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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_020823APB_FTO_357948
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-13-002-001-012/588
(Chadayamangalam) 		1613002001NRG24020820230692874 02/08/2023 BINDU S 1613002001WL028894 BINDU S 00078 CNRB0003581 1665 1665 Processed 07/08/2023 4285716616 BINDU S CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-012/64
(Chadayamangalam) 		1613002001NRG24020820230692878 02/08/2023 VASUDEVAN PILLAI M 1613002001WL028894 VASUDEVAN PILLAI M 00176 IDIB000A155 1665 1665 Processed 07/08/2023 4285716635 Mr. Vasudevanpillai M INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-001-002/63
(Chadayamangalam) 		1613002001NRG24020820230692826 02/08/2023 T SINDHU 1613002001WL028894 T SINDHU 00176 IDIB000C047 999 999 Processed 07/08/2023 4285716603 T SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-001-009/21
(Chadayamangalam) 		1613002001NRG24020820230692827 02/08/2023 SUNITHA L 1613002001WL028894 SUNITHA L 00176 IDIB000C047 999 999 Processed 07/08/2023 4285716650 Mrs. Sunitha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-009/58
(Chadayamangalam) 		1613002001NRG24020820230692828 02/08/2023 N VALSALAKUMARY 1613002001WL028894 N VALSALAKUMARY 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285716600 Mrs. N VALSALAKUMARY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-011/18
(Chadayamangalam) 		1613002001NRG24020820230692829 02/08/2023 VASANTHA L 1613002001WL028894 VASANTHA L 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716589 Mrs. Vasantha L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-011/19
(Chadayamangalam) 		1613002001NRG24020820230692830 02/08/2023 RAGHAVAN K 1613002001WL028894 RAGHAVAN K 00176 IDIB000C047 999 999 Processed 07/08/2023 4285716594 Mr. K RAGHAVAN INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-011/79
(Chadayamangalam) 		1613002001NRG24020820230692831 02/08/2023 JAGADHAMMA K 1613002001WL028894 JAGADHAMMA K 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716601 Mrs. K JAGADAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-012/12
(Chadayamangalam) 		1613002001NRG24020820230692832 02/08/2023 BEENA K 1613002001WL028894 BEENA K 00176 IDIB000C047 999 999 Processed 07/08/2023 4285716611 MRS BEENA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-001-012/122
(Chadayamangalam) 		1613002001NRG24020820230692833 02/08/2023 K THANKAMANY 1613002001WL028894 K THANKAMANY 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716599 K THANKAMANY DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-001-012/131
(Chadayamangalam) 		1613002001NRG24020820230692834 02/08/2023 OMANA J 1613002001WL028894 OMANA J 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716624 Mrs. OMANA J INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-012/135
(Chadayamangalam) 		1613002001NRG24020820230692835 02/08/2023 K PUSHPAVALLY 1613002001WL028894 K PUSHPAVALLY 00176 IDIB000C047 333 333 Processed 07/08/2023 4285716623 Mrs. K PUSHPAVALLY INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-012/140
(Chadayamangalam) 		1613002001NRG24020820230692836 02/08/2023 D RAJAMMA 1613002001WL028894 D RAJAMMA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716610 Mrs. D RAJAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-012/150
(Chadayamangalam) 		1613002001NRG24020820230692837 02/08/2023 RADHAMANI AMMA 1613002001WL028894 RADHAMANI AMMA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716634 Mrs. RADHAMANIAMMA P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-012/158
(Chadayamangalam) 		1613002001NRG24020820230692838 02/08/2023 MINI PRASAD 1613002001WL028894 MINI PRASAD 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285716595 Mrs. Mini Prasad PRASAD INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-012/16
(Chadayamangalam) 		1613002001NRG24020820230692839 02/08/2023 SHEEJA L 1613002001WL028894 SHEEJA L 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716597 SHEEJA L KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-001-012/168
