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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_150224APB_FTO_1047576
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-13-002-001-010/85
(Chadayamangalam) 		1613002001NRG24150220242061609 15/02/2024 DEEPA V 1613002001WL091508 DEEPA V 00127 FDRL0001057 1332 1332 Processed 09/04/2024 2766393597 DEEPA V FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-010/467
(Chadayamangalam) 		1613002001NRG24150220242061596 15/02/2024 SREEJA K 1613002001WL091508 SREEJA K 00127 FDRL0001882 333 333 Processed 09/04/2024 2766393578 SREEJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-001-008/230
(Chadayamangalam) 		1613002001NRG24150220242061573 15/02/2024 YAMUNA S 1613002001WL091508 YAMUNA S 00176 IDIB000C047 333 333 Processed 09/04/2024 2766393571 Mrs. Yamuna S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-010/11
(Chadayamangalam) 		1613002001NRG24150220242061574 15/02/2024 S LALITHAMBIKA 1613002001WL091508 S LALITHAMBIKA 00176 IDIB000C047 666 666 Processed 09/04/2024 2766393572 LALITHAMBIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-001-010/110
(Chadayamangalam) 		1613002001NRG24150220242061575 15/02/2024 J SHEELA 1613002001WL091508 J SHEELA 00176 IDIB000C047 333 333 Processed 09/04/2024 2766393559 Mrs. J SHEELA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-010/124
(Chadayamangalam) 		1613002001NRG24150220242061576 15/02/2024 G SUNITHA 1613002001WL091508 G SUNITHA 00176 IDIB000C047 1332 1332 Processed 09/04/2024 2766393563 SUNITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-001-010/13
(Chadayamangalam) 		1613002001NRG24150220242061577 15/02/2024 PRASANNA R 1613002001WL091508 PRASANNA R 00176 IDIB000C047 333 333 Processed 09/04/2024 2766393573 PRASANNA R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-001-010/137
(Chadayamangalam) 		1613002001NRG24150220242061578 15/02/2024 AYSHA BEEVI A 1613002001WL091508 AYSHA BEEVI A 00176 IDIB000C047 333 333 Processed 09/04/2024 2766393569 AISHA BEEVI CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-001-010/140
(Chadayamangalam) 		1613002001NRG24150220242061579 15/02/2024 INDIRABAI AMMA B 1613002001WL091508 INDIRABAI AMMA B 00176 IDIB000C047 333 333 Processed 09/04/2024 2766393585 Mrs. INDIRABAI AMMA B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-010/145
(Chadayamangalam) 		1613002001NRG24150220242061580 15/02/2024 N SOBHA 1613002001WL091508 N SOBHA 00176 IDIB000C047 666 666 Processed 09/04/2024 2766393583 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-001-010/151
(Chadayamangalam) 		1613002001NRG24150220242061581 15/02/2024 VASANTHAKUMARI D 1613002001WL091508 VASANTHAKUMARI D 00176 IDIB000C047 333 333 Processed 09/04/2024 2766393587 MRS VASANTHA KUMARY T STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-001-010/16
(Chadayamangalam) 		1613002001NRG24150220242061582 15/02/2024 MALATHY A 1613002001WL091508 MALATHY A 00176 IDIB000C047 333 333 Processed 09/04/2024 2766393577 Mrs. MALATHY A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-010/17
(Chadayamangalam) 		1613002001NRG24150220242061583 15/02/2024 R SARITHA 1613002001WL091508 R SARITHA 00176 IDIB000C047 666 666 Processed 09/04/2024 2766393592 SARITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-001-010/237
(Chadayamangalam) 		1613002001NRG24150220242061584 15/02/2024 P THULASIBHAI DIVAKARAN 1613002001WL091508 P THULASIBHAI DIVAKARAN 00176 IDIB000C047 1332 1332 Processed 09/04/2024 2766393558 Mrs. Thulaseebhai P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-010/24
