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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_081223APB_FTO_806486
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-13-002-001-013/587
(Chadayamangalam) 		1613002001NRG24071220231644479 08/12/2023 JAYANTHI ANIL 1613002001WL070377 JAYANTHI ANIL 00078 CNRB0003581 666 666 Processed 12/03/2024 1669973108 MRS JAYANTHI ANIL STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-001-013/608
(Chadayamangalam) 		1613002001NRG24071220231644481 08/12/2023 GIREESHKUMAR N 1613002001WL070377 GIREESHKUMAR N 00078 CNRB0005515 1665 1665 Processed 12/03/2024 1669973168 Mr. GIREESHKUMAR N INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-001-014/247
(Chadayamangalam) 		1613002001NRG24071220231644498 08/12/2023 ANSI 1613002001WL070377 ANSI 00127 FDRL0001731 1665 1665 Processed 12/03/2024 1669973147 . ANSI FEDERAL BANK(607165)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-001-010/116
(Chadayamangalam) 		1613002001NRG24071220231644438 08/12/2023 FASEELA BEEVI A 1613002001WL070377 FASEELA BEEVI A 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973128 Mrs. FASEELA BEEVI A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-010/117
(Chadayamangalam) 		1613002001NRG24071220231644439 08/12/2023 ARIFA BEEVI G 1613002001WL070377 ARIFA BEEVI G 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973140 Mrs. ARIFA BEEVI G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-010/234
(Chadayamangalam) 		1613002001NRG24071220231644440 08/12/2023 RAJANI R 1613002001WL070377 RAJANI R 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669973120 Mrs. Rajani RAJANI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-011/21
(Chadayamangalam) 		1613002001NRG24071220231644441 08/12/2023 S RAJAMALLY 1613002001WL070377 S RAJAMALLY 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1669973129 S RAJAMALLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-001-013/107
(Chadayamangalam) 		1613002001NRG24071220231644442 08/12/2023 VASANTHAKUMARY AMMA P 1613002001WL070377 VASANTHAKUMARY AMMA P 00176 IDIB000C047 666 666 Processed 12/03/2024 1669973148 Mrs. VASANTHA KUMARY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-013/112
(Chadayamangalam) 		1613002001NRG24071220231644443 08/12/2023 THULASEEDHARAN PILLAI 1613002001WL070377 THULASEEDHARAN PILLAI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973154 Mr. THULASEEDHARAN PILLAI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-013/13
(Chadayamangalam) 		1613002001NRG24071220231644444 08/12/2023 C K LEELAKUMARI 1613002001WL070377 C K LEELAKUMARI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1669973121 Mrs. C K LEELAKUMARI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-013/134
(Chadayamangalam) 		1613002001NRG24071220231644445 08/12/2023 SAJITHABEEVI M 1613002001WL070377 SAJITHABEEVI M 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1669973161 Mrs. SAJITHA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-013/139
(Chadayamangalam) 		1613002001NRG24071220231644446 08/12/2023 P VIJAYAKUMARI AMMA 1613002001WL070377 P VIJAYAKUMARI AMMA 00176 IDIB000C047 999 999 Processed 12/03/2024 1669973130 Mrs. Vijayakumari Amma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-013/143
(Chadayamangalam) 		1613002001NRG24071220231644447 08/12/2023 GOPALAKRISHNAPILLAI V 1613002001WL070377 GOPALAKRISHNAPILLAI V 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973157 Mr. GOPALAKRISHNA PILLAI V INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-013/154
(Chadayamangalam) 		1613002001NRG24071220231644448 08/12/2023 A RAHILA 1613002001WL070377 A RAHILA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973122 Mrs. RAHILABEEVI RAHILA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-013/155
(Chadayamangalam) 		1613002001NRG24071220231644449 08/12/2023 S SOBITHA BEEVI 1613002001WL070377 S SOBITHA BEEVI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973149 Mrs. S SOBITHA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-013/156
(Chadayamangalam) 		1613002001NRG24071220231644450 08/12/2023 GEETHAKUMARY L 1613002001WL070377 GEETHAKUMARY L 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973131 Mrs. GEETHAKUMARY C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-013/160
(Chadayamangalam) 		1613002001NRG24071220231644451 08/12/2023 S SULEKHA BEEVI 1613002001WL070377 S SULEKHA BEEVI 00176 IDIB000C047 333 333 Processed 12/03/2024 1669973150 SULEKHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-001-013/167
(Chadayamangalam) 		1613002001NRG24071220231644452 08/12/2023 SHEHANA S 1613002001WL070377 SHEHANA S 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973164 Mrs. Shehana S S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-013/17
(Chadayamangalam) 		1613002001NRG24071220231644453 08/12/2023 BEENA S 1613002001WL070377 BEENA S 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973123 Mrs. Beena BEENA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-013/182
(Chadayamangalam) 		1613002001NRG24071220231644454 08/12/2023 G RAJI 1613002001WL070377 G RAJI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669973118 Mrs. G RAJI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-013/184
