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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_180823APB_FTO_418208
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-13-002-001-002/462
(Chadayamangalam) 		1613002001NRG24160820230807115 18/08/2023 RAJANI V 1613002001WL033208 RAJANI V 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453992 Mrs. RAJANI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-002/463
(Chadayamangalam) 		1613002001NRG24160820230807116 18/08/2023 ANCY MOL A 1613002001WL033208 ANCY MOL A 00176 IDIB000C047 333 333 Processed 21/09/2023 5798454002 Mrs. Ancy A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-009/308
(Chadayamangalam) 		1613002001NRG24160820230807117 18/08/2023 RUKKIYA A 1613002001WL033208 RUKKIYA A 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453997 Mrs. RUKKIYA A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-009/332
(Chadayamangalam) 		1613002001NRG24160820230807118 18/08/2023 ANZY N 1613002001WL033208 ANZY N 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453969 Mrs. Ansy ANZY (D/O NIZARUDEEN) INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-012/5
(Chadayamangalam) 		1613002001NRG24160820230807119 18/08/2023 SUDHAMANI 1613002001WL033208 SUDHAMANI 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453972 Mrs. Sudha Mani Amma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-014/10
(Chadayamangalam) 		1613002001NRG24160820230807120 18/08/2023 RADHAMANI P 1613002001WL033208 RADHAMANI P 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453979 Mrs. RADHAMANI P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-014/108
(Chadayamangalam) 		1613002001NRG24160820230807121 18/08/2023 B GIRIJA 1613002001WL033208 B GIRIJA 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453988 Mrs. Girija B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-014/11
(Chadayamangalam) 		1613002001NRG24160820230807122 18/08/2023 SHEEJA K 1613002001WL033208 SHEEJA K 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453962 Mrs. SHEEJA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-014/112
(Chadayamangalam) 		1613002001NRG24160820230807123 18/08/2023 S SHEELAKUMARY 1613002001WL033208 S SHEELAKUMARY 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453986 Mrs. S SHEELAKUMARY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-014/129
(Chadayamangalam) 		1613002001NRG24160820230807124 18/08/2023 RASEENA A 1613002001WL033208 RASEENA A 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453971 Mrs. Raseena A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-014/13
(Chadayamangalam) 		1613002001NRG24160820230807125 18/08/2023 AISHATH BEEVI S 1613002001WL033208 AISHATH BEEVI S 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453982 Mrs. AISHATH BEEVI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-014/132
(Chadayamangalam) 		1613002001NRG24160820230807126 18/08/2023 SYAMALA S 1613002001WL033208 SYAMALA S 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453995 Mrs. SYAMALA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-014/133
(Chadayamangalam) 		1613002001NRG24160820230807127 18/08/2023 SANUFABEEVI 1613002001WL033208 SANUFABEEVI 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453996 SANUFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-001-014/135
(Chadayamangalam) 		1613002001NRG24160820230807128 18/08/2023 S UMAIBATHU 1613002001WL033208 S UMAIBATHU 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453963 Mrs. umaibath beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-014/147
(Chadayamangalam) 		1613002001NRG24160820230807129 18/08/2023 SOMAVALLY L 1613002001WL033208 SOMAVALLY L 00176 IDIB000C047 333 333 Processed 21/09/2023 5798454001 Mrs. Somavally L INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-014/15
(Chadayamangalam) 		1613002001NRG24160820230807130 18/08/2023 NIRMALA DEVI C 1613002001WL033208 NIRMALA DEVI C 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453966 Mrs. Nirmaladevi C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-014/158
(Chadayamangalam) 		1613002001NRG24160820230807131 18/08/2023 RAJEENA N 1613002001WL033208 RAJEENA N 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453968 Smt. N RAJEENA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-014/165
(Chadayamangalam) 		1613002001NRG24160820230807132 18/08/2023 SANDHYA C 1613002001WL033208 SANDHYA C 00176 IDIB000C047 333 333 Processed 21/09/2023 5798454005 Mrs. SANDHYA C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-014/167
(Chadayamangalam) 		1613002001NRG24160820230807133 18/08/2023 SHEEJA A 1613002001WL033208 SHEEJA A 00176 IDIB000C047 333 333 Processed 22/09/2023 5798453964 SHEEJA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-001-014/168
(Chadayamangalam) 		1613002001NRG24160820230807134 18/08/2023 PRASANNA M 1613002001WL033208 PRASANNA M 00176 IDIB000C047 333 333 Processed 21/09/2023 5798454004 Mrs. Prassanna Kumary INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-014/173
