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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_311023APB_FTO_649633
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-13-002-001-008/120
(Chadayamangalam) 		1613002001NRG24301020231339309 31/10/2023 SULFATHU BEEVI M 1613002001WL056773 SULFATHU BEEVI M 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8026027350 SULFATH BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-007/530
(Chadayamangalam) 		1613002001NRG24301020231339308 31/10/2023 RAJASEKHARAN NAIR 1613002001WL056773 RAJASEKHARAN NAIR 00176 IDIB000C047 333 333 Processed 27/11/2023 8026027351 Mr. Rajasekharan Nair N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/131
(Chadayamangalam) 		1613002001NRG24301020231339310 31/10/2023 INDIRA N 1613002001WL056773 INDIRA N 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8026027349 Mrs. Indira N INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-008/134
(Chadayamangalam) 		1613002001NRG24301020231339311 31/10/2023 S SATHYABHAMA 1613002001WL056773 S SATHYABHAMA 00176 IDIB000C047 333 333 Processed 27/11/2023 8026027342 Mrs. Sathyabhama K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-008/136
(Chadayamangalam) 		1613002001NRG24301020231339312 31/10/2023 RAHUMA BEEVI 1613002001WL056773 RAHUMA BEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8026027363 Mrs. RAHUMA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-008/146
(Chadayamangalam) 		1613002001NRG24301020231339313 31/10/2023 SASIKALA KUMARY C 1613002001WL056773 SASIKALA KUMARY C 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8026027341 Mrs. Sasikalakumary SASIKALAKUMARY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-008/154
(Chadayamangalam) 		1613002001NRG24301020231339314 31/10/2023 VIJAYAKUMARI S 1613002001WL056773 VIJAYAKUMARI S 00176 IDIB000C047 999 999 Processed 27/11/2023 8026027367 M/s. REGHUNATHAN R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-008/173
(Chadayamangalam) 		1613002001NRG24301020231339315 31/10/2023 G RAMANIAMMA 1613002001WL056773 G RAMANIAMMA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8026027355 Mrs. Ramani Amma RAMANIAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-008/197
(Chadayamangalam) 		1613002001NRG24301020231339316 31/10/2023 SANTHA K 1613002001WL056773 SANTHA K 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8026027346 Mrs. Santha K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-008/207
(Chadayamangalam) 		1613002001NRG24301020231339317 31/10/2023 GEETHAKUMARI 1613002001WL056773 GEETHAKUMARI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8026027358 Mrs. GEETHAKUMARI GEETHAKUMARI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-008/208
(Chadayamangalam) 		1613002001NRG24301020231339318 31/10/2023 GIRIJAKUMARI 1613002001WL056773 GIRIJAKUMARI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8026027359 Mrs. Girijakumari B GIRIJAKUMARI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-008/219
(Chadayamangalam) 		1613002001NRG24301020231339319 31/10/2023 OMANA 1613002001WL056773 OMANA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8026027345 Mrs. K OMANA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-008/221
(Chadayamangalam) 		1613002001NRG24301020231339320 31/10/2023 M NARAYANAPILLAI 1613002001WL056773 M NARAYANAPILLAI 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8026027354 Mr. M NARAYANA PILLAI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-008/235
(Chadayamangalam) 		1613002001NRG24301020231339321 31/10/2023 ASEENA BEEVI 1613002001WL056773 ASEENA BEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8026027356 Mrs. Haseena Beevi BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-008/241
(Chadayamangalam) 		1613002001NRG24301020231339322 31/10/2023 GIRIJA P 1613002001WL056773 GIRIJA P 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8026027371 GIRIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-001-008/243
(Chadayamangalam) 		1613002001NRG24301020231339323 31/10/2023 BHARATHIYAMMA 1613002001WL056773 BHARATHIYAMMA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8026027357 BHARATHY AMMAG DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-001-008/244
(Chadayamangalam) 		1613002001NRG24301020231339324 31/10/2023 OMANA 1613002001WL056773 OMANA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8026027361 Mrs. OMANA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-008/309
(Chadayamangalam) 		1613002001NRG24301020231339325 31/10/2023 SHAMEENA BEEVI H 1613002001WL056773 SHAMEENA BEEVI H 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8026027362 Mrs. Shemeena H INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-008/31
(Chadayamangalam) 		1613002001NRG24301020231339326 31/10/2023 D SARASWATHI AMMA 1613002001WL056773 D SARASWATHI AMMA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8026027348 Mrs. D SARASWATHI AMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-008/317
(Chadayamangalam) 		1613002001NRG24301020231339327 31/10/2023 GEETHA P 1613002001WL056773 GEETHA P 00176 IDIB000C047 999 999 Processed 27/11/2023 8026027365 Mrs. GEETHA P INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-008/334
(Chadayamangalam) 		1613002001NRG24301020231339328 31/10/2023 OMANA K 1613002001WL056773 OMANA K 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8026027360 Mrs. Omana VILASINI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-008/336
