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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_021123APB_FTO_657981
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-13-002-004-018/307
(Ittiva) 		1613002004NRG24021120231355089 02/11/2023 SHAILA BEEVI 1613002004WL057590 SHAILA BEEVI 00089 CBIN0280942 1836 1836 Processed 27/11/2023 8026022384 Mrs. SHAILA BEEVI CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-021/118
(Ittiva) 		1613002004NRG24021120231355108 02/11/2023 SHAHUL HAMEED A 1613002004WL057590 SHAHUL HAMEED A 00089 CBIN0280942 1224 1224 Processed 27/11/2023 8026022383 SHAHUL HAMEED A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
3 Chadaya mangalam KL-13-002-004-018/311
(Ittiva) 		1613002004NRG24021120231355092 02/11/2023 A ADABIYA 1613002004WL057590 A ADABIYA 00176 IDIB000A155 1530 1530 Processed 27/11/2023 8026022353 Mrs. Adabiya INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/352
(Ittiva) 		1613002004NRG24021120231355114 02/11/2023 KHADEEJA J 1613002004WL057590 KHADEEJA J 00176 IDIB000A155 1836 1836 Processed 27/11/2023 8026022349 Mrs. Khadeeja Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/373
(Ittiva) 		1613002004NRG24021120231355115 02/11/2023 SHEEJA S 1613002004WL057590 SHEEJA S 00176 IDIB000A155 1224 1224 Processed 27/11/2023 8026022354 Mrs. Sheeja Nasimudeen INDIAN BANK(607105)
SubTotal 4590 4590
6 Chadaya mangalam KL-13-002-004-018/172
(Ittiva) 		1613002004NRG24021120231355074 02/11/2023 SUNAISA BEEVI A 1613002004WL057590 SUNAISA BEEVI A 00176 IDIB000C047 1836 1836 Processed 27/11/2023 8026022350 SUNAISA BEEVI KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-004-018/173
(Ittiva) 		1613002004NRG24021120231355075 02/11/2023 M LAILA UMMAL 1613002004WL057590 M LAILA UMMAL 00176 IDIB000C047 306 306 Processed 27/11/2023 8026022364 Mrs. M LAILA UMMAL INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/184
(Ittiva) 		1613002004NRG24021120231355076 02/11/2023 ABDUL SAMAD 1613002004WL057590 ABDUL SAMAD 00176 IDIB000C047 1836 1836 Processed 27/11/2023 8026022351 Mr. ABDUL SAMAD INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/204
(Ittiva) 		1613002004NRG24021120231355079 02/11/2023 B SULBATH 1613002004WL057590 B SULBATH 00176 IDIB000C047 1836 1836 Processed 27/11/2023 8026022369 Mrs. B SULBATH INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/208
(Ittiva) 		1613002004NRG24021120231355080 02/11/2023 M SALEENA BEEVI 1613002004WL057590 M SALEENA BEEVI 00176 IDIB000C047 612 612 Processed 27/11/2023 8026022371 Mrs. SALEENA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/222
(Ittiva) 		1613002004NRG24021120231355081 02/11/2023 SHEEBA R 1613002004WL057590 SHEEBA R 00176 IDIB000C047 1836 1836 Processed 27/11/2023 8026022346 SHEEBA R UNION BANK OF INDIA(508500)
12 Chadaya mangalam KL-13-002-004-018/252
(Ittiva) 		1613002004NRG24021120231355084 02/11/2023 SULFA BEEVI R 1613002004WL057590 SULFA BEEVI R 00176 IDIB000C047 1836 1836 Processed 28/11/2023 8026022336 SULFA BEEVI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-004-018/268
(Ittiva) 		1613002004NRG24021120231355085 02/11/2023 SAJEEDA M 1613002004WL057590 SAJEEDA M 00176 IDIB000C047 1530 1530 Processed 27/11/2023 8026022345 MRS SAJIDA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-018/309
