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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_190523APB_FTO_109744
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) 		1613002001NRG24190520230197773 19/05/2023 NABEESATH BEEVI 1613002001WL008220 NABEESATH BEEVI 00078 CNRB0003581 666 666 Processed 25/05/2023 1860808631 NABEESATHU BEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-001-012/38
(Chadayamangalam) 		1613002001NRG24190520230197774 19/05/2023 NAZEER M 1613002001WL008220 NAZEER M 00078 CNRB0003581 1665 1665 Processed 25/05/2023 1860808630 NAZEER M CANARA BANK(508532)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-001-002/280
(Chadayamangalam) 		1613002001NRG24190520230197757 19/05/2023 RAMACHANDRAN PILLAI C 1613002001WL008220 RAMACHANDRAN PILLAI C 00176 IDIB000A155 1998 1998 Processed 25/05/2023 1860808634 Mrs. RAMACHANDRAN PILLAI C INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-001-003/54
(Chadayamangalam) 		1613002001NRG24190520230197758 19/05/2023 VILASINI AMMA K 1613002001WL008220 VILASINI AMMA K 00176 IDIB000C047 1998 1998 Processed 25/05/2023 1860808626 Mrs. VILASINI AMMA K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-003/88
(Chadayamangalam) 		1613002001NRG24190520230197759 19/05/2023 AISHA BEEVI A 1613002001WL008220 AISHA BEEVI A 00176 IDIB000C047 1998 1998 Processed 25/05/2023 1860808641 Mrs. AISHA BEEVI A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-004/136
(Chadayamangalam) 		1613002001NRG24190520230197760 19/05/2023 SUSEELA J 1613002001WL008220 SUSEELA J 00176 IDIB000C047 1998 1998 Processed 25/05/2023 1860808633 Mrs. SUSEELA J INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-012/128
(Chadayamangalam) 		1613002001NRG24190520230197761 19/05/2023 JAGANNADAN 1613002001WL008220 JAGANNADAN 00176 IDIB000C047 1998 1998 Processed 25/05/2023 1860808615 Mr. K JAGANNADHAN INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-012/211
(Chadayamangalam) 		1613002001NRG24190520230197762 19/05/2023 THANKAMANY N 1613002001WL008220 THANKAMANY N 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860808632 THANKAMANY N DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-001-012/213
(Chadayamangalam) 		1613002001NRG24190520230197763 19/05/2023 LATHIKA S 1613002001WL008220 LATHIKA S 00176 IDIB000C047 1998 1998 Processed 25/05/2023 1860808636 Mrs. LATHIKA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-012/229
(Chadayamangalam) 		1613002001NRG24190520230197764 19/05/2023 SARASWATHY K 1613002001WL008220 SARASWATHY K 00176 IDIB000C047 1998 1998 Processed 25/05/2023 1860808639 Mrs. SARASWATHY K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-012/230
(Chadayamangalam) 		1613002001NRG24190520230197765 19/05/2023 AMBIKA J 1613002001WL008220 AMBIKA J 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860808635 Mrs. AMBIKA J INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-012/28
(Chadayamangalam) 		1613002001NRG24190520230197766 19/05/2023 NABEESATH BEEVI 1613002001WL008220 NABEESATH BEEVI 00176 IDIB000C047 1998 1998 Processed 25/05/2023 1860808627 Mrs. Nabeesath Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-012/29
(Chadayamangalam) 		1613002001NRG24190520230197767 19/05/2023 N M MURALEEDHARAN 1613002001WL008220 N M MURALEEDHARAN 00176 IDIB000C047 1998 1998 Processed 25/05/2023 1860808625 Mrs. Muraleedharan N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-012/30
(Chadayamangalam) 		1613002001NRG24190520230197768 19/05/2023 K BABY GIRIJA 1613002001WL008220 K BABY GIRIJA 00176 IDIB000C047 999 999 Processed 25/05/2023 1860808629 Mrs. K BABY GIRIJA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-012/31
(Chadayamangalam) 		1613002001NRG24190520230197769 19/05/2023 N CHANDRAMATHI 1613002001WL008220 N CHANDRAMATHI 00176 IDIB000C047 333 333 Processed 25/05/2023 1860808613 Mrs. Chandramathi N INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-012/32
(Chadayamangalam) 		1613002001NRG24190520230197770 19/05/2023 B USHA 1613002001WL008220 B USHA 00176 IDIB000C047 1998 1998 Processed 25/05/2023 1860808628 B USHA DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-001-012/34
(Chadayamangalam) 		1613002001NRG24190520230197771 19/05/2023 A ARIFA BEEVI 1613002001WL008220 A ARIFA BEEVI 00176 IDIB000C047 1998 1998 Processed 25/05/2023 1860808619 Mrs. Arifabeevi A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-012/35
