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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_071223APB_FTO_805510
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-13-002-001-015/66
(Chadayamangalam) 		1613002001NRG24071220231643136 07/12/2023 DUSSALA R 1613002001WL070324 DUSSALA R 00127 FDRL0001731 666 666 Processed 12/03/2024 1670197392 DUSSALA R FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-001-014/143
(Chadayamangalam) 		1613002001NRG24071220231643087 07/12/2023 SALIKUTTY 1613002001WL070324 SALIKUTTY 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197396 Mrs. SALI KUTTY K.Y INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-014/284
(Chadayamangalam) 		1613002001NRG24071220231643088 07/12/2023 RASIA A 1613002001WL070324 RASIA A 00176 IDIB000C047 333 333 Processed 12/03/2024 1670197391 rasiya DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-001-014/65
(Chadayamangalam) 		1613002001NRG24071220231643089 07/12/2023 D LEKSHMI 1613002001WL070324 D LEKSHMI 00176 IDIB000C047 333 333 Processed 12/03/2024 1670197439 Mrs. D LEKSHMI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-015/10
(Chadayamangalam) 		1613002001NRG24071220231643090 07/12/2023 RAHIYANATHU BEEVI .Y 1613002001WL070324 RAHIYANATHU BEEVI .Y 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197431 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-001-015/103
(Chadayamangalam) 		1613002001NRG24071220231643091 07/12/2023 MINIMAMACHAN 1613002001WL070324 MINIMAMACHAN 00176 IDIB000C047 333 333 Processed 12/03/2024 1670197397 Mrs. MINI MAMACHAN INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-015/109
(Chadayamangalam) 		1613002001NRG24071220231643092 07/12/2023 ABIDABEEVI 1613002001WL070324 ABIDABEEVI 00176 IDIB000C047 333 333 Processed 12/03/2024 1670197398 ABIDA BEEVI KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-001-015/12
(Chadayamangalam) 		1613002001NRG24071220231643093 07/12/2023 J .RAJIFA BEEVI 1613002001WL070324 J .RAJIFA BEEVI 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197438 RAJIFA A CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-001-015/19
(Chadayamangalam) 		1613002001NRG24071220231643094 07/12/2023 SULOCHANA 1613002001WL070324 SULOCHANA 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197440 Mrs. Sulochana ARIYOTTU PARAVILA KUNNIL INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-015/190
(Chadayamangalam) 		1613002001NRG24071220231643095 07/12/2023 S SHANIFA BEEVI 1613002001WL070324 S SHANIFA BEEVI 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197432 Mrs. S SHANIFA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-015/191
(Chadayamangalam) 		1613002001NRG24071220231643096 07/12/2023 RAJEENA 1613002001WL070324 RAJEENA 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197441 Mrs. REJEENA R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-015/20
(Chadayamangalam) 		1613002001NRG24071220231643097 07/12/2023 SAINABA BEEVI 1613002001WL070324 SAINABA BEEVI 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197442 Mrs. SAINABA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-015/200
(Chadayamangalam) 		1613002001NRG24071220231643098 07/12/2023 N . GIRIJA 1613002001WL070324 N . GIRIJA 00176 IDIB000C047 333 333 Processed 12/03/2024 1670197443 Mrs. N GIRIJA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-015/21
(Chadayamangalam) 		1613002001NRG24071220231643099 07/12/2023 M .VIJAYAKUMARI 1613002001WL070324 M .VIJAYAKUMARI 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197433 Mrs. M VIJAYAKUMARI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-015/218
(Chadayamangalam) 		1613002001NRG24071220231643100 07/12/2023 CHELLAPPAN N 1613002001WL070324 CHELLAPPAN N 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197414 Mr. Chellappan.N INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-015/239
(Chadayamangalam) 		1613002001NRG24071220231643102 07/12/2023 THAJUNNISSA BEEGAM S 1613002001WL070324 THAJUNNISSA BEEGAM S 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197389 THAJUNNISSA BEEGAM S KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-001-015/24
