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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_171123APB_FTO_712118
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-13-002-004-006/390
(Ittiva) 		1613002004NRG24171120231483197 17/11/2023 RAJU 1613002004WL063121 RAJU 00078 CNRB0002856 1655 1655 Processed 01/01/2024 9010555095 RAJU CANARA BANK(508532)
SubTotal 1655 1655
2 Chadaya mangalam KL-13-002-004-006/355
(Ittiva) 		1613002004NRG24171120231483196 17/11/2023 PRATHIBHA D 1613002004WL063121 PRATHIBHA D 00127 FDRL0001032 1324 1324 Processed 01/01/2024 9010555094 PRATHIBHA D FEDERAL BANK(607165)
SubTotal 1324 1324
3 Chadaya mangalam KL-13-002-004-006/258
(Ittiva) 		1613002004NRG24171120231483180 17/11/2023 CHANDRASEKHARA PILLAI 1613002004WL063121 CHANDRASEKHARA PILLAI 00176 IDIB000A146 1986 1986 Processed 01/01/2024 9010555111 Mr. CHANDRASEKHARA PILLAI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-006/276
(Ittiva) 		1613002004NRG24171120231483182 17/11/2023 VILASINI AMMA B 1613002004WL063121 VILASINI AMMA B 00176 IDIB000A146 1986 1986 Processed 01/01/2024 9010555124 Mrs. VILASINI AMMA B INDIAN BANK(607105)
SubTotal 3972 3972
5 Chadaya mangalam KL-13-002-004-006/1
(Ittiva) 		1613002004NRG24171120231483156 17/11/2023 D PUSHPALATHA 1613002004WL063121 D PUSHPALATHA 00176 IDIB000I003 1655 1655 Processed 01/01/2024 9010555093 Mrs. Pushpalatha S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/10
(Ittiva) 		1613002004NRG24171120231483157 17/11/2023 B LEELAMONY AMMA 1613002004WL063121 B LEELAMONY AMMA 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010555091 MRS LEELAMANY B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-006/116
(Ittiva) 		1613002004NRG24171120231483158 17/11/2023 GOPINATHAN PILLAI M 1613002004WL063121 GOPINATHAN PILLAI M 00176 IDIB000I003 1655 1655 Processed 01/01/2024 9010555125 Mr. GOPINATHAPILLAI M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/117
(Ittiva) 		1613002004NRG24171120231483159 17/11/2023 INDIRA AMMA K 1613002004WL063121 INDIRA AMMA K 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010555079 Mrs. Indira Bhai Amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-006/12
(Ittiva) 		1613002004NRG24171120231483160 17/11/2023 B LALITHAMANYAMMA 1613002004WL063121 B LALITHAMANYAMMA 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010555092 MRS LALITHA B ALIAS LALITHAMANI AMMA B B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-006/13
(Ittiva) 		1613002004NRG24171120231483161 17/11/2023 SAROJINI AMMA 1613002004WL063121 SAROJINI AMMA 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010555138 Mrs. SAROJINI AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/15
(Ittiva) 		1613002004NRG24171120231483162 17/11/2023 VIJAYA KUMARI N 1613002004WL063121 VIJAYA KUMARI N 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010555086 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-006/16
(Ittiva) 		1613002004NRG24171120231483163 17/11/2023 ANEESA S 1613002004WL063121 ANEESA S 00176 IDIB000I003 662 662 Processed 01/01/2024 9010555083 Mrs. ANEESA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/18
(Ittiva) 		1613002004NRG24171120231483164 17/11/2023 INDIRAMMA B 1613002004WL063121 INDIRAMMA B 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010555129 Mrs. B INDIRAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/204
(Ittiva) 		1613002004NRG24171120231483166 17/11/2023 SINDHU S 1613002004WL063121 SINDHU S 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010555109 Mrs. SINDHU S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-006/22
(Ittiva) 		1613002004NRG24171120231483168 17/11/2023 RETNAMMA G 1613002004WL063121 RETNAMMA G 00176 IDIB000I003 993 993 Processed 01/01/2024 9010555087 RATNAMMA UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-004-006/224
(Ittiva) 		1613002004NRG24171120231483170 17/11/2023 SANTHAMMA S 1613002004WL063121 SANTHAMMA S 00176 IDIB000I003 331 331 Processed 01/01/2024 9010555128 Mrs. Santhamma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-006/229
(Ittiva) 		1613002004NRG24171120231483174 17/11/2023 RAVEENDRAN PILLA 1613002004WL063121 RAVEENDRAN PILLA 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010555106 Mr. RAVEENDRAN PILLAI N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/23
