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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_151123APB_FTO_705227
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-13-002-001-012/38
(Chadayamangalam) 		1613002001NRG24151120231468712 15/11/2023 NABEESATH BEEVI 1613002001WL062360 NABEESATH BEEVI 00078 CNRB0003581 666 666 Processed 01/01/2024 9010280962 NABEESATHU BEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-001-012/38
(Chadayamangalam) 		1613002001NRG24151120231468713 15/11/2023 NAZEER M 1613002001WL062360 NAZEER M 00078 CNRB0003581 333 333 Processed 01/01/2024 9010280961 NAZEER M CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-001-012/40
(Chadayamangalam) 		1613002001NRG24151120231468716 15/11/2023 ASEENA J 1613002001WL062360 ASEENA J 00078 CNRB0003581 1332 1332 Processed 01/01/2024 9010280963 Mrs. ASEENA J INDIAN BANK(607105)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-001-002/113
(Chadayamangalam) 		1613002001NRG24151120231468695 15/11/2023 RAGI R 1613002001WL062360 RAGI R 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9010280979 Mrs. Ragi R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-003/54
(Chadayamangalam) 		1613002001NRG24151120231468696 15/11/2023 VILASINI AMMA K 1613002001WL062360 VILASINI AMMA K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9010280956 Mrs. VILASINI AMMA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-003/88
(Chadayamangalam) 		1613002001NRG24151120231468697 15/11/2023 AISHA BEEVI A 1613002001WL062360 AISHA BEEVI A 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9010280974 Mrs. Aishabeevi A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-004/136
(Chadayamangalam) 		1613002001NRG24151120231468698 15/11/2023 SUSEELA J 1613002001WL062360 SUSEELA J 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9010280965 Mrs. SUSEELA J INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-012/128
(Chadayamangalam) 		1613002001NRG24151120231468699 15/11/2023 JAGANNADAN 1613002001WL062360 JAGANNADAN 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9010280946 Mr. Jaganathan K JAGANNADHAN INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-012/166
(Chadayamangalam) 		1613002001NRG24151120231468700 15/11/2023 SAJEENA S 1613002001WL062360 SAJEENA S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9010280971 SAJEENA S UNION BANK OF INDIA(508500)
10 Chadaya mangalam KL-13-002-001-012/211
(Chadayamangalam) 		1613002001NRG24151120231468701 15/11/2023 THANKAMANY N 1613002001WL062360 THANKAMANY N 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9010280964 THANKAMANI AMMA N DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-001-012/213
(Chadayamangalam) 		1613002001NRG24151120231468702 15/11/2023 LATHIKA S 1613002001WL062360 LATHIKA S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9010280968 Mrs. LATHIKA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-012/230
(Chadayamangalam) 		1613002001NRG24151120231468703 15/11/2023 AMBIKA J 1613002001WL062360 AMBIKA J 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9010280967 Mrs. AMBIKA J INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-012/231
(Chadayamangalam) 		1613002001NRG24151120231468704 15/11/2023 RUKKIYABEEVI B 1613002001WL062360 RUKKIYABEEVI B 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9010280972 Mrs. RUKKIYABEEVI B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-012/28
(Chadayamangalam) 		1613002001NRG24151120231468705 15/11/2023 NABEESATH BEEVI 1613002001WL062360 NABEESATH BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9010280958 Mrs. Nabeesath Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-012/29
(Chadayamangalam) 		1613002001NRG24151120231468706 15/11/2023 N M MURALEEDHARAN 1613002001WL062360 N M MURALEEDHARAN 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9010280955 Mrs. Muraleedharan N INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-012/30
(Chadayamangalam) 		1613002001NRG24151120231468707 15/11/2023 K BABY GIRIJA 1613002001WL062360 K BABY GIRIJA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9010280960 Mrs. K BABY GIRIJA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-012/31
(Chadayamangalam) 		1613002001NRG24151120231468708 15/11/2023 N CHANDRAMATHI 1613002001WL062360 N CHANDRAMATHI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9010280944 Mrs. Chandramathi N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-012/32
(Chadayamangalam) 		1613002001NRG24151120231468709 15/11/2023 B USHA 1613002001WL062360 B USHA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9010280959 USHA B DHANALAXMI BANK(607239)
19 Chadaya mangalam KL-13-002-001-012/34
(Chadayamangalam) 		1613002001NRG24151120231468710 15/11/2023 A ARIFA BEEVI 1613002001WL062360 A ARIFA BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9010280949 Mrs. Arifabeevi A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-012/35
