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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200723APB_FTO_312738
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-13-002-002-012/1
(Chithara) 		1613002002NRG24140720230549364 20/07/2023 A. RASHEEDABEEVI 1613002002WL023129 A. RASHEEDABEEVI 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557403 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-002-012/120
(Chithara) 		1613002002NRG24140720230549365 20/07/2023 SUMATHY. K 1613002002WL023129 SUMATHY. K 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557400 Mrs. Sumathi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-012/122
(Chithara) 		1613002002NRG24140720230549366 20/07/2023 RETNAMMA. T 1613002002WL023129 RETNAMMA. T 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557422 RETNAMMA. T KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-002-012/123
(Chithara) 		1613002002NRG24140720230549367 20/07/2023 MUBEENA. R 1613002002WL023129 MUBEENA. R 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557426 MRS MUBEENA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-012/127
(Chithara) 		1613002002NRG24140720230549368 20/07/2023 VIMALA 1613002002WL023129 VIMALA 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3952557425 Mrs. VIMALA D . . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-012/133
(Chithara) 		1613002002NRG24140720230549369 20/07/2023 SAROJAM. K 1613002002WL023129 SAROJAM. K 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557396 MISS SAROJAM K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-012/134
(Chithara) 		1613002002NRG24140720230549370 20/07/2023 LISI. S 1613002002WL023129 LISI. S 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557397 MRS LISSY S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-012/136
(Chithara) 		1613002002NRG24140720230549371 20/07/2023 SANDHYA 1613002002WL023129 SANDHYA 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3952557424 MRS SANDHYA I STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-012/138
(Chithara) 		1613002002NRG24140720230549372 20/07/2023 ASUMABEEVI 1613002002WL023129 ASUMABEEVI 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557428 Mrs. ASUMA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-012/139
(Chithara) 		1613002002NRG24140720230549373 20/07/2023 LEELAMANIAMMA 1613002002WL023129 LEELAMANIAMMA 00176 IDIB000C042 333 333 Processed 28/07/2023 3952557427 Mrs. Leelamani Amma . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-012/153
(Chithara) 		1613002002NRG24140720230549374 20/07/2023 RASHEEDA BEEVI T 1613002002WL023129 RASHEEDA BEEVI T 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557429 Mrs. RASHEEDA BEEVI T INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-012/16
(Chithara) 		1613002002NRG24140720230549375 20/07/2023 SHAHIDA BEEVI 1613002002WL023129 SHAHIDA BEEVI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 3952557401 SHAHIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-012/199
(Chithara) 		1613002002NRG24140720230549379 20/07/2023 BINDHU 1613002002WL023129 BINDHU 00176 IDIB000C042 1332 1332 Processed 29/07/2023 3952557423 BINDU R S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-012/214
(Chithara) 		1613002002NRG24140720230549382 20/07/2023 ANEESA BEEVI 1613002002WL023129 ANEESA BEEVI 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557395 Mrs. Aneesa Beevi M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-012/22
(Chithara) 		1613002002NRG24140720230549383 20/07/2023 S. NABEESA BEEVI 1613002002WL023129 S. NABEESA BEEVI 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557405 Mrs. S NABEESA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-012/25
(Chithara) 		1613002002NRG24140720230549387 20/07/2023 S. YESODHA 1613002002WL023129 S. YESODHA 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557404 Mrs. S . YESODHA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-012/26
(Chithara) 		1613002002NRG24140720230549389 20/07/2023 RAHILA BEEVI. S 1613002002WL023129 RAHILA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557409 Mrs. Rahilabeevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-012/262
(Chithara) 		1613002002NRG24140720230549390 20/07/2023 SANDHYA G 1613002002WL023129 SANDHYA G 00176 IDIB000C042 666 666 Processed 28/07/2023 3952557421 Mrs. SANDHYA G . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-012/28
(Chithara) 		1613002002NRG24140720230549394 20/07/2023 K. L. BINDHU 1613002002WL023129 K. L. BINDHU 00176 IDIB000C042 1665 1665 Processed 29/07/2023 3952557406 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-012/3
(Chithara) 		1613002002NRG24140720230549395 20/07/2023 A. SEENATH BEEVI 1613002002WL023129 A. SEENATH BEEVI 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557399 Mrs. A Seenath Beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-012/54
(Chithara) 		1613002002NRG24140720230549396 20/07/2023 SAKUNTHALA. S 1613002002WL023129 SAKUNTHALA. S 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557410 Mrs. SAKUNTHALA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-012/58