(Ittiva) 		1613002004NRG24171120231483175 17/11/2023 GOPALAKRISHNA PILLAI V 1613002004WL063121 GOPALAKRISHNA PILLAI V 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010555085 Mr. GOPALAKRISHNA PILLAI V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-006/231
(Ittiva) 		1613002004NRG24171120231483176 17/11/2023 RAJAN C 1613002004WL063121 RAJAN C 00176 IDIB000I003 1655 1655 Processed 01/01/2024 9010555122 Mr. RAJAN C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-006/265
(Ittiva) 		1613002004NRG24171120231483181 17/11/2023 SUBHADRA AMMA 1613002004WL063121 SUBHADRA AMMA 00176 IDIB000I003 1655 1655 Processed 01/01/2024 9010555123 Mrs. SUBHADRA AMMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-006/287
(Ittiva) 		1613002004NRG24171120231483185 17/11/2023 C SATHYASEELAN PILLAI 1613002004WL063121 C SATHYASEELAN PILLAI 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010555108 Mr. C SATHYASEELAN PILLAI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-006/29
(Ittiva) 		1613002004NRG24171120231483187 17/11/2023 M SUBHASHINI AMMA 1613002004WL063121 M SUBHASHINI AMMA 00176 IDIB000I003 1655 1655 Processed 01/01/2024 9010555089 Mrs. Subhashini Amma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-006/29
(Ittiva) 		1613002004NRG24171120231483188 17/11/2023 V VIJAYA KUMAR 1613002004WL063121 V VIJAYA KUMAR 00176 IDIB000I003 1655 1655 Processed 01/01/2024 9010555105 Mr. V VIJAYA KUMAR INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-006/306
(Ittiva) 		1613002004NRG24171120231483190 17/11/2023 SARASWATHI K 1613002004WL063121 SARASWATHI K 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010555107 Mrs. Saraswathi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-006/314
(Ittiva) 		1613002004NRG24171120231483191 17/11/2023 SUSEELA 1613002004WL063121 SUSEELA 00176 IDIB000I003 1655 1655 Processed 01/01/2024 9010555112 Mr. Suseela INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-006/318
(Ittiva) 		1613002004NRG24171120231483192 17/11/2023 PONNAMMA G 1613002004WL063121 PONNAMMA G 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010555104 Mrs. PONNAMMA G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-006/325
(Ittiva) 		1613002004NRG24171120231483193 17/11/2023 K THANKAMMA 1613002004WL063121 K THANKAMMA 00176 IDIB000I003 1655 1655 Processed 01/01/2024 9010555103 Mrs. Thankamma INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-006/344
(Ittiva) 		1613002004NRG24171120231483195 17/11/2023 R MANJU 1613002004WL063121 R MANJU 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010555117 Mrs. Manju R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-006/41
(Ittiva) 		1613002004NRG24171120231483198 17/11/2023 SHAILAJAKUMARI C 1613002004WL063121 SHAILAJAKUMARI C 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010555084 Mrs. Sailajakumari C INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-006/44
(Ittiva) 		1613002004NRG24171120231483199 17/11/2023 K PUSHPALATHA 1613002004WL063121 K PUSHPALATHA 00176 IDIB000I003 1655 1655 Processed 01/01/2024 9010555139 Mrs. Pushpalatha R . . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-006/45
(Ittiva) 		1613002004NRG24171120231483200 17/11/2023 K LALITHAMMA 1613002004WL063121 K LALITHAMMA 00176 IDIB000I003 993 993 Processed 01/01/2024 9010555137 Mrs. Lalithamma K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-006/5
(Ittiva) 		1613002004NRG24171120231483201 17/11/2023 R REJITHA SURESH 1613002004WL063121 R REJITHA SURESH 00176 IDIB000I003 1655 1655 Processed 01/01/2024 9010555088 Mrs. R REJITHA SURESH INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-006/50
(Ittiva) 		1613002004NRG24171120231483202 17/11/2023 SREEDEVI K 1613002004WL063121 SREEDEVI K 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010555082 Mrs. Sreedevi Amma INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-006/51
(Ittiva) 		1613002004NRG24171120231483203 17/11/2023 LALITHA BAI 1613002004WL063121 LALITHA BAI 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010555080 Mrs. LALITHA BAI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-006/59