(Chadayamangalam) 		1613002001NRG24020820230692840 02/08/2023 RADAMANY 1613002001WL028894 RADAMANY 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285716618 Mrs. Radhamani Amma D INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-012/17
(Chadayamangalam) 		1613002001NRG24020820230692842 02/08/2023 RAVEENDRAN PILLAI G 1613002001WL028894 RAVEENDRAN PILLAI G 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716637 RAVEENDRANPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-001-012/17
(Chadayamangalam) 		1613002001NRG24020820230692841 02/08/2023 SAROJINI AMMA G 1613002001WL028894 SAROJINI AMMA G 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716596 Mrs. G SAROJINI AMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-012/173
(Chadayamangalam) 		1613002001NRG24020820230692843 02/08/2023 V DIVYA 1613002001WL028894 V DIVYA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716607 Mrs. V DIVYA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-012/185
(Chadayamangalam) 		1613002001NRG24020820230692844 02/08/2023 KUMARY 1613002001WL028894 KUMARY 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285716631 Mrs. KUMARI K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-012/186
(Chadayamangalam) 		1613002001NRG24020820230692845 02/08/2023 ANITHAKUMARY D 1613002001WL028894 ANITHAKUMARY D 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716636 Mr. ANITHAKUMARY D INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-012/187
(Chadayamangalam) 		1613002001NRG24020820230692846 02/08/2023 SAFIYA BEEVI R 1613002001WL028894 SAFIYA BEEVI R 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716630 Mrs. SAFIYA BEEVI R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-012/19
(Chadayamangalam) 		1613002001NRG24020820230692847 02/08/2023 S VASANTHAKUMARI 1613002001WL028894 S VASANTHAKUMARI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716609 Mrs. S VASANTHAKUMARI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-012/193
(Chadayamangalam) 		1613002001NRG24020820230692848 02/08/2023 VIJAYA KUMARI 1613002001WL028894 VIJAYA KUMARI 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285716617 Mrs. Vijayakumari R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-012/194
(Chadayamangalam) 		1613002001NRG24020820230692849 02/08/2023 V RAJASREE 1613002001WL028894 V RAJASREE 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285716632 RAJASREE V KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-001-012/214
(Chadayamangalam) 		1613002001NRG24020820230692850 02/08/2023 SAVITHRY S 1613002001WL028894 SAVITHRY S 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285716625 Mrs. Savithri INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-012/22
(Chadayamangalam) 		1613002001NRG24020820230692851 02/08/2023 PUSHPAKUMARI G 1613002001WL028894 PUSHPAKUMARI G 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716590 Mrs. Pushpakumari G INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-012/23
(Chadayamangalam) 		1613002001NRG24020820230692852 02/08/2023 SUNITHA KUMARI R 1613002001WL028894 SUNITHA KUMARI R 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716606 SUNITHAKUMARI R KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-001-012/232
(Chadayamangalam) 		1613002001NRG24020820230692853 02/08/2023 PRASANNA V PILLAI 1613002001WL028894 PRASANNA V PILLAI 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285716639 Mrs. PRASANNA V PILLAI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-012/235
(Chadayamangalam) 		1613002001NRG24020820230692854 02/08/2023 B SMITHA 1613002001WL028894 B SMITHA 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285716604 Mrs. B SMITHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-012/236
(Chadayamangalam) 		1613002001NRG24020820230692855 02/08/2023 JYOTHI R 1613002001WL028894 JYOTHI R 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716627 Mrs. Jyothi R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-012/24
(Chadayamangalam) 		1613002001NRG24020820230692856 02/08/2023 DEEPA RANI S 1613002001WL028894 DEEPA RANI S 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716592 Mrs. Deeparani S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-012/403
