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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_161023APB_FTO_594665
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-13-002-004-021/252
(Ittiva) 		1613002004NRG24161020231217277 16/10/2023 SAFEENA BEEVI 1613002004WL051125 SAFEENA BEEVI 00078 CNRB0003581 330 330 Processed 27/11/2023 8021928583 SAFEENA BEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-004-021/393
(Ittiva) 		1613002004NRG24161020231217293 16/10/2023 SUMA S 1613002004WL051125 SUMA S 00078 CNRB0003581 660 660 Processed 27/11/2023 8021928584 SUMA S CANARA BANK(508532)
SubTotal 990 990
3 Chadaya mangalam KL-13-002-004-021/234
(Ittiva) 		1613002004NRG24161020231217275 16/10/2023 DEEPTHI S 1613002004WL051125 DEEPTHI S 00176 IDIB000A155 330 330 Processed 27/11/2023 8021928625 Mrs. DEEPTHI S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/253
(Ittiva) 		1613002004NRG24161020231217278 16/10/2023 SUJATHA K 1613002004WL051125 SUJATHA K 00176 IDIB000A155 990 990 Processed 27/11/2023 8021928622 Mrs. SUJATHA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/392
(Ittiva) 		1613002004NRG24161020231217292 16/10/2023 A NASEEMA BEEVI 1613002004WL051125 A NASEEMA BEEVI 00176 IDIB000A155 990 990 Processed 27/11/2023 8021928604 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-021/409
(Ittiva) 		1613002004NRG24161020231217295 16/10/2023 MANUMOL R 1613002004WL051125 MANUMOL R 00176 IDIB000A155 330 330 Processed 27/11/2023 8021928606 Mrs. MANUMOL R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-021/418
(Ittiva) 		1613002004NRG24161020231217297 16/10/2023 Ansiya A 1613002004WL051125 Ansiya A 00176 IDIB000A155 660 660 Processed 27/11/2023 8021928609 Mr. Ansiya A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-021/435
(Ittiva) 		1613002004NRG24161020231217299 16/10/2023 MINI M 1613002004WL051125 MINI M 00176 IDIB000A155 330 330 Processed 27/11/2023 8021928608 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-021/45
(Ittiva) 		1613002004NRG24161020231217300 16/10/2023 SUMADEVI AMMA 1613002004WL051125 SUMADEVI AMMA 00176 IDIB000A155 660 660 Processed 27/11/2023 8021928605 Mrs. R SUMADEVI AMMA INDIAN BANK(607105)
SubTotal 4290 4290
10 Chadaya mangalam KL-13-002-004-001/139
(Ittiva) 		1613002004NRG24161020231217240 16/10/2023 M A JOSE 1613002004WL051125 M A JOSE 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928619 Mr. JOSE M A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/160
(Ittiva) 		1613002004NRG24161020231217241 16/10/2023 ACHAMMA M 1613002004WL051125 ACHAMMA M 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928597 MRS ACHAMMA MATHEW CM STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-001/229
(Ittiva) 		1613002004NRG24161020231217242 16/10/2023 SEENATH B 1613002004WL051125 SEENATH B 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928607 Mrs. Seenath Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/52
(Ittiva) 		1613002004NRG24161020231217243 16/10/2023 SUNITHA T 1613002004WL051125 SUNITHA T 00176 IDIB000I003 660 660 Processed 27/11/2023 8021928628 MRS SUNITHA THANKAPPAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-002/126
(Ittiva) 		1613002004NRG24161020231217244 16/10/2023 L SUMA DEVI 1613002004WL051125 L SUMA DEVI 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928618 MRS SUMADEVI L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-002/127
(Ittiva) 		1613002004NRG24161020231217245 16/10/2023 SANDHYA C 1613002004WL051125 SANDHYA C 00176 IDIB000I003 330 330 Processed 27/11/2023 8021928627 Ms. SANDHYA C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/256
(Ittiva) 		1613002004NRG24161020231217246 16/10/2023 MINITHAKUMARI I 1613002004WL051125 MINITHAKUMARI I 00176 IDIB000I003 660 660 Processed 27/11/2023 8021928600 MINITHAKUMARI I CANARA BANK(508532)
17 Chadaya mangalam KL-13-002-004-003/106
(Ittiva) 		1613002004NRG24161020231217247 16/10/2023 N BAI 1613002004WL051125 N BAI 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928626 Mrs. N BAI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/182