(Ittiva) 		1613002004NRG24171120231483204 17/11/2023 RAHILA BEEVI A 1613002004WL063121 RAHILA BEEVI A 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010555136 Mrs. Rahila Beevi INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-006/6
(Ittiva) 		1613002004NRG24171120231483205 17/11/2023 B OMANA AMMA 1613002004WL063121 B OMANA AMMA 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010555118 Mrs. Omana Amma INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-006/65
(Ittiva) 		1613002004NRG24171120231483208 17/11/2023 S SUSEELA 1613002004WL063121 S SUSEELA 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010555090 Mrs. Susheela S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-006/67
(Ittiva) 		1613002004NRG24171120231483209 17/11/2023 B GOPALAKRISHNA PILLAI 1613002004WL063121 B GOPALAKRISHNA PILLAI 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010555127 Mr. B GOPALAKRISHNA PILLAI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-006/69
(Ittiva) 		1613002004NRG24171120231483210 17/11/2023 KUNJAYYAPPAN PILLAI K 1613002004WL063121 KUNJAYYAPPAN PILLAI K 00176 IDIB000I003 993 993 Processed 01/01/2024 9010555126 Mr. Kunjayyappan Pillai K INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-006/70
(Ittiva) 		1613002004NRG24171120231483211 17/11/2023 SASIDHARAN NAIR C 1613002004WL063121 SASIDHARAN NAIR C 00176 IDIB000I003 1655 1655 Processed 01/01/2024 9010555135 SASIDHARAN NAIR SOUTH INDIAN BANK(607167)
41 Chadaya mangalam KL-13-002-004-006/71
(Ittiva) 		1613002004NRG24171120231483212 17/11/2023 SURENDRAN PILLAI 1613002004WL063121 SURENDRAN PILLAI 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010555081 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-006/8
(Ittiva) 		1613002004NRG24171120231483213 17/11/2023 P N RETNAKUMARI 1613002004WL063121 P N RETNAKUMARI 00176 IDIB000I003 993 993 Processed 01/01/2024 9010555134 Mrs. P N RETNAKUMARI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-006/88
(Ittiva) 		1613002004NRG24171120231483214 17/11/2023 R GOPALAKRISHNA PILLAI 1613002004WL063121 R GOPALAKRISHNA PILLAI 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010555119 Mr. Gopalakrishna Pillai R INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-006/89
(Ittiva) 		1613002004NRG24171120231483215 17/11/2023 GIRIJA KUMARI M 1613002004WL063121 GIRIJA KUMARI M 00176 IDIB000I003 1655 1655 Processed 01/01/2024 9010555116 Mrs. Girija Kumari M INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-006/90
(Ittiva) 		1613002004NRG24171120231483216 17/11/2023 K SUNITHA 1613002004WL063121 K SUNITHA 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010555120 Mrs. K SUNITHA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-006/99
(Ittiva) 		1613002004NRG24171120231483217 17/11/2023 V VENUGOPALAN 1613002004WL063121 V VENUGOPALAN 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010555110 Mr. Venugopalan V INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-007/346
(Ittiva) 		1613002004NRG24171120231483219 17/11/2023 REMYA R 1613002004WL063121 REMYA R 00176 IDIB000I003 1986 1986 Processed 01/01/2024 9010555113 REMYA R SOUTH INDIAN BANK(607167)
SubTotal 74475 74475
48 Chadaya mangalam KL-13-002-004-006/225
(Ittiva) 		1613002004NRG24171120231483171 17/11/2023 LEELAMMA 1613002004WL063121 LEELAMMA 00409 SIBL0000482 993 993 Processed 01/01/2024 9010555077 MRS LEELA STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-006/225
(Ittiva) 		1613002004NRG24171120231483172 17/11/2023 RAVEENDRAN PILLAI 1613002004WL063121 RAVEENDRAN PILLAI 00409 SIBL0000482 993 993 Processed 01/01/2024 9010555140 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-006/328
(Ittiva) 		1613002004NRG24171120231483194 17/11/2023 SUDHARMMA 1613002004WL063121 SUDHARMMA 00409 SIBL0000482 1986 1986 Processed 01/01/2024 9010555078 SUDHARMMA SOUTH INDIAN BANK(607167)
SubTotal 3972 3972
51 Chadaya mangalam KL-13-002-004-006/221
(Ittiva) 		1613002004NRG24171120231483169 17/11/2023 BINDHUKUMARY AMMA 1613002004WL063121 BINDHUKUMARY AMMA 00415 SBIN0012880 1655 1655 Processed 01/01/2024 9010555097 BINDHUKUMARY AMMA STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-006/242
