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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_131223APB_FTO_826574
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-13-002-001-002/542
(Chadayamangalam) 		1613002001NRG24131220231679596 13/12/2023 REMAMANY 1613002001WL072060 REMAMANY 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471754 Mrs. Rama Mani INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-003/102
(Chadayamangalam) 		1613002001NRG24131220231679597 13/12/2023 SATHI DEVI 1613002001WL072060 SATHI DEVI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471741 Mrs. Satheedevi S DEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-003/12
(Chadayamangalam) 		1613002001NRG24131220231679598 13/12/2023 SANTHA P 1613002001WL072060 SANTHA P 00176 IDIB000C047 999 999 Processed 12/03/2024 1662471736 Mrs. Santha P P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-003/14
(Chadayamangalam) 		1613002001NRG24131220231679599 13/12/2023 SANTHA K 1613002001WL072060 SANTHA K 00176 IDIB000C047 666 666 Processed 12/03/2024 1662471731 Mrs. SANTHA K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-003/18
(Chadayamangalam) 		1613002001NRG24131220231679600 13/12/2023 OMANA N 1613002001WL072060 OMANA N 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471733 Mrs. OMANA N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-003/183
(Chadayamangalam) 		1613002001NRG24131220231679601 13/12/2023 G THANKAMANY AMMA 1613002001WL072060 G THANKAMANY AMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471746 Mrs. Thankamaniyamma J INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-003/192
(Chadayamangalam) 		1613002001NRG24131220231679602 13/12/2023 SUJATHA 1613002001WL072060 SUJATHA 00176 IDIB000C047 999 999 Processed 12/03/2024 1662471726 Mrs. Sujatha S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-003/2
(Chadayamangalam) 		1613002001NRG24131220231679603 13/12/2023 P S SUNITHA 1613002001WL072060 P S SUNITHA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471738 Mrs. P.S SUNITHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-003/20
(Chadayamangalam) 		1613002001NRG24131220231679604 13/12/2023 JANAKI AMMA G 1613002001WL072060 JANAKI AMMA G 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1662471734 Mrs. JANAKI AMMA G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-003/201
(Chadayamangalam) 		1613002001NRG24131220231679605 13/12/2023 SARASWATHI 1613002001WL072060 SARASWATHI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471719 Mrs. SARASWATHI SARASWATHI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-003/24
(Chadayamangalam) 		1613002001NRG24131220231679606 13/12/2023 GIRIJACHANDRAN 1613002001WL072060 GIRIJACHANDRAN 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471727 Mr. Girija Chandran INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-003/246
(Chadayamangalam) 		1613002001NRG24131220231679607 13/12/2023 DEVAKI AMMA K 1613002001WL072060 DEVAKI AMMA K 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1662471751 Mrs. Devakiamma K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-003/26
(Chadayamangalam) 		1613002001NRG24131220231679608 13/12/2023 SAROJINIAMMA 1613002001WL072060 SAROJINIAMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471735 Mrs. SAROJINI AMMA G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-003/262
(Chadayamangalam) 		1613002001NRG24131220231679609 13/12/2023 SUBHADRA S 1613002001WL072060 SUBHADRA S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471747 Mrs. Subhadra S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-003/265
(Chadayamangalam) 		1613002001NRG24131220231679610 13/12/2023 JAGADAMMA L 1613002001WL072060 JAGADAMMA L 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471758 Mrs. JAGADAMMA L INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-003/27
(Chadayamangalam) 		1613002001NRG24131220231679611 13/12/2023 GOPIKAKUMARY 1613002001WL072060 GOPIKAKUMARY 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471732 Mrs. Gopika Kumari INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-003/274
(Chadayamangalam) 		1613002001NRG24131220231679612 13/12/2023 LEELAMANI 1613002001WL072060 LEELAMANI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471748 Mrs. LEELA MANI R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-003/289