(Chadayamangalam) 		1613002001NRG24071220231643103 07/12/2023 O .LEELA 1613002001WL070324 O .LEELA 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197444 Ms. O LEELA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-015/27
(Chadayamangalam) 		1613002001NRG24071220231643104 07/12/2023 K BALAKRISHNAN 1613002001WL070324 K BALAKRISHNAN 00176 IDIB000C047 333 333 Processed 12/03/2024 1670197434 Mr. Balakrishnan K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-015/280
(Chadayamangalam) 		1613002001NRG24071220231643105 07/12/2023 THAHIRABEEVI 1613002001WL070324 THAHIRABEEVI 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197415 Mrs. THAHIRA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-015/29
(Chadayamangalam) 		1613002001NRG24071220231643106 07/12/2023 GIRIJA 1613002001WL070324 GIRIJA 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197399 Mrs. T GIRIJA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-015/294
(Chadayamangalam) 		1613002001NRG24071220231643107 07/12/2023 JAMEELABEEVI 1613002001WL070324 JAMEELABEEVI 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197445 Mrs. Jameela Beevi J INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-015/3
(Chadayamangalam) 		1613002001NRG24071220231643108 07/12/2023 UMAIBA M 1613002001WL070324 UMAIBA M 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197425 Mrs. Umaiba UMAIBA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-015/300
(Chadayamangalam) 		1613002001NRG24071220231643109 07/12/2023 SYAMALA 1613002001WL070324 SYAMALA 00176 IDIB000C047 333 333 Processed 12/03/2024 1670197446 Mrs. SYAMALA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-015/328
(Chadayamangalam) 		1613002001NRG24071220231643110 07/12/2023 SUMANGI K 1613002001WL070324 SUMANGI K 00176 IDIB000C047 333 333 Processed 12/03/2024 1670197400 Mrs. SUMANGI K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-015/350
(Chadayamangalam) 		1613002001NRG24071220231643111 07/12/2023 ANZY 1613002001WL070324 ANZY 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197437 Ms. Anzy S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-015/36
(Chadayamangalam) 		1613002001NRG24071220231643112 07/12/2023 LALITHAMMA 1613002001WL070324 LALITHAMMA 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197447 Mrs. C LALITHAMMA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-015/39
(Chadayamangalam) 		1613002001NRG24071220231643114 07/12/2023 K. ARIFA BEEVI 1613002001WL070324 K. ARIFA BEEVI 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197448 Mrs. K ARIFA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-015/4
(Chadayamangalam) 		1613002001NRG24071220231643115 07/12/2023 RAJAMMA 1613002001WL070324 RAJAMMA 00176 IDIB000C047 333 333 Processed 12/03/2024 1670197401 Mrs. T Rajamma RAJAMMA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-015/42
(Chadayamangalam) 		1613002001NRG24071220231643116 07/12/2023 SSIKALA .R 1613002001WL070324 SSIKALA .R 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197429 SSIKALA .R KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-001-015/457
(Chadayamangalam) 		1613002001NRG24071220231643117 07/12/2023 KUMARI R 1613002001WL070324 KUMARI R 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197416 Mrs. KUMARI R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-015/460
(Chadayamangalam) 		1613002001NRG24071220231643118 07/12/2023 INDIRA C 1613002001WL070324 INDIRA C 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197411 Ms. INDIRA C INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-015/47
(Chadayamangalam) 		1613002001NRG24071220231643119 07/12/2023 SHAHIDA S 1613002001WL070324 SHAHIDA S 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197427 SHAHIDA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-001-015/478
(Chadayamangalam) 		1613002001NRG24071220231643120 07/12/2023 RAJEENA 1613002001WL070324 RAJEENA 00176 IDIB000C047 333 333 Processed 12/03/2024 1670197413 Mrs. RAJEENA M INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-015/48
(Chadayamangalam) 		1613002001NRG24071220231643121 07/12/2023 SANTHAMMA 1613002001WL070324 SANTHAMMA 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197402 Mrs. C SANTHAMMA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-015/50
