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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_201023APB_FTO_613740
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-13-002-004-006/295
(Ittiva) 		1613002004NRG24201020231265753 20/10/2023 GEETHA KUMARI P 1613002004WL053164 GEETHA KUMARI P 00078 CNRB0014514 993 993 Processed 27/11/2023 8020956654 GEETHA KUMARI P CANARA BANK(508532)
SubTotal 993 993
2 Chadaya mangalam KL-13-002-004-006/315
(Ittiva) 		1613002004NRG24201020231265754 20/10/2023 BHASKARAN K 1613002004WL053164 BHASKARAN K 00176 IDIB000A146 1324 1324 Processed 27/11/2023 8020956662 BHASKARAN SOUTH INDIAN BANK(607167)
SubTotal 1324 1324
3 Chadaya mangalam KL-13-002-004-006/101
(Ittiva) 		1613002004NRG24201020231265734 20/10/2023 SAFEELA BEEVI 1613002004WL053164 SAFEELA BEEVI 00176 IDIB000I003 1324 1324 Processed 27/11/2023 8020956658 Mrs. SAFEELA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/135
(Ittiva) 		1613002004NRG24201020231265735 20/10/2023 AMBIKA 1613002004WL053164 AMBIKA 00176 IDIB000I003 1324 1324 Processed 27/11/2023 8020956659 Mrs. . AMBIKA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/137
(Ittiva) 		1613002004NRG24201020231265736 20/10/2023 GEETHA M 1613002004WL053164 GEETHA M 00176 IDIB000I003 993 993 Processed 27/11/2023 8020956645 MRS GEETHA M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-006/148
(Ittiva) 		1613002004NRG24201020231265737 20/10/2023 SARASAN K 1613002004WL053164 SARASAN K 00176 IDIB000I003 1324 1324 Processed 27/11/2023 8020956657 Mr. SARASAN K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/153
(Ittiva) 		1613002004NRG24201020231265739 20/10/2023 GIRIJA S 1613002004WL053164 GIRIJA S 00176 IDIB000I003 1324 1324 Processed 27/11/2023 8020956656 Mrs. GIRIJA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/173
(Ittiva) 		1613002004NRG24201020231265741 20/10/2023 HAYARNISA S 1613002004WL053164 HAYARNISA S 00176 IDIB000I003 1324 1324 Processed 27/11/2023 8020956661 Mrs. Hayarnisa INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-006/175
(Ittiva) 		1613002004NRG24201020231265742 20/10/2023 AJITHA P 1613002004WL053164 AJITHA P 00176 IDIB000I003 662 662 Processed 27/11/2023 8020956660 Mrs. AJITHA P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-006/178
(Ittiva) 		1613002004NRG24201020231265743 20/10/2023 A AZAD 1613002004WL053164 A AZAD 00176 IDIB000I003 1324 1324 Processed 27/11/2023 8020956671 Mr. A AZAD INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/186
(Ittiva) 		1613002004NRG24201020231265744 20/10/2023 LEELAMANI AMMA 1613002004WL053164 LEELAMANI AMMA 00176 IDIB000I003 1324 1324 Processed 27/11/2023 8020956664 Mrs. LEELAMANI AMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-006/21
(Ittiva) 		1613002004NRG24201020231265745 20/10/2023 S SHYLAJA 1613002004WL053164 S SHYLAJA 00176 IDIB000I003 1324 1324 Processed 27/11/2023 8020956647 SHYLAJA BANK OF BARODA(606985)
13 Chadaya mangalam KL-13-002-004-006/214
(Ittiva) 		1613002004NRG24201020231265746 20/10/2023 LALITHAMMA A 1613002004WL053164 LALITHAMMA A 00176 IDIB000I003 662 662 Processed 27/11/2023 8020956669 Mrs. Lalithamma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/27
(Ittiva) 		1613002004NRG24201020231265751 20/10/2023 MAYADEVI S R 1613002004WL053164 MAYADEVI S R 00176 IDIB000I003 662 662 Processed 27/11/2023 8020956649 AYA DEVI BANK OF BARODA(606985)
15 Chadaya mangalam KL-13-002-004-006/349
(Ittiva) 		1613002004NRG24201020231265756 20/10/2023 KUNJUKRISHNA PILLAI 1613002004WL053164 KUNJUKRISHNA PILLAI 00176 IDIB000I003 1324 1324 Processed 27/11/2023 8020956666 Mr. Kunjukrishna Pillai INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/379
(Ittiva) 		1613002004NRG24201020231265757 20/10/2023 SREEKALA SURESH 1613002004WL053164 SREEKALA SURESH 00176 IDIB000I003 1324 1324 Processed 27/11/2023 8020956663 Mrs. Sreekala INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-006/379
(Ittiva) 		1613002004NRG24201020231265758 20/10/2023 SURESH KUMAR B 1613002004WL053164 SURESH KUMAR B 00176 IDIB000I003 1324 1324 Processed 27/11/2023 8020956668 Mr. Sureshkumar B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/48