(Chadayamangalam) 		1613002001NRG24071220231644455 08/12/2023 REMADEVI 1613002001WL070377 REMADEVI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973151 Mrs. REMADEVI . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-013/190
(Chadayamangalam) 		1613002001NRG24071220231644456 08/12/2023 SOMAVALLY AMMA D 1613002001WL070377 SOMAVALLY AMMA D 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1669973167 SOMAVALLY AMMA D INDUSIND BANK(607189)
23 Chadaya mangalam KL-13-002-001-013/200
(Chadayamangalam) 		1613002001NRG24071220231644457 08/12/2023 sunitha 1613002001WL070377 sunitha 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973142 Mrs. SUNITHA SREEKUMAR INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-013/211
(Chadayamangalam) 		1613002001NRG24071220231644458 08/12/2023 SHARAFUNISA BEEVI A 1613002001WL070377 SHARAFUNISA BEEVI A 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1669973113 Mrs. A SHARAFUNISA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-013/26
(Chadayamangalam) 		1613002001NRG24071220231644459 08/12/2023 S SYAMALA AMMA 1613002001WL070377 S SYAMALA AMMA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973144 Mrs. SYAMALA AMMA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-013/28
(Chadayamangalam) 		1613002001NRG24071220231644460 08/12/2023 THAJUNEESA 1613002001WL070377 THAJUNEESA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973124 Mrs. Thajunisa INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-013/33
(Chadayamangalam) 		1613002001NRG24071220231644461 08/12/2023 SHAILAJA R 1613002001WL070377 SHAILAJA R 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973109 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-001-013/35
(Chadayamangalam) 		1613002001NRG24071220231644462 08/12/2023 R SOMAN PILLAI 1613002001WL070377 R SOMAN PILLAI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1669973152 Mr. R SOMAN PILLAI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-013/366
(Chadayamangalam) 		1613002001NRG24071220231644463 08/12/2023 RAVEENDRAKURUP G 1613002001WL070377 RAVEENDRAKURUP G 00176 IDIB000C047 999 999 Processed 12/03/2024 1669973156 Mr. RAVEENDRAKURUP G INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-013/367
(Chadayamangalam) 		1613002001NRG24071220231644464 08/12/2023 NABEESATHU BEEVI 1613002001WL070377 NABEESATHU BEEVI 00176 IDIB000C047 999 999 Processed 12/03/2024 1669973155 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-013/40
(Chadayamangalam) 		1613002001NRG24071220231644465 08/12/2023 ABEEDA BEEVI A 1613002001WL070377 ABEEDA BEEVI A 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973132 ABIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-001-013/42
(Chadayamangalam) 		1613002001NRG24071220231644466 08/12/2023 SHEEJA A 1613002001WL070377 SHEEJA A 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973133 Mrs. Sheeja INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-013/45
(Chadayamangalam) 		1613002001NRG24071220231644467 08/12/2023 SANTHA N 1613002001WL070377 SANTHA N 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1669973125 Mrs. N SANTHA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-013/462
(Chadayamangalam) 		1613002001NRG24071220231644468 08/12/2023 LATHEEFABEEVI R 1613002001WL070377 LATHEEFABEEVI R 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973159 Mrs. LATHEEFABEEVI R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-013/500
(Chadayamangalam) 		1613002001NRG24071220231644470 08/12/2023 ANEESA S 1613002001WL070377 ANEESA S 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973160 Mrs. ANEEZA S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-013/51
(Chadayamangalam) 		1613002001NRG24071220231644471 08/12/2023 THAHIRA BEEVI 1613002001WL070377 THAHIRA BEEVI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973134 Mrs. Thahira Beevi M INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-013/514
(Chadayamangalam) 		1613002001NRG24071220231644472 08/12/2023 SANTHA C 1613002001WL070377 SANTHA C 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973166 Ms. SANTHA C INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-013/52
(Chadayamangalam) 		1613002001NRG24071220231644473 08/12/2023 AMBILY B 1613002001WL070377 AMBILY B 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973135 AMBILI B INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-001-013/523
(Chadayamangalam) 		1613002001NRG24071220231644474 08/12/2023 B INDIRA 1613002001WL070377 B INDIRA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973162 Mrs. B INDIRA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-013/53
(Chadayamangalam) 		1613002001NRG24071220231644475 08/12/2023 L THANKAMANY 1613002001WL070377 L THANKAMANY 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973116 Mrs. THANKAMANI L INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-013/556
(Chadayamangalam) 		1613002001NRG24071220231644476 08/12/2023 JASNA SUDHEER 1613002001WL070377 JASNA SUDHEER 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973112 Mrs. JASNA SUDHEER INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-013/58
(Chadayamangalam) 		1613002001NRG24071220231644477 08/12/2023 SHYLABEEVI S 1613002001WL070377 SHYLABEEVI S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1669973117 Ms. SHYLA BEEVI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-013/586