(Chadayamangalam) 		1613002001NRG24071220231643122 07/12/2023 GOPALAKRISHNAPILLA 1613002001WL070324 GOPALAKRISHNAPILLA 00176 IDIB000C047 333 333 Processed 12/03/2024 1670197403 Mr. K Gopalakrishna Pillai INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-015/501
(Chadayamangalam) 		1613002001NRG24071220231643123 07/12/2023 SHIHABUDEEN A 1613002001WL070324 SHIHABUDEEN A 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197421 SHIHABUDEEN A INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-001-015/51
(Chadayamangalam) 		1613002001NRG24071220231643124 07/12/2023 RASHEEDABEEVI 1613002001WL070324 RASHEEDABEEVI 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197394 Mrs. Rasheeda Beevi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-015/55
(Chadayamangalam) 		1613002001NRG24071220231643126 07/12/2023 RAMLABEEVI 1613002001WL070324 RAMLABEEVI 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197404 Mrs. N RAMLA BEEVI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-015/57
(Chadayamangalam) 		1613002001NRG24071220231643127 07/12/2023 NISABEEVI 1613002001WL070324 NISABEEVI 00176 IDIB000C047 333 333 Processed 12/03/2024 1670197405 Mrs. NIZA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-015/58
(Chadayamangalam) 		1613002001NRG24071220231643128 07/12/2023 ARIFABEEVI 1613002001WL070324 ARIFABEEVI 00176 IDIB000C047 333 333 Processed 12/03/2024 1670197449 Mrs. Arifa Beevi A INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-015/586
(Chadayamangalam) 		1613002001NRG24071220231643129 07/12/2023 SAKUNTALA K KURUMBA 1613002001WL070324 SAKUNTALA K KURUMBA 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197419 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-001-015/59
(Chadayamangalam) 		1613002001NRG24071220231643130 07/12/2023 SEENA 1613002001WL070324 SEENA 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197450 Mrs. Seena Nazeer SEENA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-015/60
(Chadayamangalam) 		1613002001NRG24071220231643131 07/12/2023 RASHEEDABEEVI 1613002001WL070324 RASHEEDABEEVI 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197451 Mrs. Rahseedabeevi INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-015/600
(Chadayamangalam) 		1613002001NRG24071220231643133 07/12/2023 RAFEEKA BEEVI R 1613002001WL070324 RAFEEKA BEEVI R 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197393 Mrs. Rafeeka Beevi R INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-015/600
(Chadayamangalam) 		1613002001NRG24071220231643132 07/12/2023 SULAIMAN A 1613002001WL070324 SULAIMAN A 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197422 Mr. Sulaiman INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-015/62
(Chadayamangalam) 		1613002001NRG24071220231643134 07/12/2023 SULEKHABEEVI 1613002001WL070324 SULEKHABEEVI 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197406 Mrs. Sulekha Beevi INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-015/66
(Chadayamangalam) 		1613002001NRG24071220231643135 07/12/2023 THULASEEDARAN 1613002001WL070324 THULASEEDARAN 00176 IDIB000C047 333 333 Processed 12/03/2024 1670197430 Mr. Thulaseedharan R INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-015/67
(Chadayamangalam) 		1613002001NRG24071220231643137 07/12/2023 SANTHAMMA 1613002001WL070324 SANTHAMMA 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197435 Mrs. SANTHAMMA SANTHAMMA INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-015/69
(Chadayamangalam) 		1613002001NRG24071220231643138 07/12/2023 THULASEEBHAI 1613002001WL070324 THULASEEBHAI 00176 IDIB000C047 333 333 Processed 12/03/2024 1670197452 Mrs. J THULASIBHAI AMMA (W/OJA INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-015/70
(Chadayamangalam) 		1613002001NRG24071220231643139 07/12/2023 NIRMALA AMMA J 1613002001WL070324 NIRMALA AMMA J 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197424 Mrs. J NIRMALA AMMA INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-015/72
