024 AJINA 1613002002WL094341 AJINA 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105009382 MRS AJINA N STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-020/528
(Chithara) 		1613002002NRG24220220242116642 22/02/2024 Usha M 1613002002WL094341 Usha M 00415 SBIN0070608 1332 1332 Rejected 19/04/2024 3105009391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Chadaya mangalam KL-13-002-002-020/54
(Chithara) 		1613002002NRG24220220242116644 22/02/2024 LAILA BEEVI. S 1613002002WL094341 LAILA BEEVI. S 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105009356 MRS LAILA BEEVI S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-020/550
(Chithara) 		1613002002NRG24220220242116645 22/02/2024 USHA R 1613002002WL094341 USHA R 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105009388 MRS USHA R STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-020/566
(Chithara) 		1613002002NRG24220220242116646 22/02/2024 LEKHA 1613002002WL094341 LEKHA 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3105009353 MRS LEKHA L STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-020/568
(Chithara) 		1613002002NRG24220220242116647 22/02/2024 SUSEELA C 1613002002WL094341 SUSEELA C 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3105009385 MRS SUSEELA C STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-020/57
(Chithara) 		1613002002NRG24220220242116648 22/02/2024 SUMATHY K 1613002002WL094341 SUMATHY K 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3105009373 Mrs. SUMATHY K INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-020/6
(Chithara) 		1613002002NRG24220220242116650 22/02/2024 SHAMLA. BEEVI 1613002002WL094341 SHAMLA. BEEVI 00415 SBIN0070608 333 333 Processed 19/04/2024 3105009345 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-020/628
(Chithara) 		1613002002NRG24220220242116651 22/02/2024 NAJEEBA M N 1613002002WL094341 NAJEEBA M N 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3105009354 MRS NAJEEBA MN STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-020/74
(Chithara) 		1613002002NRG24220220242116655 22/02/2024 NASEELA BEEVI. S 1613002002WL094341 NASEELA BEEVI. S 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3105009351 MRS NASEELA BEEVI S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-020/8
(Chithara) 		1613002002NRG24220220242116656 22/02/2024 SASIKALA. J 1613002002WL094341 SASIKALA. J 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3105009374 SASIKALA J KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-020/84
(Chithara) 		1613002002NRG24220220242116657 22/02/2024 RAGINI. R 1613002002WL094341 RAGINI. R 00415 SBIN0070608 333 333 Processed 19/04/2024 3105009352 MRS RAGINI R STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-020/93
(Chithara) 		1613002002NRG24220220242116658 22/02/2024 NAJEEMA BEEVI. S 1613002002WL094341 NAJEEMA BEEVI. S 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3105009355 MRS NAJEEMA BEEVI S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-020/97
(Chithara) 		1613002002NRG24220220242116659 22/02/2024 RAMA. R 1613002002WL094341 RAMA. R 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3105009363 MRS RAMA R STATE BANK OF INDIA(508548)
SubTotal 60606 60606
49 Chadaya mangalam KL-13-002-002-020/536
(Chithara) 		1613002002NRG24220220242116643 22/02/2024 LATHA 1613002002WL094341 LATHA 00415 SBIN0070872 333 333 Processed 19/04/2024 3105009386 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
50 Chadaya mangalam KL-13-002-002-020/472
(Chithara) 		1613002002NRG24220220242116630 22/02/2024 SAFEERA BEEVI 1613002002WL094341 SAFEERA BEEVI 00657 KLGB0040621 333 333 Processed 19/04/2024 3105009392 SAFEERABEEVI S KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-002-020/641
(Chithara) 		1613002002NRG24220220242116653 22/02/2024 MINIJA 1613002002WL094341 MINIJA 00657 KLGB0040621 2331 2331 Processed 19/04/2024 3105009393 MRS MINIJA J STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 75591 75591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_220224APB_FTO_1076260 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002002_220224APB_FTO_1076260 Indian Bank IDIB000C042 CHITARA 8658
3 Chadaya mangalam KL1613002002_220224APB_FTO_1076260 State Bank Of India SBIN0070546 PANGODE 2997
4 Chadaya mangalam KL1613002002_220224APB_FTO_1076260 State Bank Of India SBIN0070608 KUMMIL 60606
5 Chadaya mangalam KL1613002002_220224APB_FTO_1076260 State Bank Of India SBIN0070872 KALLARA 333
6 Chadaya mangalam KL1613002002_220224APB_FTO_1076260 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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