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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_151223APB_FTO_835868
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-13-002-001-002/462
(Chadayamangalam) 		1613002001NRG24151220231690069 15/12/2023 RAJANI V 1613002001WL072522 RAJANI V 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184335 Mrs. RAJANI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-002/463
(Chadayamangalam) 		1613002001NRG24151220231690070 15/12/2023 ANCY MOL A 1613002001WL072522 ANCY MOL A 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184339 Mrs. Ancy A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-009/308
(Chadayamangalam) 		1613002001NRG24151220231690071 15/12/2023 RUKKIYA A 1613002001WL072522 RUKKIYA A 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184327 Mrs. RUKKIYA A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-012/121
(Chadayamangalam) 		1613002001NRG24151220231690072 15/12/2023 G SEETHMMA 1613002001WL072522 G SEETHMMA 00176 IDIB000C047 333 333 Processed 12/03/2024 1674184303 Mrs. Seethamma G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-012/196
(Chadayamangalam) 		1613002001NRG24151220231690073 15/12/2023 SHAHITHABEEVI.S 1613002001WL072522 SHAHITHABEEVI.S 00176 IDIB000C047 666 666 Processed 12/03/2024 1674184326 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-012/5
(Chadayamangalam) 		1613002001NRG24151220231690074 15/12/2023 SUDHAMANI 1613002001WL072522 SUDHAMANI 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184310 Mrs. Sudha Mani Amma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-012/577
(Chadayamangalam) 		1613002001NRG24151220231690075 15/12/2023 M LUBINA BEEGAM 1613002001WL072522 M LUBINA BEEGAM 00176 IDIB000C047 333 333 Processed 12/03/2024 1674184325 Mrs. Lubina Beegum LUBEENA BEEGAM INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-014/10
(Chadayamangalam) 		1613002001NRG24151220231690076 15/12/2023 RADHAMANI P 1613002001WL072522 RADHAMANI P 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184311 Mrs. RADHAMANI P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-014/108
(Chadayamangalam) 		1613002001NRG24151220231690077 15/12/2023 B GIRIJA 1613002001WL072522 B GIRIJA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184312 Mrs. Girija B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-014/11
(Chadayamangalam) 		1613002001NRG24151220231690078 15/12/2023 SHEEJA K 1613002001WL072522 SHEEJA K 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184300 Mrs. SHEEJA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-014/112
(Chadayamangalam) 		1613002001NRG24151220231690079 15/12/2023 S SHEELAKUMARY 1613002001WL072522 S SHEELAKUMARY 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184313 Mrs. S SHEELAKUMARY INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-014/129
(Chadayamangalam) 		1613002001NRG24151220231690080 15/12/2023 RASEENA A 1613002001WL072522 RASEENA A 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184304 Mrs. Raseena A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-014/13
(Chadayamangalam) 		1613002001NRG24151220231690081 15/12/2023 AISHATH BEEVI S 1613002001WL072522 AISHATH BEEVI S 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184314 Mrs. AISHATH BEEVI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-014/132
(Chadayamangalam) 		1613002001NRG24151220231690082 15/12/2023 SYAMALA S 1613002001WL072522 SYAMALA S 00176 IDIB000C047 666 666 Processed 12/03/2024 1674184328 Mrs. SYAMALA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-014/135
(Chadayamangalam) 		1613002001NRG24151220231690083 15/12/2023 S UMAIBATHU 1613002001WL072522 S UMAIBATHU 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184301 Mrs. umaibath beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-014/142
(Chadayamangalam) 		1613002001NRG24151220231690084 15/12/2023 SEBEELA 1613002001WL072522 SEBEELA 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184315 Mrs. Sebeela INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-014/147
(Chadayamangalam) 		1613002001NRG24151220231690085 15/12/2023 SOMAVALLY L 1613002001WL072522 SOMAVALLY L 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184329 Mrs. Somavally L INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-014/157
