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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_211023APB_FTO_616789
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-13-002-001-013/498
(Chadayamangalam) 		1613002001NRG24211020231275087 21/10/2023 SUSEELA S 1613002001WL053539 SUSEELA S 00078 CNRB0003581 1998 1998 Processed 27/11/2023 8020736029 SUSEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-013/320
(Chadayamangalam) 		1613002001NRG24211020231275072 21/10/2023 BINCY BOBY 1613002001WL053539 BINCY BOBY 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020735980 Mrs. BINCY BOBBY INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-001-013/11
(Chadayamangalam) 		1613002001NRG24211020231275057 21/10/2023 ANILA 1613002001WL053539 ANILA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020736014 MR ANILA B STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-001-013/125
(Chadayamangalam) 		1613002001NRG24211020231275058 21/10/2023 KOCHUNARAYANAN PILLAI 1613002001WL053539 KOCHUNARAYANAN PILLAI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020736023 KOCHUNARAYANA PILLAI DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-001-013/150
(Chadayamangalam) 		1613002001NRG24211020231275059 21/10/2023 SUJATHA 1613002001WL053539 SUJATHA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020736018 Mrs. S SUJATHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-013/176
(Chadayamangalam) 		1613002001NRG24211020231275060 21/10/2023 K SANTHA 1613002001WL053539 K SANTHA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020736016 Mrs. K SANTHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-013/18
(Chadayamangalam) 		1613002001NRG24211020231275061 21/10/2023 SUJATHA AMMA L 1613002001WL053539 SUJATHA AMMA L 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020736022 Mrs. Sujatha Kumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-013/19
(Chadayamangalam) 		1613002001NRG24211020231275062 21/10/2023 RADHAMMA T 1613002001WL053539 RADHAMMA T 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020736024 Mrs. RADHAMMA T INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-013/192
(Chadayamangalam) 		1613002001NRG24211020231275063 21/10/2023 CHANDRIKA A 1613002001WL053539 CHANDRIKA A 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020736025 Mrs. CHANDRIKA A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-013/196
(Chadayamangalam) 		1613002001NRG24211020231275064 21/10/2023 SANTHAMMA K 1613002001WL053539 SANTHAMMA K 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020736001 Mr. Santhamma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-013/21
(Chadayamangalam) 		1613002001NRG24211020231275065 21/10/2023 G SUKUMARY AMMA 1613002001WL053539 G SUKUMARY AMMA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020736008 Mrs. G SUKUMARY AMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-013/22
(Chadayamangalam) 		1613002001NRG24211020231275066 21/10/2023 O BINDHU 1613002001WL053539 O BINDHU 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020736006 Mrs. O BINDHU INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-013/29
(Chadayamangalam) 		1613002001NRG24211020231275067 21/10/2023 A LALITHA 1613002001WL053539 A LALITHA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020736015 LALITHA DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-001-013/3
(Chadayamangalam) 		1613002001NRG24211020231275068 21/10/2023 K KARTHAIYANI 1613002001WL053539 K KARTHAIYANI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020736017 Mrs. K KARTHIYANI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-013/30
(Chadayamangalam) 		1613002001NRG24211020231275069 21/10/2023 VASANTHA R 1613002001WL053539 VASANTHA R 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020736020 Mrs. VASANTHA P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-013/31
(Chadayamangalam) 		1613002001NRG24211020231275070 21/10/2023 C LEELABHAI AMMA 1613002001WL053539 C LEELABHAI AMMA 00176 IDIB000C047 999 999 Processed 27/11/2023 8020736009 Mrs. N Leelabai Amma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-013/316
(Chadayamangalam) 		1613002001NRG24211020231275071 21/10/2023 PRASANNA S 1613002001WL053539 PRASANNA S 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020735981 Mrs. PRASANNA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-013/325
(Chadayamangalam) 		1613002001NRG24211020231275073 21/10/2023 USHA P 1613002001WL053539 USHA P 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020736026 Mrs. Usha INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-013/350
(Chadayamangalam) 		1613002001NRG24211020231275074 21/10/2023 PREETHA S 1613002001WL053539 PREETHA S 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020735984 Mrs. PREETHA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-013/351
