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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_080823APB_FTO_380455
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-13-002-001-012/588
(Chadayamangalam) 		1613002001NRG24080820230734086 08/08/2023 BINDU S 1613002001WL030394 BINDU S 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5800001368 BINDU S CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-012/64
(Chadayamangalam) 		1613002001NRG24080820230734090 08/08/2023 VASUDEVAN PILLAI M 1613002001WL030394 VASUDEVAN PILLAI M 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5800001348 Mr. Vasudevanpillai M INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-001-002/521
(Chadayamangalam) 		1613002001NRG24080820230734037 08/08/2023 JYOTHILEKSHMI 1613002001WL030394 JYOTHILEKSHMI 00176 IDIB000C047 999 999 Processed 21/09/2023 5800001359 Mrs. Jyothilekshmi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-002/63
(Chadayamangalam) 		1613002001NRG24080820230734038 08/08/2023 T SINDHU 1613002001WL030394 T SINDHU 00176 IDIB000C047 1998 1998 Processed 22/09/2023 5800001322 T SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-001-009/58
(Chadayamangalam) 		1613002001NRG24080820230734039 08/08/2023 N VALSALAKUMARY 1613002001WL030394 N VALSALAKUMARY 00176 IDIB000C047 999 999 Processed 21/09/2023 5800001373 Mrs. N VALSALAKUMARY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-011/18
(Chadayamangalam) 		1613002001NRG24080820230734040 08/08/2023 VASANTHA L 1613002001WL030394 VASANTHA L 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800001311 Mrs. Vasantha L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-011/19
(Chadayamangalam) 		1613002001NRG24080820230734041 08/08/2023 RAGHAVAN K 1613002001WL030394 RAGHAVAN K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800001316 Mr. K RAGHAVAN INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-011/79
(Chadayamangalam) 		1613002001NRG24080820230734042 08/08/2023 JAGADHAMMA K 1613002001WL030394 JAGADHAMMA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5800001321 Mrs. K JAGADAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-012/12
(Chadayamangalam) 		1613002001NRG24080820230734043 08/08/2023 BEENA K 1613002001WL030394 BEENA K 00176 IDIB000C047 666 666 Processed 21/09/2023 5800001329 MRS BEENA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-001-012/122
(Chadayamangalam) 		1613002001NRG24080820230734044 08/08/2023 K THANKAMANY 1613002001WL030394 K THANKAMANY 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800001320 THANKAMANI K DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-001-012/131
(Chadayamangalam) 		1613002001NRG24080820230734045 08/08/2023 OMANA J 1613002001WL030394 OMANA J 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5800001337 Mrs. OMANA J INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-012/135
(Chadayamangalam) 		1613002001NRG24080820230734046 08/08/2023 K PUSHPAVALLY 1613002001WL030394 K PUSHPAVALLY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5800001336 Mrs. K PUSHPAVALLY INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-012/139
(Chadayamangalam) 		1613002001NRG24080820230734047 08/08/2023 R THULASEEDHARA KURUP 1613002001WL030394 R THULASEEDHARA KURUP 00176 IDIB000C047 333 333 Processed 21/09/2023 5800001339 Mr. R THULASEEDHARA KURUP INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-012/140
(Chadayamangalam) 		1613002001NRG24080820230734048 08/08/2023 D RAJAMMA 1613002001WL030394 D RAJAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5800001328 Mrs. D RAJAMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-012/150
(Chadayamangalam) 		1613002001NRG24080820230734049 08/08/2023 RADHAMANI AMMA 1613002001WL030394 RADHAMANI AMMA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800001347 Mrs. RADHAMANIAMMA P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-012/158
(Chadayamangalam) 		1613002001NRG24080820230734050 08/08/2023 MINI PRASAD 1613002001WL030394 MINI PRASAD 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5800001317 Mrs. Mini Prasad PRASAD INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-012/16
