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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_270523APB_FTO_136030
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-13-002-001-010/467
(Chadayamangalam) 		1613002001NRG24240520230225018 27/05/2023 SREEJA K 1613002001WL009418 SREEJA K 00127 FDRL0001882 1998 1998 Processed 31/05/2023 1985924966 SREEJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-001/60
(Chadayamangalam) 		1613002001NRG24240520230224990 27/05/2023 ARIFA BEEVI 1613002001WL009418 ARIFA BEEVI 00176 IDIB000C047 999 999 Processed 31/05/2023 1985924947 Mrs. Arifa beevi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/144
(Chadayamangalam) 		1613002001NRG24240520230224991 27/05/2023 BABY M T 1613002001WL009418 BABY M T 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985924941 BABY M T CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-001-008/230
(Chadayamangalam) 		1613002001NRG24240520230224992 27/05/2023 YAMUNA S 1613002001WL009418 YAMUNA S 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985924954 Mrs. Yamuna S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-008/239
(Chadayamangalam) 		1613002001NRG24240520230224993 27/05/2023 SANTHA S 1613002001WL009418 SANTHA S 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985924978 Mrs. SHANTHA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-010/107
(Chadayamangalam) 		1613002001NRG24240520230224994 27/05/2023 AMRITHAVALLIAMMA S 1613002001WL009418 AMRITHAVALLIAMMA S 00176 IDIB000C047 666 666 Processed 31/05/2023 1985924935 Mrs. Amruthavally amma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-010/11
(Chadayamangalam) 		1613002001NRG24240520230224995 27/05/2023 S LALITHAMBIKA 1613002001WL009418 S LALITHAMBIKA 00176 IDIB000C047 999 999 Processed 31/05/2023 1985924957 LALITHAMBIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-001-010/110
(Chadayamangalam) 		1613002001NRG24240520230224996 27/05/2023 J SHEELA 1613002001WL009418 J SHEELA 00176 IDIB000C047 666 666 Processed 31/05/2023 1985924940 Mrs. J SHEELA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-010/111
(Chadayamangalam) 		1613002001NRG24240520230224997 27/05/2023 VASANTHA C 1613002001WL009418 VASANTHA C 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985924964 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-001-010/124
(Chadayamangalam) 		1613002001NRG24240520230224998 27/05/2023 G SUNITHA 1613002001WL009418 G SUNITHA 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985924943 Mrs. Sunitha G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-010/132
(Chadayamangalam) 		1613002001NRG24240520230224999 27/05/2023 SALEENA BEEVI S 1613002001WL009418 SALEENA BEEVI S 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985924985 Mrs. SALEENA BEEVI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-010/137
(Chadayamangalam) 		1613002001NRG24240520230225000 27/05/2023 AYSHA BEEVI A 1613002001WL009418 AYSHA BEEVI A 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985924952 AISHA BEEVI CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-001-010/140
(Chadayamangalam) 		1613002001NRG24240520230225001 27/05/2023 INDIRABAI AMMA B 1613002001WL009418 INDIRABAI AMMA B 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985924971 Mrs. INDIRABAI AMMA B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-010/151
(Chadayamangalam) 		1613002001NRG24240520230225002 27/05/2023 VASANTHAKUMARI D 1613002001WL009418 VASANTHAKUMARI D 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985924982 MRS VASANTHA KUMARY T STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-001-010/160
(Chadayamangalam) 		1613002001NRG24240520230225003 27/05/2023 C PRASANNA 1613002001WL009418 C PRASANNA 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985924963 C PRASANNA DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-001-010/174
(Chadayamangalam) 		1613002001NRG24240520230225004 27/05/2023 RENJINI J 1613002001WL009418 RENJINI J 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985924938 Mrs. J RENJINI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-010/176
(Chadayamangalam) 		1613002001NRG24240520230225005 27/05/2023 K BINDHU 1613002001WL009418 K BINDHU 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985924969 Mrs. K BINDHU INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-010/179
(Chadayamangalam) 		1613002001NRG24240520230225006 27/05/2023 G SINI 1613002001WL009418 G SINI 00176 IDIB000C047 999 999 Processed 31/05/2023 1985924959 Mrs. G SINI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-010/198
(Chadayamangalam) 		1613002001NRG24240520230225007 27/05/2023 RAJAMMA 1613002001WL009418 RAJAMMA 00176 IDIB000C047 999 999 Processed 31/05/2023 1985924974 Mrs. RAJAMMA N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-010/217
