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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_151123APB_FTO_705196
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-13-002-001-003/543
(Chadayamangalam) 		1613002001NRG24151120231469926 15/11/2023 S SARITHA 1613002001WL062392 S SARITHA 00176 IDIB000A155 333 333 Processed 01/01/2024 9013766527 Mrs. S SARITHA INDIAN BANK(607105)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-001-002/15
(Chadayamangalam) 		1613002001NRG24151120231469889 15/11/2023 BABY.A 1613002001WL062392 BABY.A 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766495 BABY A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-001-002/302
(Chadayamangalam) 		1613002001NRG24151120231469890 15/11/2023 P VILASINIAMMA 1613002001WL062392 P VILASINIAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766524 Mrs. Vilasiniyamma P VILASINIAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-003/1
(Chadayamangalam) 		1613002001NRG24151120231469891 15/11/2023 S AJITHA KUMARI 1613002001WL062392 S AJITHA KUMARI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766497 Mrs. Ajithakumari S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-003/17
(Chadayamangalam) 		1613002001NRG24151120231469892 15/11/2023 K S KALA 1613002001WL062392 K S KALA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766494 Mrs. K S KALA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-003/17
(Chadayamangalam) 		1613002001NRG24151120231469893 15/11/2023 R SAJEEV 1613002001WL062392 R SAJEEV 00176 IDIB000C047 666 666 Processed 01/01/2024 9013766520 Mr. Sajeev R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-003/182
(Chadayamangalam) 		1613002001NRG24151120231469894 15/11/2023 RADHA L 1613002001WL062392 RADHA L 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013766529 MRS RADHA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-001-003/188
(Chadayamangalam) 		1613002001NRG24151120231469895 15/11/2023 P PONNAMMA 1613002001WL062392 P PONNAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766507 P PONNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-001-003/189
(Chadayamangalam) 		1613002001NRG24151120231469896 15/11/2023 SREEDEVI 1613002001WL062392 SREEDEVI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766484 Mrs. C SREEDEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-003/240
(Chadayamangalam) 		1613002001NRG24151120231469897 15/11/2023 KAMALAMMA D 1613002001WL062392 KAMALAMMA D 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766492 Mr. KAMALAMMA D INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-003/245
(Chadayamangalam) 		1613002001NRG24151120231469898 15/11/2023 S LALITHA BHAI 1613002001WL062392 S LALITHA BHAI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766489 Mrs. Lalithabhai S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-003/250
(Chadayamangalam) 		1613002001NRG24151120231469899 15/11/2023 PRASANNA C 1613002001WL062392 PRASANNA C 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013766512 PRASANNA C INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-001-003/251
(Chadayamangalam) 		1613002001NRG24151120231469900 15/11/2023 USHAKUMARY P 1613002001WL062392 USHAKUMARY P 00176 IDIB000C047 333 333 Rejected 01/01/2024 9013766510 Aadhaar Number not Mapped to Account Number
14 Chadaya mangalam KL-13-002-001-003/255
(Chadayamangalam) 		1613002001NRG24151120231469901 15/11/2023 RATHNAMMA D 1613002001WL062392 RATHNAMMA D 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766513 RETHNAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-001-003/260
(Chadayamangalam) 		1613002001NRG24151120231469902 15/11/2023 JYOTHI LAKSHMI 1613002001WL062392 JYOTHI LAKSHMI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766514 Mrs. JYOTHILEKSHMI R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-003/270
(Chadayamangalam) 		1613002001NRG24151120231469903 15/11/2023 BINDHU P 1613002001WL062392 BINDHU P 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766515 BINDHU P KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-001-003/271
(Chadayamangalam) 		1613002001NRG24151120231469905 15/11/2023 RAJENDRAN NAIR 1613002001WL062392 RAJENDRAN NAIR 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013766522 Mr. RAJENDRAN NAIR INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-003/271
(Chadayamangalam) 		1613002001NRG24151120231469904 15/11/2023 SAROJINI AMMA 1613002001WL062392 SAROJINI AMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766509 MRS SAROJANI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-001-003/275
