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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_150324APB_FTO_1158685
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-13-002-001-010/85
(Chadayamangalam) 		1613002001NRG24140320242249182 15/03/2024 DEEPA V 1613002001WL102642 DEEPA V 00127 FDRL0001057 1998 1998 Processed 20/04/2024 3156377484 DEEPA . FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-007/11
(Chadayamangalam) 		1613002001NRG24140320242249161 15/03/2024 C GIRIJA 1613002001WL102642 C GIRIJA 00176 IDIB000C047 999 999 Processed 20/04/2024 3156377471 Mrs. C GIRIJA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/95
(Chadayamangalam) 		1613002001NRG24140320242249162 15/03/2024 L SAKUNTHALA 1613002001WL102642 L SAKUNTHALA 00176 IDIB000C047 1998 1998 Processed 20/04/2024 3156377473 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-001-010/110
(Chadayamangalam) 		1613002001NRG24140320242249163 15/03/2024 J SHEELA 1613002001WL102642 J SHEELA 00176 IDIB000C047 2331 2331 Processed 20/04/2024 3156377472 Mrs. J SHEELA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-010/151
(Chadayamangalam) 		1613002001NRG24140320242249164 15/03/2024 VASANTHAKUMARI D 1613002001WL102642 VASANTHAKUMARI D 00176 IDIB000C047 2331 2331 Processed 20/04/2024 3156377482 MRS VASANTHA KUMARY T STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-001-010/16
(Chadayamangalam) 		1613002001NRG24140320242249165 15/03/2024 MALATHY A 1613002001WL102642 MALATHY A 00176 IDIB000C047 2331 2331 Processed 20/04/2024 3156377475 Mrs. MALATHY A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-010/190
(Chadayamangalam) 		1613002001NRG24140320242249166 15/03/2024 SANTHI 1613002001WL102642 SANTHI 00176 IDIB000C047 2331 2331 Processed 20/04/2024 3156377481 SANTHY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-001-010/227
(Chadayamangalam) 		1613002001NRG24140320242249167 15/03/2024 SARALA P 1613002001WL102642 SARALA P 00176 IDIB000C047 2331 2331 Processed 20/04/2024 3156377483 Mrs. SARALA P. INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-010/237
(Chadayamangalam) 		1613002001NRG24140320242249168 15/03/2024 P THULASIBHAI DIVAKARAN 1613002001WL102642 P THULASIBHAI DIVAKARAN 00176 IDIB000C047 2331 2331 Processed 20/04/2024 3156377470 Mrs. Thulaseebhai P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-010/28
(Chadayamangalam) 		1613002001NRG24140320242249169 15/03/2024 ANITHA KUMARI V 1613002001WL102642 ANITHA KUMARI V 00176 IDIB000C047 666 666 Processed 20/04/2024 3156377474 Mrs. Anitha Kumari INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-010/31
(Chadayamangalam) 		1613002001NRG24140320242249170 15/03/2024 THANKAMMA N 1613002001WL102642 THANKAMMA N 00176 IDIB000C047 2331 2331 Processed 20/04/2024 3156377476 MRS THANKAMMA N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-001-010/354
(Chadayamangalam) 		1613002001NRG24140320242249171 15/03/2024 PUSHPAMANI P 1613002001WL102642 PUSHPAMANI P 00176 IDIB000C047 1332 1332 Processed 20/04/2024 3156377485 Mrs. PUSHPAMANI P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-010/361
(Chadayamangalam) 		1613002001NRG24140320242249172 15/03/2024 SARASWATHY K 1613002001WL102642 SARASWATHY K 00176 IDIB000C047 2331 2331 Processed 20/04/2024 3156377486 Mrs. Saraswathi Amma K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-010/46
(Chadayamangalam) 		1613002001NRG24140320242249173 15/03/2024 P JAGATHAMMA 1613002001WL102642 P JAGATHAMMA 00176 IDIB000C047 333 333 Processed 20/04/2024 3156377477 JAGADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-001-010/466
(Chadayamangalam) 		1613002001NRG24140320242249174 15/03/2024 PUSHPA N 1613002001WL102642 PUSHPA N 00176 IDIB000C047 1665 1665 Processed 20/04/2024 3156377487 Mrs. PUSHPA N INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-010/491
(Chadayamangalam) 		1613002001NRG24140320242249175 15/03/2024 SATHI T 1613002001WL102642 SATHI T 00176 IDIB000C047 2331 2331 Processed 20/04/2024 3156377489 Ms. SATHI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-010/531
(Chadayamangalam) 		1613002001NRG24140320242249176 15/03/2024 REENA R 1613002001WL102642 REENA R 00176 IDIB000C047 1665 1665 Processed 20/04/2024 3156377493 REENA ANVARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-001-010/585
(Chadayamangalam) 		1613002001NRG24140320242249178 15/03/2024 SANTHA D 1613002001WL102642 SANTHA D 00176 IDIB000C047 333 333 Processed 20/04/2024 3156377491 Mrs. SANTHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-010/71
(Chadayamangalam) 		1613002001NRG24140320242249180 15/03/2024 B RADHAMANI 1613002001WL102642 B RADHAMANI 00176 IDIB000C047 1998 1998 Processed 20/04/2024 3156377478 RADHAMANI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-001-010/73
(Chadayamangalam) 		1613002001NRG24140320242249181 15/03/2024 USHA 1613002001WL102642 USHA 00176 IDIB000C047 333 333 Processed 20/04/2024 3156377479 Mrs. USHA T INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-013/96
(Chadayamangalam) 		1613002001NRG24140320242249184 15/03/2024 P SHYLAJA 1613002001WL102642 P SHYLAJA 00176 IDIB000C047 1998 1998 Processed 20/04/2024 3156377480 MRS SHYLAJA SASANKAN STATE BANK OF INDIA(508548)
SubTotal 34299 34299
22 Chadaya mangalam KL-13-002-001-010/582
(Chadayamangalam) 		1613002001NRG24140320242249177 15/03/2024 SEENA A 1613002001WL102642 SEENA A 00177 IOBA0003320 2331 2331 Processed 20/04/2024 3156377490 SEENA A INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
23 Chadaya mangalam KL-13-002-001-010/595
(Chadayamangalam) 		1613002001NRG24140320242249179 15/03/2024 Manju 1613002001WL102642 Manju 00415 SBIN0061701 1332 1332 Processed 20/04/2024 3156377492 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
24 Chadaya mangalam KL-13-002-001-013/502
(Chadayamangalam) 		1613002001NRG24140320242249183 15/03/2024 PRASANNA L 1613002001WL102642 PRASANNA L 00415 SBIN0070228 2331 2331 Processed 20/04/2024 3156377488 MRS PRASANNA L STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 42291 42291

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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_150324APB_FTO_1158685 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002001_150324APB_FTO_1158685 Indian Bank IDIB000C047 CHADAYAMANGALAM 34299
3 Chadaya mangalam KL1613002001_150324APB_FTO_1158685 Indian Overseas Bank IOBA0003320 KILIMANOOR 2331
4 Chadaya mangalam KL1613002001_150324APB_FTO_1158685 State Bank Of India SBIN0061701 Chadayamangalam 1332
5 Chadaya mangalam KL1613002001_150324APB_FTO_1158685 State Bank Of India SBIN0070228 NILAMEL 2331

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