(Chadayamangalam) 		1613002001NRG24131220231679613 13/12/2023 SANTHA P 1613002001WL072060 SANTHA P 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1662471718 Mrs. P SANTHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-003/292
(Chadayamangalam) 		1613002001NRG24131220231679614 13/12/2023 PONNAMMA C 1613002001WL072060 PONNAMMA C 00176 IDIB000C047 333 333 Processed 12/03/2024 1662471756 Mrs. PONNAMMA C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-003/295
(Chadayamangalam) 		1613002001NRG24131220231679615 13/12/2023 RAMACHANDRAN NAIR S 1613002001WL072060 RAMACHANDRAN NAIR S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471749 Mr. Ramachandran Nair S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-003/31
(Chadayamangalam) 		1613002001NRG24131220231679616 13/12/2023 L AMBIKAMMA 1613002001WL072060 L AMBIKAMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471740 Mrs. Ambika L INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-003/310
(Chadayamangalam) 		1613002001NRG24131220231679617 13/12/2023 SUDHEVAN NAIR P 1613002001WL072060 SUDHEVAN NAIR P 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1662471755 Mr. SUDHEVAN NAIR P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-003/311
(Chadayamangalam) 		1613002001NRG24131220231679618 13/12/2023 B KUMARI 1613002001WL072060 B KUMARI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471721 Mrs. B KUMARI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-003/312
(Chadayamangalam) 		1613002001NRG24131220231679619 13/12/2023 PRAMEELA V 1613002001WL072060 PRAMEELA V 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471760 PRAMEELA V INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-001-003/32
(Chadayamangalam) 		1613002001NRG24131220231679620 13/12/2023 VIJI UDHAYAN 1613002001WL072060 VIJI UDHAYAN 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1662471750 Mrs. Viji V INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-003/36
(Chadayamangalam) 		1613002001NRG24131220231679621 13/12/2023 SUBHASHINI 1613002001WL072060 SUBHASHINI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471724 Mrs. SUBHASHINI SUBHASHINI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-003/40
(Chadayamangalam) 		1613002001NRG24131220231679622 13/12/2023 U AMBIKA DEVI 1613002001WL072060 U AMBIKA DEVI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471737 Mrs. Ambika Devi U AMBIKA DEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-003/409
(Chadayamangalam) 		1613002001NRG24131220231679623 13/12/2023 RADHAMANY S 1613002001WL072060 RADHAMANY S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471759 Mrs. S RADHAMANI CENTRAL BANK OF INDIA(607115)
29 Chadaya mangalam KL-13-002-001-003/43
(Chadayamangalam) 		1613002001NRG24131220231679624 13/12/2023 RAJAPPAN G 1613002001WL072060 RAJAPPAN G 00176 IDIB000C047 666 666 Processed 12/03/2024 1662471752 Mr. RAJAPPAN G INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-003/435
(Chadayamangalam) 		1613002001NRG24131220231679625 13/12/2023 BINDHU V 1613002001WL072060 BINDHU V 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471757 Ms. BINDHU V INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-003/458
(Chadayamangalam) 		1613002001NRG24131220231679626 13/12/2023 OMANA 1613002001WL072060 OMANA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1662471725 OMANA WO GOPINATHAN KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-001-003/46
(Chadayamangalam) 		1613002001NRG24131220231679627 13/12/2023 S USHAKUMARY 1613002001WL072060 S USHAKUMARY 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471722 Mrs. S USHAKUMARY INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-003/461
(Chadayamangalam) 		1613002001NRG24131220231679628 13/12/2023 BINDHU 1613002001WL072060 BINDHU 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471765 MRS BINDHU STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-001-003/468
(Chadayamangalam) 		1613002001NRG24131220231679629 13/12/2023 SARASWATHY AMMA 1613002001WL072060 SARASWATHY AMMA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1662471766 MRS SARASWATHYAMMA P STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-001-003/48
(Chadayamangalam) 		1613002001NRG24131220231679630 13/12/2023 A ALICE 1613002001WL072060 A ALICE 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471729 Mrs. INDIRA ALIAS ALICE INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-003/487
