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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_240823APB_FTO_439397
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-13-002-004-015/93
(Ittiva) 		1613002004NRG24240820230905438 24/08/2023 MALLIKA K 1613002004WL036861 MALLIKA K 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5798564919 Mrs. MALLIKA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-020/11
(Ittiva) 		1613002004NRG24240820230905439 24/08/2023 VAIJAYANTHI S 1613002004WL036861 VAIJAYANTHI S 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5798564920 Mrs. Vaijayanthi S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-020/122
(Ittiva) 		1613002004NRG24240820230905440 24/08/2023 RAJAMMA D 1613002004WL036861 RAJAMMA D 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5798564932 Mrs. RAJAMMA D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-020/140
(Ittiva) 		1613002004NRG24240820230905441 24/08/2023 LATHAKUMARI D 1613002004WL036861 LATHAKUMARI D 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5798564931 MRS LATHA D STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-020/150
(Ittiva) 		1613002004NRG24240820230905442 24/08/2023 S MALLIKA KUMARI 1613002004WL036861 S MALLIKA KUMARI 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5798564934 Ms. Mallika Kumari S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-020/208
(Ittiva) 		1613002004NRG24240820230905443 24/08/2023 SHAJITHA BEEVI N 1613002004WL036861 SHAJITHA BEEVI N 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5798564930 Mrs. SHAJITHA BEEVI N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-020/22
(Ittiva) 		1613002004NRG24240820230905444 24/08/2023 K OMANA 1613002004WL036861 K OMANA 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5798564925 Mrs. Omana INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-020/24
(Ittiva) 		1613002004NRG24240820230905445 24/08/2023 V GIRIJAKUMARY 1613002004WL036861 V GIRIJAKUMARY 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5798564922 GIRIJA KUMARI DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-004-020/250
(Ittiva) 		1613002004NRG24240820230905446 24/08/2023 GOPAKUMAR P 1613002004WL036861 GOPAKUMAR P 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5798564929 Mr. GOPAKUMAR P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/278
(Ittiva) 		1613002004NRG24240820230905447 24/08/2023 SOUDA BEEVI A R 1613002004WL036861 SOUDA BEEVI A R 00176 IDIB000I003 1640 1640 Processed 21/09/2023 5798564928 Mrs. Souda beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/29
(Ittiva) 		1613002004NRG24240820230905448 24/08/2023 LEELA MANI 1613002004WL036861 LEELA MANI 00176 IDIB000I003 1968 1968 Processed 22/09/2023 5798564923 LEELA MANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-004-020/347
(Ittiva) 		1613002004NRG24240820230905449 24/08/2023 Shejila 1613002004WL036861 Shejila 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5798564936 MRS SHEJILA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-020/358
(Ittiva) 		1613002004NRG24240820230905450 24/08/2023 Sharafudeen A 1613002004WL036861 Sharafudeen A 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5798564937 Mr. Sharafudeen A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/38
(Ittiva) 		1613002004NRG24240820230905453 24/08/2023 DHANYA V C 1613002004WL036861 DHANYA V C 00176 IDIB000I003 1640 1640 Processed 21/09/2023 5798564938 Mrs. DHANYA V C CENTRAL BANK OF INDIA(607115)
15 Chadaya mangalam KL-13-002-004-020/38
(Ittiva) 		1613002004NRG24240820230905452 24/08/2023 K SEETHADEVI 1613002004WL036861 K SEETHADEVI 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5798564926 Mrs. Seethadeviamma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/40
(Ittiva) 		1613002004NRG24240820230905454 24/08/2023 B SARASWATHY AMMA 1613002004WL036861 B SARASWATHY AMMA 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5798564927 Mrs. Saraswathy Amma SARASWATHY AMMA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/54
(Ittiva) 		1613002004NRG24240820230905455 24/08/2023 G RADHAMANI 1613002004WL036861 G RADHAMANI 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5798564924 Mrs. G RADHAMANI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/58
(Ittiva) 		1613002004NRG24240820230905456 24/08/2023 KUSALAN PILLAI R 1613002004WL036861 KUSALAN PILLAI R 00176 IDIB000I003 1640 1640 Processed 21/09/2023 5798564933 Mr. KUSALAN PILLAI R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/81
(Ittiva) 		1613002004NRG24240820230905457 24/08/2023 RAMLA BEEVI M 1613002004WL036861 RAMLA BEEVI M 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5798564921 Mrs. Ramla beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/97
(Ittiva) 		1613002004NRG24240820230905458 24/08/2023 S THAJUNNEESA 1613002004WL036861 S THAJUNNEESA 00176 IDIB000I003 1640 1640 Processed 21/09/2023 5798564939 Mrs. THAJUNISSA S INDIAN BANK(607105)
SubTotal 38048 38048
21 Chadaya mangalam KL-13-002-004-020/373
(Ittiva) 		1613002004NRG24240820230905451 24/08/2023 RAJEENA R 1613002004WL036861 RAJEENA R 00415 SBIN0070245 984 984 Processed 21/09/2023 5798564935 MRS RAJEENA R STATE BANK OF INDIA(508548)
SubTotal 984 984
Total 39032 39032

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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_240823APB_FTO_439397 Indian Bank IDIB000I003 ITTIVA 38048
2 Chadaya mangalam KL1613002004_240823APB_FTO_439397 State Bank Of India SBIN0070245 ANCHAL 984

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