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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140823APB_FTO_397851
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-13-002-004-011/503
(Ittiva) 		1613002004NRG24110820230767019 14/08/2023 RADHAMANI AMMA 1613002004WL031726 RADHAMANI AMMA 00176 IDIB000A146 1998 1998 Processed 21/09/2023 5800978555 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-012/19
(Ittiva) 		1613002004NRG24110820230767020 14/08/2023 SAJIKUMARI D 1613002004WL031726 SAJIKUMARI D 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5800978553 Ms. Sajikumari D INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-012/76
(Ittiva) 		1613002004NRG24110820230767021 14/08/2023 SANGEETHA ANIL 1613002004WL031726 SANGEETHA ANIL 00176 IDIB000I003 666 666 Processed 21/09/2023 5800978551 Mrs. Sangeetha Anil ANIL INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-014/130
(Ittiva) 		1613002004NRG24110820230767022 14/08/2023 VIDYADARAN PILLAI T 1613002004WL031726 VIDYADARAN PILLAI T 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5800978567 Mr. Vidyadharanpillai T INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-014/18
(Ittiva) 		1613002004NRG24110820230767024 14/08/2023 VIMALADEVI AMMA O 1613002004WL031726 VIMALADEVI AMMA O 00176 IDIB000I003 999 999 Processed 21/09/2023 5800978562 Mrs. VIMALADEVI AMMA O INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-014/190
(Ittiva) 		1613002004NRG24110820230767027 14/08/2023 SARASWATHY C 1613002004WL031726 SARASWATHY C 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5800978544 Mr. SARASWATHY C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-014/190
(Ittiva) 		1613002004NRG24110820230767026 14/08/2023 SUKUMARAN K 1613002004WL031726 SUKUMARAN K 00176 IDIB000I003 999 999 Processed 21/09/2023 5800978543 Mr. SUKUMARAN K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-014/204
(Ittiva) 		1613002004NRG24110820230767028 14/08/2023 S SARASWATHY 1613002004WL031726 S SARASWATHY 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5800978554 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-014/26
(Ittiva) 		1613002004NRG24110820230767033 14/08/2023 SAKUNTHALAMMA S 1613002004WL031726 SAKUNTHALAMMA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5800978564 Mrs. Sakunthala INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-014/266
(Ittiva) 		1613002004NRG24110820230767034 14/08/2023 RADHA S 1613002004WL031726 RADHA S 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5800978565 Mrs. RADHA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-014/3
(Ittiva) 		1613002004NRG24110820230767036 14/08/2023 GEETHA B 1613002004WL031726 GEETHA B 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5800978570 GEETHA B DHANALAXMI BANK(607239)
12 Chadaya mangalam KL-13-002-004-014/32
(Ittiva) 		1613002004NRG24110820230767037 14/08/2023 SREEJA P 1613002004WL031726 SREEJA P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5800978533 Mrs. SREEJA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-014/379
(Ittiva) 		1613002004NRG24110820230767041 14/08/2023 LEELAMMA B 1613002004WL031726 LEELAMMA B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5800978545 Mrs. LEELAMMA B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-014/57
(Ittiva) 		1613002004NRG24110820230767044 14/08/2023 LALITHA KUMARI S 1613002004WL031726 LALITHA KUMARI S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5800978531 Mrs. LALITHA KUMARI S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-014/68
(Ittiva) 		1613002004NRG24110820230767046 14/08/2023 SULOCHANA D 1613002004WL031726 SULOCHANA D 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5800978532 Mrs. SULOCHANA D INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-014/77
(Ittiva) 		1613002004NRG24110820230767047 14/08/2023 VASANTHA KUMARI S 1613002004WL031726 VASANTHA KUMARI S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5800978530 Mrs. Vasanthakumari S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-014/79
(Ittiva) 		1613002004NRG24110820230767048 14/08/2023 BINDHU S 1613002004WL031726 BINDHU S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5800978569 Mrs. BINDHU S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-014/91
(Ittiva) 		1613002004NRG24110820230767050 14/08/2023 PUSHPA MANI AMMA K 1613002004WL031726 PUSHPA MANI AMMA K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5800978548 Mrs. Pushpamani Amma K K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-014/94
(Ittiva) 		1613002004NRG24110820230767051 14/08/2023 SREEMATHY S 1613002004WL031726 SREEMATHY S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5800978563 Mrs. Sreemathi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-014/96
(Ittiva) 		1613002004NRG24110820230767052 14/08/2023 THANKAMMA J K 1613002004WL031726 THANKAMMA J K 00176 IDIB000I003 999 999 Processed 21/09/2023 5800978550 THANKAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-004-015/103
(Ittiva) 		1613002004NRG24110820230767053 14/08/2023 VIJAYAMMA P 1613002004WL031726 VIJAYAMMA P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5800978534 Mrs. Vijayamma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-015/109
(Ittiva) 		1613002004NRG24110820230767054 14/08/2023 SAVITRI K 1613002004WL031726 SAVITRI K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5800978549 MR SAVITHRY A P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-015/110
