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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_181123APB_FTO_719119
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-13-002-002-018/496
(Chithara) 		1613002002NRG24181120231493751 18/11/2023 RAMLA BEEVI 1613002002WL063586 RAMLA BEEVI 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993248416 Mrs. RAMLA BEEVI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-021/129
(Chithara) 		1613002002NRG24181120231493752 18/11/2023 RUHALATHU BEEVI A 1613002002WL063586 RUHALATHU BEEVI A 00176 IDIB000C042 999 999 Processed 01/01/2024 8993248418 MRS RUHALATH BEEVI S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-021/149
(Chithara) 		1613002002NRG24181120231493753 18/11/2023 SHANIFABEEVI 1613002002WL063586 SHANIFABEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993248411 Mrs. Shanifabeevi . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-021/155
(Chithara) 		1613002002NRG24181120231493754 18/11/2023 ANEEZA.S 1613002002WL063586 ANEEZA.S 00176 IDIB000C042 333 333 Processed 01/01/2024 8993248402 Mrs. Aneesa Beevi S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-021/191
(Chithara) 		1613002002NRG24181120231493755 18/11/2023 RAHILA BEEVI 1613002002WL063586 RAHILA BEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993248409 Mrs. RAHILA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-021/212
(Chithara) 		1613002002NRG24181120231493756 18/11/2023 LATHEEFA BEEVI. A 1613002002WL063586 LATHEEFA BEEVI. A 00176 IDIB000C042 666 666 Processed 01/01/2024 8993248388 Mrs. Latheefa Beevi BEEVI .A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-021/215
(Chithara) 		1613002002NRG24181120231493757 18/11/2023 RETHNAMMA. M 1613002002WL063586 RETHNAMMA. M 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993248403 Mrs. RETHNAMMA M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-021/216
(Chithara) 		1613002002NRG24181120231493759 18/11/2023 FOUSIYA BEEVI 1613002002WL063586 FOUSIYA BEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993248404 Mrs. FOUSIYA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/219
(Chithara) 		1613002002NRG24181120231493760 18/11/2023 SWARNALATHA. V 1613002002WL063586 SWARNALATHA. V 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993248405 Mrs. SWARNALATHA V INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/220
(Chithara) 		1613002002NRG24181120231493761 18/11/2023 DEVAKI. J 1613002002WL063586 DEVAKI. J 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993248406 Mrs. DEVAKI J INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/221
(Chithara) 		1613002002NRG24181120231493762 18/11/2023 THANKAMANI. G 1613002002WL063586 THANKAMANI. G 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993248407 Mrs. THANKAMANI G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-021/227
(Chithara) 		1613002002NRG24181120231493763 18/11/2023 LATHIKA. S 1613002002WL063586 LATHIKA. S 00176 IDIB000C042 999 999 Processed 01/01/2024 8993248412 Mrs. LATHIKA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/23
(Chithara) 		1613002002NRG24181120231493764 18/11/2023 K. VIJAYAMMA 1613002002WL063586 K. VIJAYAMMA 00176 IDIB000C042 999 999 Processed 01/01/2024 8993248389 Mrs. Vijayamma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-021/23
(Chithara) 		1613002002NRG24181120231493765 18/11/2023 L.Rajappan Chettiyar 1613002002WL063586 L.Rajappan Chettiyar 00176 IDIB000C042 999 999 Processed 01/01/2024 8993248390 MR RAJAPPAN L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-021/231
(Chithara) 		1613002002NRG24181120231493766 18/11/2023 NOORJAHAN 1613002002WL063586 NOORJAHAN 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993248410 Mrs. NOORJAHAN . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-021/24
(Chithara) 		1613002002NRG24181120231493767 18/11/2023 V.ASHOKAVALLI 1613002002WL063586 V.ASHOKAVALLI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993248391 Mrs. Asokavalli ASHOKAVALLI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-021/245
(Chithara) 		1613002002NRG24181120231493768 18/11/2023 INDIRA AMMA 1613002002WL063586 INDIRA AMMA 00176 IDIB000C042 999 999 Processed 01/01/2024 8993248408 Mrs. INDIRAAMMA . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-021/25
(Chithara) 		1613002002NRG24181120231493769 18/11/2023 BINDHU.O 1613002002WL063586 BINDHU.O 00176 IDIB000C042 999 999 Processed 01/01/2024 8993248396 Mrs. BINDHU O INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-021/250
(Chithara) 		1613002002NRG24181120231493770 18/11/2023 SUGATHAMMA. M 1613002002WL063586 SUGATHAMMA. M 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993248401 Mrs. Sugathamma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-021/35
(Chithara) 		1613002002NRG24181120231493772 18/11/2023 SASIKALA.S 1613002002WL063586 SASIKALA.S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993248394 Mrs. SASIKALA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-021/396