(Chadayamangalam) 		1613002001NRG24071220231644478 08/12/2023 SHEENA A 1613002001WL070377 SHEENA A 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973165 Mrs. Sheena INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-013/597
(Chadayamangalam) 		1613002001NRG24071220231644480 08/12/2023 BINDU SREEKANDAN 1613002001WL070377 BINDU SREEKANDAN 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973163 Mrs. Bindhu Sreekandan INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-013/61
(Chadayamangalam) 		1613002001NRG24071220231644482 08/12/2023 M AHAMMEDALI 1613002001WL070377 M AHAMMEDALI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1669973145 Mr. MUHAMMADALI M INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-013/611
(Chadayamangalam) 		1613002001NRG24071220231644483 08/12/2023 SUNIL C 1613002001WL070377 SUNIL C 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669973110 SUNIL C INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-001-013/613
(Chadayamangalam) 		1613002001NRG24071220231644484 08/12/2023 RAJI R 1613002001WL070377 RAJI R 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1669973111 MRS RAJI R STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-001-013/62
(Chadayamangalam) 		1613002001NRG24071220231644485 08/12/2023 JAYASREE 1613002001WL070377 JAYASREE 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973136 Mrs. JAYASREE T INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-013/64
(Chadayamangalam) 		1613002001NRG24071220231644486 08/12/2023 LATHIKA C 1613002001WL070377 LATHIKA C 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1669973114 Mrs. C LATHIKA INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-013/68
(Chadayamangalam) 		1613002001NRG24071220231644487 08/12/2023 S SULOCHANA 1613002001WL070377 S SULOCHANA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1669973126 Mrs. Sulochana INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-013/71
(Chadayamangalam) 		1613002001NRG24071220231644488 08/12/2023 K LALIKUMARY 1613002001WL070377 K LALIKUMARY 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973143 LALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-001-013/72
(Chadayamangalam) 		1613002001NRG24071220231644489 08/12/2023 C GIRIJAMBIKA 1613002001WL070377 C GIRIJAMBIKA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973115 Mrs. girija c INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-013/74
(Chadayamangalam) 		1613002001NRG24071220231644490 08/12/2023 O SUDHARMANI 1613002001WL070377 O SUDHARMANI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973141 Mrs. Sudha Mani O INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-013/77
(Chadayamangalam) 		1613002001NRG24071220231644491 08/12/2023 LAILA BEEVI A 1613002001WL070377 LAILA BEEVI A 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1669973137 Mrs. LAILABEEVI J INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-013/80
(Chadayamangalam) 		1613002001NRG24071220231644492 08/12/2023 SULFATH BEEVI B 1613002001WL070377 SULFATH BEEVI B 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973153 Ms. SULFATH BEEVI B INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-013/81
(Chadayamangalam) 		1613002001NRG24071220231644493 08/12/2023 D BINDHUKUMARRY 1613002001WL070377 D BINDHUKUMARRY 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1669973127 Mrs. O BINDHUKUMARRY INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-013/84
(Chadayamangalam) 		1613002001NRG24071220231644494 08/12/2023 SUBHADRA AMMA B 1613002001WL070377 SUBHADRA AMMA B 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973158 Mrs. SUBHADRA AMMA B INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-013/87
(Chadayamangalam) 		1613002001NRG24071220231644495 08/12/2023 USHA P 1613002001WL070377 USHA P 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1669973138 Mrs. USHA P INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-013/9
(Chadayamangalam) 		1613002001NRG24071220231644496 08/12/2023 C K USHAKUMARI 1613002001WL070377 C K USHAKUMARI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1669973119 C K USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 Chadaya mangalam KL-13-002-001-013/91
(Chadayamangalam) 		1613002001NRG24071220231644497 08/12/2023 A BABY 1613002001WL070377 A BABY 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1669973139 Mrs. A BABY INDIAN BANK(607105)
SubTotal 100233 100233
61 Chadaya mangalam KL-13-002-001-013/473
(Chadayamangalam) 		1613002001NRG24071220231644469 08/12/2023 SHYAMALA 1613002001WL070377 SHYAMALA 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1669973146 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 105894 105894

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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_081223APB_FTO_806486 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002001_081223APB_FTO_806486 Canara Bank CNRB0005515 NILAMEL 1665
3 Chadaya mangalam KL1613002001_081223APB_FTO_806486 Federal Bank FDRL0001731 AYUR 1665
4 Chadaya mangalam KL1613002001_081223APB_FTO_806486 Indian Bank IDIB000C047 CHADAYAMANGALAM 100233
5 Chadaya mangalam KL1613002001_081223APB_FTO_806486 State Bank Of India SBIN0012880 PANACHAVILA 1665

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