(Ittiva) 		1613002004NRG24110820230767055 14/08/2023 VIJAYAMMA M 1613002004WL031726 VIJAYAMMA M 00176 IDIB000I003 333 333 Processed 21/09/2023 5800978547 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-015/113
(Ittiva) 		1613002004NRG24110820230767056 14/08/2023 BINDHU R 1613002004WL031726 BINDHU R 00176 IDIB000I003 333 333 Processed 21/09/2023 5800978535 Mrs. BINDHU R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-015/117
(Ittiva) 		1613002004NRG24110820230767057 14/08/2023 VIJAYAMMA C 1613002004WL031726 VIJAYAMMA C 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5800978546 Mrs. VIJAYAMMA C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-015/120
(Ittiva) 		1613002004NRG24110820230767058 14/08/2023 RENUKA J 1613002004WL031726 RENUKA J 00176 IDIB000I003 666 666 Processed 21/09/2023 5800978566 Mrs. RENUKA J INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-015/316
(Ittiva) 		1613002004NRG24110820230767059 14/08/2023 LATHIKAMANI AMMA 1613002004WL031726 LATHIKAMANI AMMA 00176 IDIB000I003 1998 1998 Processed 22/09/2023 5800978552 LATHIKAMANI AMMA KERALA GRAMIN BANK(607476)
SubTotal 40626 40626
28 Chadaya mangalam KL-13-002-004-014/22
(Ittiva) 		1613002004NRG24110820230767031 14/08/2023 MALATHY AMMA G 1613002004WL031726 MALATHY AMMA G 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5800978539 MRS MALATHY AMMA G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-014/89
(Ittiva) 		1613002004NRG24110820230767049 14/08/2023 BINDHU O 1613002004WL031726 BINDHU O 00415 SBIN0008787 333 333 Processed 21/09/2023 5800978538 BINDHUMOL O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
30 Chadaya mangalam KL-13-002-004-014/358
(Ittiva) 		1613002004NRG24110820230767038 14/08/2023 VIJAYA KUMARI 1613002004WL031726 VIJAYA KUMARI 00415 SBIN0012880 333 333 Processed 21/09/2023 5800978568 Mrs. VIJAYAKUMARI V K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-014/378
(Ittiva) 		1613002004NRG24110820230767040 14/08/2023 ANANDAVALLY 1613002004WL031726 ANANDAVALLY 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5800978537 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
32 Chadaya mangalam KL-13-002-004-014/187
(Ittiva) 		1613002004NRG24110820230767025 14/08/2023 RAJEELA BEEVI 1613002004WL031726 RAJEELA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5800978561 MRS RAJEELA M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-014/208
(Ittiva) 		1613002004NRG24110820230767029 14/08/2023 MAHESWARAN PILLAI G 1613002004WL031726 MAHESWARAN PILLAI G 00415 SBIN0070227 999 999 Processed 21/09/2023 5800978542 MR MAHESWARAN PILLAI G STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-014/214
(Ittiva) 		1613002004NRG24110820230767030 14/08/2023 SARASWATHY AMMA 1613002004WL031726 SARASWATHY AMMA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5800978557 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-014/222
(Ittiva) 		1613002004NRG24110820230767032 14/08/2023 LEELA 1613002004WL031726 LEELA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5800978559 MRS LEELA WO SASIDHARAKURUP STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-014/364
(Ittiva) 		1613002004NRG24110820230767039 14/08/2023 CHANDRAMATHY 1613002004WL031726 CHANDRAMATHY 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5800978541 MRS CHANDRAMATHY M STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-014/434
(Ittiva) 		1613002004NRG24110820230767042 14/08/2023 BINDHUKUMARY G 1613002004WL031726 BINDHUKUMARY G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5800978556 MRS BINDHUKUMARY G STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-014/453
(Ittiva) 		1613002004NRG24110820230767043 14/08/2023 ASHA NAIR 1613002004WL031726 ASHA NAIR 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5800978540 ASHA NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12321 12321
39 Chadaya mangalam KL-13-002-004-014/144
(Ittiva) 		1613002004NRG24110820230767023 14/08/2023 AJITHA C 1613002004WL031726 AJITHA C 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5800978536 MRS AJITHA C STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-014/578
(Ittiva) 		1613002004NRG24110820230767045 14/08/2023 CHANDRIKAMMA C 1613002004WL031726 CHANDRIKAMMA C 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5800978560 CHANDRIKAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
41 Chadaya mangalam KL-13-002-004-014/275
(Ittiva) 		1613002004NRG24110820230767035 14/08/2023 BIJI G M 1613002004WL031726 BIJI G M 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5800978558 MRS BIJI G M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 64935 64935

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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_140823APB_FTO_397851 Indian Bank IDIB000A146 ANCHAL 1998
2 Chadaya mangalam KL1613002004_140823APB_FTO_397851 Indian Bank IDIB000I003 ITTIVA 40626
3 Chadaya mangalam KL1613002004_140823APB_FTO_397851 State Bank Of India SBIN0008787 THATTATHUMALA 2331
4 Chadaya mangalam KL1613002004_140823APB_FTO_397851 State Bank Of India SBIN0012880 PANACHAVILA 2331
5 Chadaya mangalam KL1613002004_140823APB_FTO_397851 State Bank Of India SBIN0070227 KADAKKAL 12321
6 Chadaya mangalam KL1613002004_140823APB_FTO_397851 State Bank Of India SBIN0070245 ANCHAL 3330
7 Chadaya mangalam KL1613002004_140823APB_FTO_397851 State Bank Of India SBIN0070525 MADATHARA 1998

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