(Chadayamangalam) 		1613002001NRG24150220242061585 15/02/2024 K KUMARY 1613002001WL091508 K KUMARY 00176 IDIB000C047 999 999 Processed 09/04/2024 2766393576 Mrs. K KUMARY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-010/241
(Chadayamangalam) 		1613002001NRG24150220242061586 15/02/2024 SASIKALA 1613002001WL091508 SASIKALA 00176 IDIB000C047 999 999 Processed 09/04/2024 2766393584 Mrs. SASIKALA SASIKALA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-010/28
(Chadayamangalam) 		1613002001NRG24150220242061587 15/02/2024 ANITHA KUMARI V 1613002001WL091508 ANITHA KUMARI V 00176 IDIB000C047 1332 1332 Processed 09/04/2024 2766393567 Mrs. Anitha Kumari INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-010/29
(Chadayamangalam) 		1613002001NRG24150220242061588 15/02/2024 SUKUMARAN K 1613002001WL091508 SUKUMARAN K 00176 IDIB000C047 333 333 Processed 09/04/2024 2766393566 SUKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-001-010/323
(Chadayamangalam) 		1613002001NRG24150220242061589 15/02/2024 C SARASAMMA 1613002001WL091508 C SARASAMMA 00176 IDIB000C047 333 333 Processed 09/04/2024 2766393582 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-001-010/354
(Chadayamangalam) 		1613002001NRG24150220242061590 15/02/2024 PUSHPAMANI P 1613002001WL091508 PUSHPAMANI P 00176 IDIB000C047 1332 1332 Processed 09/04/2024 2766393593 Mrs. PUSHPAMANI P INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-010/363
(Chadayamangalam) 		1613002001NRG24150220242061591 15/02/2024 SREEDEVI AMMA S 1613002001WL091508 SREEDEVI AMMA S 00176 IDIB000C047 999 999 Processed 09/04/2024 2766393594 Mrs. SREEDEVI AMMA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-010/364
(Chadayamangalam) 		1613002001NRG24150220242061592 15/02/2024 SAHEEMA BEEVI A 1613002001WL091508 SAHEEMA BEEVI A 00176 IDIB000C047 333 333 Processed 09/04/2024 2766393595 Mrs. Saheema A INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-010/40
(Chadayamangalam) 		1613002001NRG24150220242061593 15/02/2024 NADEERA BEEVI 1613002001WL091508 NADEERA BEEVI 00176 IDIB000C047 666 666 Processed 09/04/2024 2766393565 NADEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-001-010/46
(Chadayamangalam) 		1613002001NRG24150220242061594 15/02/2024 P JAGATHAMMA 1613002001WL091508 P JAGATHAMMA 00176 IDIB000C047 999 999 Processed 09/04/2024 2766393561 JAGADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-001-010/466
(Chadayamangalam) 		1613002001NRG24150220242061595 15/02/2024 PUSHPA N 1613002001WL091508 PUSHPA N 00176 IDIB000C047 1332 1332 Processed 09/04/2024 2766393586 Mrs. PUSHPA N INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-010/476
(Chadayamangalam) 		1613002001NRG24150220242061597 15/02/2024 REMANY B 1613002001WL091508 REMANY B 00176 IDIB000C047 333 333 Processed 09/04/2024 2766393589 Mrs. Remani B B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-010/491
(Chadayamangalam) 		1613002001NRG24150220242061598 15/02/2024 SATHI T 1613002001WL091508 SATHI T 00176 IDIB000C047 1332 1332 Processed 09/04/2024 2766393591 Ms. SATHI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-010/531
(Chadayamangalam) 		1613002001NRG24150220242061599 15/02/2024 REENA R 1613002001WL091508 REENA R 00176 IDIB000C047 1332 1332 Processed 09/04/2024 2766393588 REENA ANVARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-001-010/55
(Chadayamangalam) 		1613002001NRG24150220242061600 15/02/2024 SUMATHY 1613002001WL091508 SUMATHY 00176 IDIB000C047 333 333 Processed 09/04/2024 2766393562 SUMATHI C INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-001-010/557