(Chadayamangalam) 		1613002001NRG24240520230225008 27/05/2023 G SYAMALA 1613002001WL009418 G SYAMALA 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985924975 G SYAMALA DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-001-010/232
(Chadayamangalam) 		1613002001NRG24240520230225009 27/05/2023 MURALEEDHARAN 1613002001WL009418 MURALEEDHARAN 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985924979 Mr. MURALEEDHARAN N INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-010/237
(Chadayamangalam) 		1613002001NRG24240520230225010 27/05/2023 P THULASIBHAI DIVAKARAN 1613002001WL009418 P THULASIBHAI DIVAKARAN 00176 IDIB000C047 999 999 Processed 31/05/2023 1985924939 Mrs. THULASIBHAI DIVAKARAN INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-010/241
(Chadayamangalam) 		1613002001NRG24240520230225011 27/05/2023 SASIKALA 1613002001WL009418 SASIKALA 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985924970 Mrs. SASIKALA SASIKALA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-010/341
(Chadayamangalam) 		1613002001NRG24240520230225012 27/05/2023 SHEENA L 1613002001WL009418 SHEENA L 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985924976 Mrs. SHEENA L INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-010/363
(Chadayamangalam) 		1613002001NRG24240520230225013 27/05/2023 SREEDEVI AMMA S 1613002001WL009418 SREEDEVI AMMA S 00176 IDIB000C047 999 999 Processed 31/05/2023 1985924980 Mrs. SREEDEVI AMMA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-010/366
(Chadayamangalam) 		1613002001NRG24240520230225015 27/05/2023 BINDHU V 1613002001WL009418 BINDHU V 00176 IDIB000C047 1665 1665 Processed 01/06/2023 1985924986 BINDHU V KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-001-010/366
(Chadayamangalam) 		1613002001NRG24240520230225014 27/05/2023 VALSALA 1613002001WL009418 VALSALA 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985924988 Mrs. VALSALA R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-010/40
(Chadayamangalam) 		1613002001NRG24240520230225016 27/05/2023 NADEERA BEEVI 1613002001WL009418 NADEERA BEEVI 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985924950 NADEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-001-010/44
(Chadayamangalam) 		1613002001NRG24240520230225017 27/05/2023 S SUNITHA 1613002001WL009418 S SUNITHA 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985924945 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-001-010/468
(Chadayamangalam) 		1613002001NRG24240520230225019 27/05/2023 NABEESA BEEVI M J 1613002001WL009418 NABEESA BEEVI M J 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985924973 Mrs. NABEESA BEEVI M J INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-010/476
(Chadayamangalam) 		1613002001NRG24240520230225020 27/05/2023 REMANY B 1613002001WL009418 REMANY B 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985924983 Mrs. REMANY B INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-010/48
(Chadayamangalam) 		1613002001NRG24240520230225021 27/05/2023 SYAMALA R 1613002001WL009418 SYAMALA R 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985924958 SHYAMALA R INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-001-010/491
(Chadayamangalam) 		1613002001NRG24240520230225022 27/05/2023 SATHI T 1613002001WL009418 SATHI T 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985924989 Ms. SATHI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-010/509
(Chadayamangalam) 		1613002001NRG24240520230225023 27/05/2023 SREELATHA A 1613002001WL009418 SREELATHA A 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985924981 Ms. SREELATHA A INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-010/552
(Chadayamangalam) 		1613002001NRG24240520230225024 27/05/2023 AMBILY SURENDRAN 1613002001WL009418 AMBILY SURENDRAN 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985924990 Ms. Ambili M INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-010/557
(Chadayamangalam) 		1613002001NRG24240520230225025 27/05/2023 GOWRI C 1613002001WL009418 GOWRI C 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985924968 Mrs. C GOWRI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-010/585
(Chadayamangalam) 		1613002001NRG24240520230225027 27/05/2023 SANTHA D 1613002001WL009418 SANTHA D 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985924987 Mrs. SANTHA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-010/61
(Chadayamangalam) 		1613002001NRG24240520230225028 27/05/2023 G TRILLY 1613002001WL009418 G TRILLY 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985924962 Mrs. G TRILLY INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-010/65
