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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_151223APB_FTO_837219
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-13-002-004-002/293
(Ittiva) 		1613002004NRG24151220231693583 15/12/2023 Lilly 1613002004WL072678 Lilly 00176 IDIB000I003 984 984 Processed 12/03/2024 1671995038 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-007/138
(Ittiva) 		1613002004NRG24151220231693584 15/12/2023 SUBHADRA G 1613002004WL072678 SUBHADRA G 00176 IDIB000I003 984 984 Processed 12/03/2024 1671995017 Mrs. G SUBHADRA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-007/149
(Ittiva) 		1613002004NRG24151220231693585 15/12/2023 RAJANI R 1613002004WL072678 RAJANI R 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1671995018 RAJANI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-007/238
(Ittiva) 		1613002004NRG24151220231693586 15/12/2023 MOHANAN PILLAI C 1613002004WL072678 MOHANAN PILLAI C 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1671995030 Mr. MOHANAN PILLAI C INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-007/322
(Ittiva) 		1613002004NRG24151220231693587 15/12/2023 RADHAMANI AMMA L 1613002004WL072678 RADHAMANI AMMA L 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1671995035 Mrs. Radhamani Amma L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-007/326
(Ittiva) 		1613002004NRG24151220231693588 15/12/2023 SASIDHARAN PILLAI S 1613002004WL072678 SASIDHARAN PILLAI S 00176 IDIB000I003 984 984 Processed 12/03/2024 1671995034 Mr. Sasidharan Pillai S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-007/58
(Ittiva) 		1613002004NRG24151220231693589 15/12/2023 LAKSHMI KUTTYAMMA 1613002004WL072678 LAKSHMI KUTTYAMMA 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1671995020 Mrs. LAKSHMI KUTTYAMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/383
(Ittiva) 		1613002004NRG24151220231693591 15/12/2023 BINDHU S 1613002004WL072678 BINDHU S 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1671995043 Mrs. BINDHU S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-016/87
(Ittiva) 		1613002004NRG24151220231693592 15/12/2023 RAMANIYAMMA K 1613002004WL072678 RAMANIYAMMA K 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1671995028 Mrs. RAMANI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/137
(Ittiva) 		1613002004NRG24151220231693593 15/12/2023 VALSALA N 1613002004WL072678 VALSALA N 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1671995029 Mrs. VALSALA N INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/154
(Ittiva) 		1613002004NRG24151220231693594 15/12/2023 VIJAYAKUMARI AMMA K R 1613002004WL072678 VIJAYAKUMARI AMMA K R 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1671995037 Mrs. Vijayakumariamma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/187
(Ittiva) 		1613002004NRG24151220231693595 15/12/2023 SOMAN V 1613002004WL072678 SOMAN V 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1671995026 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-020/209
(Ittiva) 		1613002004NRG24151220231693596 15/12/2023 S RADHIKA 1613002004WL072678 S RADHIKA 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1671995032 Mrs. S RADHIKA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/219
(Ittiva) 		1613002004NRG24151220231693597 15/12/2023 RAZIA BEEGUM S 1613002004WL072678 RAZIA BEEGUM S 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1671995042 Mrs. Razia Beegum INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/223
(Ittiva) 		1613002004NRG24151220231693598 15/12/2023 FATHIMA BEEVI 1613002004WL072678 FATHIMA BEEVI 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1671995025 Mrs. Pathummabeevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/226
(Ittiva) 		1613002004NRG24151220231693599 15/12/2023 VASANTHY R 1613002004WL072678 VASANTHY R 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1671995040 VASANTHY S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-020/228
(Ittiva) 		1613002004NRG24151220231693600 15/12/2023 SOUMYA S 1613002004WL072678 SOUMYA S 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1671995031 Mrs. Soumya S S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/247
(Ittiva) 		1613002004NRG24151220231693601 15/12/2023 SALINI S DEVI 1613002004WL072678 SALINI S DEVI 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1671995044 Mrs. Salini S Devi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/276
(Ittiva) 		1613002004NRG24151220231693602 15/12/2023 ANIL KUMAR G 1613002004WL072678 ANIL KUMAR G 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1671995027 Mr. Anil kumar INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/288
(Ittiva) 		1613002004NRG24151220231693603 15/12/2023 LALITHA R 1613002004WL072678 LALITHA R 00176 IDIB000I003 656 656 Processed 12/03/2024 1671995039 LALITHA R UCO BANK(607066)
21 Chadaya mangalam KL-13-002-004-020/289
(Ittiva) 		1613002004NRG24151220231693604 15/12/2023 Muhammad Aboobacker 1613002004WL072678 Muhammad Aboobacker 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1671995036 Mr. Mohammed Aboobacker INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-020/370
(Ittiva) 		1613002004NRG24151220231693605 15/12/2023 AMBUJAKSHI K 1613002004WL072678 AMBUJAKSHI K 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1671995033 Ms. Ambujakshi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-020/387
(Ittiva) 		1613002004NRG24151220231693606 15/12/2023 NISA A 1613002004WL072678 NISA A 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1671995041 ISA A BANK OF BARODA(606985)
24 Chadaya mangalam KL-13-002-004-020/39
(Ittiva) 		1613002004NRG24151220231693607 15/12/2023 VILASINI O 1613002004WL072678 VILASINI O 00176 IDIB000I003 656 656 Processed 12/03/2024 1671995021 Mrs. Vilasini O INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-020/399
(Ittiva) 		1613002004NRG24151220231693608 15/12/2023 S NASIRA BEEVI 1613002004WL072678 S NASIRA BEEVI 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1671995045 Mrs. NAZEERA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-020/41
(Ittiva) 		1613002004NRG24151220231693609 15/12/2023 P V RAMANI 1613002004WL072678 P V RAMANI 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1671995022 Mrs. Ramani P V INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-020/42
(Ittiva) 		1613002004NRG24151220231693610 15/12/2023 BEENA L 1613002004WL072678 BEENA L 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1671995019 Mrs. Beena L BEENA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-020/57
(Ittiva) 		1613002004NRG24151220231693611 15/12/2023 KUMARI S 1613002004WL072678 KUMARI S 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1671995024 Mrs. KUMARI S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-020/76
(Ittiva) 		1613002004NRG24151220231693612 15/12/2023 SANTHA S 1613002004WL072678 SANTHA S 00176 IDIB000I003 1968 1968 Processed 12/03/2024 1671995023 SANTHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 46576 46576
30 Chadaya mangalam KL-13-002-004-007/93
(Ittiva) 		1613002004NRG24151220231693590 15/12/2023 SHYJA KUMARI V 1613002004WL072678 SHYJA KUMARI V 00409 SIBL0000482 1968 1968 Processed 12/03/2024 1671995016 SHYJA KUMARI V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1968 1968
Total 48544 48544

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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_151223APB_FTO_837219 Indian Bank IDIB000I003 ITTIVA 46576
2 Chadaya mangalam KL1613002004_151223APB_FTO_837219 South Indian Bank SIBL0000482 ANCHAL 1968

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