(Chithara) 		1613002002NRG24181120231493773 18/11/2023 BINDHU KUMARI 1613002002WL063586 BINDHU KUMARI 00176 IDIB000C042 666 666 Processed 01/01/2024 8993248415 Mrs. S BINDHU INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/411
(Chithara) 		1613002002NRG24181120231493774 18/11/2023 KHERIMINISA 1613002002WL063586 KHERIMINISA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993248400 MRS KHERIMNISA A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-021/49
(Chithara) 		1613002002NRG24181120231493775 18/11/2023 SHEEBA MOL 1613002002WL063586 SHEEBA MOL 00176 IDIB000C042 666 666 Processed 01/01/2024 8993248413 Mrs. Sheeba Mol . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-021/50
(Chithara) 		1613002002NRG24181120231493776 18/11/2023 NALINI. K 1613002002WL063586 NALINI. K 00176 IDIB000C042 666 666 Processed 01/01/2024 8993248393 Mrs. NALINI K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-021/543
(Chithara) 		1613002002NRG24181120231493779 18/11/2023 SHEELA KUMARY R 1613002002WL063586 SHEELA KUMARY R 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993248417 Mrs. Sheelakumary INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-021/566
(Chithara) 		1613002002NRG24181120231493781 18/11/2023 KUNJUKRISHNAN 1613002002WL063586 KUNJUKRISHNAN 00176 IDIB000C042 666 666 Processed 01/01/2024 8993248422 MR KUNJU KRISHNAN STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-021/567
(Chithara) 		1613002002NRG24181120231493782 18/11/2023 SUNITHA BEEGAM 1613002002WL063586 SUNITHA BEEGAM 00176 IDIB000C042 333 333 Processed 01/01/2024 8993248426 Mrs. SUNITHA BEEGAM INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-021/583
(Chithara) 		1613002002NRG24181120231493785 18/11/2023 SAJEENA 1613002002WL063586 SAJEENA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993248421 Mr. Sajeena R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-021/76
(Chithara) 		1613002002NRG24181120231493787 18/11/2023 MANJUSHA.O 1613002002WL063586 MANJUSHA.O 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8993248395 Mrs. MANJUSHA O INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-022/150
(Chithara) 		1613002002NRG24181120231493788 18/11/2023 VASANTHAKUMARI. G 1613002002WL063586 VASANTHAKUMARI. G 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993248392 Mrs. VASANTHA INDIAN BANK(607105)
SubTotal 35964 35964
31 Chadaya mangalam KL-13-002-002-021/288
(Chithara) 		1613002002NRG24181120231493771 18/11/2023 SHERLY. B.S 1613002002WL063586 SHERLY. B.S 00415 SBIN0070546 333 333 Processed 01/01/2024 8993248414 MRS SHERLY B S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-021/514
(Chithara) 		1613002002NRG24181120231493777 18/11/2023 KANJANA 1613002002WL063586 KANJANA 00415 SBIN0070546 1665 1665 Processed 01/01/2024 8993248423 MRS KANCHANA V S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-021/524
(Chithara) 		1613002002NRG24181120231493778 18/11/2023 ZEENATH 1613002002WL063586 ZEENATH 00415 SBIN0070546 1665 1665 Processed 01/01/2024 8993248424 SEENATH S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-021/549
(Chithara) 		1613002002NRG24181120231493780 18/11/2023 MANJUSHA A 1613002002WL063586 MANJUSHA A 00415 SBIN0070546 333 333 Processed 01/01/2024 8993248420 MRS MANJUSHA A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-021/57
(Chithara) 		1613002002NRG24181120231493783 18/11/2023 SARASWATHY AMMA 1613002002WL063586 SARASWATHY AMMA 00415 SBIN0070546 999 999 Rejected 01/01/2024 8993248399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Chadaya mangalam KL-13-002-002-021/578
(Chithara) 		1613002002NRG24181120231493784 18/11/2023 JALAJA R 1613002002WL063586 JALAJA R 00415 SBIN0070546 1665 1665 Processed 01/01/2024 8993248419 MRS JALAJA R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-021/594
(Chithara) 		1613002002NRG24181120231493786 18/11/2023 NAZAR MM 1613002002WL063586 NAZAR MM 00415 SBIN0070546 1665 1665 Processed 01/01/2024 8993248397 MR NAZAR MUHAMMED KUNJU STATE BANK OF INDIA(508548)
SubTotal 8325 8325
38 Chadaya mangalam KL-13-002-002-018/2163
(Chithara) 		1613002002NRG24181120231493750 18/11/2023 Safeela Beevi S 1613002002WL063586 Safeela Beevi S 00415 SBIN0070608 1332 1332 Processed 01/01/2024 8993248398 Mrs. SAFEELABEEVI S INDIAN BANK(607105)
SubTotal 1332 1332
39 Chadaya mangalam KL-13-002-002-021/215
(Chithara) 		1613002002NRG24181120231493758 18/11/2023 REMYA R 1613002002WL063586 REMYA R 00415 SBIN0070872 1332 1332 Processed 01/01/2024 8993248425 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_181123APB_FTO_719119 Indian Bank IDIB000C042 CHITARA 35964
2 Chadaya mangalam KL1613002002_181123APB_FTO_719119 State Bank Of India SBIN0070546 PANGODE 8325
3 Chadaya mangalam KL1613002002_181123APB_FTO_719119 State Bank Of India SBIN0070608 KUMMIL 1332
4 Chadaya mangalam KL1613002002_181123APB_FTO_719119 State Bank Of India SBIN0070872 KALLARA 1332

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