(Ittiva) 		1613002004NRG24161020231217248 16/10/2023 RAFIYA BEEVI 1613002004WL051125 RAFIYA BEEVI 00176 IDIB000I003 660 660 Processed 27/11/2023 8021928589 Mrs. RAFIYA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/131
(Ittiva) 		1613002004NRG24161020231217249 16/10/2023 LILLY R 1613002004WL051125 LILLY R 00176 IDIB000I003 660 660 Processed 27/11/2023 8021928598 Mrs. Liliyvijayan INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/186
(Ittiva) 		1613002004NRG24161020231217250 16/10/2023 BABU M 1613002004WL051125 BABU M 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928588 Mr. M BABU INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/10
(Ittiva) 		1613002004NRG24161020231217252 16/10/2023 SULFATH BEEVI 1613002004WL051125 SULFATH BEEVI 00176 IDIB000I003 660 660 Processed 27/11/2023 8021928570 Mrs. Sulfath Beevi SULFATH BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/109
(Ittiva) 		1613002004NRG24161020231217253 16/10/2023 S SEEDEVI 1613002004WL051125 S SEEDEVI 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928617 Mrs. Sreedevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/13
(Ittiva) 		1613002004NRG24161020231217254 16/10/2023 DEVAKI AMMA B 1613002004WL051125 DEVAKI AMMA B 00176 IDIB000I003 330 330 Processed 27/11/2023 8021928576 Mrs. DEVAKI AMMA B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-021/139
(Ittiva) 		1613002004NRG24161020231217255 16/10/2023 LEELA B 1613002004WL051125 LEELA B 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928590 Mrs. Leela B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-021/143
(Ittiva) 		1613002004NRG24161020231217256 16/10/2023 SALEENA H 1613002004WL051125 SALEENA H 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928591 Mrs. SALEENA H INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-021/153
(Ittiva) 		1613002004NRG24161020231217258 16/10/2023 SUSHAMA DEVI 1613002004WL051125 SUSHAMA DEVI 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928603 MRS SUSHAMA DEVI B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-021/162
(Ittiva) 		1613002004NRG24161020231217259 16/10/2023 K SANTHA 1613002004WL051125 K SANTHA 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928592 Mrs. K SANTHA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/166
(Ittiva) 		1613002004NRG24161020231217260 16/10/2023 LEBUDA BEEVI 1613002004WL051125 LEBUDA BEEVI 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928593 Mrs. Labooda Beevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/17
(Ittiva) 		1613002004NRG24161020231217261 16/10/2023 SAKKEENA S 1613002004WL051125 SAKKEENA S 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928575 Mrs. SAKKEENA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-021/171
(Ittiva) 		1613002004NRG24161020231217262 16/10/2023 S MANJU 1613002004WL051125 S MANJU 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928568 Mrs. S MANJU INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/177
(Ittiva) 		1613002004NRG24161020231217263 16/10/2023 VIJAYALAKSHMI P 1613002004WL051125 VIJAYALAKSHMI P 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928571 MRS VIJAYALEKSHMI AMMA P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-021/186
(Ittiva) 		1613002004NRG24161020231217264 16/10/2023 VANAJAKSHI AMMA 1613002004WL051125 VANAJAKSHI AMMA 00176 IDIB000I003 660 660 Processed 27/11/2023 8021928594 Ms. VANAJAKSHI AMMA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-021/188
(Ittiva) 		1613002004NRG24161020231217265 16/10/2023 VASANTHA R 1613002004WL051125 VASANTHA R 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928595 Ms. VASANTHA R INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-021/19
(Ittiva) 		1613002004NRG24161020231217266 16/10/2023 VIJI C 1613002004WL051125 VIJI C 00176 IDIB000I003 660 660 Processed 27/11/2023 8021928573 Mrs. Viji INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-021/192