(Ittiva) 		1613002004NRG24201020231265759 20/10/2023 RAJAN PILLAI 1613002004WL053164 RAJAN PILLAI 00176 IDIB000I003 331 331 Processed 27/11/2023 8020956670 Mr. Rajan Pilla INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-006/56
(Ittiva) 		1613002004NRG24201020231265760 20/10/2023 SOMARAJAN PILLAI D 1613002004WL053164 SOMARAJAN PILLAI D 00176 IDIB000I003 993 993 Processed 27/11/2023 8020956648 SOMARAJAN PILLAI UNION BANK OF INDIA(508500)
20 Chadaya mangalam KL-13-002-004-006/57
(Ittiva) 		1613002004NRG24201020231265761 20/10/2023 VALSALA BHAVANI 1613002004WL053164 VALSALA BHAVANI 00176 IDIB000I003 1324 1324 Processed 27/11/2023 8020956646 MRS VALSALA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-006/60
(Ittiva) 		1613002004NRG24201020231265762 20/10/2023 RADHA MANI AMMA 1613002004WL053164 RADHA MANI AMMA 00176 IDIB000I003 331 331 Processed 27/11/2023 8020956667 Mrs. RADHA MANI AMMA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-006/84
(Ittiva) 		1613002004NRG24201020231265763 20/10/2023 FATHIMA BEEVI 1613002004WL053164 FATHIMA BEEVI 00176 IDIB000I003 993 993 Processed 27/11/2023 8020956644 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-006/93
(Ittiva) 		1613002004NRG24201020231265764 20/10/2023 LEELAMMA S 1613002004WL053164 LEELAMMA S 00176 IDIB000I003 1324 1324 Processed 27/11/2023 8020956655 Mrs. Leelamma S INDIAN BANK(607105)
SubTotal 22839 22839
24 Chadaya mangalam KL-13-002-004-006/168
(Ittiva) 		1613002004NRG24201020231265740 20/10/2023 RADHAMANI K 1613002004WL053164 RADHAMANI K 00409 SIBL0000482 1324 1324 Processed 27/11/2023 8020956674 RADHAMANI K SOUTH INDIAN BANK(607167)
SubTotal 1324 1324
25 Chadaya mangalam KL-13-002-004-006/148
(Ittiva) 		1613002004NRG24201020231265738 20/10/2023 SUJATHA 1613002004WL053164 SUJATHA 00415 SBIN0012880 1324 1324 Processed 27/11/2023 8020956651 MRS SUJATHA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-006/261
(Ittiva) 		1613002004NRG24201020231265750 20/10/2023 VASANTHA KUMAY 1613002004WL053164 VASANTHA KUMAY 00415 SBIN0012880 993 993 Processed 27/11/2023 8020956650 VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 2317 2317
27 Chadaya mangalam KL-13-002-004-006/222
(Ittiva) 		1613002004NRG24201020231265747 20/10/2023 PRASANNA KUMARY 1613002004WL053164 PRASANNA KUMARY 00415 SBIN0017230 993 993 Processed 27/11/2023 8020956652 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-006/227
(Ittiva) 		1613002004NRG24201020231265748 20/10/2023 MOHANAN PILLAI D 1613002004WL053164 MOHANAN PILLAI D 00415 SBIN0017230 662 662 Processed 27/11/2023 8020956653 MR MOHANAN PILLAI D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-006/236
(Ittiva) 		1613002004NRG24201020231265749 20/10/2023 SUDHAKARAN PILLAI 1613002004WL053164 SUDHAKARAN PILLAI 00415 SBIN0017230 331 331 Processed 27/11/2023 8020956673 MR SUDHAKARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1986 1986
30 Chadaya mangalam KL-13-002-004-006/280
(Ittiva) 		1613002004NRG24201020231265752 20/10/2023 THANKAMONY S 1613002004WL053164 THANKAMONY S 00415 SBIN0070245 993 993 Processed 27/11/2023 8020956672 MRS THANKAMONY S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-006/342
(Ittiva) 		1613002004NRG24201020231265755 20/10/2023 JAHANA MOL 1613002004WL053164 JAHANA MOL 00415 SBIN0070245 993 993 Processed 27/11/2023 8020956665 MRS JAHANA MOL STATE BANK OF INDIA(508548)
SubTotal 1986 1986
Total 32769 32769

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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_201023APB_FTO_613740 Canara Bank CNRB0014514 AYOOR II 993
2 Chadaya mangalam KL1613002004_201023APB_FTO_613740 Indian Bank IDIB000A146 ANCHAL 1324
3 Chadaya mangalam KL1613002004_201023APB_FTO_613740 Indian Bank IDIB000I003 ITTIVA 22839
4 Chadaya mangalam KL1613002004_201023APB_FTO_613740 South Indian Bank SIBL0000482 ANCHAL 1324
5 Chadaya mangalam KL1613002004_201023APB_FTO_613740 State Bank Of India SBIN0012880 PANACHAVILA 2317
6 Chadaya mangalam KL1613002004_201023APB_FTO_613740 State Bank Of India SBIN0017230 ANCHAL 1986
7 Chadaya mangalam KL1613002004_201023APB_FTO_613740 State Bank Of India SBIN0070245 ANCHAL 1986

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