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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_150224APB_FTO_1048530
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-13-002-001-002/100
(Chadayamangalam) 		1613002001NRG24140220242060061 15/02/2024 A SHOBHITHA BEEVI 1613002001WL091432 A SHOBHITHA BEEVI 00176 IDIB000C047 1998 1998 Processed 09/04/2024 2754590197 SOBHITHA BEEVI DHANALAXMI BANK(607239)
2 Chadaya mangalam KL-13-002-001-009/58
(Chadayamangalam) 		1613002001NRG24140220242060062 15/02/2024 N VALSALAKUMARY 1613002001WL091432 N VALSALAKUMARY 00176 IDIB000C047 1998 1998 Processed 09/04/2024 2754590190 Mrs. N VALSALAKUMARY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-011/18
(Chadayamangalam) 		1613002001NRG24140220242060063 15/02/2024 VASANTHA L 1613002001WL091432 VASANTHA L 00176 IDIB000C047 1665 1665 Processed 09/04/2024 2754590185 Mrs. Vasantha L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-011/19
(Chadayamangalam) 		1613002001NRG24140220242060064 15/02/2024 RAGHAVAN K 1613002001WL091432 RAGHAVAN K 00176 IDIB000C047 999 999 Processed 09/04/2024 2754590188 Mr. K RAGHAVAN INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-012/122
(Chadayamangalam) 		1613002001NRG24140220242060065 15/02/2024 K THANKAMANY 1613002001WL091432 K THANKAMANY 00176 IDIB000C047 1998 1998 Processed 09/04/2024 2754590189 THANKAMANI K DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-001-012/150
(Chadayamangalam) 		1613002001NRG24140220242060066 15/02/2024 RADHAMANI AMMA 1613002001WL091432 RADHAMANI AMMA 00176 IDIB000C047 1998 1998 Processed 09/04/2024 2754590206 Mrs. Radhamaniamma P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-012/168
(Chadayamangalam) 		1613002001NRG24140220242060067 15/02/2024 RADAMANY 1613002001WL091432 RADAMANY 00176 IDIB000C047 1665 1665 Processed 09/04/2024 2754590184 Mrs. Radhamani Amma D INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-012/173
(Chadayamangalam) 		1613002001NRG24140220242060068 15/02/2024 V DIVYA 1613002001WL091432 V DIVYA 00176 IDIB000C047 1665 1665 Processed 09/04/2024 2754590192 Mrs. V DIVYA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-012/185
(Chadayamangalam) 		1613002001NRG24140220242060069 15/02/2024 KUMARY 1613002001WL091432 KUMARY 00176 IDIB000C047 999 999 Processed 09/04/2024 2754590204 Mrs. KUMARI K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-012/186
(Chadayamangalam) 		1613002001NRG24140220242060070 15/02/2024 ANITHAKUMARY D 1613002001WL091432 ANITHAKUMARY D 00176 IDIB000C047 1998 1998 Processed 09/04/2024 2754590207 Mr. Anithakumari D INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-012/187
(Chadayamangalam) 		1613002001NRG24140220242060071 15/02/2024 SAFIYA BEEVI R 1613002001WL091432 SAFIYA BEEVI R 00176 IDIB000C047 1998 1998 Processed 09/04/2024 2754590203 Mrs. SAFIYA BEEVI R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-012/19
(Chadayamangalam) 		1613002001NRG24140220242060072 15/02/2024 S VASANTHAKUMARI 1613002001WL091432 S VASANTHAKUMARI 00176 IDIB000C047 1998 1998 Processed 09/04/2024 2754590194 Mrs. S VASANTHAKUMARI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-012/22
(Chadayamangalam) 		1613002001NRG24140220242060073 15/02/2024 PUSHPAKUMARI G 1613002001WL091432 PUSHPAKUMARI G 00176 IDIB000C047 1998 1998 Processed 09/04/2024 2754590186 Mrs. Pushpakumari G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-012/236
(Chadayamangalam) 		1613002001NRG24140220242060074 15/02/2024 JYOTHI R 1613002001WL091432 JYOTHI R 00176 IDIB000C047 1998 1998 Processed 09/04/2024 2754590201 Mrs. Jyothi R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-012/447
(Chadayamangalam) 		1613002001NRG24140220242060075 15/02/2024 PRASANNA KUMARY 1613002001WL091432 PRASANNA KUMARY 00176 IDIB000C047 666 666 Processed 09/04/2024 2754590180 Mr. Prasanna Kumary INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-012/448
(Chadayamangalam) 		1613002001NRG24140220242060076 15/02/2024 SUSEELA R 1613002001WL091432 SUSEELA R 00176 IDIB000C047 1998 1998 Processed 09/04/2024 2754590178 Mrs. Suseela R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-012/452
(Chadayamangalam) 		1613002001NRG24140220242060077 15/02/2024 JAYASREE N 1613002001WL091432 JAYASREE N 00176 IDIB000C047 1998 1998 Processed 09/04/2024 2754590208 Mrs. Jayasree N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-012/454
