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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_110923APB_FTO_468492
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-13-002-004-002/131
(Ittiva) 		1613002004NRG24080920230950669 11/09/2023 VINEETHA S 1613002004WL038798 VINEETHA S 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798419034 Ms. S Vineetha INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-002/177
(Ittiva) 		1613002004NRG24080920230950677 11/09/2023 RUGMANI T 1613002004WL038798 RUGMANI T 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798419041 Mrs. D RUGMINI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-002/56
(Ittiva) 		1613002004NRG24080920230950696 11/09/2023 PODICHY K 1613002004WL038798 PODICHY K 00176 IDIB000C047 333 333 Processed 21/09/2023 5798419040 Mrs. PODICHI INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-004-002/1
(Ittiva) 		1613002004NRG24080920230950664 11/09/2023 USHAKUMARI DN 1613002004WL038798 USHAKUMARI DN 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798419011 MRS USHAKUMARI D N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-002/106
(Ittiva) 		1613002004NRG24080920230950665 11/09/2023 SAROJINI AMMA K 1613002004WL038798 SAROJINI AMMA K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798419024 Mrs. SAROJINI AMMA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/11
(Ittiva) 		1613002004NRG24080920230950666 11/09/2023 SARASAMMA K 1613002004WL038798 SARASAMMA K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798419009 Mrs. K SARASAMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/113
(Ittiva) 		1613002004NRG24080920230950667 11/09/2023 VIJAYAMMA S 1613002004WL038798 VIJAYAMMA S 00176 IDIB000I003 1332 1332 Rejected 21/09/2023 5798419022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-004-002/116
(Ittiva) 		1613002004NRG24080920230950668 11/09/2023 P. INDIRABHAI 1613002004WL038798 P. INDIRABHAI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798419015 MRS INDIRA BAI P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-002/139
(Ittiva) 		1613002004NRG24080920230950670 11/09/2023 BINDHU KUMARY 1613002004WL038798 BINDHU KUMARY 00176 IDIB000I003 666 666 Processed 21/09/2023 5798419033 Mrs. Bindhu Ravikumar INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/154
(Ittiva) 		1613002004NRG24080920230950671 11/09/2023 AJITHA KUMARI C 1613002004WL038798 AJITHA KUMARI C 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798419032 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-002/157
(Ittiva) 		1613002004NRG24080920230950672 11/09/2023 GIRIJA KUMARI J 1613002004WL038798 GIRIJA KUMARI J 00176 IDIB000I003 666 666 Processed 21/09/2023 5798419030 Mrs. GIRIJA KUMARI J INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/163
(Ittiva) 		1613002004NRG24080920230950674 11/09/2023 VASANTHA KUMARI AMMA 1613002004WL038798 VASANTHA KUMARI AMMA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798419031 Mrs. Vasanthakumary Amma S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/174
(Ittiva) 		1613002004NRG24080920230950676 11/09/2023 SREEDEVI R 1613002004WL038798 SREEDEVI R 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798419037 MRS SREEDEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-002/182
(Ittiva) 		1613002004NRG24080920230950678 11/09/2023 M VIJAYA KUMARI 1613002004WL038798 M VIJAYA KUMARI 00176 IDIB000I003 666 666 Processed 21/09/2023 5798419028 Mrs. Vijayakumari INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/194
(Ittiva) 		1613002004NRG24080920230950679 11/09/2023 LATHIKA O 1613002004WL038798 LATHIKA O 00176 IDIB000I003 999 999 Processed 21/09/2023 5798419026 Mrs. Lathika INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/200
(Ittiva) 		1613002004NRG24080920230950680 11/09/2023 THULASIBHAI AMMA P 1613002004WL038798 THULASIBHAI AMMA P 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798419020 MRS THULASEEBHAI AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-002/204
(Ittiva) 		1613002004NRG24080920230950681 11/09/2023 SREEDEVI N 1613002004WL038798 SREEDEVI N 00176 IDIB000I003 999 999 Processed 21/09/2023 5798419039 MRS SREEDEVY AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-002/208
(Ittiva) 		1613002004NRG24080920230950682 11/09/2023 RAVIKUMAR K 1613002004WL038798 RAVIKUMAR K 00176 IDIB000I003 666 666 Processed 21/09/2023 5798419035 Mr. Ravikumar K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-002/27
(Ittiva) 		1613002004NRG24080920230950685 11/09/2023 SARASWATHY AMMA B 1613002004WL038798 SARASWATHY AMMA B 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798419021 Mrs. Saraswathy Amma B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-002/316
