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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_260823APB_FTO_451926
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-13-002-001-010/467
(Chadayamangalam) 		1613002001NRG24250820230928639 26/08/2023 SREEJA K 1613002001WL037596 SREEJA K 00127 FDRL0001882 1998 1998 Processed 22/09/2023 5798540070 SREEJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-007/11
(Chadayamangalam) 		1613002001NRG24250820230928612 26/08/2023 C GIRIJA 1613002001WL037596 C GIRIJA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798540046 Mrs. C GIRIJA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/144
(Chadayamangalam) 		1613002001NRG24250820230928613 26/08/2023 BABY M T 1613002001WL037596 BABY M T 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798540048 BABY M T CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-001-008/230
(Chadayamangalam) 		1613002001NRG24250820230928614 26/08/2023 YAMUNA S 1613002001WL037596 YAMUNA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798540059 Mrs. Yamuna S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-008/239
(Chadayamangalam) 		1613002001NRG24250820230928615 26/08/2023 SANTHA S 1613002001WL037596 SANTHA S 00176 IDIB000C047 333 333 Processed 21/09/2023 5798540078 Mrs. SHANTHA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-010/107
(Chadayamangalam) 		1613002001NRG24250820230928616 26/08/2023 AMRITHAVALLIAMMA S 1613002001WL037596 AMRITHAVALLIAMMA S 00176 IDIB000C047 333 333 Processed 21/09/2023 5798540041 Mrs. Amruthavally amma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-010/11
(Chadayamangalam) 		1613002001NRG24250820230928617 26/08/2023 S LALITHAMBIKA 1613002001WL037596 S LALITHAMBIKA 00176 IDIB000C047 1998 1998 Processed 22/09/2023 5798540062 LALITHAMBIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-001-010/110
(Chadayamangalam) 		1613002001NRG24250820230928618 26/08/2023 J SHEELA 1613002001WL037596 J SHEELA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5798540047 Mrs. J SHEELA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-010/111
(Chadayamangalam) 		1613002001NRG24250820230928619 26/08/2023 VASANTHA C 1613002001WL037596 VASANTHA C 00176 IDIB000C047 1998 1998 Processed 22/09/2023 5798540068 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-001-010/124
(Chadayamangalam) 		1613002001NRG24250820230928620 26/08/2023 G SUNITHA 1613002001WL037596 G SUNITHA 00176 IDIB000C047 1998 1998 Processed 22/09/2023 5798540050 SUNITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-001-010/132
(Chadayamangalam) 		1613002001NRG24250820230928621 26/08/2023 SALEENA BEEVI S 1613002001WL037596 SALEENA BEEVI S 00176 IDIB000C047 999 999 Processed 21/09/2023 5798540086 Mrs. SALEENA BEEVI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-010/137
(Chadayamangalam) 		1613002001NRG24250820230928622 26/08/2023 AYSHA BEEVI A 1613002001WL037596 AYSHA BEEVI A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798540057 AISHA BEEVI CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-001-010/140
(Chadayamangalam) 		1613002001NRG24250820230928623 26/08/2023 INDIRABAI AMMA B 1613002001WL037596 INDIRABAI AMMA B 00176 IDIB000C047 999 999 Processed 21/09/2023 5798540073 Mrs. INDIRABAI AMMA B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-010/151
(Chadayamangalam) 		1613002001NRG24250820230928624 26/08/2023 VASANTHAKUMARI D 1613002001WL037596 VASANTHAKUMARI D 00176 IDIB000C047 666 666 Processed 21/09/2023 5798540082 MRS VASANTHA KUMARY T STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-001-010/160
(Chadayamangalam) 		1613002001NRG24250820230928625 26/08/2023 C PRASANNA 1613002001WL037596 C PRASANNA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798540067 PRASANNAKUMARI C DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-001-010/174
(Chadayamangalam) 		1613002001NRG24250820230928626 26/08/2023 RENJINI J 1613002001WL037596 RENJINI J 00176 IDIB000C047 1998 1998 Processed 22/09/2023 5798540044 RENJINI J INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-001-010/217
(Chadayamangalam) 		1613002001NRG24250820230928627 26/08/2023 G SYAMALA 1613002001WL037596 G SYAMALA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798540075 SYAMALA G DHANALAXMI BANK(607239)
