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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_141123APB_FTO_699609
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-13-002-001-005/483
(Chadayamangalam) 		1613002001NRG24141120231456928 14/11/2023 FASEELABEEVI 1613002001WL061910 FASEELABEEVI 00078 CNRB0003581 666 666 Processed 01/01/2024 8992851462 FASEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-001-005/469
(Chadayamangalam) 		1613002001NRG24141120231456926 14/11/2023 GEETHA RAJAN V 1613002001WL061910 GEETHA RAJAN V 00127 FDRL0001032 666 666 Processed 01/01/2024 8992851460 GEETHA RAJAN V FEDERAL BANK(607165)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-001-005/10
(Chadayamangalam) 		1613002001NRG24141120231456909 14/11/2023 H SUBAIDA BEEVI 1613002001WL061910 H SUBAIDA BEEVI 00176 IDIB000C047 666 666 Processed 01/01/2024 8992851449 Mrs. H SUBIDA BEEVI W/O MAITHEEN KUNJU INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-005/119
(Chadayamangalam) 		1613002001NRG24141120231456910 14/11/2023 SURENDRAN K 1613002001WL061910 SURENDRAN K 00176 IDIB000C047 666 666 Processed 01/01/2024 8992851477 Mr. Surendran K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-005/126
(Chadayamangalam) 		1613002001NRG24141120231456912 14/11/2023 GOPALAKSHNAN K 1613002001WL061910 GOPALAKSHNAN K 00176 IDIB000C047 333 333 Processed 01/01/2024 8992851473 Mr. Gopalakrishnan INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-005/126
(Chadayamangalam) 		1613002001NRG24141120231456911 14/11/2023 SARASAMMA 1613002001WL061910 SARASAMMA 00176 IDIB000C047 333 333 Processed 01/01/2024 8992851450 Mr. G S SARASAMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-005/13
(Chadayamangalam) 		1613002001NRG24141120231456913 14/11/2023 THANKAMMA 1613002001WL061910 THANKAMMA 00176 IDIB000C047 333 333 Processed 01/01/2024 8992851457 Mr. . THANKAMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-005/133
(Chadayamangalam) 		1613002001NRG24141120231456914 14/11/2023 J GEETHA 1613002001WL061910 J GEETHA 00176 IDIB000C047 333 333 Processed 01/01/2024 8992851466 Mrs. J GEETHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-005/148
(Chadayamangalam) 		1613002001NRG24141120231456915 14/11/2023 PODICHI A 1613002001WL061910 PODICHI A 00176 IDIB000C047 666 666 Processed 01/01/2024 8992851454 Mrs. PODICHI A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-005/15
(Chadayamangalam) 		1613002001NRG24141120231456916 14/11/2023 USHA V 1613002001WL061910 USHA V 00176 IDIB000C047 333 333 Processed 01/01/2024 8992851455 MR USHA V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-001-005/18
(Chadayamangalam) 		1613002001NRG24141120231456917 14/11/2023 USHA R 1613002001WL061910 USHA R 00176 IDIB000C047 666 666 Processed 01/01/2024 8992851453 Mrs. USHA R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-005/304
(Chadayamangalam) 		1613002001NRG24141120231456918 14/11/2023 M HYRUNISSA 1613002001WL061910 M HYRUNISSA 00176 IDIB000C047 666 666 Processed 01/01/2024 8992851451 Mrs. M HYRUNISSA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-005/313
(Chadayamangalam) 		1613002001NRG24141120231456919 14/11/2023 KUMARI JAYA R 1613002001WL061910 KUMARI JAYA R 00176 IDIB000C047 333 333 Processed 01/01/2024 8992851471 Mrs. KUMARI JAYA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-005/322
(Chadayamangalam) 		1613002001NRG24141120231456921 14/11/2023 LATHIKA P 1613002001WL061910 LATHIKA P 00176 IDIB000C047 666 666 Processed 01/01/2024 8992851464 MRS LATHIKA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-001-005/329
(Chadayamangalam) 		1613002001NRG24141120231456922 14/11/2023 JASEELA 1613002001WL061910 JASEELA 00176 IDIB000C047 666 666 Processed 01/01/2024 8992851448 JASEELA BEEVI DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-001-005/330
(Chadayamangalam) 		1613002001NRG24141120231456923 14/11/2023 SANTHAKUMARI R 1613002001WL061910 SANTHAKUMARI R 00176 IDIB000C047 666 666 Processed 01/01/2024 8992851447 MRS SANTHA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-001-005/438
(Chadayamangalam) 		1613002001NRG24141120231456924 14/11/2023 L S SINDHU 1613002001WL061910 L S SINDHU 00176 IDIB000C047 666 666 Processed 01/01/2024 8992851458 MRS SINDHU S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-001-005/457