(Chadayamangalam) 		1613002001NRG24080820230734051 08/08/2023 SHEEJA L 1613002001WL030394 SHEEJA L 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5800001319 SHEEJA L KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-001-012/168
(Chadayamangalam) 		1613002001NRG24080820230734052 08/08/2023 RADAMANY 1613002001WL030394 RADAMANY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5800001366 Mrs. Radhamani Amma D INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-012/17
(Chadayamangalam) 		1613002001NRG24080820230734054 08/08/2023 RAVEENDRAN PILLAI G 1613002001WL030394 RAVEENDRAN PILLAI G 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5800001350 RAVEENDRANPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-001-012/17
(Chadayamangalam) 		1613002001NRG24080820230734053 08/08/2023 SAROJINI AMMA G 1613002001WL030394 SAROJINI AMMA G 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5800001318 Mrs. G SAROJINI AMMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-012/173
(Chadayamangalam) 		1613002001NRG24080820230734055 08/08/2023 V DIVYA 1613002001WL030394 V DIVYA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800001326 Mrs. V DIVYA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-012/185
(Chadayamangalam) 		1613002001NRG24080820230734056 08/08/2023 KUMARY 1613002001WL030394 KUMARY 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800001344 Mrs. KUMARI K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-012/186
(Chadayamangalam) 		1613002001NRG24080820230734057 08/08/2023 ANITHAKUMARY D 1613002001WL030394 ANITHAKUMARY D 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5800001349 Mr. ANITHAKUMARY D INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-012/187
(Chadayamangalam) 		1613002001NRG24080820230734058 08/08/2023 SAFIYA BEEVI R 1613002001WL030394 SAFIYA BEEVI R 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5800001343 Mrs. SAFIYA BEEVI R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-012/19
(Chadayamangalam) 		1613002001NRG24080820230734059 08/08/2023 S VASANTHAKUMARI 1613002001WL030394 S VASANTHAKUMARI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800001327 Mrs. S VASANTHAKUMARI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-012/193
(Chadayamangalam) 		1613002001NRG24080820230734060 08/08/2023 VIJAYA KUMARI 1613002001WL030394 VIJAYA KUMARI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800001367 Mrs. Vijayakumari R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-012/194
(Chadayamangalam) 		1613002001NRG24080820230734061 08/08/2023 V RAJASREE 1613002001WL030394 V RAJASREE 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800001345 RAJASREE V KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-001-012/214
(Chadayamangalam) 		1613002001NRG24080820230734062 08/08/2023 SAVITHRY S 1613002001WL030394 SAVITHRY S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800001338 Mrs. Savithri INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-012/22
(Chadayamangalam) 		1613002001NRG24080820230734063 08/08/2023 PUSHPAKUMARI G 1613002001WL030394 PUSHPAKUMARI G 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5800001312 Mrs. Pushpakumari G INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-012/23
(Chadayamangalam) 		1613002001NRG24080820230734064 08/08/2023 SUNITHA KUMARI R 1613002001WL030394 SUNITHA KUMARI R 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5800001325 SUNITHAKUMARI R KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-001-012/232
(Chadayamangalam) 		1613002001NRG24080820230734065 08/08/2023 PRASANNA V PILLAI 1613002001WL030394 PRASANNA V PILLAI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5800001352 Mrs. PRASANNA V PILLAI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-012/235
(Chadayamangalam) 		1613002001NRG24080820230734066 08/08/2023 B SMITHA 1613002001WL030394 B SMITHA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5800001323 Mrs. B SMITHA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-012/236
(Chadayamangalam) 		1613002001NRG24080820230734067 08/08/2023 JYOTHI R 1613002001WL030394 JYOTHI R 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5800001365 Mrs. Jyothi R INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-012/24