(Chadayamangalam) 		1613002001NRG24301020231339329 31/10/2023 SHAHIDA BEEVI N 1613002001WL056773 SHAHIDA BEEVI N 00176 IDIB000C047 666 666 Processed 27/11/2023 8026027366 Mrs. SAHIDA BEEVI N INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-008/347
(Chadayamangalam) 		1613002001NRG24301020231339330 31/10/2023 MALLIKADEVI S 1613002001WL056773 MALLIKADEVI S 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8026027374 Mrs. MALLIKADEVI S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-008/348
(Chadayamangalam) 		1613002001NRG24301020231339331 31/10/2023 BINDHU R 1613002001WL056773 BINDHU R 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8026027372 Mrs. BINDHU R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-008/349
(Chadayamangalam) 		1613002001NRG24301020231339332 31/10/2023 SEENATH N 1613002001WL056773 SEENATH N 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8026027375 Mrs. SEENATH N INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-008/39
(Chadayamangalam) 		1613002001NRG24301020231339333 31/10/2023 C GIRIJA 1613002001WL056773 C GIRIJA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8026027344 Mrs. C GIRIJA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-008/400
(Chadayamangalam) 		1613002001NRG24301020231339334 31/10/2023 BIJU G 1613002001WL056773 BIJU G 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8026027373 Mr. BIJU G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-008/450
(Chadayamangalam) 		1613002001NRG24301020231339335 31/10/2023 SREELATHA MADHAVAN 1613002001WL056773 SREELATHA MADHAVAN 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8026027369 Mrs. SREELATHA MADHAVAN M INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-008/455
(Chadayamangalam) 		1613002001NRG24301020231339336 31/10/2023 OMANAYAMMA S 1613002001WL056773 OMANAYAMMA S 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8026027364 Mrs. OMANAYAMMA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-008/464
(Chadayamangalam) 		1613002001NRG24301020231339337 31/10/2023 VILASINI R 1613002001WL056773 VILASINI R 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8026027353 Mrs. VILASINI R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-008/481
(Chadayamangalam) 		1613002001NRG24301020231339338 31/10/2023 ASAMOLE V S 1613002001WL056773 ASAMOLE V S 00176 IDIB000C047 333 333 Processed 27/11/2023 8026027368 Mrs. Ashamol V S V S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-008/486
(Chadayamangalam) 		1613002001NRG24301020231339339 31/10/2023 RAJU ACHARI G 1613002001WL056773 RAJU ACHARI G 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8026027377 Mr. Rajuachari G INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-008/50
(Chadayamangalam) 		1613002001NRG24301020231339340 31/10/2023 SARA BEEVI A 1613002001WL056773 SARA BEEVI A 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8026027347 Mrs. Sarabeevi S A INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-008/502
(Chadayamangalam) 		1613002001NRG24301020231339341 31/10/2023 P RADHAKRISHNAPILLAI 1613002001WL056773 P RADHAKRISHNAPILLAI 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8026027352 Mr. Radhakrishna Pillai P RADHAKRISHNA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-008/548
(Chadayamangalam) 		1613002001NRG24301020231339342 31/10/2023 K JAYASREE 1613002001WL056773 K JAYASREE 00176 IDIB000C047 333 333 Processed 27/11/2023 8026027381 Mrs. Jayasree M J INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-008/557
(Chadayamangalam) 		1613002001NRG24301020231339343 31/10/2023 SHEEJA 1613002001WL056773 SHEEJA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8026027380 SHEEJA . FEDERAL BANK(607165)
37 Chadaya mangalam KL-13-002-001-008/590
(Chadayamangalam) 		1613002001NRG24301020231339345 31/10/2023 ATHIRA S 1613002001WL056773 ATHIRA S 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8026027370 ATHIRA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-001-008/60
(Chadayamangalam) 		1613002001NRG24301020231339346 31/10/2023 SANTHAMMA K 1613002001WL056773 SANTHAMMA K 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8026027340 Mrs. SANTHAMMA K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-008/76
(Chadayamangalam) 		1613002001NRG24301020231339348 31/10/2023 N MANI 1613002001WL056773 N MANI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8026027343 Mrs. N MANI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-011/153
(Chadayamangalam) 		1613002001NRG24301020231339349 31/10/2023 REMYA S 1613002001WL056773 REMYA S 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8026027376 Mrs. REMYA S INDIAN BANK(607105)
SubTotal 55278 55278
41 Chadaya mangalam KL-13-002-001-008/581
(Chadayamangalam) 		1613002001NRG24301020231339344 31/10/2023 RAJEENA SHAJAHAN 1613002001WL056773 RAJEENA SHAJAHAN 00468 UBIN0568520 1332 1332 Processed 27/11/2023 8026027378 RAJEENA SHAJAHAN UNION BANK OF INDIA(508500)
42 Chadaya mangalam KL-13-002-001-008/600
(Chadayamangalam) 		1613002001NRG24301020231339347 31/10/2023 FASEELA s 1613002001WL056773 FASEELA s 00468 UBIN0568520 1332 1332 Processed 27/11/2023 8026027379 Mrs. Faseela S FASEELA INDIAN BANK(607105)
SubTotal 2664 2664
Total 59607 59607

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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_311023APB_FTO_649633 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002001_311023APB_FTO_649633 Indian Bank IDIB000C047 CHADAYAMANGALAM 55278
3 Chadaya mangalam KL1613002001_311023APB_FTO_649633 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2664

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