18 Chadaya mangalam KL-13-002-001-010/232
(Chadayamangalam) 		1613002001NRG24250820230928628 26/08/2023 MURALEEDHARAN 1613002001WL037596 MURALEEDHARAN 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5798540079 Mr. MURALEEDHARAN N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-010/237
(Chadayamangalam) 		1613002001NRG24250820230928629 26/08/2023 P THULASIBHAI DIVAKARAN 1613002001WL037596 P THULASIBHAI DIVAKARAN 00176 IDIB000C047 999 999 Processed 21/09/2023 5798540045 Mrs. THULASIBHAI DIVAKARAN INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-010/241
(Chadayamangalam) 		1613002001NRG24250820230928630 26/08/2023 SASIKALA 1613002001WL037596 SASIKALA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798540072 Mrs. SASIKALA SASIKALA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-010/28
(Chadayamangalam) 		1613002001NRG24250820230928631 26/08/2023 ANITHA KUMARI V 1613002001WL037596 ANITHA KUMARI V 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5798540055 Mrs. Anitha Kumari INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-010/341
(Chadayamangalam) 		1613002001NRG24250820230928632 26/08/2023 SHEENA L 1613002001WL037596 SHEENA L 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798540076 Mrs. SHEENA L INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-010/361
(Chadayamangalam) 		1613002001NRG24250820230928633 26/08/2023 SARASWATHY K 1613002001WL037596 SARASWATHY K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798540084 Mrs. Saraswathi Amma K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-010/363
(Chadayamangalam) 		1613002001NRG24250820230928634 26/08/2023 SREEDEVI AMMA S 1613002001WL037596 SREEDEVI AMMA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798540080 Mrs. SREEDEVI AMMA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-010/366
(Chadayamangalam) 		1613002001NRG24250820230928636 26/08/2023 BINDHU V 1613002001WL037596 BINDHU V 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5798540087 BINDHU V KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-001-010/366
(Chadayamangalam) 		1613002001NRG24250820230928635 26/08/2023 VALSALA 1613002001WL037596 VALSALA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798540089 Mrs. VALSALA R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-010/40
(Chadayamangalam) 		1613002001NRG24250820230928637 26/08/2023 NADEERA BEEVI 1613002001WL037596 NADEERA BEEVI 00176 IDIB000C047 1998 1998 Processed 22/09/2023 5798540054 NADEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-001-010/44
(Chadayamangalam) 		1613002001NRG24250820230928638 26/08/2023 S SUNITHA 1613002001WL037596 S SUNITHA 00176 IDIB000C047 1998 1998 Processed 22/09/2023 5798540051 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-001-010/476
(Chadayamangalam) 		1613002001NRG24250820230928640 26/08/2023 SUDHAKARAN P 1613002001WL037596 SUDHAKARAN P 00176 IDIB000C047 333 333 Processed 21/09/2023 5798540083 Mr. SUDHAKARAN P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-010/48
(Chadayamangalam) 		1613002001NRG24250820230928641 26/08/2023 SYAMALA R 1613002001WL037596 SYAMALA R 00176 IDIB000C047 999 999 Processed 22/09/2023 5798540063 SHYAMALA R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-001-010/509
(Chadayamangalam) 		1613002001NRG24250820230928642 26/08/2023 SREELATHA A 1613002001WL037596 SREELATHA A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798540081 Ms. SREELATHA A INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-010/552
(Chadayamangalam) 		1613002001NRG24250820230928643 26/08/2023 AMBILY SURENDRAN 1613002001WL037596 AMBILY SURENDRAN 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798540090 Ms. Ambili M INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-010/557
(Chadayamangalam) 		1613002001NRG24250820230928644 26/08/2023 GOWRI C 1613002001WL037596 GOWRI C 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798540071 Mrs. C GOWRI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-010/585
(Chadayamangalam) 		1613002001NRG24250820230928645 26/08/2023 SANTHA D 1613002001WL037596 SANTHA D 00176 IDIB000C047 666 666 Processed 21/09/2023 5798540088 Mrs. SANTHA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-010/61