(Chadayamangalam) 		1613002001NRG24151220231690086 15/12/2023 SUJA S 1613002001WL072522 SUJA S 00176 IDIB000C047 666 666 Processed 12/03/2024 1674184316 Mrs. SUJA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-014/158
(Chadayamangalam) 		1613002001NRG24151220231690087 15/12/2023 RAJEENA N 1613002001WL072522 RAJEENA N 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184305 Smt. N RAJEENA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-014/167
(Chadayamangalam) 		1613002001NRG24151220231690089 15/12/2023 SHEEJA A 1613002001WL072522 SHEEJA A 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184302 SHEEJA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-001-014/168
(Chadayamangalam) 		1613002001NRG24151220231690090 15/12/2023 PRASANNA M 1613002001WL072522 PRASANNA M 00176 IDIB000C047 333 333 Processed 12/03/2024 1674184334 Mrs. Prassanna Kumary INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-014/172
(Chadayamangalam) 		1613002001NRG24151220231690091 15/12/2023 ANEESA BEEVI 1613002001WL072522 ANEESA BEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184330 Mrs. ANEESA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-014/175
(Chadayamangalam) 		1613002001NRG24151220231690092 15/12/2023 SAINABABEEVI 1613002001WL072522 SAINABABEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184306 SAINABABEEVI DHANALAXMI BANK(607239)
24 Chadaya mangalam KL-13-002-001-014/185
(Chadayamangalam) 		1613002001NRG24151220231690094 15/12/2023 JUNAIDA M 1613002001WL072522 JUNAIDA M 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184346 JUNAIDA M INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-001-014/194
(Chadayamangalam) 		1613002001NRG24151220231690095 15/12/2023 SUBHADRA S 1613002001WL072522 SUBHADRA S 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184333 Mrs. SUBHADRA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-014/21
(Chadayamangalam) 		1613002001NRG24151220231690097 15/12/2023 SAROJINI N 1613002001WL072522 SAROJINI N 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184317 Mrs. Sarojini INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-014/216
(Chadayamangalam) 		1613002001NRG24151220231690098 15/12/2023 THANKAMANY R 1613002001WL072522 THANKAMANY R 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184340 Mrs. THANKAMANI R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-014/22
(Chadayamangalam) 		1613002001NRG24151220231690099 15/12/2023 A RAFEEKA BEEVI 1613002001WL072522 A RAFEEKA BEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184307 RAFEEQUA BEEVI DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-001-014/220
(Chadayamangalam) 		1613002001NRG24151220231690100 15/12/2023 THANKAMANI M 1613002001WL072522 THANKAMANI M 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184336 Mrs. THANKAMANI M INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-014/221
(Chadayamangalam) 		1613002001NRG24151220231690101 15/12/2023 SOBHA R 1613002001WL072522 SOBHA R 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184341 Mrs. SOBHA R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-014/230
(Chadayamangalam) 		1613002001NRG24151220231690102 15/12/2023 RAMLA BEEVI 1613002001WL072522 RAMLA BEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184342 Mrs. RAMLA BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-014/267
(Chadayamangalam) 		1613002001NRG24151220231690103 15/12/2023 SREELATHA L 1613002001WL072522 SREELATHA L 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184347 SREELATHA L INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-001-014/275
(Chadayamangalam) 		1613002001NRG24151220231690104 15/12/2023 REMYA R L 1613002001WL072522 REMYA R L 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184344 MRS REMYA R L STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-001-014/28
(Chadayamangalam) 		1613002001NRG24151220231690105 15/12/2023 B MASHA 1613002001WL072522 B MASHA 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184318 Mrs. Masha B MASHA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-014/283
(Chadayamangalam) 		1613002001NRG24151220231690106 15/12/2023 RAJI L 1613002001WL072522 RAJI L 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184345 MRS RAJI L STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-001-014/286
