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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_151123APB_FTO_703827
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-13-002-004-003/318
(Ittiva) 		1613002004NRG24151120231466752 15/11/2023 RESMI R PILLAI 1613002004WL062302 RESMI R PILLAI 00127 FDRL0001032 1312 1312 Processed 01/01/2024 9004687269 RESMI R PILLAI FEDERAL BANK(607165)
SubTotal 1312 1312
2 Chadaya mangalam KL-13-002-004-003/11
(Ittiva) 		1613002004NRG24151120231466751 15/11/2023 SAINABA BEEVI 1613002004WL062302 SAINABA BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004687266 SAINABA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-004-007/137
(Ittiva) 		1613002004NRG24151120231466753 15/11/2023 G MINI KUMARI 1613002004WL062302 G MINI KUMARI 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9004687281 MRS MINIKUMARY G STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-007/14
(Ittiva) 		1613002004NRG24151120231466754 15/11/2023 LISSY JOSEPH 1613002004WL062302 LISSY JOSEPH 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9004687264 Mrs. LISSY JOSEPH INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-007/182
(Ittiva) 		1613002004NRG24151120231466755 15/11/2023 S SUJATHA 1613002004WL062302 S SUJATHA 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004687280 Mrs. S SUJATHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-007/222
(Ittiva) 		1613002004NRG24151120231466757 15/11/2023 THAHIRA BEEVI 1613002004WL062302 THAHIRA BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004687276 Mrs. THAHIRA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-007/223
(Ittiva) 		1613002004NRG24151120231466758 15/11/2023 YAMUNAKUMARI S 1613002004WL062302 YAMUNAKUMARI S 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9004687278 Mrs. Yamuna kumary INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-007/27
(Ittiva) 		1613002004NRG24151120231466762 15/11/2023 LISSY SUNNY 1613002004WL062302 LISSY SUNNY 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9004687265 Mrs. LISSY SUNNY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-007/327
(Ittiva) 		1613002004NRG24151120231466764 15/11/2023 JAYASREE R 1613002004WL062302 JAYASREE R 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004687277 Mrs. Jayasree INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-007/355
(Ittiva) 		1613002004NRG24151120231466765 15/11/2023 MUBEENA H 1613002004WL062302 MUBEENA H 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004687275 Mrs. Mubeena H INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-007/36
(Ittiva) 		1613002004NRG24151120231466766 15/11/2023 INDIRA BHAI AMMA 1613002004WL062302 INDIRA BHAI AMMA 00176 IDIB000I003 328 328 Processed 01/01/2024 9004687262 Mrs. Indirabhai Amma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-007/45
(Ittiva) 		1613002004NRG24151120231466768 15/11/2023 B SOBHANA 1613002004WL062302 B SOBHANA 00176 IDIB000I003 328 328 Processed 01/01/2024 9004687267 Mrs. Sobhana INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-007/50
(Ittiva) 		1613002004NRG24151120231466769 15/11/2023 SULAJA S 1613002004WL062302 SULAJA S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004687263 Mrs. S SULAJA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-007/66
(Ittiva) 		1613002004NRG24151120231466770 15/11/2023 USHAKUMARY T 1613002004WL062302 USHAKUMARY T 00176 IDIB000I003 984 984 Processed 01/01/2024 9004687268 Mrs. Ushakumary T INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-007/7
(Ittiva) 		1613002004NRG24151120231466771 15/11/2023 SEBASTIAN M 1613002004WL062302 SEBASTIAN M 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004687261 Mr. M SEBASTIAN INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/2
(Ittiva) 		1613002004NRG24151120231466772 15/11/2023 MURALEEDHARAN C 1613002004WL062302 MURALEEDHARAN C 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9004687260 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
SubTotal 23288 23288
17 Chadaya mangalam KL-13-002-004-007/230
(Ittiva) 		1613002004NRG24151120231466759 15/11/2023 SMITHA 1613002004WL062302 SMITHA 00415 SBIN0012880 1968 1968 Processed 01/01/2024 9004687271 MRS SMITHA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-007/245
(Ittiva) 		1613002004NRG24151120231466760 15/11/2023 SHYNI JOHN 1613002004WL062302 SHYNI JOHN 00415 SBIN0012880 1640 1640 Processed 01/01/2024 9004687270 MRS SHYNI JOHN STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-007/246
(Ittiva) 		1613002004NRG24151120231466761 15/11/2023 SHOFIDA BEEVI K 1613002004WL062302 SHOFIDA BEEVI K 00415 SBIN0012880 1968 1968 Processed 01/01/2024 9004687273 Mr. K SHOFIDA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-007/384
(Ittiva) 		1613002004NRG24151120231466767 15/11/2023 MANJU 1613002004WL062302 MANJU 00415 SBIN0012880 1968 1968 Processed 01/01/2024 9004687272 Mrs. Manju Sabu INDIAN BANK(607105)
SubTotal 7544 7544
21 Chadaya mangalam KL-13-002-004-007/213
(Ittiva) 		1613002004NRG24151120231466756 15/11/2023 THANKAMANY AMMA 1613002004WL062302 THANKAMANY AMMA 00415 SBIN0070245 1968 1968 Processed 01/01/2024 9004687279 THANKAMANY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-004-007/321
(Ittiva) 		1613002004NRG24151120231466763 15/11/2023 SUNITHA 1613002004WL062302 SUNITHA 00415 SBIN0070245 1968 1968 Processed 01/01/2024 9004687274 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 3936 3936
Total 36080 36080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_151123APB_FTO_703827 Federal Bank FDRL0001032 ANCHAL 1312
2 Chadaya mangalam KL1613002004_151123APB_FTO_703827 Indian Bank IDIB000I003 ITTIVA 23288
3 Chadaya mangalam KL1613002004_151123APB_FTO_703827 State Bank Of India SBIN0012880 PANACHAVILA 7544
4 Chadaya mangalam KL1613002004_151123APB_FTO_703827 State Bank Of India SBIN0070245 ANCHAL 3936

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