(Chadayamangalam) 		1613002001NRG24150220242061601 15/02/2024 GOWRI C 1613002001WL091508 GOWRI C 00176 IDIB000C047 999 999 Processed 09/04/2024 2766393580 Mrs. C GOWRI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-010/585
(Chadayamangalam) 		1613002001NRG24150220242061603 15/02/2024 SANTHA D 1613002001WL091508 SANTHA D 00176 IDIB000C047 1332 1332 Processed 09/04/2024 2766393590 Mrs. SANTHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-010/61
(Chadayamangalam) 		1613002001NRG24150220242061605 15/02/2024 G TRILLY 1613002001WL091508 G TRILLY 00176 IDIB000C047 666 666 Processed 09/04/2024 2766393575 Mrs. G TRILLY INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-010/68
(Chadayamangalam) 		1613002001NRG24150220242061606 15/02/2024 K SNEHAMANY 1613002001WL091508 K SNEHAMANY 00176 IDIB000C047 333 333 Processed 09/04/2024 2766393568 Mrs. SNEHA MANI SNEHAMANY INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-010/71
(Chadayamangalam) 		1613002001NRG24150220242061607 15/02/2024 B RADHAMANI 1613002001WL091508 B RADHAMANI 00176 IDIB000C047 1332 1332 Processed 09/04/2024 2766393564 RADHAMANI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-001-010/73
(Chadayamangalam) 		1613002001NRG24150220242061608 15/02/2024 USHA 1613002001WL091508 USHA 00176 IDIB000C047 1332 1332 Processed 09/04/2024 2766393560 Mrs. USHA T INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-010/9
(Chadayamangalam) 		1613002001NRG24150220242061610 15/02/2024 N LATHA 1613002001WL091508 N LATHA 00176 IDIB000C047 333 333 Processed 09/04/2024 2766393557 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-001-011/157
(Chadayamangalam) 		1613002001NRG24150220242061611 15/02/2024 ANARKKALI S 1613002001WL091508 ANARKKALI S 00176 IDIB000C047 333 333 Processed 09/04/2024 2766393570 Mrs. S ANARKKALI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-013/90
(Chadayamangalam) 		1613002001NRG24150220242061613 15/02/2024 N SANTHA 1613002001WL091508 N SANTHA 00176 IDIB000C047 333 333 Processed 09/04/2024 2766393574 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26973 26973
39 Chadaya mangalam KL-13-002-001-010/582
(Chadayamangalam) 		1613002001NRG24150220242061602 15/02/2024 SEENA A 1613002001WL091508 SEENA A 00177 IOBA0003320 1332 1332 Processed 10/04/2024 2766393596 SEENA A INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
40 Chadaya mangalam KL-13-002-001-010/595
(Chadayamangalam) 		1613002001NRG24150220242061604 15/02/2024 Manju 1613002001WL091508 Manju 00415 SBIN0061701 1332 1332 Processed 09/04/2024 2766393579 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
41 Chadaya mangalam KL-13-002-001-013/502
(Chadayamangalam) 		1613002001NRG24150220242061612 15/02/2024 PRASANNA L 1613002001WL091508 PRASANNA L 00415 SBIN0070228 1332 1332 Processed 09/04/2024 2766393581 MRS PRASANNA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 32634 32634

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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_1047576 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002001_150224APB_FTO_1047576 Federal Bank FDRL0001882 NILAMEL 333
3 Chadaya mangalam KL1613002001_150224APB_FTO_1047576 Indian Bank IDIB000C047 CHADAYAMANGALAM 26973
4 Chadaya mangalam KL1613002001_150224APB_FTO_1047576 Indian Overseas Bank IOBA0003320 KILIMANOOR 1332
5 Chadaya mangalam KL1613002001_150224APB_FTO_1047576 State Bank Of India SBIN0061701 Chadayamangalam 1332
6 Chadaya mangalam KL1613002001_150224APB_FTO_1047576 State Bank Of India SBIN0070228 NILAMEL 1332

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