(Chadayamangalam) 		1613002001NRG24080820230734068 08/08/2023 DEEPA RANI S 1613002001WL030394 DEEPA RANI S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800001314 Mrs. Deeparani S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-012/403
(Chadayamangalam) 		1613002001NRG24080820230734069 08/08/2023 DEEPA G S 1613002001WL030394 DEEPA G S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5800001353 DEEPA G S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-001-012/447
(Chadayamangalam) 		1613002001NRG24080820230734070 08/08/2023 BALAKRISHNAN UNNITHAN 1613002001WL030394 BALAKRISHNAN UNNITHAN 00176 IDIB000C047 333 333 Processed 21/09/2023 5800001358 Mr. BALAKRISHNAN UNNITHAN INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-012/447
(Chadayamangalam) 		1613002001NRG24080820230734071 08/08/2023 PRASANNA KUMARY 1613002001WL030394 PRASANNA KUMARY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5800001361 Mr. Prasanna Kumary INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-012/448
(Chadayamangalam) 		1613002001NRG24080820230734072 08/08/2023 SUSEELA R 1613002001WL030394 SUSEELA R 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5800001357 Mrs. SUSEELA R INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-012/452
(Chadayamangalam) 		1613002001NRG24080820230734073 08/08/2023 JAYASREE N 1613002001WL030394 JAYASREE N 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800001351 Mrs. Jayasree N INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-012/457
(Chadayamangalam) 		1613002001NRG24080820230734074 08/08/2023 RESMI VIJAYAN 1613002001WL030394 RESMI VIJAYAN 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5800001374 Mrs. RESMI VIJAYAN INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-012/49
(Chadayamangalam) 		1613002001NRG24080820230734075 08/08/2023 P SARASWATHY 1613002001WL030394 P SARASWATHY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5800001363 Mrs. P SARASWATHY INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-012/496
(Chadayamangalam) 		1613002001NRG24080820230734076 08/08/2023 PONNAMMA K 1613002001WL030394 PONNAMMA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5800001355 MRS PONAMMA K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-001-012/527
(Chadayamangalam) 		1613002001NRG24080820230734077 08/08/2023 PADMA KUMRY 1613002001WL030394 PADMA KUMRY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5800001354 Mrs. PADMA KUMARY INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-012/545
(Chadayamangalam) 		1613002001NRG24080820230734079 08/08/2023 PRASANNAKUMARI K 1613002001WL030394 PRASANNAKUMARI K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800001340 Mrs. PRASANNAKUMARI K INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-012/551
(Chadayamangalam) 		1613002001NRG24080820230734080 08/08/2023 ASHA R 1613002001WL030394 ASHA R 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800001364 ASHA R INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-001-012/556
(Chadayamangalam) 		1613002001NRG24080820230734081 08/08/2023 M RAJAMMA 1613002001WL030394 M RAJAMMA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800001333 MISS RAJAMMA M STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-001-012/565
(Chadayamangalam) 		1613002001NRG24080820230734083 08/08/2023 THULASEEDHARAN PILLAI 1613002001WL030394 THULASEEDHARAN PILLAI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5800001356 Mr. THULASEEDHARAN PILLAI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-012/567
(Chadayamangalam) 		1613002001NRG24080820230734085 08/08/2023 AMBIKA AMMA 1613002001WL030394 AMBIKA AMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5800001332 Mrs. AMBIKA AMMA INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-012/61
(Chadayamangalam) 		1613002001NRG24080820230734088 08/08/2023 VILASINIAMMA S 1613002001WL030394 VILASINIAMMA S 00176 IDIB000C047 333 333 Processed 21/09/2023 5800001341 MRS VILASINI AMMA STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-001-012/63
(Chadayamangalam) 		1613002001NRG24080820230734089 08/08/2023 R VALSALA KUMARI AMMA 1613002001WL030394 R VALSALA KUMARI AMMA 00176 IDIB000C047 999 999 Processed 22/09/2023 5800001362 R VALSALA KUMARI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Chadaya mangalam KL-13-002-001-012/7