(Chadayamangalam) 		1613002001NRG24211020231275075 21/10/2023 S REENA 1613002001WL053539 S REENA 00176 IDIB000C047 666 666 Processed 27/11/2023 8020735999 REENA S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-001-013/352
(Chadayamangalam) 		1613002001NRG24211020231275076 21/10/2023 ASWATHY R 1613002001WL053539 ASWATHY R 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020735987 Mrs. ASWATHY R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-013/374
(Chadayamangalam) 		1613002001NRG24211020231275077 21/10/2023 VIJAYAMMA K 1613002001WL053539 VIJAYAMMA K 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020735983 Mrs. VIAJYAMMA K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-013/38
(Chadayamangalam) 		1613002001NRG24211020231275078 21/10/2023 PUSHPACHANDRAN R 1613002001WL053539 PUSHPACHANDRAN R 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020735985 PUSHPACHANDRAN R DHANALAXMI BANK(607239)
24 Chadaya mangalam KL-13-002-001-013/4
(Chadayamangalam) 		1613002001NRG24211020231275079 21/10/2023 AJITHAKUMARI P K 1613002001WL053539 AJITHAKUMARI P K 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020736019 Mrs. AJITHA KUMARI PK (W/O PRASANNAKUMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-013/457
(Chadayamangalam) 		1613002001NRG24211020231275080 21/10/2023 CHITHRA BIJU 1613002001WL053539 CHITHRA BIJU 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020736010 Mrs. CHITHRA BIJU INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-013/459
(Chadayamangalam) 		1613002001NRG24211020231275081 21/10/2023 SUDHAKARAN K 1613002001WL053539 SUDHAKARAN K 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8020735986 Mr. SUDHAKARAN K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-013/46
(Chadayamangalam) 		1613002001NRG24211020231275082 21/10/2023 SINDHU 1613002001WL053539 SINDHU 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020735978 Mrs. SINDHU A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-013/481
(Chadayamangalam) 		1613002001NRG24211020231275083 21/10/2023 MANI T 1613002001WL053539 MANI T 00176 IDIB000C047 333 333 Processed 27/11/2023 8020736013 Mrs. MANI T INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-013/484
(Chadayamangalam) 		1613002001NRG24211020231275085 21/10/2023 BINDHU V 1613002001WL053539 BINDHU V 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020736000 Ms. Bindhu V V INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-013/485
(Chadayamangalam) 		1613002001NRG24211020231275086 21/10/2023 SINDHU K 1613002001WL053539 SINDHU K 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8020735975 Mrs. SINDHU INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-013/511
(Chadayamangalam) 		1613002001NRG24211020231275089 21/10/2023 AJITHAKUMARI 1613002001WL053539 AJITHAKUMARI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020735997 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-001-013/515
(Chadayamangalam) 		1613002001NRG24211020231275090 21/10/2023 SAJEENA 1613002001WL053539 SAJEENA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020735991 Mr. SAJEENA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-013/538
(Chadayamangalam) 		1613002001NRG24211020231275091 21/10/2023 SREEMATHI SREEDHARAN 1613002001WL053539 SREEMATHI SREEDHARAN 00176 IDIB000C047 666 666 Processed 27/11/2023 8020735992 Mr. SREEMATHI SREEDHARAN INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-013/55
(Chadayamangalam) 		1613002001NRG24211020231275093 21/10/2023 INDIRAMANI 1613002001WL053539 INDIRAMANI 00176 IDIB000C047 999 999 Processed 27/11/2023 8020736012 Mrs. . INDIRAMANI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-013/559
(Chadayamangalam) 		1613002001NRG24211020231275094 21/10/2023 SATHY G 1613002001WL053539 SATHY G 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020735998 Mrs. Sathi G INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-013/568
(Chadayamangalam) 		1613002001NRG24211020231275095 21/10/2023 KUMARI T 1613002001WL053539 KUMARI T 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020736002 Mrs. KUMARI T INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-013/569
(Chadayamangalam) 		1613002001NRG24211020231275096 21/10/2023 SARITHA S 1613002001WL053539 SARITHA S 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8020735979 Mrs. SARITHA S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-013/573
(Chadayamangalam) 		1613002001NRG24211020231275097 21/10/2023 SUJATHA P 1613002001WL053539 SUJATHA P 00176 IDIB000C047 333 333 Processed 27/11/2023 8020735982 Mrs. SUJATHA P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-013/574
(Chadayamangalam) 		1613002001NRG24211020231275098 21/10/2023 RAGI G 1613002001WL053539 RAGI G 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020735988 Mrs. RAGI G INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-013/575