(Chadayamangalam) 		1613002001NRG24140220242060078 15/02/2024 SOBHA 1613002001WL091432 SOBHA 00176 IDIB000C047 1665 1665 Processed 09/04/2024 2754590175 Mrs. R SOBHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-012/49
(Chadayamangalam) 		1613002001NRG24140220242060079 15/02/2024 P SARASWATHY 1613002001WL091432 P SARASWATHY 00176 IDIB000C047 1998 1998 Processed 09/04/2024 2754590182 Mrs. P SARASWATHY INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-012/507
(Chadayamangalam) 		1613002001NRG24140220242060080 15/02/2024 SOBHA O G 1613002001WL091432 SOBHA O G 00176 IDIB000C047 1998 1998 Processed 09/04/2024 2754590199 Mrs. Sobha O G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-012/527
(Chadayamangalam) 		1613002001NRG24140220242060081 15/02/2024 PADMA KUMRY 1613002001WL091432 PADMA KUMRY 00176 IDIB000C047 1998 1998 Processed 09/04/2024 2754590176 Mrs. PADMA KUMARY INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-012/556
(Chadayamangalam) 		1613002001NRG24140220242060083 15/02/2024 M RAJAMMA 1613002001WL091432 M RAJAMMA 00176 IDIB000C047 1998 1998 Processed 09/04/2024 2754590198 MISS RAJAMMA M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-001-012/565
(Chadayamangalam) 		1613002001NRG24140220242060084 15/02/2024 THULASEEDHARAN PILLAI 1613002001WL091432 THULASEEDHARAN PILLAI 00176 IDIB000C047 1998 1998 Processed 09/04/2024 2754590177 Mr. THULASEEDHARAN PILLAI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-012/567
(Chadayamangalam) 		1613002001NRG24140220242060085 15/02/2024 AMBIKA AMMA 1613002001WL091432 AMBIKA AMMA 00176 IDIB000C047 1998 1998 Processed 09/04/2024 2754590183 Mrs. AMBIKA AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-012/63
(Chadayamangalam) 		1613002001NRG24140220242060086 15/02/2024 R VALSALA KUMARI AMMA 1613002001WL091432 R VALSALA KUMARI AMMA 00176 IDIB000C047 1998 1998 Processed 09/04/2024 2754590181 R VALSALA KUMARI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-001-012/7
(Chadayamangalam) 		1613002001NRG24140220242060087 15/02/2024 PEETHAMBARA KURUP B 1613002001WL091432 PEETHAMBARA KURUP B 00176 IDIB000C047 1332 1332 Processed 09/04/2024 2754590205 PEETHAMBARAKURUP B KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-001-012/72
(Chadayamangalam) 		1613002001NRG24140220242060088 15/02/2024 BEENA S 1613002001WL091432 BEENA S 00176 IDIB000C047 1998 1998 Processed 09/04/2024 2754590195 Mrs. BEENA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-012/77
(Chadayamangalam) 		1613002001NRG24140220242060089 15/02/2024 P AYISHABEEVI 1613002001WL091432 P AYISHABEEVI 00176 IDIB000C047 1665 1665 Processed 09/04/2024 2754590200 AISHABEEVI P KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-001-012/8
(Chadayamangalam) 		1613002001NRG24140220242060090 15/02/2024 D CHANDRIKA 1613002001WL091432 D CHANDRIKA 00176 IDIB000C047 1998 1998 Processed 09/04/2024 2754590191 Mrs. D CHANDRIKA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-012/80
(Chadayamangalam) 		1613002001NRG24140220242060091 15/02/2024 INDIRA P 1613002001WL091432 INDIRA P 00176 IDIB000C047 1998 1998 Processed 09/04/2024 2754590187 Mrs. Indira P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-012/9
(Chadayamangalam) 		1613002001NRG24140220242060092 15/02/2024 LAILA BEEVI 1613002001WL091432 LAILA BEEVI 00176 IDIB000C047 1665 1665 Processed 09/04/2024 2754590193 Mrs. Lalilabeevi P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-012/92
(Chadayamangalam) 		1613002001NRG24140220242060093 15/02/2024 SEENA S 1613002001WL091432 SEENA S 00176 IDIB000C047 1332 1332 Processed 09/04/2024 2754590196 Mrs. Seena S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-014/38
(Chadayamangalam) 		1613002001NRG24140220242060094 15/02/2024 P RAJESHWARI AMMA 1613002001WL091432 P RAJESHWARI AMMA 00176 IDIB000C047 1998 1998 Processed 09/04/2024 2754590202 Mrs. P RAJESHWARI AMMA INDIAN BANK(607105)
SubTotal 59274 59274
34 Chadaya mangalam KL-13-002-001-012/535
(Chadayamangalam) 		1613002001NRG24140220242060082 15/02/2024 LAILABEEVI A 1613002001WL091432 LAILABEEVI A 00415 SBIN0070061 1998 1998 Processed 09/04/2024 2754590179 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 61272 61272

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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_150224APB_FTO_1048530 Indian Bank IDIB000C047 CHADAYAMANGALAM 59274
2 Chadaya mangalam KL1613002001_150224APB_FTO_1048530 State Bank Of India SBIN0070061 AYUR 1998

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