(Chadayamangalam) 		1613002001NRG24151120231469906 15/11/2023 P SUJATHA NAIR 1613002001WL062392 P SUJATHA NAIR 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766483 Mrs. P SUJATHA NAIR INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-003/29
(Chadayamangalam) 		1613002001NRG24151120231469907 15/11/2023 S JAYAKUMARI 1613002001WL062392 S JAYAKUMARI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766498 Mrs. Jayakumari S JAYAKUMARI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-003/293
(Chadayamangalam) 		1613002001NRG24151120231469908 15/11/2023 A NABEEZA 1613002001WL062392 A NABEEZA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766482 Mrs. Nabeesa Beevi A NABEEZA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-003/297
(Chadayamangalam) 		1613002001NRG24151120231469909 15/11/2023 KUTTAPPAN NAIR k 1613002001WL062392 KUTTAPPAN NAIR k 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766519 Mr. Kuttappan Nair N NAIR K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-003/306
(Chadayamangalam) 		1613002001NRG24151120231469910 15/11/2023 SUJATHA D 1613002001WL062392 SUJATHA D 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766521 Mrs. SUJATHA D INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-003/309
(Chadayamangalam) 		1613002001NRG24151120231469911 15/11/2023 USHA KUMARI K 1613002001WL062392 USHA KUMARI K 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013766485 Mrs. Ushakumari K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-003/38
(Chadayamangalam) 		1613002001NRG24151120231469912 15/11/2023 P USHAKUMARI 1613002001WL062392 P USHAKUMARI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013766490 Mrs. P USHAKUMARI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-003/411
(Chadayamangalam) 		1613002001NRG24151120231469913 15/11/2023 PODICHY K 1613002001WL062392 PODICHY K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766531 Mrs. PODICHY K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-003/47
(Chadayamangalam) 		1613002001NRG24151120231469915 15/11/2023 SUNITHA V 1613002001WL062392 SUNITHA V 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766496 Mrs. Sunitha U INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-003/475
(Chadayamangalam) 		1613002001NRG24151120231469916 15/11/2023 C INDIRA 1613002001WL062392 C INDIRA 00176 IDIB000C047 999 999 Processed 01/01/2024 9013766525 Mrs. C INDIRA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-003/499
(Chadayamangalam) 		1613002001NRG24151120231469918 15/11/2023 D LEELA 1613002001WL062392 D LEELA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013766523 Mrs. D LEELA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-003/501
(Chadayamangalam) 		1613002001NRG24151120231469919 15/11/2023 R VIJAYAMMA 1613002001WL062392 R VIJAYAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766481 VIJAYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-001-003/507
(Chadayamangalam) 		1613002001NRG24151120231469920 15/11/2023 SEENA M 1613002001WL062392 SEENA M 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013766517 SEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-001-003/518
(Chadayamangalam) 		1613002001NRG24151120231469922 15/11/2023 USHA M 1613002001WL062392 USHA M 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766533 Mrs. Usha M INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-003/52
(Chadayamangalam) 		1613002001NRG24151120231469923 15/11/2023 K SINDHU 1613002001WL062392 K SINDHU 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766491 Mr. Sindhu K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-003/53
(Chadayamangalam) 		1613002001NRG24151120231469924 15/11/2023 S OMANA AMMA 1613002001WL062392 S OMANA AMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766493 Mrs. S OMANA AMMA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-003/537
(Chadayamangalam) 		1613002001NRG24151120231469925 15/11/2023 RESMY S 1613002001WL062392 RESMY S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766480 Mrs. RESMY S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-003/560
(Chadayamangalam) 		1613002001NRG24151120231469927 15/11/2023 JAYASREE S 1613002001WL062392 JAYASREE S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766516 Mrs. Jayasree S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-003/59
(Chadayamangalam) 		1613002001NRG24151120231469928 15/11/2023 USHA T 1613002001WL062392 USHA T 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013766487 Mrs. T Usha INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-003/603
(Chadayamangalam) 		1613002001NRG24151120231469929 15/11/2023 SARASWATHY AMMA G 1613002001WL062392 SARASWATHY AMMA G 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766518 Mrs. SARASWATHY AMMA G INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-003/611