(Chadayamangalam) 		1613002001NRG24211020231275099 21/10/2023 RAJI S 1613002001WL053539 RAJI S 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020735989 Mrs. RAJI S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-013/584
(Chadayamangalam) 		1613002001NRG24211020231275101 21/10/2023 DAMODHARAN 1613002001WL053539 DAMODHARAN 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020735996 DAMODHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-001-013/591
(Chadayamangalam) 		1613002001NRG24211020231275102 21/10/2023 SANTHAMMA S 1613002001WL053539 SANTHAMMA S 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020735977 Mrs. SANTHAMMA S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-013/600
(Chadayamangalam) 		1613002001NRG24211020231275104 21/10/2023 BINDHU B G 1613002001WL053539 BINDHU B G 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8020735990 Mrs. Bindu INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-013/66
(Chadayamangalam) 		1613002001NRG24211020231275106 21/10/2023 THANKAMONY 1613002001WL053539 THANKAMONY 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020736011 Mrs. Thankamani K THANKAMONY INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-013/67
(Chadayamangalam) 		1613002001NRG24211020231275107 21/10/2023 S SHAILAJA 1613002001WL053539 S SHAILAJA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020736027 Mrs. S SHAILAJA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-013/79
(Chadayamangalam) 		1613002001NRG24211020231275108 21/10/2023 R PRABHAMURALIDHARAN 1613002001WL053539 R PRABHAMURALIDHARAN 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020736005 MRS PRABHA KUMARI R STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-001-013/8
(Chadayamangalam) 		1613002001NRG24211020231275109 21/10/2023 D BABY 1613002001WL053539 D BABY 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8020736007 Mrs. Baby BABY INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-014/1
(Chadayamangalam) 		1613002001NRG24211020231275110 21/10/2023 SREE DEVI 1613002001WL053539 SREE DEVI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020736021 Mrs. SREE DEVI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-014/91
(Chadayamangalam) 		1613002001NRG24211020231275111 21/10/2023 SHAHUBANATHUBEEVI 1613002001WL053539 SHAHUBANATHUBEEVI 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8020735976 Mrs. S SHAHUBANATH INDIAN BANK(607105)
SubTotal 77256 77256
50 Chadaya mangalam KL-13-002-001-013/483
(Chadayamangalam) 		1613002001NRG24211020231275084 21/10/2023 SHEELA B 1613002001WL053539 SHEELA B 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020736003 MRS SHEELA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
51 Chadaya mangalam KL-13-002-001-013/506
(Chadayamangalam) 		1613002001NRG24211020231275088 21/10/2023 SUJATHA AMMA 1613002001WL053539 SUJATHA AMMA 00415 SBIN0013220 1998 1998 Processed 27/11/2023 8020736004 MRS SUJATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
52 Chadaya mangalam KL-13-002-001-013/610
(Chadayamangalam) 		1613002001NRG24211020231275105 21/10/2023 VIJAYAKUMARY 1613002001WL053539 VIJAYAKUMARY 00415 SBIN0017842 1665 1665 Processed 27/11/2023 8020736028 MISS VIJAYAKUMARY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
53 Chadaya mangalam KL-13-002-001-013/582
(Chadayamangalam) 		1613002001NRG24211020231275100 21/10/2023 SURENDRAN N 1613002001WL053539 SURENDRAN N 00415 SBIN0070061 1998 1998 Processed 27/11/2023 8020735993 MR SURENDRAN N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
54 Chadaya mangalam KL-13-002-001-013/540
(Chadayamangalam) 		1613002001NRG24211020231275092 21/10/2023 NISHA A 1613002001WL053539 NISHA A 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020735994 NISHA A KERALA GRAMIN BANK(607476)
55 Chadaya mangalam KL-13-002-001-013/592
(Chadayamangalam) 		1613002001NRG24211020231275103 21/10/2023 JAYAKUMARI S 1613002001WL053539 JAYAKUMARI S 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020735995 Mrs. JAYAKUMARI S INDIAN BANK(607105)
SubTotal 3996 3996
Total 92574 92574

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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_211023APB_FTO_616789 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002001_211023APB_FTO_616789 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002001_211023APB_FTO_616789 Indian Bank IDIB000C047 CHADAYAMANGALAM 77256
4 Chadaya mangalam KL1613002001_211023APB_FTO_616789 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002001_211023APB_FTO_616789 State Bank Of India SBIN0013220 PARIPPALLY 1998
6 Chadaya mangalam KL1613002001_211023APB_FTO_616789 State Bank Of India SBIN0017842 AYUR 1665
7 Chadaya mangalam KL1613002001_211023APB_FTO_616789 State Bank Of India SBIN0070061 AYUR 1998
8 Chadaya mangalam KL1613002001_211023APB_FTO_616789 State Bank Of India SBIN0070228 NILAMEL 3996

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