(Chadayamangalam) 		1613002001NRG24190520230197772 19/05/2023 S NASEELA 1613002001WL008220 S NASEELA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860808620 Mrs. S NASEELA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-012/39
(Chadayamangalam) 		1613002001NRG24190520230197775 19/05/2023 R VAIDEHI 1613002001WL008220 R VAIDEHI 00176 IDIB000C047 1998 1998 Processed 25/05/2023 1860808623 Mrs. Vaidehi R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-012/40
(Chadayamangalam) 		1613002001NRG24190520230197776 19/05/2023 J ABIDA BEEVI 1613002001WL008220 J ABIDA BEEVI 00176 IDIB000C047 1998 1998 Processed 25/05/2023 1860808621 MRS ABIDA BEEVI J STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-001-012/41
(Chadayamangalam) 		1613002001NRG24190520230197777 19/05/2023 R SUBAIDA 1613002001WL008220 R SUBAIDA 00176 IDIB000C047 1998 1998 Processed 25/05/2023 1860808614 Mrs. R SUBAIDA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-012/455
(Chadayamangalam) 		1613002001NRG24190520230197778 19/05/2023 SUDHEENA A 1613002001WL008220 SUDHEENA A 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860808644 SUDHEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-001-012/50
(Chadayamangalam) 		1613002001NRG24190520230197779 19/05/2023 NATARAJAN K 1613002001WL008220 NATARAJAN K 00176 IDIB000C047 1998 1998 Processed 25/05/2023 1860808643 Mr. NATARAJAN K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-012/506
(Chadayamangalam) 		1613002001NRG24190520230197780 19/05/2023 HASEENA A 1613002001WL008220 HASEENA A 00176 IDIB000C047 666 666 Processed 25/05/2023 1860808642 HASEENA A UNION BANK OF INDIA(508500)
25 Chadaya mangalam KL-13-002-001-012/508
(Chadayamangalam) 		1613002001NRG24190520230197781 19/05/2023 B CHANDRIKA 1613002001WL008220 B CHANDRIKA 00176 IDIB000C047 999 999 Processed 25/05/2023 1860808638 Mrs. B CHANDRIKA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-012/51
(Chadayamangalam) 		1613002001NRG24190520230197782 19/05/2023 P PARISHA BEEVI 1613002001WL008220 P PARISHA BEEVI 00176 IDIB000C047 1998 1998 Processed 25/05/2023 1860808622 Mrs. P PARISHA BEEVI W/O SUBERKUTTY INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-012/516
(Chadayamangalam) 		1613002001NRG24190520230197783 19/05/2023 SHYLA 1613002001WL008220 SHYLA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860808616 SHYLA DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-001-012/58
(Chadayamangalam) 		1613002001NRG24190520230197784 19/05/2023 NABEESATHU BEEVI 1613002001WL008220 NABEESATHU BEEVI 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860808617 Mrs. NABEESATHU BEEVI W/O FASA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-012/585
(Chadayamangalam) 		1613002001NRG24190520230197785 19/05/2023 RAFIYABEEVI 1613002001WL008220 RAFIYABEEVI 00176 IDIB000C047 666 666 Processed 25/05/2023 1860808637 MRS RAFIYA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-001-012/60
(Chadayamangalam) 		1613002001NRG24190520230197786 19/05/2023 K INDIRA 1613002001WL008220 K INDIRA 00176 IDIB000C047 1998 1998 Processed 25/05/2023 1860808618 Mrs. K INDIRA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-012/62
(Chadayamangalam) 		1613002001NRG24190520230197787 19/05/2023 SABEENA BEEVI A 1613002001WL008220 SABEENA BEEVI A 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1860808645 Mrs. Sabeena Beevi A KHALEEF. K .M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-012/75
(Chadayamangalam) 		1613002001NRG24190520230197788 19/05/2023 MOHANAKUMARY B 1613002001WL008220 MOHANAKUMARY B 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1860808640 Mrs. Mohanakumary Amma B INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-014/187
(Chadayamangalam) 		1613002001NRG24190520230197789 19/05/2023 S VIJAYAMMA 1613002001WL008220 S VIJAYAMMA 00176 IDIB000C047 666 666 Processed 25/05/2023 1860808624 Mrs. S VIJAYAMMA INDIAN BANK(607105)
SubTotal 48285 48285
Total 52614 52614

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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_190523APB_FTO_109744 Canara Bank CNRB0003581 AYOOR 2331
2 Chadaya mangalam KL1613002001_190523APB_FTO_109744 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002001_190523APB_FTO_109744 Indian Bank IDIB000C047 CHADAYAMANGALAM 48285

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