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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_171123APB_FTO_715675
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-13-002-001-004/120
(Chadayamangalam) 		1613002001NRG24171120231482623 17/11/2023 K LALITHA 1613002001WL063067 K LALITHA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8991300326 Mrs. K LALITHA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-004/3
(Chadayamangalam) 		1613002001NRG24171120231482624 17/11/2023 SIVA BALA KURUP K 1613002001WL063067 SIVA BALA KURUP K 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8991300349 Mr. SIVA BALA KURUP K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-004/474
(Chadayamangalam) 		1613002001NRG24171120231482625 17/11/2023 K OMANA 1613002001WL063067 K OMANA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8991300348 Mrs. Omana INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-004/9
(Chadayamangalam) 		1613002001NRG24171120231482626 17/11/2023 PRAMEELA 1613002001WL063067 PRAMEELA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8991300327 Mr. PRAMEELA N INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-005/117
(Chadayamangalam) 		1613002001NRG24171120231482627 17/11/2023 L SARASWATHY 1613002001WL063067 L SARASWATHY 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8991300338 Mrs. L SARASWATHY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-005/14
(Chadayamangalam) 		1613002001NRG24171120231482628 17/11/2023 S GEETHAKUMARY 1613002001WL063067 S GEETHAKUMARY 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991300350 Mrs. Geetha Kumari INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-005/22
(Chadayamangalam) 		1613002001NRG24171120231482629 17/11/2023 P USHARAJAN 1613002001WL063067 P USHARAJAN 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991300330 Mrs. P USHARAJAN INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-005/23
(Chadayamangalam) 		1613002001NRG24171120231482630 17/11/2023 USHAKUMARI L 1613002001WL063067 USHAKUMARI L 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991300337 MRS USHAKUMARI L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-001-005/25
(Chadayamangalam) 		1613002001NRG24171120231482631 17/11/2023 VASANTHAKUMARI 1613002001WL063067 VASANTHAKUMARI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8991300321 Mrs. K VASANTHA KUMARI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-005/27
(Chadayamangalam) 		1613002001NRG24171120231482632 17/11/2023 PRASANNA C 1613002001WL063067 PRASANNA C 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991300331 Mrs. Prasanna C INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-005/28
(Chadayamangalam) 		1613002001NRG24171120231482633 17/11/2023 VILASINI K 1613002001WL063067 VILASINI K 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8991300332 Mrs. Vilasini K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-005/29
(Chadayamangalam) 		1613002001NRG24171120231482634 17/11/2023 SARASWATHY G 1613002001WL063067 SARASWATHY G 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8991300323 Mrs. G SARASWATHY INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-005/296
(Chadayamangalam) 		1613002001NRG24171120231482635 17/11/2023 USHADEVI T 1613002001WL063067 USHADEVI T 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8991300322 Mrs. T USHA DEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-005/3
(Chadayamangalam) 		1613002001NRG24171120231482636 17/11/2023 BHASURANGIYAMMA K 1613002001WL063067 BHASURANGIYAMMA K 00176 IDIB000C047 999 999 Processed 01/01/2024 8991300328 BHASURANGI AMMA KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-001-005/302
(Chadayamangalam) 		1613002001NRG24171120231482637 17/11/2023 P SUSEELA 1613002001WL063067 P SUSEELA 00176 IDIB000C047 999 999 Processed 01/01/2024 8991300339 Mrs. Suseela K SUSEELA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-005/31
(Chadayamangalam) 		1613002001NRG24171120231482638 17/11/2023 G BABY 1613002001WL063067 G BABY 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8991300333 Mrs. G BABY INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-005/320
(Chadayamangalam) 		1613002001NRG24171120231482639 17/11/2023 SREEJAKUMARI 1613002001WL063067 SREEJAKUMARI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8991300351 Mrs. SREEJAKUMARI R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-005/45
(Chadayamangalam) 		1613002001NRG24171120231482640 17/11/2023 K THANKAMONI AMMA 1613002001WL063067 K THANKAMONI AMMA 00176 IDIB000C047 999 999 Processed 01/01/2024 8991300341 Mrs. K THANKAMANI AMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-005/456
(Chadayamangalam) 		1613002001NRG24171120231482642 17/11/2023 INDIRA K 1613002001WL063067 INDIRA K 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991300342 Mrs. Indira INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-005/460
(Chadayamangalam) 		1613002001NRG24171120231482643 17/11/2023 THANKAMMA T 1613002001WL063067 THANKAMMA T 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8991300344 Ms. THANKAMMA T INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-005/463
(Chadayamangalam) 		1613002001NRG24171120231482644 17/11/2023 RADHAMANI L 1613002001WL063067 RADHAMANI L 00176 IDIB000C047 666 666 Processed 01/01/2024 8991300336 Mrs. Radhamaniyamma L INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-005/466
(Chadayamangalam) 		1613002001NRG24171120231482645 17/11/2023 VIJAYAMMA 1613002001WL063067 VIJAYAMMA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8991300347 Mrs. VIJAYAMMA O O INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-005/468
(Chadayamangalam) 		1613002001NRG24171120231482646 17/11/2023 SANTHAMMA K 1613002001WL063067 SANTHAMMA K 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8991300340 Mrs. SANTHAMMA K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-005/474
(Chadayamangalam) 		1613002001NRG24171120231482647 17/11/2023 USHA G 1613002001WL063067 USHA G 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8991300343 Mrs. Usha INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-005/477
(Chadayamangalam) 		1613002001NRG24171120231482648 17/11/2023 S AMBILY 1613002001WL063067 S AMBILY 00176 IDIB000C047 999 999 Processed 01/01/2024 8991300345 Ms. S AMBILY INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-005/505
(Chadayamangalam) 		1613002001NRG24171120231482649 17/11/2023 GOURI 1613002001WL063067 GOURI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8991300346 Mrs. GOURI . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-005/6
(Chadayamangalam) 		1613002001NRG24171120231482650 17/11/2023 B SREEDEVI 1613002001WL063067 B SREEDEVI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991300329 Mrs. B SREEDEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-005/88
(Chadayamangalam) 		1613002001NRG24171120231482651 17/11/2023 D SANTHAMMA 1613002001WL063067 D SANTHAMMA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991300325 Mrs. Santhamma INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-005/99
(Chadayamangalam) 		1613002001NRG24171120231482652 17/11/2023 S VIJAYAMMA 1613002001WL063067 S VIJAYAMMA 00176 IDIB000C047 999 999 Processed 01/01/2024 8991300334 Mrs. VIJAYAMMA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-008/62
(Chadayamangalam) 		1613002001NRG24171120231482653 17/11/2023 VILASINI 1613002001WL063067 VILASINI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8991300324 Mrs. Vilasini Ammal INDIAN BANK(607105)
SubTotal 42957 42957
31 Chadaya mangalam KL-13-002-001-005/45
(Chadayamangalam) 		1613002001NRG24171120231482641 17/11/2023 CHANDRAN PILLAI 1613002001WL063067 CHANDRAN PILLAI 00415 SBIN0061701 666 666 Processed 01/01/2024 8991300335 CHANDRANPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 43623 43623

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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_171123APB_FTO_715675 Indian Bank IDIB000C047 CHADAYAMANGALAM 42957
2 Chadaya mangalam KL1613002001_171123APB_FTO_715675 State Bank Of India SBIN0061701 Chadayamangalam 666

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