(Chadayamangalam) 		1613002001NRG24020820230692857 02/08/2023 DEEPA G S 1613002001WL028894 DEEPA G S 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716640 DEEPA G S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-001-012/447
(Chadayamangalam) 		1613002001NRG24020820230692858 02/08/2023 BALAKRISHNAN UNNITHAN 1613002001WL028894 BALAKRISHNAN UNNITHAN 00176 IDIB000C047 666 666 Processed 07/08/2023 4285716645 Mr. BALAKRISHNAN UNNITHAN INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-012/447
(Chadayamangalam) 		1613002001NRG24020820230692859 02/08/2023 PRASANNA KUMARY 1613002001WL028894 PRASANNA KUMARY 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716647 Mr. Prasanna Kumary INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-012/448
(Chadayamangalam) 		1613002001NRG24020820230692860 02/08/2023 SUSEELA R 1613002001WL028894 SUSEELA R 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716644 Mrs. SUSEELA R INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-012/452
(Chadayamangalam) 		1613002001NRG24020820230692861 02/08/2023 JAYASREE N 1613002001WL028894 JAYASREE N 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716638 Mrs. Jayasree N INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-012/457
(Chadayamangalam) 		1613002001NRG24020820230692862 02/08/2023 RESMI VIJAYAN 1613002001WL028894 RESMI VIJAYAN 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716598 Mrs. RESMI VIJAYAN INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-012/49
(Chadayamangalam) 		1613002001NRG24020820230692863 02/08/2023 P SARASWATHY 1613002001WL028894 P SARASWATHY 00176 IDIB000C047 999 999 Processed 07/08/2023 4285716651 Mrs. P SARASWATHY INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-012/496
(Chadayamangalam) 		1613002001NRG24020820230692864 02/08/2023 PONNAMMA K 1613002001WL028894 PONNAMMA K 00176 IDIB000C047 999 999 Processed 07/08/2023 4285716642 MRS PONAMMA K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-001-012/527
(Chadayamangalam) 		1613002001NRG24020820230692865 02/08/2023 PADMA KUMRY 1613002001WL028894 PADMA KUMRY 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716641 Mrs. PADMA KUMARY INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-012/545
(Chadayamangalam) 		1613002001NRG24020820230692867 02/08/2023 PRASANNAKUMARI K 1613002001WL028894 PRASANNAKUMARI K 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716626 Mrs. PRASANNAKUMARI K INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-012/551
(Chadayamangalam) 		1613002001NRG24020820230692868 02/08/2023 ASHA R 1613002001WL028894 ASHA R 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285716648 ASHA R INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-001-012/556
(Chadayamangalam) 		1613002001NRG24020820230692869 02/08/2023 M RAJAMMA 1613002001WL028894 M RAJAMMA 00176 IDIB000C047 333 333 Processed 07/08/2023 4285716620 MISS RAJAMMA M STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-001-012/565
(Chadayamangalam) 		1613002001NRG24020820230692871 02/08/2023 THULASEEDHARAN PILLAI 1613002001WL028894 THULASEEDHARAN PILLAI 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285716643 Mr. THULASEEDHARAN PILLAI INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-012/567
(Chadayamangalam) 		1613002001NRG24020820230692873 02/08/2023 AMBIKA AMMA 1613002001WL028894 AMBIKA AMMA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716619 Mrs. AMBIKA AMMA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-012/61
(Chadayamangalam) 		1613002001NRG24020820230692876 02/08/2023 VILASINIAMMA S 1613002001WL028894 VILASINIAMMA S 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285716628 MRS VILASINI AMMA STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-001-012/63
(Chadayamangalam) 		1613002001NRG24020820230692877 02/08/2023 R VALSALA KUMARI AMMA 1613002001WL028894 R VALSALA KUMARI AMMA 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285716649 R VALSALA KUMARI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Chadaya mangalam KL-13-002-001-012/7