(Ittiva) 		1613002004NRG24080920230950687 11/09/2023 SUNU SURESH 1613002004WL038798 SUNU SURESH 00176 IDIB000I003 666 666 Processed 21/09/2023 5798419036 Mrs. Sunu Suresh INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-002/318
(Ittiva) 		1613002004NRG24080920230950688 11/09/2023 RADHA S 1613002004WL038798 RADHA S 00176 IDIB000I003 666 666 Processed 21/09/2023 5798419038 Mrs. Radha S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-002/343
(Ittiva) 		1613002004NRG24080920230950690 11/09/2023 KRISHNA PILLAI R 1613002004WL038798 KRISHNA PILLAI R 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798419025 Mr. Krishna Pillai R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-002/4
(Ittiva) 		1613002004NRG24080920230950691 11/09/2023 INDIRAMMA S 1613002004WL038798 INDIRAMMA S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798419012 Mrs. INDIRAMMA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-002/47
(Ittiva) 		1613002004NRG24080920230950692 11/09/2023 SUKESINI AMMA M 1613002004WL038798 SUKESINI AMMA M 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798419008 SUKESINI AMMA KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-004-002/48
(Ittiva) 		1613002004NRG24080920230950693 11/09/2023 PONNAMMA K 1613002004WL038798 PONNAMMA K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798419027 Mrs. Ponnamma K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-002/49
(Ittiva) 		1613002004NRG24080920230950694 11/09/2023 D AMBUJAKSHI 1613002004WL038798 D AMBUJAKSHI 00176 IDIB000I003 1332 1332 Processed 22/09/2023 5798419029 D AMBUJAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-004-002/53
(Ittiva) 		1613002004NRG24080920230950695 11/09/2023 SANTHAMMA O 1613002004WL038798 SANTHAMMA O 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798419023 Mrs. SANTHAMMA O INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-002/8
(Ittiva) 		1613002004NRG24080920230950697 11/09/2023 N KUNJUKRISHNAN 1613002004WL038798 N KUNJUKRISHNAN 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798419014 Mr. N KRISHNANACHARI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-002/9
(Ittiva) 		1613002004NRG24080920230950698 11/09/2023 LALITHAMMA D 1613002004WL038798 LALITHAMMA D 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798419013 MS LALITHA D STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-016/31
(Ittiva) 		1613002004NRG24080920230950699 11/09/2023 ANITHA KUMARY G 1613002004WL038798 ANITHA KUMARY G 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798419010 Mrs. Anithakumari G INDIAN BANK(607105)
SubTotal 35631 35631
31 Chadaya mangalam KL-13-002-004-002/160
(Ittiva) 		1613002004NRG24080920230950673 11/09/2023 RADHAMANY S 1613002004WL038798 RADHAMANY S 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5798419043 RADHAMANY S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-002/172
(Ittiva) 		1613002004NRG24080920230950675 11/09/2023 VIJAYAN PILLAI K 1613002004WL038798 VIJAYAN PILLAI K 00415 SBIN0012880 333 333 Processed 21/09/2023 5798419019 MR VIJAYAN PILLAI K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-002/219
(Ittiva) 		1613002004NRG24080920230950683 11/09/2023 SUMATHY 1613002004WL038798 SUMATHY 00415 SBIN0012880 999 999 Processed 21/09/2023 5798419042 MRS SUMATHY STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-002/224
(Ittiva) 		1613002004NRG24080920230950684 11/09/2023 SARASWATHY AMMA 1613002004WL038798 SARASWATHY AMMA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5798419016 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-002/280
(Ittiva) 		1613002004NRG24080920230950686 11/09/2023 GIRIJA KUMARY 1613002004WL038798 GIRIJA KUMARY 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798419018 GIRIJA KUMARY STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-002/321
(Ittiva) 		1613002004NRG24080920230950689 11/09/2023 RATNAMMA 1613002004WL038798 RATNAMMA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5798419017 MS RATHNAMMA K STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 46620 46620

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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_110923APB_FTO_468492 Indian Bank IDIB000A155 AYOOR 1665
2 Chadaya mangalam KL1613002004_110923APB_FTO_468492 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002004_110923APB_FTO_468492 Indian Bank IDIB000I003 ITTIVA 35631
4 Chadaya mangalam KL1613002004_110923APB_FTO_468492 State Bank Of India SBIN0012880 PANACHAVILA 7326

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