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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_110823APB_FTO_392769
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) 		1613002001NRG24100820230760921 11/08/2023 SREEJA K 1613002001WL031517 SREEJA K 00127 FDRL0001882 1998 1998 Processed 21/09/2023 5795915894 SREEJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-007/11
(Chadayamangalam) 		1613002001NRG24100820230760890 11/08/2023 C GIRIJA 1613002001WL031517 C GIRIJA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5795915868 Mrs. C GIRIJA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/144
(Chadayamangalam) 		1613002001NRG24100820230760891 11/08/2023 BABY M T 1613002001WL031517 BABY M T 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915870 BABY M T CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-001-008/230
(Chadayamangalam) 		1613002001NRG24100820230760892 11/08/2023 YAMUNA S 1613002001WL031517 YAMUNA S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5795915884 Mrs. Yamuna S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-008/239
(Chadayamangalam) 		1613002001NRG24100820230760893 11/08/2023 SANTHA S 1613002001WL031517 SANTHA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915903 Mrs. SHANTHA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-010/107
(Chadayamangalam) 		1613002001NRG24100820230760894 11/08/2023 AMRITHAVALLIAMMA S 1613002001WL031517 AMRITHAVALLIAMMA S 00176 IDIB000C047 666 666 Processed 21/09/2023 5795915863 Mrs. Amruthavally amma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-010/11
(Chadayamangalam) 		1613002001NRG24100820230760895 11/08/2023 S LALITHAMBIKA 1613002001WL031517 S LALITHAMBIKA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915887 LALITHAMBIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-001-010/110
(Chadayamangalam) 		1613002001NRG24100820230760896 11/08/2023 J SHEELA 1613002001WL031517 J SHEELA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915869 Mrs. J SHEELA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-010/111
(Chadayamangalam) 		1613002001NRG24100820230760897 11/08/2023 VASANTHA C 1613002001WL031517 VASANTHA C 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915892 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-001-010/124
(Chadayamangalam) 		1613002001NRG24100820230760898 11/08/2023 G SUNITHA 1613002001WL031517 G SUNITHA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5795915872 SUNITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-001-010/132
(Chadayamangalam) 		1613002001NRG24100820230760899 11/08/2023 SALEENA BEEVI S 1613002001WL031517 SALEENA BEEVI S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915912 Mrs. SALEENA BEEVI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-010/137
(Chadayamangalam) 		1613002001NRG24100820230760900 11/08/2023 AYSHA BEEVI A 1613002001WL031517 AYSHA BEEVI A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915882 AISHA BEEVI CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-001-010/140
(Chadayamangalam) 		1613002001NRG24100820230760901 11/08/2023 INDIRABAI AMMA B 1613002001WL031517 INDIRABAI AMMA B 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5795915898 Mrs. INDIRABAI AMMA B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-010/151
(Chadayamangalam) 		1613002001NRG24100820230760902 11/08/2023 VASANTHAKUMARI D 1613002001WL031517 VASANTHAKUMARI D 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5795915908 MRS VASANTHA KUMARY T STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-001-010/160
(Chadayamangalam) 		1613002001NRG24100820230760903 11/08/2023 C PRASANNA 1613002001WL031517 C PRASANNA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915891 PRASANNAKUMARI C DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-001-010/174
(Chadayamangalam) 		1613002001NRG24100820230760904 11/08/2023 RENJINI J 1613002001WL031517 RENJINI J 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915866 RENJINI J INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-001-010/179
(Chadayamangalam) 		1613002001NRG24100820230760905 11/08/2023 G SINI 1613002001WL031517 G SINI 00176 IDIB000C047 333 333 Processed 21/09/2023 5795915889 Mrs. Sini INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-010/217
(Chadayamangalam) 		1613002001NRG24100820230760906 11/08/2023 G SYAMALA 1613002001WL031517 G SYAMALA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915900 SYAMALA G DHANALAXMI BANK(607239)
19 Chadaya mangalam KL-13-002-001-010/23
(Chadayamangalam) 		1613002001NRG24100820230760907 11/08/2023 MANJU 1613002001WL031517 MANJU 00176 IDIB000C047 666 666 Processed 21/09/2023 5795915905 Mrs. MANJU S. INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-010/232