(Chadayamangalam) 		1613002001NRG24240520230225029 27/05/2023 RATHNA BHAYI G 1613002001WL009418 RATHNA BHAYI G 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985924955 RATHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-001-010/67
(Chadayamangalam) 		1613002001NRG24240520230225030 27/05/2023 PADMINI P 1613002001WL009418 PADMINI P 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985924956 Mrs. PADMINI P INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-010/68
(Chadayamangalam) 		1613002001NRG24240520230225031 27/05/2023 K SNEHAMANY 1613002001WL009418 K SNEHAMANY 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985924951 Mrs. SNEHA MANI SNEHAMANY INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-010/71
(Chadayamangalam) 		1613002001NRG24240520230225032 27/05/2023 B RADHAMANI 1613002001WL009418 B RADHAMANI 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985924948 RADHAMANI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-001-010/72
(Chadayamangalam) 		1613002001NRG24240520230225033 27/05/2023 S MINI 1613002001WL009418 S MINI 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985924944 MRS MINI S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-001-010/73
(Chadayamangalam) 		1613002001NRG24240520230225034 27/05/2023 USHA 1613002001WL009418 USHA 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985924942 Mrs. USHA T INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-010/74
(Chadayamangalam) 		1613002001NRG24240520230225035 27/05/2023 R LALITHAMMA 1613002001WL009418 R LALITHAMMA 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985924946 Mrs. R LALITHAMMA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-010/75
(Chadayamangalam) 		1613002001NRG24240520230225036 27/05/2023 REMA T 1613002001WL009418 REMA T 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985924949 Mrs. REMA T INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-010/76
(Chadayamangalam) 		1613002001NRG24240520230225037 27/05/2023 AMBIKAKUMARI G 1613002001WL009418 AMBIKAKUMARI G 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985924977 Mrs. AMBIKAKUMARI G INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-010/90
(Chadayamangalam) 		1613002001NRG24240520230225038 27/05/2023 BEENA S 1613002001WL009418 BEENA S 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985924972 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-001-010/93
(Chadayamangalam) 		1613002001NRG24240520230225039 27/05/2023 L SINDHU 1613002001WL009418 L SINDHU 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985924965 MRS SINDHU THULASEEDHARAN STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-001-010/99
(Chadayamangalam) 		1613002001NRG24240520230225040 27/05/2023 LAISHTU BEEVI S 1613002001WL009418 LAISHTU BEEVI S 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985924984 Mrs. LAISHTU BEVI S INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-011/157
(Chadayamangalam) 		1613002001NRG24240520230225041 27/05/2023 ANARKKALI S 1613002001WL009418 ANARKKALI S 00176 IDIB000C047 1332 1332 Processed 31/05/2023 1985924953 Mrs. S ANARKKALI INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-011/171
(Chadayamangalam) 		1613002001NRG24240520230225042 27/05/2023 PREMAVALLY V 1613002001WL009418 PREMAVALLY V 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985924937 PREMAVALLEY AMMA V INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-001-011/178
(Chadayamangalam) 		1613002001NRG24240520230225043 27/05/2023 P RAJANI 1613002001WL009418 P RAJANI 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985924936 Mrs. Rajani P INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-013/90
(Chadayamangalam) 		1613002001NRG24240520230225044 27/05/2023 N SANTHA 1613002001WL009418 N SANTHA 00176 IDIB000C047 1998 1998 Processed 31/05/2023 1985924961 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chadaya mangalam KL-13-002-001-013/96
(Chadayamangalam) 		1613002001NRG24240520230225045 27/05/2023 P SHYLAJA 1613002001WL009418 P SHYLAJA 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985924960 MRS SHYLAJA SASANKAN STATE BANK OF INDIA(508548)
SubTotal 85248 85248
56 Chadaya mangalam KL-13-002-001-010/582
(Chadayamangalam) 		1613002001NRG24240520230225026 27/05/2023 SEENA A 1613002001WL009418 SEENA A 00177 IOBA0003320 666 666 Processed 31/05/2023 1985924967 SEENA A INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
Total 87912 87912

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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_270523APB_FTO_136030 Federal Bank FDRL0001882 NILAMEL 1998
2 Chadaya mangalam KL1613002001_270523APB_FTO_136030 Indian Bank IDIB000C047 CHADAYAMANGALAM 85248
3 Chadaya mangalam KL1613002001_270523APB_FTO_136030 Indian Overseas Bank IOBA0003320 KILIMANOOR 666

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