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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_221123APB_FTO_731925
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-13-002-004-004/146
(Ittiva) 		1613002004NRG24221120231522389 22/11/2023 ARCHA S KRISHNAN 1613002004WL064747 ARCHA S KRISHNAN 00127 FDRL0001731 1974 1974 Processed 01/01/2024 9008114349 ARCHA S KRISHNAN FEDERAL BANK(607165)
SubTotal 1974 1974
2 Chadaya mangalam KL-13-002-004-002/305
(Ittiva) 		1613002004NRG24221120231522384 22/11/2023 NISHA M 1613002004WL064747 NISHA M 00176 IDIB000A155 1974 1974 Processed 01/01/2024 9008114359 NISHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1974 1974
3 Chadaya mangalam KL-13-002-004-002/1
(Ittiva) 		1613002004NRG24221120231522370 22/11/2023 USHAKUMARI DN 1613002004WL064747 USHAKUMARI DN 00176 IDIB000I003 1316 1316 Processed 01/01/2024 9008114342 MRS USHAKUMARI D N STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-002/118
(Ittiva) 		1613002004NRG24221120231522371 22/11/2023 USHA KUMARI M 1613002004WL064747 USHA KUMARI M 00176 IDIB000I003 329 329 Processed 01/01/2024 9008114346 Mrs. USHA KUMARI M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-002/14
(Ittiva) 		1613002004NRG24221120231522372 22/11/2023 VALSALA VISWANATH G 1613002004WL064747 VALSALA VISWANATH G 00176 IDIB000I003 1974 1974 Processed 01/01/2024 9008114345 Mrs. VALSALA VISWANATH G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/161
(Ittiva) 		1613002004NRG24221120231522375 22/11/2023 SASIDHARAN NAI G 1613002004WL064747 SASIDHARAN NAI G 00176 IDIB000I003 329 329 Processed 01/01/2024 9008114354 Mr. SASIDHARAN NAIR G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/234
(Ittiva) 		1613002004NRG24221120231522380 22/11/2023 INDIRA M 1613002004WL064747 INDIRA M 00176 IDIB000I003 1974 1974 Processed 01/01/2024 9008114356 INDIRA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-004-002/3
(Ittiva) 		1613002004NRG24221120231522382 22/11/2023 UDAYAKUMARY M 1613002004WL064747 UDAYAKUMARY M 00176 IDIB000I003 329 329 Processed 01/01/2024 9008114347 Mrs. UDAYAKUMARY M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/32
(Ittiva) 		1613002004NRG24221120231522386 22/11/2023 LALITHA KUMARI B 1613002004WL064747 LALITHA KUMARI B 00176 IDIB000I003 1974 1974 Processed 01/01/2024 9008114344 Mrs. LALITHA KUMARI B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/82
(Ittiva) 		1613002004NRG24221120231522387 22/11/2023 JAGADHA AMMA 1613002004WL064747 JAGADHA AMMA 00176 IDIB000I003 1645 1645 Processed 01/01/2024 9008114343 Mrs. JAGADHA AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-004/140
(Ittiva) 		1613002004NRG24221120231522388 22/11/2023 VIJAYAKUMARY AMMA P K 1613002004WL064747 VIJAYAKUMARY AMMA P K 00176 IDIB000I003 1316 1316 Processed 01/01/2024 9008114353 Mrs. VIJAYAKUMARY AMMA P K INDIAN BANK(607105)
SubTotal 11186 11186
12 Chadaya mangalam KL-13-002-004-002/176
(Ittiva) 		1613002004NRG24221120231522376 22/11/2023 SREEDEVIAMMA K 1613002004WL064747 SREEDEVIAMMA K 00415 SBIN0007623 329 329 Processed 01/01/2024 9008114351 SREEDEVIAMMA K STATE BANK OF INDIA(508548)
SubTotal 329 329
13 Chadaya mangalam KL-13-002-004-002/158
(Ittiva) 		1613002004NRG24221120231522374 22/11/2023 MURALEEDHARAN PILLAI 1613002004WL064747 MURALEEDHARAN PILLAI 00415 SBIN0012880 1645 1645 Processed 01/01/2024 9008114360 MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-002/215
(Ittiva) 		1613002004NRG24221120231522378 22/11/2023 OMANA 1613002004WL064747 OMANA 00415 SBIN0012880 1974 1974 Processed 01/01/2024 9008114358 MS OMANA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-002/226
(Ittiva) 		1613002004NRG24221120231522379 22/11/2023 LEELAMANI AMMA 1613002004WL064747 LEELAMANI AMMA 00415 SBIN0012880 1974 1974 Processed 01/01/2024 9008114355 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-002/259
(Ittiva) 		1613002004NRG24221120231522381 22/11/2023 LOLITHA KUMARY 1613002004WL064747 LOLITHA KUMARY 00415 SBIN0012880 1974 1974 Processed 01/01/2024 9008114350 Mr. Lolitha INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-002/312
(Ittiva) 		1613002004NRG24221120231522385 22/11/2023 PADMAKUMARI 1613002004WL064747 PADMAKUMARI 00415 SBIN0012880 1645 1645 Processed 01/01/2024 9008114361 PADMAKUMARYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-004-004/76
(Ittiva) 		1613002004NRG24221120231522390 22/11/2023 BEENAKUMARY T 1613002004WL064747 BEENAKUMARY T 00415 SBIN0012880 329 329 Processed 01/01/2024 9008114352 MS BEENAKUMARY T STATE BANK OF INDIA(508548)
SubTotal 9541 9541
19 Chadaya mangalam KL-13-002-004-002/143
(Ittiva) 		1613002004NRG24221120231522373 22/11/2023 RAJI MOL R 1613002004WL064747 RAJI MOL R 00462 UCBA0001489 1645 1645 Processed 01/01/2024 9008114348 RAJI MOL R UCO BANK(607066)
SubTotal 1645 1645
20 Chadaya mangalam KL-13-002-004-002/214
(Ittiva) 		1613002004NRG24221120231522377 22/11/2023 KAMALAMMA J 1613002004WL064747 KAMALAMMA J 00468 UBIN0568520 1316 1316 Processed 01/01/2024 9008114357 KAMALAMMA J UNION BANK OF INDIA(508500)
21 Chadaya mangalam KL-13-002-004-002/302
(Ittiva) 		1613002004NRG24221120231522383 22/11/2023 SALINI S 1613002004WL064747 SALINI S 00468 UBIN0568520 1645 1645 Processed 01/01/2024 9008114362 SALINI FEDERAL BANK(607165)
SubTotal 2961 2961
Total 29610 29610

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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_221123APB_FTO_731925 Federal Bank FDRL0001731 AYUR 1974
2 Chadaya mangalam KL1613002004_221123APB_FTO_731925 Indian Bank IDIB000A155 AYOOR 1974
3 Chadaya mangalam KL1613002004_221123APB_FTO_731925 Indian Bank IDIB000I003 ITTIVA 11186
4 Chadaya mangalam KL1613002004_221123APB_FTO_731925 State Bank Of India SBIN0007623 KARAVALOOR 329
5 Chadaya mangalam KL1613002004_221123APB_FTO_731925 State Bank Of India SBIN0012880 PANACHAVILA 9541
6 Chadaya mangalam KL1613002004_221123APB_FTO_731925 UCO Bank UCBA0001489 ANCHAL 1645
7 Chadaya mangalam KL1613002004_221123APB_FTO_731925 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2961

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