(Ittiva) 		1613002004NRG24161020231217268 16/10/2023 THANKAMANI N 1613002004WL051125 THANKAMANI N 00176 IDIB000I003 660 660 Processed 27/11/2023 8021928616 Mrs. THANKAMANI N INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-021/193
(Ittiva) 		1613002004NRG24161020231217269 16/10/2023 MEENAKUMARI P 1613002004WL051125 MEENAKUMARI P 00176 IDIB000I003 660 660 Processed 27/11/2023 8021928620 Mrs. Meenakumary INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-021/23
(Ittiva) 		1613002004NRG24161020231217272 16/10/2023 ASUMA BEEVI 1613002004WL051125 ASUMA BEEVI 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928569 Mrs. Asuma Beevi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-021/233
(Ittiva) 		1613002004NRG24161020231217274 16/10/2023 K RATHNAMMA 1613002004WL051125 K RATHNAMMA 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928596 RENTHAMMA RAJAN UCO BANK(607066)
39 Chadaya mangalam KL-13-002-004-021/256
(Ittiva) 		1613002004NRG24161020231217279 16/10/2023 SIVARAMA PILLAI G 1613002004WL051125 SIVARAMA PILLAI G 00176 IDIB000I003 330 330 Processed 27/11/2023 8021928587 Mr. G SIVARAMA PILLAI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-021/3
(Ittiva) 		1613002004NRG24161020231217282 16/10/2023 A ABIDA BEEVI 1613002004WL051125 A ABIDA BEEVI 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928577 Mrs. Abida Beevi A INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-021/302
(Ittiva) 		1613002004NRG24161020231217283 16/10/2023 Sheeba 1613002004WL051125 Sheeba 00176 IDIB000I003 660 660 Processed 27/11/2023 8021928610 Mrs. Sheeba . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-021/32
(Ittiva) 		1613002004NRG24161020231217284 16/10/2023 SARASWATHY P 1613002004WL051125 SARASWATHY P 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928621 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-004-021/33
(Ittiva) 		1613002004NRG24161020231217286 16/10/2023 GARALD L 1613002004WL051125 GARALD L 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928615 Mr. GARALD L INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-021/348
(Ittiva) 		1613002004NRG24161020231217288 16/10/2023 ANILKUMAR J 1613002004WL051125 ANILKUMAR J 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928602 Mr. Anil Kumar J INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-021/366
(Ittiva) 		1613002004NRG24161020231217290 16/10/2023 SANTHA K 1613002004WL051125 SANTHA K 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928613 Mrs. SANTHA K INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-021/38
(Ittiva) 		1613002004NRG24161020231217291 16/10/2023 SHAHIDA BEEVI 1613002004WL051125 SHAHIDA BEEVI 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928614 Mrs. SHAHIDA BEEVI M INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-021/406
(Ittiva) 		1613002004NRG24161020231217294 16/10/2023 RASHEEDA A 1613002004WL051125 RASHEEDA A 00176 IDIB000I003 990 990 Processed 28/11/2023 8021928599 RASHEEDA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Chadaya mangalam KL-13-002-004-021/41
(Ittiva) 		1613002004NRG24161020231217296 16/10/2023 K SURENDRAN PILLAI 1613002004WL051125 K SURENDRAN PILLAI 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928601 Mr. R SURENDRAN PILLAI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-021/46
(Ittiva) 		1613002004NRG24161020231217301 16/10/2023 MAHESWARI AMMA 1613002004WL051125 MAHESWARI AMMA 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928574 Mrs. MAHESWARI AMMA INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-021/55
(Ittiva) 		1613002004NRG24161020231217302 16/10/2023 RAJAMMA L 1613002004WL051125 RAJAMMA L 00176 IDIB000I003 990 990 Processed 27/11/2023 8021928572 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 35310 35310
51 Chadaya mangalam KL-13-002-004-021/330
(Ittiva) 		1613002004NRG24161020231217287 16/10/2023 HOULATHU BEEVI 1613002004WL051125 HOULATHU BEEVI 00177 IOBA0001157 660 660 Processed 27/11/2023 8021928578 HOULATHU BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