(Chadayamangalam) 		1613002001NRG24160820230807136 18/08/2023 SEETHU S 1613002001WL033208 SEETHU S 00176 IDIB000C047 333 333 Processed 21/09/2023 5798454007 Ms. Seethu S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-014/175
(Chadayamangalam) 		1613002001NRG24160820230807137 18/08/2023 SAINABABEEVI 1613002001WL033208 SAINABABEEVI 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453967 SAINABABEEVI DHANALAXMI BANK(607239)
23 Chadaya mangalam KL-13-002-001-014/185
(Chadayamangalam) 		1613002001NRG24160820230807140 18/08/2023 JUNAIDA M 1613002001WL033208 JUNAIDA M 00176 IDIB000C047 666 666 Processed 21/09/2023 5798453998 JUNAIDA M INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-001-014/194
(Chadayamangalam) 		1613002001NRG24160820230807141 18/08/2023 SUBHADRA S 1613002001WL033208 SUBHADRA S 00176 IDIB000C047 333 333 Processed 21/09/2023 5798454000 Mrs. SUBHADRA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-014/196
(Chadayamangalam) 		1613002001NRG24160820230807142 18/08/2023 PONNAMMA P 1613002001WL033208 PONNAMMA P 00176 IDIB000C047 666 666 Processed 21/09/2023 5798454009 Mrs. PONNAMMA P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-014/21
(Chadayamangalam) 		1613002001NRG24160820230807144 18/08/2023 SAROJINI N 1613002001WL033208 SAROJINI N 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453977 Mrs. Sarojini INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-014/216
(Chadayamangalam) 		1613002001NRG24160820230807145 18/08/2023 THANKAMANY R 1613002001WL033208 THANKAMANY R 00176 IDIB000C047 666 666 Processed 21/09/2023 5798453999 Mrs. THANKAMANI R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-014/22
(Chadayamangalam) 		1613002001NRG24160820230807146 18/08/2023 A RAFEEKA BEEVI 1613002001WL033208 A RAFEEKA BEEVI 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453974 RAFEEQUA BEEVI DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-001-014/220
(Chadayamangalam) 		1613002001NRG24160820230807147 18/08/2023 THANKAMANI M 1613002001WL033208 THANKAMANI M 00176 IDIB000C047 333 333 Processed 21/09/2023 5798454010 Mrs. THANKAMANI M INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-014/23
(Chadayamangalam) 		1613002001NRG24160820230807148 18/08/2023 L SEENA 1613002001WL033208 L SEENA 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453973 SEENA L INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-001-014/230
(Chadayamangalam) 		1613002001NRG24160820230807149 18/08/2023 RAMLA BEEVI 1613002001WL033208 RAMLA BEEVI 00176 IDIB000C047 333 333 Processed 21/09/2023 5798454006 Mrs. RAMLA BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-014/241
(Chadayamangalam) 		1613002001NRG24160820230807150 18/08/2023 SHANEEFABEEVI A 1613002001WL033208 SHANEEFABEEVI A 00176 IDIB000C047 666 666 Processed 21/09/2023 5798454008 Mrs. SHANIFABEEVI A INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-014/251
(Chadayamangalam) 		1613002001NRG24160820230807151 18/08/2023 REMYA L 1613002001WL033208 REMYA L 00176 IDIB000C047 333 333 Processed 21/09/2023 5798454017 Mrs. REMYA L INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-014/267
(Chadayamangalam) 		1613002001NRG24160820230807152 18/08/2023 SREELATHA L 1613002001WL033208 SREELATHA L 00176 IDIB000C047 333 333 Processed 21/09/2023 5798454015 SREELATHA L INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-001-014/27
(Chadayamangalam) 		1613002001NRG24160820230807153 18/08/2023 T BEENA 1613002001WL033208 T BEENA 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453993 Mrs. beena BEENA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-014/275
(Chadayamangalam) 		1613002001NRG24160820230807154 18/08/2023 REMYA R L 1613002001WL033208 REMYA R L 00176 IDIB000C047 666 666 Processed 21/09/2023 5798454014 MRS REMYA R L STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-001-014/283
(Chadayamangalam) 		1613002001NRG24160820230807155 18/08/2023 RAJI L 1613002001WL033208 RAJI L 00176 IDIB000C047 333 333 Processed 21/09/2023 5798454016 MRS RAJI L STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-001-014/30
(Chadayamangalam) 		1613002001NRG24160820230807156 18/08/2023 U RAJI 1613002001WL033208 U RAJI 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453980 Mrs. RAJI U INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-014/300
(Chadayamangalam) 		1613002001NRG24160820230807157 18/08/2023 SIYAD S 1613002001WL033208 SIYAD S 00176 IDIB000C047 666 666 Processed 21/09/2023 5798454013 Mr. Siyad S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-014/33
(Chadayamangalam) 		1613002001NRG24160820230807158 18/08/2023 NABEESA BEEVI A 1613002001WL033208 NABEESA BEEVI A 00176 IDIB000C047 666 666 Processed 21/09/2023 5798453976 Mrs. NABEESA BEEVI A INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-014/36