(Ittiva) 		1613002004NRG24171120231483178 17/11/2023 MALATHY K 1613002004WL063121 MALATHY K 00415 SBIN0012880 1324 1324 Processed 01/01/2024 9010555133 MRS MALATHY K STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-006/243
(Ittiva) 		1613002004NRG24171120231483179 17/11/2023 GEETHA 1613002004WL063121 GEETHA 00415 SBIN0012880 1986 1986 Processed 01/01/2024 9010555098 GEETHA WO MADHAVAN PILLAI STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-006/285
(Ittiva) 		1613002004NRG24171120231483184 17/11/2023 SYAMALA 1613002004WL063121 SYAMALA 00415 SBIN0012880 1986 1986 Processed 01/01/2024 9010555099 SYAMALA STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-006/289
(Ittiva) 		1613002004NRG24171120231483186 17/11/2023 OMANA 1613002004WL063121 OMANA 00415 SBIN0012880 993 993 Processed 01/01/2024 9010555132 MRS OMANA STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-006/290
(Ittiva) 		1613002004NRG24171120231483189 17/11/2023 LEELA 1613002004WL063121 LEELA 00415 SBIN0012880 662 662 Processed 01/01/2024 9010555131 MRS LEELA STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-007/206
(Ittiva) 		1613002004NRG24171120231483218 17/11/2023 RADHAMANI K 1613002004WL063121 RADHAMANI K 00415 SBIN0012880 1324 1324 Processed 01/01/2024 9010555130 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 9930 9930
58 Chadaya mangalam KL-13-002-004-006/192
(Ittiva) 		1613002004NRG24171120231483165 17/11/2023 SASIKALA C 1613002004WL063121 SASIKALA C 00415 SBIN0017230 1986 1986 Processed 01/01/2024 9010555096 MRS SASIKALA C STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-006/207
(Ittiva) 		1613002004NRG24171120231483167 17/11/2023 SREELATHA S 1613002004WL063121 SREELATHA S 00415 SBIN0017230 1655 1655 Processed 01/01/2024 9010555101 MRS SREELATHA S STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-004-006/226
(Ittiva) 		1613002004NRG24171120231483173 17/11/2023 VIMALA KUMARI T 1613002004WL063121 VIMALA KUMARI T 00415 SBIN0017230 662 662 Processed 01/01/2024 9010555100 MRS VIMALA KUMARI T STATE BANK OF INDIA(508548)
SubTotal 4303 4303
61 Chadaya mangalam KL-13-002-004-006/242
(Ittiva) 		1613002004NRG24171120231483177 17/11/2023 KARUNAKARAN PILLAI 1613002004WL063121 KARUNAKARAN PILLAI 00415 SBIN0070245 1986 1986 Processed 01/01/2024 9010555114 MR KARUNAKARAN PILLAI STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-004-006/282
(Ittiva) 		1613002004NRG24171120231483183 17/11/2023 RAJAN PILLAI C 1613002004WL063121 RAJAN PILLAI C 00415 SBIN0070245 1655 1655 Processed 01/01/2024 9010555121 MR RAJAN PILLA STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-004-006/61
(Ittiva) 		1613002004NRG24171120231483206 17/11/2023 BALAKRISHNAPILLAI V 1613002004WL063121 BALAKRISHNAPILLAI V 00415 SBIN0070245 993 993 Processed 01/01/2024 9010555115 MR BALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
SubTotal 4634 4634
64 Chadaya mangalam KL-13-002-004-006/64
(Ittiva) 		1613002004NRG24171120231483207 17/11/2023 LEKSHMIKKUTTY AMMA B 1613002004WL063121 LEKSHMIKKUTTY AMMA B 00468 UBIN0900907 1986 1986 Processed 01/01/2024 9010555102 LEKSHMIKUTTY AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
Total 106251 106251

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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_171123APB_FTO_712118 Canara Bank CNRB0002856 ANCHAL 1655
2 Chadaya mangalam KL1613002004_171123APB_FTO_712118 Federal Bank FDRL0001032 ANCHAL 1324
3 Chadaya mangalam KL1613002004_171123APB_FTO_712118 Indian Bank IDIB000A146 ANCHAL 3972
4 Chadaya mangalam KL1613002004_171123APB_FTO_712118 Indian Bank IDIB000I003 ITTIVA 74475
5 Chadaya mangalam KL1613002004_171123APB_FTO_712118 South Indian Bank SIBL0000482 ANCHAL 3972
6 Chadaya mangalam KL1613002004_171123APB_FTO_712118 State Bank Of India SBIN0012880 PANACHAVILA 9930
7 Chadaya mangalam KL1613002004_171123APB_FTO_712118 State Bank Of India SBIN0017230 ANCHAL 4303
8 Chadaya mangalam KL1613002004_171123APB_FTO_712118 State Bank Of India SBIN0070245 ANCHAL 4634
9 Chadaya mangalam KL1613002004_171123APB_FTO_712118 Union Bank of India UBIN0900907 Channapetta 1986

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