(Chadayamangalam) 		1613002001NRG24020820230692879 02/08/2023 PEETHAMBARA KURUP B 1613002001WL028894 PEETHAMBARA KURUP B 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716633 PEETHAMBARAKURUP B KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-001-012/72
(Chadayamangalam) 		1613002001NRG24020820230692880 02/08/2023 BEENA S 1613002001WL028894 BEENA S 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716612 Mrs. BEENA S INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-012/73
(Chadayamangalam) 		1613002001NRG24020820230692881 02/08/2023 S THANKAMANI AMMA 1613002001WL028894 S THANKAMANI AMMA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716591 THANKAMANIAMMA KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-001-012/77
(Chadayamangalam) 		1613002001NRG24020820230692882 02/08/2023 P AYISHABEEVI 1613002001WL028894 P AYISHABEEVI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285716622 AISHABEEVI P KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-001-012/8
(Chadayamangalam) 		1613002001NRG24020820230692883 02/08/2023 D CHANDRIKA 1613002001WL028894 D CHANDRIKA 00176 IDIB000C047 999 999 Processed 07/08/2023 4285716605 Mrs. D CHANDRIKA INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-012/80
(Chadayamangalam) 		1613002001NRG24020820230692884 02/08/2023 INDIRA P 1613002001WL028894 INDIRA P 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285716593 Mrs. Indira P INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-012/9
(Chadayamangalam) 		1613002001NRG24020820230692885 02/08/2023 LAILA BEEVI 1613002001WL028894 LAILA BEEVI 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285716608 Mrs. LAILA BEEVI INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-012/92
(Chadayamangalam) 		1613002001NRG24020820230692886 02/08/2023 SEENA S 1613002001WL028894 SEENA S 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285716613 Mrs. Seena S INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-012/98
(Chadayamangalam) 		1613002001NRG24020820230692887 02/08/2023 V DIJI 1613002001WL028894 V DIJI 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285716602 Ms. V DIJI INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-014/38
(Chadayamangalam) 		1613002001NRG24020820230692888 02/08/2023 P RAJESHWARI AMMA 1613002001WL028894 P RAJESHWARI AMMA 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285716629 Mrs. P RAJESHWARI AMMA INDIAN BANK(607105)
SubTotal 80586 80586
60 Chadaya mangalam KL-13-002-001-012/566
(Chadayamangalam) 		1613002001NRG24020820230692872 02/08/2023 PONNAMMA R 1613002001WL028894 PONNAMMA R 00176 IDIB000I003 999 999 Processed 07/08/2023 4285716621 Mrs. Ponnamma K PONNAMMA INDIAN BANK(607105)
SubTotal 999 999
61 Chadaya mangalam KL-13-002-001-012/588
(Chadayamangalam) 		1613002001NRG24020820230692875 02/08/2023 SREEKUMAR 1613002001WL028894 SREEKUMAR 00415 SBIN0008030 333 333 Processed 07/08/2023 4285716615 SREEKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
62 Chadaya mangalam KL-13-002-001-012/563
(Chadayamangalam) 		1613002001NRG24020820230692870 02/08/2023 DIVYA R 1613002001WL028894 DIVYA R 00415 SBIN0017842 1332 1332 Processed 07/08/2023 4285716614 DIVYA R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
63 Chadaya mangalam KL-13-002-001-012/535
(Chadayamangalam) 		1613002001NRG24020820230692866 02/08/2023 LAILABEEVI A 1613002001WL028894 LAILABEEVI A 00415 SBIN0070061 1665 1665 Processed 07/08/2023 4285716646 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 88245 88245

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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_020823APB_FTO_357948 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002001_020823APB_FTO_357948 Indian Bank IDIB000A155 AYOOR 1665
3 Chadaya mangalam KL1613002001_020823APB_FTO_357948 Indian Bank IDIB000C047 CHADAYAMANGALAM 80586
4 Chadaya mangalam KL1613002001_020823APB_FTO_357948 Indian Bank IDIB000I003 ITTIVA 999
5 Chadaya mangalam KL1613002001_020823APB_FTO_357948 State Bank Of India SBIN0008030 PONGANDU 333
6 Chadaya mangalam KL1613002001_020823APB_FTO_357948 State Bank Of India SBIN0017842 AYUR 1332
7 Chadaya mangalam KL1613002001_020823APB_FTO_357948 State Bank Of India SBIN0070061 AYUR 1665

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