(Chadayamangalam) 		1613002001NRG24071220231643141 07/12/2023 BASHEER P 1613002001WL070324 BASHEER P 00176 IDIB000C047 333 333 Processed 12/03/2024 1670197436 Mr. BASHEER P INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-015/72
(Chadayamangalam) 		1613002001NRG24071220231643140 07/12/2023 SHAHIDABEEVI 1613002001WL070324 SHAHIDABEEVI 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197395 Mrs. SHAHIDA BEEVI A INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-015/77
(Chadayamangalam) 		1613002001NRG24071220231643142 07/12/2023 SUNEETHABEEVI 1613002001WL070324 SUNEETHABEEVI 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197410 Mrs. SUNEETHA BEEVI S INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-015/78
(Chadayamangalam) 		1613002001NRG24071220231643144 07/12/2023 JOHNSON 1613002001WL070324 JOHNSON 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197428 JOHNSON DHANALAXMI BANK(607239)
55 Chadaya mangalam KL-13-002-001-015/78
(Chadayamangalam) 		1613002001NRG24071220231643143 07/12/2023 MINIJHONSON 1613002001WL070324 MINIJHONSON 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197407 Mrs. MINI JOHNSON INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-015/79
(Chadayamangalam) 		1613002001NRG24071220231643145 07/12/2023 ELSAMMA 1613002001WL070324 ELSAMMA 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197408 Mrs. ELSAMMA M INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-015/8
(Chadayamangalam) 		1613002001NRG24071220231643146 07/12/2023 SHAJAHAN 1613002001WL070324 SHAJAHAN 00176 IDIB000C047 333 333 Processed 12/03/2024 1670197423 SHAJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chadaya mangalam KL-13-002-001-015/84
(Chadayamangalam) 		1613002001NRG24071220231643147 07/12/2023 ANEESA A 1613002001WL070324 ANEESA A 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197409 Mrs. S ANEESA INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-015/87
(Chadayamangalam) 		1613002001NRG24071220231643148 07/12/2023 NASARUDEEN 1613002001WL070324 NASARUDEEN 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197412 Mr. NASARUDEEN A INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-001-015/9
(Chadayamangalam) 		1613002001NRG24071220231643149 07/12/2023 MANI C 1613002001WL070324 MANI C 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197420 Mr. Mani C INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-001-015/90
(Chadayamangalam) 		1613002001NRG24071220231643150 07/12/2023 MARIYAKUTTY 1613002001WL070324 MARIYAKUTTY 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197388 Mrs. C MARIYAKUTTY INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-001-015/93
(Chadayamangalam) 		1613002001NRG24071220231643151 07/12/2023 L MAJIDA BEEVI 1613002001WL070324 L MAJIDA BEEVI 00176 IDIB000C047 666 666 Processed 12/03/2024 1670197426 MAJIDA BEEVI L KERALA GRAMIN BANK(607476)
SubTotal 34965 34965
63 Chadaya mangalam KL-13-002-001-015/238
(Chadayamangalam) 		1613002001NRG24071220231643101 07/12/2023 SUNIMOL 1613002001WL070324 SUNIMOL 00415 SBIN0070061 666 666 Processed 12/03/2024 1670197417 Mrs. Suni Mole INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-001-015/375
(Chadayamangalam) 		1613002001NRG24071220231643113 07/12/2023 RAJILA S 1613002001WL070324 RAJILA S 00415 SBIN0070061 333 333 Processed 12/03/2024 1670197390 MR RAJILA S STATE BANK OF INDIA(508548)
SubTotal 999 999
65 Chadaya mangalam KL-13-002-001-015/520
(Chadayamangalam) 		1613002001NRG24071220231643125 07/12/2023 RADHAMANI AMMA 1613002001WL070324 RADHAMANI AMMA 00415 SBIN0070286 666 666 Processed 12/03/2024 1670197418 MRS RADHAMANI AMMA L STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 37296 37296

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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_071223APB_FTO_805510 Federal Bank FDRL0001731 AYUR 666
2 Chadaya mangalam KL1613002001_071223APB_FTO_805510 Indian Bank IDIB000C047 CHADAYAMANGALAM 34965
3 Chadaya mangalam KL1613002001_071223APB_FTO_805510 State Bank Of India SBIN0070061 AYUR 999
4 Chadaya mangalam KL1613002001_071223APB_FTO_805510 State Bank Of India SBIN0070286 MADAVOOR 666

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