52 Chadaya mangalam KL-13-002-004-021/232
(Ittiva) 		1613002004NRG24161020231217273 16/10/2023 NAZEEMA A 1613002004WL051125 NAZEEMA A 00409 SIBL0000482 660 660 Processed 27/11/2023 8021928566 NAZEEMA A SOUTH INDIAN BANK(607167)
SubTotal 660 660
53 Chadaya mangalam KL-13-002-004-021/241
(Ittiva) 		1613002004NRG24161020231217276 16/10/2023 REKHA R 1613002004WL051125 REKHA R 00409 SIBL0000668 990 990 Processed 27/11/2023 8021928567 REKHA R SOUTH INDIAN BANK(607167)
SubTotal 990 990
54 Chadaya mangalam KL-13-002-004-020/63
(Ittiva) 		1613002004NRG24161020231217251 16/10/2023 JAGADAMMA 1613002004WL051125 JAGADAMMA 00415 SBIN0012880 990 990 Processed 27/11/2023 8021928580 JAGADAMMA STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-021/216
(Ittiva) 		1613002004NRG24161020231217270 16/10/2023 VALSALA 1613002004WL051125 VALSALA 00415 SBIN0012880 990 990 Processed 27/11/2023 8021928579 MS VALSALA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
56 Chadaya mangalam KL-13-002-004-021/190
(Ittiva) 		1613002004NRG24161020231217267 16/10/2023 SUJA B 1613002004WL051125 SUJA B 00415 SBIN0017230 660 660 Processed 27/11/2023 8021928582 MRS SUJA B STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-021/320
(Ittiva) 		1613002004NRG24161020231217285 16/10/2023 SUSHA 1613002004WL051125 SUSHA 00415 SBIN0017230 990 990 Processed 27/11/2023 8021928581 MRS SUSHA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
58 Chadaya mangalam KL-13-002-004-021/152
(Ittiva) 		1613002004NRG24161020231217257 16/10/2023 RASHEEDA BEEVI 1613002004WL051125 RASHEEDA BEEVI 00415 SBIN0070061 660 660 Processed 27/11/2023 8021928624 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-021/221
(Ittiva) 		1613002004NRG24161020231217271 16/10/2023 SULFATH BEEVI 1613002004WL051125 SULFATH BEEVI 00415 SBIN0070061 990 990 Processed 27/11/2023 8021928611 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-004-021/268
(Ittiva) 		1613002004NRG24161020231217280 16/10/2023 NASEEMA BEEVI A 1613002004WL051125 NASEEMA BEEVI A 00415 SBIN0070061 990 990 Processed 27/11/2023 8021928586 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-004-021/282
(Ittiva) 		1613002004NRG24161020231217281 16/10/2023 SAJINA SHEREEF 1613002004WL051125 SAJINA SHEREEF 00415 SBIN0070061 990 990 Processed 27/11/2023 8021928623 MR SAJINA SHEREEF STATE BANK OF INDIA(508548)
SubTotal 3630 3630
62 Chadaya mangalam KL-13-002-004-021/351
(Ittiva) 		1613002004NRG24161020231217289 16/10/2023 ANITHA P 1613002004WL051125 ANITHA P 00415 SBIN0070241 990 990 Processed 27/11/2023 8021928612 ANITHA P FEDERAL BANK(607165)
SubTotal 990 990
63 Chadaya mangalam KL-13-002-004-021/423
(Ittiva) 		1613002004NRG24161020231217298 16/10/2023 SEMEERA 1613002004WL051125 SEMEERA 00657 KLGB0040589 990 990 Processed 27/11/2023 8021928585 SEMEERA KERALA GRAMIN BANK(607476)
SubTotal 990 990
Total 52140 52140

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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_594665 Canara Bank CNRB0003581 AYOOR 990
2 Chadaya mangalam KL1613002004_161023APB_FTO_594665 Indian Bank IDIB000A155 AYOOR 4290
3 Chadaya mangalam KL1613002004_161023APB_FTO_594665 Indian Bank IDIB000I003 ITTIVA 35310
4 Chadaya mangalam KL1613002004_161023APB_FTO_594665 Indian Overseas Bank IOBA0001157 KARINGANNUR 660
5 Chadaya mangalam KL1613002004_161023APB_FTO_594665 South Indian Bank SIBL0000482 ANCHAL 660
6 Chadaya mangalam KL1613002004_161023APB_FTO_594665 South Indian Bank SIBL0000668 AYUR 990
7 Chadaya mangalam KL1613002004_161023APB_FTO_594665 State Bank Of India SBIN0012880 PANACHAVILA 1980
8 Chadaya mangalam KL1613002004_161023APB_FTO_594665 State Bank Of India SBIN0017230 ANCHAL 1650
9 Chadaya mangalam KL1613002004_161023APB_FTO_594665 State Bank Of India SBIN0070061 AYUR 3630
10 Chadaya mangalam KL1613002004_161023APB_FTO_594665 State Bank Of India SBIN0070241 KOTTARAKARA ADB 990
11 Chadaya mangalam KL1613002004_161023APB_FTO_594665 Kerala Gramin Bank KLGB0040589 AYOOR 990

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