(Chadayamangalam) 		1613002001NRG24100820230760908 11/08/2023 MURALEEDHARAN 1613002001WL031517 MURALEEDHARAN 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915904 Mr. MURALEEDHARAN N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-010/237
(Chadayamangalam) 		1613002001NRG24100820230760909 11/08/2023 P THULASIBHAI DIVAKARAN 1613002001WL031517 P THULASIBHAI DIVAKARAN 00176 IDIB000C047 333 333 Processed 21/09/2023 5795915867 Mrs. THULASIBHAI DIVAKARAN INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-010/241
(Chadayamangalam) 		1613002001NRG24100820230760910 11/08/2023 SASIKALA 1613002001WL031517 SASIKALA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5795915897 Mrs. SASIKALA SASIKALA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-010/26
(Chadayamangalam) 		1613002001NRG24100820230760911 11/08/2023 SANDHYA B 1613002001WL031517 SANDHYA B 00176 IDIB000C047 999 999 Processed 21/09/2023 5795915878 Mrs. SANDHYA B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-010/28
(Chadayamangalam) 		1613002001NRG24100820230760912 11/08/2023 ANITHA KUMARI V 1613002001WL031517 ANITHA KUMARI V 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915880 Mrs. Anitha Kumari INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-010/31
(Chadayamangalam) 		1613002001NRG24100820230760913 11/08/2023 THANKAMMA N 1613002001WL031517 THANKAMMA N 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5795915879 MRS THANKAMMA N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-001-010/341
(Chadayamangalam) 		1613002001NRG24100820230760914 11/08/2023 SHEENA L 1613002001WL031517 SHEENA L 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915901 Mrs. SHEENA L INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-010/361
(Chadayamangalam) 		1613002001NRG24100820230760915 11/08/2023 SARASWATHY K 1613002001WL031517 SARASWATHY K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5795915910 Mrs. Saraswathi Amma K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-010/363
(Chadayamangalam) 		1613002001NRG24100820230760916 11/08/2023 SREEDEVI AMMA S 1613002001WL031517 SREEDEVI AMMA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915906 Mrs. SREEDEVI AMMA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-010/366
(Chadayamangalam) 		1613002001NRG24100820230760918 11/08/2023 BINDHU V 1613002001WL031517 BINDHU V 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5795915913 BINDHU V KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-001-010/366
(Chadayamangalam) 		1613002001NRG24100820230760917 11/08/2023 VALSALA 1613002001WL031517 VALSALA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915916 Mrs. VALSALA R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-010/40
(Chadayamangalam) 		1613002001NRG24100820230760919 11/08/2023 NADEERA BEEVI 1613002001WL031517 NADEERA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915877 NADEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-001-010/44
(Chadayamangalam) 		1613002001NRG24100820230760920 11/08/2023 S SUNITHA 1613002001WL031517 S SUNITHA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915874 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-001-010/476
(Chadayamangalam) 		1613002001NRG24100820230760922 11/08/2023 SUDHAKARAN P 1613002001WL031517 SUDHAKARAN P 00176 IDIB000C047 666 666 Processed 21/09/2023 5795915909 Mr. SUDHAKARAN P INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-010/48
(Chadayamangalam) 		1613002001NRG24100820230760923 11/08/2023 SYAMALA R 1613002001WL031517 SYAMALA R 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5795915888 SHYAMALA R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-001-010/491
(Chadayamangalam) 		1613002001NRG24100820230760924 11/08/2023 SATHI T 1613002001WL031517 SATHI T 00176 IDIB000C047 999 999 Processed 21/09/2023 5795915917 Ms. SATHI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-010/509
(Chadayamangalam) 		1613002001NRG24100820230760925 11/08/2023 SREELATHA A 1613002001WL031517 SREELATHA A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915907 Ms. SREELATHA A INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-010/552
(Chadayamangalam) 		1613002001NRG24100820230760926 11/08/2023 AMBILY SURENDRAN 1613002001WL031517 AMBILY SURENDRAN 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915919 Ms. Ambili M INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-010/557
(Chadayamangalam) 		1613002001NRG24100820230760927 11/08/2023 GOWRI C 1613002001WL031517 GOWRI C 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915896 Mrs. C GOWRI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-010/585
(Chadayamangalam) 		1613002001NRG24100820230760929 11/08/2023 SANTHA D 1613002001WL031517 SANTHA D 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5795915915 Mrs. SANTHA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-010/586