(Chadayamangalam) 		1613002001NRG24080820230734091 08/08/2023 PEETHAMBARA KURUP B 1613002001WL030394 PEETHAMBARA KURUP B 00176 IDIB000C047 666 666 Processed 21/09/2023 5800001346 PEETHAMBARAKURUP B KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-001-012/72
(Chadayamangalam) 		1613002001NRG24080820230734092 08/08/2023 BEENA S 1613002001WL030394 BEENA S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800001330 Mrs. BEENA S INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-012/73
(Chadayamangalam) 		1613002001NRG24080820230734093 08/08/2023 S THANKAMANI AMMA 1613002001WL030394 S THANKAMANI AMMA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800001313 THANKAMANIAMMA KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-001-012/77
(Chadayamangalam) 		1613002001NRG24080820230734094 08/08/2023 P AYISHABEEVI 1613002001WL030394 P AYISHABEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5800001335 AISHABEEVI P KERALA GRAMIN BANK(607476)
55 Chadaya mangalam KL-13-002-001-012/8
(Chadayamangalam) 		1613002001NRG24080820230734095 08/08/2023 D CHANDRIKA 1613002001WL030394 D CHANDRIKA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5800001324 Mrs. D CHANDRIKA INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-012/80
(Chadayamangalam) 		1613002001NRG24080820230734096 08/08/2023 INDIRA P 1613002001WL030394 INDIRA P 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800001315 Mrs. Indira P INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-012/9
(Chadayamangalam) 		1613002001NRG24080820230734097 08/08/2023 LAILA BEEVI 1613002001WL030394 LAILA BEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5800001371 Mrs. LAILA BEEVI INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-012/92
(Chadayamangalam) 		1613002001NRG24080820230734098 08/08/2023 SEENA S 1613002001WL030394 SEENA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5800001331 Mrs. Seena S INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-012/98
(Chadayamangalam) 		1613002001NRG24080820230734099 08/08/2023 V DIJI 1613002001WL030394 V DIJI 00176 IDIB000C047 333 333 Processed 21/09/2023 5800001372 Ms. V DIJI INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-001-014/38
(Chadayamangalam) 		1613002001NRG24080820230734100 08/08/2023 P RAJESHWARI AMMA 1613002001WL030394 P RAJESHWARI AMMA 00176 IDIB000C047 333 333 Processed 21/09/2023 5800001342 Mrs. P RAJESHWARI AMMA INDIAN BANK(607105)
SubTotal 92241 92241
61 Chadaya mangalam KL-13-002-001-012/566
(Chadayamangalam) 		1613002001NRG24080820230734084 08/08/2023 PONNAMMA R 1613002001WL030394 PONNAMMA R 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5800001334 Mrs. Ponnamma K PONNAMMA INDIAN BANK(607105)
SubTotal 1665 1665
62 Chadaya mangalam KL-13-002-001-012/588
(Chadayamangalam) 		1613002001NRG24080820230734087 08/08/2023 SREEKUMAR 1613002001WL030394 SREEKUMAR 00415 SBIN0008030 666 666 Processed 21/09/2023 5800001369 SREEKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
63 Chadaya mangalam KL-13-002-001-012/563
(Chadayamangalam) 		1613002001NRG24080820230734082 08/08/2023 DIVYA R 1613002001WL030394 DIVYA R 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5800001370 DIVYA R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
64 Chadaya mangalam KL-13-002-001-012/535
(Chadayamangalam) 		1613002001NRG24080820230734078 08/08/2023 LAILABEEVI A 1613002001WL030394 LAILABEEVI A 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5800001360 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 102231 102231

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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_080823APB_FTO_380455 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002001_080823APB_FTO_380455 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002001_080823APB_FTO_380455 Indian Bank IDIB000C047 CHADAYAMANGALAM 92241
4 Chadaya mangalam KL1613002001_080823APB_FTO_380455 Indian Bank IDIB000I003 ITTIVA 1665
5 Chadaya mangalam KL1613002001_080823APB_FTO_380455 State Bank Of India SBIN0008030 PONGANDU 666
6 Chadaya mangalam KL1613002001_080823APB_FTO_380455 State Bank Of India SBIN0017842 AYUR 1665
7 Chadaya mangalam KL1613002001_080823APB_FTO_380455 State Bank Of India SBIN0070061 AYUR 1998

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