(Chadayamangalam) 		1613002001NRG24250820230928646 26/08/2023 G TRILLY 1613002001WL037596 G TRILLY 00176 IDIB000C047 999 999 Processed 21/09/2023 5798540066 Mrs. G TRILLY INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-010/65
(Chadayamangalam) 		1613002001NRG24250820230928647 26/08/2023 RATHNA BHAYI G 1613002001WL037596 RATHNA BHAYI G 00176 IDIB000C047 1998 1998 Processed 22/09/2023 5798540060 RATHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-001-010/67
(Chadayamangalam) 		1613002001NRG24250820230928648 26/08/2023 PADMINI P 1613002001WL037596 PADMINI P 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798540061 Mrs. PADMINI P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-010/68
(Chadayamangalam) 		1613002001NRG24250820230928649 26/08/2023 K SNEHAMANY 1613002001WL037596 K SNEHAMANY 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798540056 Mrs. SNEHA MANI SNEHAMANY INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-010/73
(Chadayamangalam) 		1613002001NRG24250820230928650 26/08/2023 USHA 1613002001WL037596 USHA 00176 IDIB000C047 666 666 Processed 21/09/2023 5798540049 Mrs. USHA T INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-010/74
(Chadayamangalam) 		1613002001NRG24250820230928651 26/08/2023 R LALITHAMMA 1613002001WL037596 R LALITHAMMA 00176 IDIB000C047 1665 1665 Processed 22/09/2023 5798540052 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-001-010/75
(Chadayamangalam) 		1613002001NRG24250820230928652 26/08/2023 REMA T 1613002001WL037596 REMA T 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5798540053 Mrs. REMA T INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-010/76
(Chadayamangalam) 		1613002001NRG24250820230928653 26/08/2023 AMBIKAKUMARI G 1613002001WL037596 AMBIKAKUMARI G 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798540077 Mrs. Ambika kumary G INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-010/90
(Chadayamangalam) 		1613002001NRG24250820230928654 26/08/2023 BEENA S 1613002001WL037596 BEENA S 00176 IDIB000C047 1998 1998 Processed 22/09/2023 5798540074 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-001-010/93
(Chadayamangalam) 		1613002001NRG24250820230928655 26/08/2023 L SINDHU 1613002001WL037596 L SINDHU 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798540069 MRS SINDHU THULASEEDHARAN STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-001-010/99
(Chadayamangalam) 		1613002001NRG24250820230928656 26/08/2023 LAISHTU BEEVI S 1613002001WL037596 LAISHTU BEEVI S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5798540085 Mrs. LAISHTU BEVI S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-011/157
(Chadayamangalam) 		1613002001NRG24250820230928657 26/08/2023 ANARKKALI S 1613002001WL037596 ANARKKALI S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798540058 Mrs. S ANARKKALI INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-011/171
(Chadayamangalam) 		1613002001NRG24250820230928658 26/08/2023 PREMAVALLY V 1613002001WL037596 PREMAVALLY V 00176 IDIB000C047 1998 1998 Processed 22/09/2023 5798540043 PREMAVALLEY AMMA V INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-001-011/178
(Chadayamangalam) 		1613002001NRG24250820230928659 26/08/2023 P RAJANI 1613002001WL037596 P RAJANI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798540042 Mrs. Rajani P INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-013/90
(Chadayamangalam) 		1613002001NRG24250820230928660 26/08/2023 N SANTHA 1613002001WL037596 N SANTHA 00176 IDIB000C047 1998 1998 Processed 22/09/2023 5798540065 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-001-013/96
(Chadayamangalam) 		1613002001NRG24250820230928661 26/08/2023 P SHYLAJA 1613002001WL037596 P SHYLAJA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798540064 MRS SHYLAJA SASANKAN STATE BANK OF INDIA(508548)
SubTotal 78255 78255
Total 80253 80253

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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_260823APB_FTO_451926 Federal Bank FDRL0001882 NILAMEL 1998
2 Chadaya mangalam KL1613002001_260823APB_FTO_451926 Indian Bank IDIB000C047 CHADAYAMANGALAM 78255

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