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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_161023APB_FTO_594662
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-13-002-004-021/297
(Ittiva) 		1613002004NRG24161020231217226 16/10/2023 SREEJA S S 1613002004WL051124 SREEJA S S 00078 CNRB0003581 1920 1920 Processed 27/11/2023 8021848159 SREEJA S S CANARA BANK(508532)
SubTotal 1920 1920
2 Chadaya mangalam KL-13-002-004-021/213
(Ittiva) 		1613002004NRG24161020231217213 16/10/2023 JAMEELA BEEVI 1613002004WL051124 JAMEELA BEEVI 00127 FDRL0001731 1920 1920 Processed 27/11/2023 8021848157 JAMEELA BEEVI FEDERAL BANK(607165)
SubTotal 1920 1920
3 Chadaya mangalam KL-13-002-004-021/208
(Ittiva) 		1613002004NRG24161020231217211 16/10/2023 SREEDHARAN K 1613002004WL051124 SREEDHARAN K 00176 IDIB000A155 1920 1920 Processed 28/11/2023 8021848167 SREEDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-004-021/236
(Ittiva) 		1613002004NRG24161020231217216 16/10/2023 VIJAYAN K 1613002004WL051124 VIJAYAN K 00176 IDIB000A155 1920 1920 Processed 27/11/2023 8021848169 Mr. VIJAYAN K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/258
(Ittiva) 		1613002004NRG24161020231217219 16/10/2023 NAZEER SALAHUDEEN 1613002004WL051124 NAZEER SALAHUDEEN 00176 IDIB000A155 640 640 Processed 27/11/2023 8021848172 Mr. NAZEERUDEEN S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-021/283
(Ittiva) 		1613002004NRG24161020231217221 16/10/2023 RASEENA 1613002004WL051124 RASEENA 00176 IDIB000A155 1920 1920 Processed 27/11/2023 8021848163 Mrs. ... RASEENA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-021/288
(Ittiva) 		1613002004NRG24161020231217222 16/10/2023 purushothaman 1613002004WL051124 purushothaman 00176 IDIB000A155 1920 1920 Processed 27/11/2023 8021848170 PURUSHOTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8320 8320
8 Chadaya mangalam KL-13-002-004-021/102
(Ittiva) 		1613002004NRG24161020231217203 16/10/2023 K SUBHADRA 1613002004WL051124 K SUBHADRA 00176 IDIB000C047 640 640 Processed 27/11/2023 8021848174 MRS SUBHADRA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-021/323
(Ittiva) 		1613002004NRG24161020231217227 16/10/2023 THANKAMONI C 1613002004WL051124 THANKAMONI C 00176 IDIB000C047 1920 1920 Processed 27/11/2023 8021848181 Mrs. THANKAMONI C INDIAN BANK(607105)
SubTotal 2560 2560
10 Chadaya mangalam KL-13-002-004-018/249
(Ittiva) 		1613002004NRG24161020231217201 16/10/2023 RASHEEDA BEEVI 1613002004WL051124 RASHEEDA BEEVI 00176 IDIB000I003 1600 1600 Processed 27/11/2023 8021848161 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/265
(Ittiva) 		1613002004NRG24161020231217202 16/10/2023 S NASEERA BEEVI 1613002004WL051124 S NASEERA BEEVI 00176 IDIB000I003 960 960 Processed 27/11/2023 8021848175 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-021/104
(Ittiva) 		1613002004NRG24161020231217204 16/10/2023 SALAHUDEEN S 1613002004WL051124 SALAHUDEEN S 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8021848162 Mr. SALAHUDEEN S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-021/11
(Ittiva) 		1613002004NRG24161020231217205 16/10/2023 RAFFI S 1613002004WL051124 RAFFI S 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8021848147 Mr. RAFFI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-021/15
(Ittiva) 		1613002004NRG24161020231217206 16/10/2023 KUNHI RAMAN 1613002004WL051124 KUNHI RAMAN 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8021848155 Mr. Kunjiraman A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-021/16
(Ittiva) 		1613002004NRG24161020231217207 16/10/2023 RASEENA BEEVI 1613002004WL051124 RASEENA BEEVI 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8021848150 Mrs. RASEENA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-021/180
(Ittiva) 		1613002004NRG24161020231217209 16/10/2023 ANANDAN K 1613002004WL051124 ANANDAN K 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8021848165 Mr. ANANDAN K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-021/215
(Ittiva) 		1613002004NRG24161020231217214 16/10/2023 RAMLA BEEVI 1613002004WL051124 RAMLA BEEVI 00176 IDIB000I003 640 640 Processed 27/11/2023 8021848179 Mrs. Ramla Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-021/22
(Ittiva) 		1613002004NRG24161020231217215 16/10/2023 A SUDHARMANI 1613002004WL051124 A SUDHARMANI 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8021848182 Mrs. A SUDHARMANI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-021/25
(Ittiva) 		1613002004NRG24161020231217217 16/10/2023 OMANA P 1613002004WL051124 OMANA P 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8021848149 Mrs. OMANA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/258
(Ittiva) 		1613002004NRG24161020231217218 16/10/2023 SALEENA BEEVI M 1613002004WL051124 SALEENA BEEVI M 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8021848164 Mrs. SALEENA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/27
(Ittiva) 		1613002004NRG24161020231217220 16/10/2023 SHANIFA BEEVI A 1613002004WL051124 SHANIFA BEEVI A 00176 IDIB000I003 1600 1600 Processed 27/11/2023 8021848152 Mrs. Shanifa Beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/29