(Chadayamangalam) 		1613002001NRG24160820230807159 18/08/2023 A RAMLA BEEVI 1613002001WL033208 A RAMLA BEEVI 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453984 Mrs. A RAMLA BEEVI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-014/41
(Chadayamangalam) 		1613002001NRG24160820230807160 18/08/2023 LATHEEFA BEEVI 1613002001WL033208 LATHEEFA BEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5798453994 Mrs. Latheefa Beevi INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-014/48
(Chadayamangalam) 		1613002001NRG24160820230807161 18/08/2023 SALEENA 1613002001WL033208 SALEENA 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453987 Mrs. Saleena INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-014/49
(Chadayamangalam) 		1613002001NRG24160820230807162 18/08/2023 A U SHYLA 1613002001WL033208 A U SHYLA 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453985 Mrs. Shaila INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-014/51
(Chadayamangalam) 		1613002001NRG24160820230807163 18/08/2023 ZEENATHU BEEVI 1613002001WL033208 ZEENATHU BEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5798453970 SEENATH A DHANALAXMI BANK(607239)
46 Chadaya mangalam KL-13-002-001-014/61
(Chadayamangalam) 		1613002001NRG24160820230807164 18/08/2023 SAMEERA BEEVI N 1613002001WL033208 SAMEERA BEEVI N 00176 IDIB000C047 666 666 Processed 21/09/2023 5798453989 Mrs. SAMEERA BEEVI N INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-014/79
(Chadayamangalam) 		1613002001NRG24160820230807165 18/08/2023 BINDHU 1613002001WL033208 BINDHU 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453990 Mrs. Bindhu BINDHU INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-014/8
(Chadayamangalam) 		1613002001NRG24160820230807166 18/08/2023 RAHILA E 1613002001WL033208 RAHILA E 00176 IDIB000C047 333 333 Processed 22/09/2023 5798453981 RAHILA E KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Chadaya mangalam KL-13-002-001-014/9
(Chadayamangalam) 		1613002001NRG24160820230807167 18/08/2023 S SREEJA 1613002001WL033208 S SREEJA 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453983 Mrs. Sreeja S INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-014/97
(Chadayamangalam) 		1613002001NRG24160820230807168 18/08/2023 B SHIBI 1613002001WL033208 B SHIBI 00176 IDIB000C047 666 666 Processed 21/09/2023 5798453991 Mrs. Shibi B SHIBI INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-015/11
(Chadayamangalam) 		1613002001NRG24160820230807169 18/08/2023 SAHADEVAN V 1613002001WL033208 SAHADEVAN V 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453978 Mr. SHADEVAN V INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-015/115
(Chadayamangalam) 		1613002001NRG24160820230807170 18/08/2023 AMBILI N 1613002001WL033208 AMBILI N 00176 IDIB000C047 333 333 Processed 21/09/2023 5798454003 Mrs. Ambili N INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-015/257
(Chadayamangalam) 		1613002001NRG24160820230807171 18/08/2023 J ARIFABEEVI 1613002001WL033208 J ARIFABEEVI 00176 IDIB000C047 333 333 Processed 21/09/2023 5798453965 Mrs. Arifa Beevi BEEVI INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-015/73
(Chadayamangalam) 		1613002001NRG24160820230807172 18/08/2023 B PRASANNA 1613002001WL033208 B PRASANNA 00176 IDIB000C047 666 666 Processed 21/09/2023 5798453975 Mrs. B PRASANNA INDIAN BANK(607105)
SubTotal 21978 21978
55 Chadaya mangalam KL-13-002-001-014/197
(Chadayamangalam) 		1613002001NRG24160820230807143 18/08/2023 SHEEJS J 1613002001WL033208 SHEEJS J 00415 SBIN0070074 333 333 Processed 21/09/2023 5798454012 Mrs. SHEEJA J INDIAN BANK(607105)
SubTotal 333 333
56 Chadaya mangalam KL-13-002-001-014/168
(Chadayamangalam) 		1613002001NRG24160820230807135 18/08/2023 VENUKUMAR R 1613002001WL033208 VENUKUMAR R 00415 SBIN0070286 333 333 Processed 21/09/2023 5798454011 MR VENUKUMAR R STATE BANK OF INDIA(508548)
SubTotal 333 333
57 Chadaya mangalam KL-13-002-001-014/179
(Chadayamangalam) 		1613002001NRG24160820230807138 18/08/2023 USHA R 1613002001WL033208 USHA R 00547 DLXB0000078 333 333 Processed 21/09/2023 5798453960 Mrs. USHA B INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-014/182
(Chadayamangalam) 		1613002001NRG24160820230807139 18/08/2023 BINDHU L 1613002001WL033208 BINDHU L 00547 DLXB0000078 333 333 Processed 21/09/2023 5798453961 BINDHU L DHANALAXMI BANK(607239)
SubTotal 666 666
Total 23310 23310

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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_180823APB_FTO_418208 Indian Bank IDIB000C047 CHADAYAMANGALAM 21978
2 Chadaya mangalam KL1613002001_180823APB_FTO_418208 State Bank Of India SBIN0070074 PARIPALLY 333
3 Chadaya mangalam KL1613002001_180823APB_FTO_418208 State Bank Of India SBIN0070286 MADAVOOR 333
4 Chadaya mangalam KL1613002001_180823APB_FTO_418208 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 666

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