(Chadayamangalam) 		1613002001NRG24151120231468711 15/11/2023 S NASEELA 1613002001WL062360 S NASEELA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9010280950 Mrs. S NASEELA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-012/39
(Chadayamangalam) 		1613002001NRG24151120231468714 15/11/2023 R VAIDEHI 1613002001WL062360 R VAIDEHI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9010280954 Mrs. Vaidehi R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-012/40
(Chadayamangalam) 		1613002001NRG24151120231468715 15/11/2023 J ABIDA BEEVI 1613002001WL062360 J ABIDA BEEVI 00176 IDIB000C047 999 999 Processed 01/01/2024 9010280951 MRS ABIDA BEEVI J STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-001-012/41
(Chadayamangalam) 		1613002001NRG24151120231468717 15/11/2023 R SUBAIDA 1613002001WL062360 R SUBAIDA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9010280945 Mrs. R SUBAIDA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-012/42
(Chadayamangalam) 		1613002001NRG24151120231468718 15/11/2023 A SHYLAJA 1613002001WL062360 A SHYLAJA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9010280953 Mrs. SHYLAJA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-012/455
(Chadayamangalam) 		1613002001NRG24151120231468719 15/11/2023 SUDHEENA A 1613002001WL062360 SUDHEENA A 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9010280966 SUDHEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-001-012/50
(Chadayamangalam) 		1613002001NRG24151120231468720 15/11/2023 NATARAJAN K 1613002001WL062360 NATARAJAN K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9010280980 Mr. NATARAJAN K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-012/508
(Chadayamangalam) 		1613002001NRG24151120231468721 15/11/2023 B CHANDRIKA 1613002001WL062360 B CHANDRIKA 00176 IDIB000C047 999 999 Processed 01/01/2024 9010280970 Mrs. B CHANDRIKA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-012/51
(Chadayamangalam) 		1613002001NRG24151120231468722 15/11/2023 P PARISHA BEEVI 1613002001WL062360 P PARISHA BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9010280952 Mrs. P PARISHA BEEVI W/O SUBERKUTTY INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-012/516
(Chadayamangalam) 		1613002001NRG24151120231468723 15/11/2023 SHYLA 1613002001WL062360 SHYLA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9010280948 SHAILA DHANALAXMI BANK(607239)
30 Chadaya mangalam KL-13-002-001-012/552
(Chadayamangalam) 		1613002001NRG24151120231468724 15/11/2023 RAJILA BEEVI 1613002001WL062360 RAJILA BEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9010280978 Mr. Nazeer INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-012/57
(Chadayamangalam) 		1613002001NRG24151120231468725 15/11/2023 A RAHUMATHU BEEVI 1613002001WL062360 A RAHUMATHU BEEVI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9010280957 Mrs. A RAHUMATHU BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-012/585
(Chadayamangalam) 		1613002001NRG24151120231468726 15/11/2023 RAFIYABEEVI 1613002001WL062360 RAFIYABEEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9010280969 MRS RAFIYA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-001-012/607
(Chadayamangalam) 		1613002001NRG24151120231468729 15/11/2023 SARANIYA J S 1613002001WL062360 SARANIYA J S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9010280975 Mrs. Saranya J S J S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-012/62
(Chadayamangalam) 		1613002001NRG24151120231468730 15/11/2023 SABEENA BEEVI A 1613002001WL062360 SABEENA BEEVI A 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9010280947 Mrs. Sabeena Beevi A KHALEEF. K .M INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-012/75
(Chadayamangalam) 		1613002001NRG24151120231468731 15/11/2023 MOHANAKUMARY B 1613002001WL062360 MOHANAKUMARY B 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9010280973 Mrs. Mohanakumary Amma B INDIAN BANK(607105)
SubTotal 56277 56277
36 Chadaya mangalam KL-13-002-001-012/591
(Chadayamangalam) 		1613002001NRG24151120231468727 15/11/2023 PRABHAVATHI AMMA 1613002001WL062360 PRABHAVATHI AMMA 00415 SBIN0017842 1998 1998 Processed 01/01/2024 9010280976 MRS PRABHAVATHI AMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-001-012/603
(Chadayamangalam) 		1613002001NRG24151120231468728 15/11/2023 KUMARY SARALA G 1613002001WL062360 KUMARY SARALA G 00415 SBIN0017842 1998 1998 Processed 01/01/2024 9010280977 MRS SARALA G STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 62604 62604

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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_151123APB_FTO_705227 Canara Bank CNRB0003581 AYOOR 2331
2 Chadaya mangalam KL1613002001_151123APB_FTO_705227 Indian Bank IDIB000C047 CHADAYAMANGALAM 56277
3 Chadaya mangalam KL1613002001_151123APB_FTO_705227 State Bank Of India SBIN0017842 AYUR 3996

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