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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_270324APB_FTO_1216695
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-13-002-001-014/65
(Chadayamangalam) 		1613002001NRG24270320242309811 27/03/2024 D LEKSHMI 1613002001WL107604 D LEKSHMI 00176 IDIB000C047 1072 1072 Processed 19/04/2024 3109262707 Mrs. D LEKSHMI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-015/100
(Chadayamangalam) 		1613002001NRG24270320242309812 27/03/2024 RESHEEDHA BEEVI 1613002001WL107604 RESHEEDHA BEEVI 00176 IDIB000C047 1072 1072 Processed 19/04/2024 3109262706 Mrs. M RASHEEDABEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-015/110
(Chadayamangalam) 		1613002001NRG24270320242309813 27/03/2024 SULAIKHA 1613002001WL107604 SULAIKHA 00176 IDIB000C047 1072 1072 Processed 19/04/2024 3109262709 SULEKHA E KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-001-015/12
(Chadayamangalam) 		1613002001NRG24270320242309814 27/03/2024 J .RAJIFA BEEVI 1613002001WL107604 J .RAJIFA BEEVI 00176 IDIB000C047 1072 1072 Processed 19/04/2024 3109262700 RAJIFA A CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-001-015/20
(Chadayamangalam) 		1613002001NRG24270320242309815 27/03/2024 SAINABA BEEVI 1613002001WL107604 SAINABA BEEVI 00176 IDIB000C047 536 536 Processed 19/04/2024 3109262705 Mrs. SAINABA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-015/216
(Chadayamangalam) 		1613002001NRG24270320242309816 27/03/2024 RUKIYABEEVI 1613002001WL107604 RUKIYABEEVI 00176 IDIB000C047 804 804 Processed 19/04/2024 3109262711 MRS RUKHIYABEEVI A STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-001-015/218
(Chadayamangalam) 		1613002001NRG24270320242309817 27/03/2024 CHELLAPPAN N 1613002001WL107604 CHELLAPPAN N 00176 IDIB000C047 1072 1072 Processed 19/04/2024 3109262714 Mr. Chellappan.N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-015/26
(Chadayamangalam) 		1613002001NRG24270320242309818 27/03/2024 PADMINIAMMA 1613002001WL107604 PADMINIAMMA 00176 IDIB000C047 1072 1072 Processed 19/04/2024 3109262708 Mrs. C PADMINI AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-015/27
(Chadayamangalam) 		1613002001NRG24270320242309819 27/03/2024 K BALAKRISHNAN 1613002001WL107604 K BALAKRISHNAN 00176 IDIB000C047 536 536 Processed 19/04/2024 3109262702 Mr. Balakrishnan K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-015/272
(Chadayamangalam) 		1613002001NRG24270320242309820 27/03/2024 Sasikala 1613002001WL107604 Sasikala 00176 IDIB000C047 1072 1072 Processed 19/04/2024 3109262699 SASIKALA G UNION BANK OF INDIA(508500)
11 Chadaya mangalam KL-13-002-001-015/28
(Chadayamangalam) 		1613002001NRG24270320242309821 27/03/2024 THAMARAKSHI 1613002001WL107604 THAMARAKSHI 00176 IDIB000C047 1072 1072 Processed 19/04/2024 3109262716 Mrs. THAMARAKSHI K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-015/29
(Chadayamangalam) 		1613002001NRG24270320242309822 27/03/2024 GIRIJA 1613002001WL107604 GIRIJA 00176 IDIB000C047 1072 1072 Processed 19/04/2024 3109262715 Mrs. T GIRIJA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-015/35
(Chadayamangalam) 		1613002001NRG24270320242309823 27/03/2024 VALSALA 1613002001WL107604 VALSALA 00176 IDIB000C047 1072 1072 Processed 19/04/2024 3109262701 Mrs. VALSALA M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-015/44
(Chadayamangalam) 		1613002001NRG24270320242309826 27/03/2024 SUBAIDABEEVI.S 1613002001WL107604 SUBAIDABEEVI.S 00176 IDIB000C047 1072 1072 Processed 19/04/2024 3109262704 Mrs. Subaida Beevi S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-015/47
(Chadayamangalam) 		1613002001NRG24270320242309827 27/03/2024 SHAHIDA S 1613002001WL107604 SHAHIDA S 00176 IDIB000C047 1072 1072 Processed 19/04/2024 3109262698 SHAHIDA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-001-015/476
(Chadayamangalam) 		1613002001NRG24270320242309828 27/03/2024 UTHAMACHETTIYAR V 1613002001WL107604 UTHAMACHETTIYAR V 00176 IDIB000C047 1072 1072 Processed 19/04/2024 3109262712 Mr. UTHAMACHETTIYAR V INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-015/6
(Chadayamangalam) 		1613002001NRG24270320242309829 27/03/2024 S .SUJATHA 1613002001WL107604 S .SUJATHA 00176 IDIB000C047 804 804 Processed 19/04/2024 3109262703 Mrs. S SUJATHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-015/6
(Chadayamangalam) 		1613002001NRG24270320242309830 27/03/2024 VIJAYAN 1613002001WL107604 VIJAYAN 00176 IDIB000C047 804 804 Processed 19/04/2024 3109262713 Mr. N VIJAYAN INDIAN BANK(607105)
SubTotal 17420 17420
19 Chadaya mangalam KL-13-002-001-015/375
(Chadayamangalam) 		1613002001NRG24270320242309824 27/03/2024 RAJILA S 1613002001WL107604 RAJILA S 00415 SBIN0070061 1072 1072 Processed 19/04/2024 3109262710 MR RAJILA S STATE BANK OF INDIA(508548)
SubTotal 1072 1072
20 Chadaya mangalam KL-13-002-001-015/385
(Chadayamangalam) 		1613002001NRG24270320242309825 27/03/2024 REENAMOL 1613002001WL107604 REENAMOL 00547 DLXB0000078 804 804 Processed 19/04/2024 3109262697 REENA MOL B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 804 804
Total 19296 19296

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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_270324APB_FTO_1216695 Indian Bank IDIB000C047 CHADAYAMANGALAM 17420
2 Chadaya mangalam KL1613002001_270324APB_FTO_1216695 State Bank Of India SBIN0070061 AYUR 1072
3 Chadaya mangalam KL1613002001_270324APB_FTO_1216695 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 804

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