(Ittiva) 		1613002004NRG24161020231217223 16/10/2023 RASHEEDA BEEVI 1613002004WL051124 RASHEEDA BEEVI 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8021848177 Mrs. Rasheeda Beevi N INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/293
(Ittiva) 		1613002004NRG24161020231217224 16/10/2023 SHAJINA 1613002004WL051124 SHAJINA 00176 IDIB000I003 1280 1280 Processed 27/11/2023 8021848180 SHAJINA S CANARA BANK(508532)
24 Chadaya mangalam KL-13-002-004-021/295
(Ittiva) 		1613002004NRG24161020231217225 16/10/2023 RADHA K 1613002004WL051124 RADHA K 00176 IDIB000I003 1280 1280 Processed 27/11/2023 8021848178 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-021/346
(Ittiva) 		1613002004NRG24161020231217228 16/10/2023 A MUMTHAS 1613002004WL051124 A MUMTHAS 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8021848168 Mrs. A MUMTHAS INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-021/35
(Ittiva) 		1613002004NRG24161020231217229 16/10/2023 RAHEELA S 1613002004WL051124 RAHEELA S 00176 IDIB000I003 640 640 Processed 27/11/2023 8021848151 Mrs. Raheela Beevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/39
(Ittiva) 		1613002004NRG24161020231217231 16/10/2023 NAZEEMA BEEVI 1613002004WL051124 NAZEEMA BEEVI 00176 IDIB000I003 640 640 Processed 27/11/2023 8021848160 Mrs. Naseema Beevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/4
(Ittiva) 		1613002004NRG24161020231217232 16/10/2023 REJINA BEEVI S 1613002004WL051124 REJINA BEEVI S 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8021848154 RAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-004-021/48
(Ittiva) 		1613002004NRG24161020231217233 16/10/2023 Santha K 1613002004WL051124 Santha K 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8021848183 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-004-021/5
(Ittiva) 		1613002004NRG24161020231217234 16/10/2023 SHEEJA BEEVI 1613002004WL051124 SHEEJA BEEVI 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8021848176 Mrs. SHEEJA BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/51
(Ittiva) 		1613002004NRG24161020231217235 16/10/2023 NUJUMA BEVI M 1613002004WL051124 NUJUMA BEVI M 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8021848148 Mrs. Nujuma M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-021/66
(Ittiva) 		1613002004NRG24161020231217236 16/10/2023 THAJUNEESA A 1613002004WL051124 THAJUNEESA A 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8021848156 Mrs. Thajunnisa A INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-021/69
(Ittiva) 		1613002004NRG24161020231217237 16/10/2023 NASEERA A 1613002004WL051124 NASEERA A 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8021848166 Mrs. NASEERA A INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-021/81
(Ittiva) 		1613002004NRG24161020231217238 16/10/2023 NASIYATH A 1613002004WL051124 NASIYATH A 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8021848153 Mrs. Nasiyath Beevi INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-021/9
(Ittiva) 		1613002004NRG24161020231217239 16/10/2023 NUSAIFA BEEVI 1613002004WL051124 NUSAIFA BEEVI 00176 IDIB000I003 1600 1600 Processed 27/11/2023 8021848146 Mrs. NUSAIFA BEEVI INDIAN BANK(607105)
SubTotal 42880 42880
36 Chadaya mangalam KL-13-002-004-021/377
(Ittiva) 		1613002004NRG24161020231217230 16/10/2023 MANI 1613002004WL051124 MANI 00415 SBIN0012880 1280 1280 Processed 27/11/2023 8021848158 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 1280 1280
37 Chadaya mangalam KL-13-002-004-021/174
(Ittiva) 		1613002004NRG24161020231217208 16/10/2023 ASUMA BEEVI 1613002004WL051124 ASUMA BEEVI 00415 SBIN0017842 1280 1280 Processed 27/11/2023 8021848171 MRS ASUMA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1280 1280
38 Chadaya mangalam KL-13-002-004-021/191
(Ittiva) 		1613002004NRG24161020231217210 16/10/2023 MUHAMMED SHAFI A S 1613002004WL051124 MUHAMMED SHAFI A S 00415 SBIN0070061 640 640 Processed 27/11/2023 8021848184 MR MUHAMMED SHAFI A S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-021/211
(Ittiva) 		1613002004NRG24161020231217212 16/10/2023 RAMLATHU BEEVI 1613002004WL051124 RAMLATHU BEEVI 00415 SBIN0070061 1920 1920 Processed 27/11/2023 8021848173 RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
Total 62720 62720

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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_161023APB_FTO_594662 Canara Bank CNRB0003581 AYOOR 1920
2 Chadaya mangalam KL1613002004_161023APB_FTO_594662 Federal Bank FDRL0001731 AYUR 1920
3 Chadaya mangalam KL1613002004_161023APB_FTO_594662 Indian Bank IDIB000A155 AYOOR 8320
4 Chadaya mangalam KL1613002004_161023APB_FTO_594662 Indian Bank IDIB000C047 CHADAYAMANGALAM 2560
5 Chadaya mangalam KL1613002004_161023APB_FTO_594662 Indian Bank IDIB000I003 ITTIVA 42880
6 Chadaya mangalam KL1613002004_161023APB_FTO_594662 State Bank Of India SBIN0012880 PANACHAVILA 1280
7 Chadaya mangalam KL1613002004_161023APB_FTO_594662 State Bank Of India SBIN0017842 AYUR 1280
8 Chadaya mangalam KL1613002004_161023APB_FTO_594662 State Bank Of India SBIN0070061 AYUR 2560

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