(Chadayamangalam) 		1613002001NRG24151120231469930 15/11/2023 THANKAPPAN PILLAI 1613002001WL062392 THANKAPPAN PILLAI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766530 Mr. THANKAPPAN PILLAI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-003/63
(Chadayamangalam) 		1613002001NRG24151120231469931 15/11/2023 V SINDHU 1613002001WL062392 V SINDHU 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013766505 Mrs. V SINDHU INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-003/65
(Chadayamangalam) 		1613002001NRG24151120231469932 15/11/2023 SREELEKHA R 1613002001WL062392 SREELEKHA R 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766500 Mrs. SREELEKHA R INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-003/66
(Chadayamangalam) 		1613002001NRG24151120231469933 15/11/2023 R .SINDHU 1613002001WL062392 R .SINDHU 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013766508 Mrs. R SINDHU INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-003/69
(Chadayamangalam) 		1613002001NRG24151120231469934 15/11/2023 G VASANTHA KUMARY 1613002001WL062392 G VASANTHA KUMARY 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766506 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-001-003/71
(Chadayamangalam) 		1613002001NRG24151120231469935 15/11/2023 K RAJALEKSHMI 1613002001WL062392 K RAJALEKSHMI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766488 RAJALEKSHMI K CANARA BANK(508532)
45 Chadaya mangalam KL-13-002-001-003/91
(Chadayamangalam) 		1613002001NRG24151120231469936 15/11/2023 INDIRA S 1613002001WL062392 INDIRA S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766526 INDIRA S KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-001-003/93
(Chadayamangalam) 		1613002001NRG24151120231469937 15/11/2023 SAHAJA JAYACHANDRAN 1613002001WL062392 SAHAJA JAYACHANDRAN 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9013766486 Mrs. SAHAJA JAYACHANDRAN INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-003/97
(Chadayamangalam) 		1613002001NRG24151120231469938 15/11/2023 USHA 1613002001WL062392 USHA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013766511 Mrs. Usha C INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-004/435
(Chadayamangalam) 		1613002001NRG24151120231469939 15/11/2023 RAJENDRAN CHETTIYAR 1613002001WL062392 RAJENDRAN CHETTIYAR 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013766532 RAJEENDRAN CHETIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-001-004/440
(Chadayamangalam) 		1613002001NRG24151120231469940 15/11/2023 OMANA D 1613002001WL062392 OMANA D 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013766528 Mrs. OMANA D INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-004/58
(Chadayamangalam) 		1613002001NRG24151120231469941 15/11/2023 SREELATHA G 1613002001WL062392 SREELATHA G 00176 IDIB000C047 666 666 Processed 01/01/2024 9013766499 SREELATHA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Chadaya mangalam KL-13-002-001-005/502
(Chadayamangalam) 		1613002001NRG24151120231469942 15/11/2023 VIJAYANIRMALA 1613002001WL062392 VIJAYANIRMALA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013766503 VIJAYANIRMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 87912 87912
52 Chadaya mangalam KL-13-002-001-003/412
(Chadayamangalam) 		1613002001NRG24151120231469914 15/11/2023 GIRIJA R 1613002001WL062392 GIRIJA R 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9013766502 MRS GIRIJA R STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-001-003/488
(Chadayamangalam) 		1613002001NRG24151120231469917 15/11/2023 INDIRA AMMA 1613002001WL062392 INDIRA AMMA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9013766501 INDIRA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
54 Chadaya mangalam KL-13-002-001-003/517
(Chadayamangalam) 		1613002001NRG24151120231469921 15/11/2023 SOBHANA KUMARI 1613002001WL062392 SOBHANA KUMARI 00415 SBIN0017842 1998 1998 Processed 01/01/2024 9013766504 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 94239 94239

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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_151123APB_FTO_705196 Indian Bank IDIB000A155 AYOOR 333
2 Chadaya mangalam KL1613002001_151123APB_FTO_705196 Indian Bank IDIB000C047 CHADAYAMANGALAM 87912
3 Chadaya mangalam KL1613002001_151123APB_FTO_705196 State Bank Of India SBIN0012880 PANACHAVILA 3996
4 Chadaya mangalam KL1613002001_151123APB_FTO_705196 State Bank Of India SBIN0017842 AYUR 1998

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