(Chithara) 		1613002002NRG24140720230549397 20/07/2023 RAMLA BEEVI. S 1613002002WL023129 RAMLA BEEVI. S 00176 IDIB000C042 333 333 Processed 28/07/2023 3952557408 Mrs. Ramlabeevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-012/59
(Chithara) 		1613002002NRG24140720230549398 20/07/2023 C. BABY 1613002002WL023129 C. BABY 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557407 Mrs. C BABY INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-012/7
(Chithara) 		1613002002NRG24140720230549399 20/07/2023 L. CHEMPAKAKUTTY AMMA 1613002002WL023129 L. CHEMPAKAKUTTY AMMA 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557402 Mrs. L CHEMPAKAKUTTY AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-012/95
(Chithara) 		1613002002NRG24140720230549400 20/07/2023 LAILA. G 1613002002WL023129 LAILA. G 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557420 Mrs. LAILA G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-012/97
(Chithara) 		1613002002NRG24140720230549401 20/07/2023 KUMARY 1613002002WL023129 KUMARY 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557419 Mrs. P M KUMARY INDIAN BANK(607105)
SubTotal 38628 38628
27 Chadaya mangalam KL-13-002-002-012/168
(Chithara) 		1613002002NRG24140720230549377 20/07/2023 MINIMOL O 1613002002WL023129 MINIMOL O 00177 IOBA0000363 1665 1665 Processed 28/07/2023 3952557398 MINIMOL O KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
28 Chadaya mangalam KL-13-002-002-012/256
(Chithara) 		1613002002NRG24140720230549388 20/07/2023 RENJINI S 1613002002WL023129 RENJINI S 00177 IOBA0001025 1665 1665 Processed 28/07/2023 3952557411 RENJINI S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
29 Chadaya mangalam KL-13-002-002-012/228
(Chithara) 		1613002002NRG24140720230549384 20/07/2023 MEETHU M 1613002002WL023129 MEETHU M 00415 SBIN0010789 333 333 Processed 28/07/2023 3952557412 MISS MEETHU M STATE BANK OF INDIA(508548)
SubTotal 333 333
30 Chadaya mangalam KL-13-002-002-012/162
(Chithara) 		1613002002NRG24140720230549376 20/07/2023 AJITHA S 1613002002WL023129 AJITHA S 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3952557431 AJITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-002-012/169
(Chithara) 		1613002002NRG24140720230549378 20/07/2023 SUDANAMMA 1613002002WL023129 SUDANAMMA 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3952557432 MRS SUDANAMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-012/212
(Chithara) 		1613002002NRG24140720230549381 20/07/2023 REMA 1613002002WL023129 REMA 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3952557394 MRS REMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-012/265
(Chithara) 		1613002002NRG24140720230549391 20/07/2023 SOORYA SUNDARAN 1613002002WL023129 SOORYA SUNDARAN 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3952557430 MRS SOORYA SUNDARAN STATE BANK OF INDIA(508548)
SubTotal 6327 6327
34 Chadaya mangalam KL-13-002-002-010/2180
(Chithara) 		1613002002NRG24140720230549363 20/07/2023 INDIRA L 1613002002WL023129 INDIRA L 00657 KLGB0040621 1665 1665 Processed 28/07/2023 3952557413 INDIRA L KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
35 Chadaya mangalam KL-13-002-002-012/209
(Chithara) 		1613002002NRG24140720230549380 20/07/2023 NAZEERA BEEVI 1613002002WL023129 NAZEERA BEEVI 00657 KLGB0040677 1665 1665 Processed 29/07/2023 3952557417 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-012/241
(Chithara) 		1613002002NRG24140720230549385 20/07/2023 DEEPA SREE 1613002002WL023129 DEEPA SREE 00657 KLGB0040677 1665 1665 Processed 28/07/2023 3952557416 DEEPA SREE KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-012/245
(Chithara) 		1613002002NRG24140720230549386 20/07/2023 SEEMA S 1613002002WL023129 SEEMA S 00657 KLGB0040677 999 999 Processed 28/07/2023 3952557414 MRS SEEMA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-012/268
(Chithara) 		1613002002NRG24140720230549392 20/07/2023 AMALOLBHAVAMERRY 1613002002WL023129 AMALOLBHAVAMERRY 00657 KLGB0040677 999 999 Processed 28/07/2023 3952557418 AMALOLBHAVA MERY KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-012/272
(Chithara) 		1613002002NRG24140720230549393 20/07/2023 OMANA P M 1613002002WL023129 OMANA P M 00657 KLGB0040677 1665 1665 Processed 28/07/2023 3952557415 OMANA P M KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_200723APB_FTO_312738 Indian Bank IDIB000C042 CHITARA 38628
2 Chadaya mangalam KL1613002002_200723APB_FTO_312738 Indian Overseas Bank IOBA0000363 KALLARA 1665
3 Chadaya mangalam KL1613002002_200723APB_FTO_312738 Indian Overseas Bank IOBA0001025 BHARATHANUR 1665
4 Chadaya mangalam KL1613002002_200723APB_FTO_312738 State Bank Of India SBIN0010789 KENDRIYA VIDYALAYA , VELLOOR 333
5 Chadaya mangalam KL1613002002_200723APB_FTO_312738 State Bank Of India SBIN0070525 MADATHARA 6327
6 Chadaya mangalam KL1613002002_200723APB_FTO_312738 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
7 Chadaya mangalam KL1613002002_200723APB_FTO_312738 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 6993

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