(Chadayamangalam) 		1613002001NRG24151220231690107 15/12/2023 SINDHU C 1613002001WL072522 SINDHU C 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184343 SINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-001-014/30
(Chadayamangalam) 		1613002001NRG24151220231690108 15/12/2023 U RAJI 1613002001WL072522 U RAJI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184319 Mrs. RAJI U INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-014/300
(Chadayamangalam) 		1613002001NRG24151220231690109 15/12/2023 SIYAD S 1613002001WL072522 SIYAD S 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184348 Mr. Siyad S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-014/33
(Chadayamangalam) 		1613002001NRG24151220231690110 15/12/2023 NABEESA BEEVI A 1613002001WL072522 NABEESA BEEVI A 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184308 Mrs. NABEESA BEEVI A INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-014/4
(Chadayamangalam) 		1613002001NRG24151220231690111 15/12/2023 B PRABHA 1613002001WL072522 B PRABHA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184320 Mrs. B PRABHA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-014/49
(Chadayamangalam) 		1613002001NRG24151220231690112 15/12/2023 A U SHYLA 1613002001WL072522 A U SHYLA 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184321 Mrs. Shaila INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-014/51
(Chadayamangalam) 		1613002001NRG24151220231690113 15/12/2023 ZEENATHU BEEVI 1613002001WL072522 ZEENATHU BEEVI 00176 IDIB000C047 999 999 Processed 12/03/2024 1674184309 SEENATH A DHANALAXMI BANK(607239)
43 Chadaya mangalam KL-13-002-001-014/8
(Chadayamangalam) 		1613002001NRG24151220231690114 15/12/2023 RAHILA E 1613002001WL072522 RAHILA E 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184322 RAHILA E KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Chadaya mangalam KL-13-002-001-014/90
(Chadayamangalam) 		1613002001NRG24151220231690115 15/12/2023 E MAJIDHA BEEVI 1613002001WL072522 E MAJIDHA BEEVI 00176 IDIB000C047 333 333 Processed 12/03/2024 1674184331 Mrs. E MAJIDHA BEEVI INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-014/97
(Chadayamangalam) 		1613002001NRG24151220231690116 15/12/2023 B SHIBI 1613002001WL072522 B SHIBI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184323 Mrs. Shibi B SHIBI INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-015/11
(Chadayamangalam) 		1613002001NRG24151220231690117 15/12/2023 vasantha 1613002001WL072522 vasantha 00176 IDIB000C047 333 333 Processed 12/03/2024 1674184324 Mrs. S VASANTHA W/O SAHADEVAN INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-015/115
(Chadayamangalam) 		1613002001NRG24151220231690118 15/12/2023 AMBILI N 1613002001WL072522 AMBILI N 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674184337 Mrs. Ambili N INDIAN BANK(607105)
SubTotal 50283 50283
48 Chadaya mangalam KL-13-002-001-014/164
(Chadayamangalam) 		1613002001NRG24151220231690088 15/12/2023 VIJAYAN NADESAN 1613002001WL072522 VIJAYAN NADESAN 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1674184338 MR VIJAYAN NADESAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
49 Chadaya mangalam KL-13-002-001-014/197
(Chadayamangalam) 		1613002001NRG24151220231690096 15/12/2023 SHEEJS J 1613002001WL072522 SHEEJS J 00415 SBIN0070074 1332 1332 Processed 12/03/2024 1674184332 Mrs. SHEEJA J INDIAN BANK(607105)
SubTotal 1332 1332
50 Chadaya mangalam KL-13-002-001-014/179
(Chadayamangalam) 		1613002001NRG24151220231690093 15/12/2023 USHA R 1613002001WL072522 USHA R 00547 DLXB0000078 999 999 Processed 12/03/2024 1674184299 Mrs. USHA B INDIAN BANK(607105)
SubTotal 999 999
Total 53946 53946

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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_151223APB_FTO_835868 Indian Bank IDIB000C047 CHADAYAMANGALAM 50283
2 Chadaya mangalam KL1613002001_151223APB_FTO_835868 State Bank Of India SBIN0070061 AYUR 1332
3 Chadaya mangalam KL1613002001_151223APB_FTO_835868 State Bank Of India SBIN0070074 PARIPALLY 1332
4 Chadaya mangalam KL1613002001_151223APB_FTO_835868 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 999

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