(Chadayamangalam) 		1613002001NRG24100820230760930 11/08/2023 USHA T 1613002001WL031517 USHA T 00176 IDIB000C047 666 666 Processed 21/09/2023 5795915918 Ms. Usha Thulasi INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-010/61
(Chadayamangalam) 		1613002001NRG24100820230760931 11/08/2023 G TRILLY 1613002001WL031517 G TRILLY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915890 Mrs. G TRILLY INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-010/65
(Chadayamangalam) 		1613002001NRG24100820230760932 11/08/2023 RATHNA BHAYI G 1613002001WL031517 RATHNA BHAYI G 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915885 RATHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-001-010/67
(Chadayamangalam) 		1613002001NRG24100820230760933 11/08/2023 PADMINI P 1613002001WL031517 PADMINI P 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915886 Mrs. PADMINI P INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-010/68
(Chadayamangalam) 		1613002001NRG24100820230760934 11/08/2023 K SNEHAMANY 1613002001WL031517 K SNEHAMANY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915881 Mrs. SNEHA MANI SNEHAMANY INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-010/72
(Chadayamangalam) 		1613002001NRG24100820230760935 11/08/2023 S MINI 1613002001WL031517 S MINI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5795915873 MRS MINI S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-001-010/73
(Chadayamangalam) 		1613002001NRG24100820230760936 11/08/2023 USHA 1613002001WL031517 USHA 00176 IDIB000C047 666 666 Processed 21/09/2023 5795915871 Mrs. USHA T INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-010/74
(Chadayamangalam) 		1613002001NRG24100820230760937 11/08/2023 R LALITHAMMA 1613002001WL031517 R LALITHAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915875 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-001-010/75
(Chadayamangalam) 		1613002001NRG24100820230760938 11/08/2023 REMA T 1613002001WL031517 REMA T 00176 IDIB000C047 999 999 Processed 21/09/2023 5795915876 Mrs. REMA T INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-010/76
(Chadayamangalam) 		1613002001NRG24100820230760939 11/08/2023 AMBIKAKUMARI G 1613002001WL031517 AMBIKAKUMARI G 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915902 Mrs. Ambika kumary G INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-010/90
(Chadayamangalam) 		1613002001NRG24100820230760940 11/08/2023 BEENA S 1613002001WL031517 BEENA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915899 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-001-010/93
(Chadayamangalam) 		1613002001NRG24100820230760941 11/08/2023 L SINDHU 1613002001WL031517 L SINDHU 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5795915893 MRS SINDHU THULASEEDHARAN STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-001-010/99
(Chadayamangalam) 		1613002001NRG24100820230760942 11/08/2023 LAISHTU BEEVI S 1613002001WL031517 LAISHTU BEEVI S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915911 Mrs. LAISHTU BEVI S INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-011/157
(Chadayamangalam) 		1613002001NRG24100820230760943 11/08/2023 ANARKKALI S 1613002001WL031517 ANARKKALI S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915883 Mrs. S ANARKKALI INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-011/171
(Chadayamangalam) 		1613002001NRG24100820230760944 11/08/2023 PREMAVALLY V 1613002001WL031517 PREMAVALLY V 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915865 PREMAVALLEY AMMA V INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chadaya mangalam KL-13-002-001-011/178
(Chadayamangalam) 		1613002001NRG24100820230760945 11/08/2023 P RAJANI 1613002001WL031517 P RAJANI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795915864 Mrs. Rajani P INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-013/115
(Chadayamangalam) 		1613002001NRG24100820230760946 11/08/2023 LEKSHMIKUTTY J 1613002001WL031517 LEKSHMIKUTTY J 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5795915914 Mrs. Lekshmikutty J J INDIAN BANK(607105)
SubTotal 90909 90909
57 Chadaya mangalam KL-13-002-001-010/582
(Chadayamangalam) 		1613002001NRG24100820230760928 11/08/2023 SEENA A 1613002001WL031517 SEENA A 00177 IOBA0003320 666 666 Processed 21/09/2023 5795915895 SEENA A INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
Total 93573 93573

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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_110823APB_FTO_392769 Federal Bank FDRL0001882 NILAMEL 1998
2 Chadaya mangalam KL1613002001_110823APB_FTO_392769 Indian Bank IDIB000C047 CHADAYAMANGALAM 90909
3 Chadaya mangalam KL1613002001_110823APB_FTO_392769 Indian Overseas Bank IOBA0003320 KILIMANOOR 666

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