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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_231123APB_FTO_735371
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-13-002-005-017/372
(Kadakkal) 		1613002005NRG24231120231526943 23/11/2023 RENJIMA 1613002005WL064966 RENJIMA 00078 CNRB0014042 1332 1332 Processed 01/01/2024 8997631702 RENJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-017/266
(Kadakkal) 		1613002005NRG24231120231526938 23/11/2023 CHELLAMMA 1613002005WL064966 CHELLAMMA 00127 FDRL0001057 1665 1665 Processed 01/01/2024 8997631697 CHELLAMMA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-017/319
(Kadakkal) 		1613002005NRG24231120231526941 23/11/2023 USHA D 1613002005WL064966 USHA D 00127 FDRL0001057 1332 1332 Processed 01/01/2024 8997631696 USHA D FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-017/38
(Kadakkal) 		1613002005NRG24231120231526945 23/11/2023 SATHEESAN R 1613002005WL064966 SATHEESAN R 00127 FDRL0001057 1998 1998 Processed 01/01/2024 8997631698 SATHEESAN R FEDERAL BANK(607165)
SubTotal 4995 4995
5 Chadaya mangalam KL-13-002-005-003/221
(Kadakkal) 		1613002005NRG24231120231526919 23/11/2023 Suresh Babu 1613002005WL064966 Suresh Babu 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8997631694 Mr. Suresh Babu INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-017/218
(Kadakkal) 		1613002005NRG24231120231526931 23/11/2023 RISHI DAS 1613002005WL064966 RISHI DAS 00176 IDIB000C042 999 999 Processed 01/01/2024 8997631695 RISHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-017/239
(Kadakkal) 		1613002005NRG24231120231526934 23/11/2023 JAYAKUMARY L 1613002005WL064966 JAYAKUMARY L 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8997631699 Mrs. Jayakumari L INDIAN BANK(607105)
SubTotal 3996 3996
8 Chadaya mangalam KL-13-002-005-017/375
(Kadakkal) 		1613002005NRG24231120231526944 23/11/2023 Suja 1613002005WL064966 Suja 00176 IDIB000K309 1332 1332 Processed 01/01/2024 8997631693 Mr. Suja INDIAN BANK(607105)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-005-017/257
(Kadakkal) 		1613002005NRG24231120231526935 23/11/2023 DHANYA S 1613002005WL064966 DHANYA S 00415 SBIN0008787 999 999 Processed 01/01/2024 8997631700 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 999 999
10 Chadaya mangalam KL-13-002-005-003/346
(Kadakkal) 		1613002005NRG24231120231526920 23/11/2023 NATESAN 1613002005WL064966 NATESAN 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997631692 MR NATESAN K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-012/182
(Kadakkal) 		1613002005NRG24231120231526921 23/11/2023 GIRIJA S 1613002005WL064966 GIRIJA S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8997631717 MRS GIRIJA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/103
(Kadakkal) 		1613002005NRG24231120231526922 23/11/2023 INDIRA SASI 1613002005WL064966 INDIRA SASI 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997631706 MRS INDIRA SASI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/118
(Kadakkal) 		1613002005NRG24231120231526923 23/11/2023 REENA D 1613002005WL064966 REENA D 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8997631716 MRS REENA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/140
(Kadakkal) 		1613002005NRG24231120231526924 23/11/2023 SUMA S 1613002005WL064966 SUMA S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997631707 MRS SUMA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/141
(Kadakkal) 		1613002005NRG24231120231526925 23/11/2023 SABITHA.S 1613002005WL064966 SABITHA.S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997631708 MRS SAVITHA L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/158
(Kadakkal) 		1613002005NRG24231120231526926 23/11/2023 THULASI K 1613002005WL064966 THULASI K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997631703 MS THULASI K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/163
(Kadakkal) 		1613002005NRG24231120231526927 23/11/2023 MINU S 1613002005WL064966 MINU S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997631713 MRS MINU S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/167
(Kadakkal) 		1613002005NRG24231120231526928 23/11/2023 SULOCHANA 1613002005WL064966 SULOCHANA 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8997631714 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/169
(Kadakkal) 		1613002005NRG24231120231526929 23/11/2023 SANTHA L 1613002005WL064966 SANTHA L 00415 SBIN0070227 666 666 Processed 01/01/2024 8997631709 MRS SANTHA L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/174
(Kadakkal) 		1613002005NRG24231120231526930 23/11/2023 BABY D 1613002005WL064966 BABY D 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997631688 MRS BABY D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/22
(Kadakkal) 		1613002005NRG24231120231526932 23/11/2023 Prasanna Ashok 1613002005WL064966 Prasanna Ashok 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997631705 MRS PRASANNA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/23
(Kadakkal) 		1613002005NRG24231120231526933 23/11/2023 Vasantha 1613002005WL064966 Vasantha 00415 SBIN0070227 999 999 Processed 01/01/2024 8997631710 MR VASANTHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/262
(Kadakkal) 		1613002005NRG24231120231526936 23/11/2023 ANAMIKA S SUNITHA L 1613002005WL064966 ANAMIKA S SUNITHA L 00415 SBIN0070227 666 666 Processed 01/01/2024 8997631689 MR SUNITHA L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/263
(Kadakkal) 		1613002005NRG24231120231526937 23/11/2023 JINCY J S SEENA R 1613002005WL064966 JINCY J S SEENA R 00415 SBIN0070227 999 999 Processed 01/01/2024 8997631690 MRS SEENA J STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/27
(Kadakkal) 		1613002005NRG24231120231526939 23/11/2023 sreeja 1613002005WL064966 sreeja 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997631711 MRS SREEJA G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-017/272
(Kadakkal) 		1613002005NRG24231120231526940 23/11/2023 VIJAYALEKSHMI K 1613002005WL064966 VIJAYALEKSHMI K 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8997631691 MRS VIJAYALEKSHMI K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/326
(Kadakkal) 		1613002005NRG24231120231526942 23/11/2023 PRAKASHAN K 1613002005WL064966 PRAKASHAN K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997631704 MR PRAKASHAN K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-017/408
(Kadakkal) 		1613002005NRG24231120231526946 23/11/2023 RAJAN V 1613002005WL064966 RAJAN V 00415 SBIN0070227 999 999 Processed 01/01/2024 8997631701 RAJAN V KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-005-017/63
(Kadakkal) 		1613002005NRG24231120231526947 23/11/2023 ARIFA BEEVI S 1613002005WL064966 ARIFA BEEVI S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997631715 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-017/76
(Kadakkal) 		1613002005NRG24231120231526948 23/11/2023 THANKAMANY 1613002005WL064966 THANKAMANY 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997631712 MS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 32967 32967
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_231123APB_FTO_735371 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_231123APB_FTO_735371 Federal Bank FDRL0001057 KADAKKAL 4995
3 Chadaya mangalam KL1613002005_231123APB_FTO_735371 Indian Bank IDIB000C042 CHITARA 3996
4 Chadaya mangalam KL1613002005_231123APB_FTO_735371 Indian Bank IDIB000K309 Kadakkal 1332
5 Chadaya mangalam KL1613002005_231123APB_FTO_735371 State Bank Of India SBIN0008787 THATTATHUMALA 999
6 Chadaya mangalam KL1613002005_231123APB_FTO_735371 State Bank Of India SBIN0070227 KADAKKAL 32967

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