(Chadayamangalam) 		1613002001NRG24131220231679631 13/12/2023 C GOPALAN 1613002001WL072060 C GOPALAN 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471730 Mr. C GOPALAN INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-003/50
(Chadayamangalam) 		1613002001NRG24131220231679632 13/12/2023 CHANDRIKA 1613002001WL072060 CHANDRIKA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471728 Mrs. CHANDRIKA M INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-003/51
(Chadayamangalam) 		1613002001NRG24131220231679634 13/12/2023 SYAMALA 1613002001WL072060 SYAMALA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471723 Mrs. SYAMALA SYAMALA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-003/566
(Chadayamangalam) 		1613002001NRG24131220231679635 13/12/2023 MURALEEDHARAN PILLAI 1613002001WL072060 MURALEEDHARAN PILLAI 00176 IDIB000C047 999 999 Processed 12/03/2024 1662471761 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-003/575
(Chadayamangalam) 		1613002001NRG24131220231679636 13/12/2023 SREELATHA K 1613002001WL072060 SREELATHA K 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471762 Mrs. Sreelatha K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-003/589
(Chadayamangalam) 		1613002001NRG24131220231679637 13/12/2023 AMMINI S 1613002001WL072060 AMMINI S 00176 IDIB000C047 999 999 Processed 12/03/2024 1662471763 Mrs. Ammini S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-003/604
(Chadayamangalam) 		1613002001NRG24131220231679641 13/12/2023 PRAKASH D 1613002001WL072060 PRAKASH D 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471764 PRAKASH D INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-001-003/64
(Chadayamangalam) 		1613002001NRG24131220231679642 13/12/2023 GEETHA S 1613002001WL072060 GEETHA S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471753 Mrs. GEETHA S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-003/67
(Chadayamangalam) 		1613002001NRG24131220231679643 13/12/2023 BINDHU N 1613002001WL072060 BINDHU N 00176 IDIB000C047 999 999 Processed 12/03/2024 1662471720 Mrs. Bindhu N INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-003/68
(Chadayamangalam) 		1613002001NRG24131220231679644 13/12/2023 BEENA KUMARY V 1613002001WL072060 BEENA KUMARY V 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471767 Mrs. Beenakumari V INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-003/9
(Chadayamangalam) 		1613002001NRG24131220231679645 13/12/2023 K SREELATHA KUMARI 1613002001WL072060 K SREELATHA KUMARI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1662471739 Mrs. K SREELATHA KUMARI INDIAN BANK(607105)
SubTotal 67599 67599
47 Chadaya mangalam KL-13-002-001-003/598
(Chadayamangalam) 		1613002001NRG24131220231679639 13/12/2023 RAMADEVI AMMA 1613002001WL072060 RAMADEVI AMMA 00415 SBIN0008030 1665 1665 Processed 12/03/2024 1662471743 RAMADEVI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
48 Chadaya mangalam KL-13-002-001-003/505
(Chadayamangalam) 		1613002001NRG24131220231679633 13/12/2023 Santhamma 1613002001WL072060 Santhamma 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1662471742 SANTHAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
49 Chadaya mangalam KL-13-002-001-003/596
(Chadayamangalam) 		1613002001NRG24131220231679638 13/12/2023 SANDHYA S 1613002001WL072060 SANDHYA S 00415 SBIN0061701 1332 1332 Processed 12/03/2024 1662471745 Mrs. SANDHYA S INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-003/599
(Chadayamangalam) 		1613002001NRG24131220231679640 13/12/2023 SARASAMMA K 1613002001WL072060 SARASAMMA K 00415 SBIN0061701 1665 1665 Processed 12/03/2024 1662471744 Mrs. SARASAMMA K INDIAN BANK(607105)
SubTotal 2997 2997
Total 73926 73926

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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_131223APB_FTO_826574 Indian Bank IDIB000C047 CHADAYAMANGALAM 67599
2 Chadaya mangalam KL1613002001_131223APB_FTO_826574 State Bank Of India SBIN0008030 PONGANDU 1665
3 Chadaya mangalam KL1613002001_131223APB_FTO_826574 State Bank Of India SBIN0012880 PANACHAVILA 1665
4 Chadaya mangalam KL1613002001_131223APB_FTO_826574 State Bank Of India SBIN0061701 Chadayamangalam 2997

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