(Chadayamangalam) 		1613002001NRG24141120231456925 14/11/2023 SUDHA T 1613002001WL061910 SUDHA T 00176 IDIB000C047 666 666 Processed 01/01/2024 8992851472 Mrs. SUDHA T INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-005/472
(Chadayamangalam) 		1613002001NRG24141120231456927 14/11/2023 RADHA.C 1613002001WL061910 RADHA.C 00176 IDIB000C047 333 333 Processed 01/01/2024 8992851446 Mrs. C RADHA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-005/49
(Chadayamangalam) 		1613002001NRG24141120231456929 14/11/2023 S SHEREEFA BEEVI 1613002001WL061910 S SHEREEFA BEEVI 00176 IDIB000C047 333 333 Processed 01/01/2024 8992851459 Mrs. Shereefabeevi SHEREEFA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-005/497
(Chadayamangalam) 		1613002001NRG24141120231456930 14/11/2023 RAJITHA O 1613002001WL061910 RAJITHA O 00176 IDIB000C047 666 666 Processed 01/01/2024 8992851470 Mrs. Rejitha INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-005/8
(Chadayamangalam) 		1613002001NRG24141120231456932 14/11/2023 S SARADHA 1613002001WL061910 S SARADHA 00176 IDIB000C047 666 666 Processed 01/01/2024 8992851456 Mrs. S SARADHA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-006/104
(Chadayamangalam) 		1613002001NRG24141120231456933 14/11/2023 NAVAS 1613002001WL061910 NAVAS 00176 IDIB000C047 666 666 Processed 01/01/2024 8992851468 NAVAS M DHANALAXMI BANK(607239)
24 Chadaya mangalam KL-13-002-001-006/147
(Chadayamangalam) 		1613002001NRG24141120231456934 14/11/2023 SATHY S 1613002001WL061910 SATHY S 00176 IDIB000C047 333 333 Processed 01/01/2024 8992851469 Mrs. SATHY S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-006/173
(Chadayamangalam) 		1613002001NRG24141120231456935 14/11/2023 T LEELA 1613002001WL061910 T LEELA 00176 IDIB000C047 666 666 Processed 01/01/2024 8992851463 Mrs. Leela T INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-006/178
(Chadayamangalam) 		1613002001NRG24141120231456936 14/11/2023 R BINDHU 1613002001WL061910 R BINDHU 00176 IDIB000C047 333 333 Processed 01/01/2024 8992851467 Mrs. R BINDHU INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-006/449
(Chadayamangalam) 		1613002001NRG24141120231456937 14/11/2023 LEELABHAI SUMATHYAMM 1613002001WL061910 LEELABHAI SUMATHYAMM 00176 IDIB000C047 333 333 Processed 01/01/2024 8992851474 Mrs. Leelabhai S SUMATHYAMM INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-006/88
(Chadayamangalam) 		1613002001NRG24141120231456938 14/11/2023 SUSEELA K 1613002001WL061910 SUSEELA K 00176 IDIB000C047 333 333 Processed 01/01/2024 8992851452 Mrs. SUSEELA K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-007/61
(Chadayamangalam) 		1613002001NRG24141120231456939 14/11/2023 USHA S 1613002001WL061910 USHA S 00176 IDIB000C047 333 333 Processed 01/01/2024 8992851465 Mrs. S USHA INDIAN BANK(607105)
SubTotal 13653 13653
30 Chadaya mangalam KL-13-002-001-005/554
(Chadayamangalam) 		1613002001NRG24141120231456931 14/11/2023 AMBIKA 1613002001WL061910 AMBIKA 00415 SBIN0017842 666 666 Processed 01/01/2024 8992851461 MISS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 666 666
31 Chadaya mangalam KL-13-002-001-005/313
(Chadayamangalam) 		1613002001NRG24141120231456920 14/11/2023 SATHEESAN PILLAI G 1613002001WL061910 SATHEESAN PILLAI G 00415 SBIN0070061 333 333 Processed 01/01/2024 8992851476 MR SATHEESAN PILLAI G STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-001-008/104
(Chadayamangalam) 		1613002001NRG24141120231456940 14/11/2023 REMYA RAJESH 1613002001WL061910 REMYA RAJESH 00415 SBIN0070061 333 333 Processed 01/01/2024 8992851475 MRS REMYA RAJESH STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 16317 16317

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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_141123APB_FTO_699609 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002001_141123APB_FTO_699609 Federal Bank FDRL0001032 ANCHAL 666
3 Chadaya mangalam KL1613002001_141123APB_FTO_699609 Indian Bank IDIB000C047 CHADAYAMANGALAM 13653
4 Chadaya mangalam KL1613002001_141123APB_FTO_699609 State Bank Of India SBIN0017842 AYUR 666
5 Chadaya mangalam KL1613002001_141123APB_FTO_699609 State Bank Of India SBIN0070061 AYUR 666

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