(Ittiva) 		1613002004NRG24021120231355090 02/11/2023 ANIZA BEEVI A 1613002004WL057590 ANIZA BEEVI A 00176 IDIB000C047 1530 1530 Processed 27/11/2023 8026022385 Mrs. A Aneesa Beevi ANIZA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/33
(Ittiva) 		1613002004NRG24021120231355094 02/11/2023 MUSHIRIFA R 1613002004WL057590 MUSHIRIFA R 00176 IDIB000C047 1836 1836 Processed 27/11/2023 8026022374 Mrs. Mushirifa beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/81
(Ittiva) 		1613002004NRG24021120231355103 02/11/2023 A G ZEMEENA BEEVI 1613002004WL057590 A G ZEMEENA BEEVI 00176 IDIB000C047 1836 1836 Processed 27/11/2023 8026022356 MRS ZEMEENA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-018/86
(Ittiva) 		1613002004NRG24021120231355104 02/11/2023 S RAHIYANATHU BEEVI 1613002004WL057590 S RAHIYANATHU BEEVI 00176 IDIB000C047 918 918 Processed 27/11/2023 8026022338 Mrs. Raheenath Beevi BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/98
(Ittiva) 		1613002004NRG24021120231355107 02/11/2023 NABEEZATH BEEVI S 1613002004WL057590 NABEEZATH BEEVI S 00176 IDIB000C047 1530 1530 Processed 27/11/2023 8026022337 Mrs. Nabeesath INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-021/135
(Ittiva) 		1613002004NRG24021120231355112 02/11/2023 SUBAIRATHU BEEVI 1613002004WL057590 SUBAIRATHU BEEVI 00176 IDIB000C047 1836 1836 Processed 27/11/2023 8026022339 Mrs. SUBAIRATHU BEEVI INDIAN BANK(607105)
SubTotal 21114 21114
20 Chadaya mangalam KL-13-002-004-018/128
(Ittiva) 		1613002004NRG24021120231355069 02/11/2023 SHEEJA S 1613002004WL057590 SHEEJA S 00176 IDIB000I003 1836 1836 Processed 27/11/2023 8026022344 MRS SHEEJA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-018/13
(Ittiva) 		1613002004NRG24021120231355070 02/11/2023 SULFATH BEEVI K 1613002004WL057590 SULFATH BEEVI K 00176 IDIB000I003 1836 1836 Processed 27/11/2023 8026022376 Ms. Sulfath beevi BEEVI K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/141
(Ittiva) 		1613002004NRG24021120231355071 02/11/2023 NABEESATH BEEVI 1613002004WL057590 NABEESATH BEEVI 00176 IDIB000I003 1530 1530 Processed 27/11/2023 8026022352 MS NABEESATH BEEVI K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-018/163
(Ittiva) 		1613002004NRG24021120231355072 02/11/2023 HAMEEDA BEEVI 1613002004WL057590 HAMEEDA BEEVI 00176 IDIB000I003 1836 1836 Processed 27/11/2023 8026022343 Mrs. Hameeda Beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/17
(Ittiva) 		1613002004NRG24021120231355073 02/11/2023 SABEENA BEEVI S 1613002004WL057590 SABEENA BEEVI S 00176 IDIB000I003 612 612 Processed 27/11/2023 8026022378 Ms. Sabeena Beevi s INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/19
(Ittiva) 		1613002004NRG24021120231355078 02/11/2023 SHAILA AZEEZ 1613002004WL057590 SHAILA AZEEZ 00176 IDIB000I003 1530 1530 Processed 27/11/2023 8026022380 Mrs. Shyla Azeez INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/25
(Ittiva) 		1613002004NRG24021120231355082 02/11/2023 SAFIYA BEEVI A 1613002004WL057590 SAFIYA BEEVI A 00176 IDIB000I003 1836 1836 Processed 27/11/2023 8026022368 Mrs. Safiya Beevi A S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/250
(Ittiva) 		1613002004NRG24021120231355083 02/11/2023 ABITHA BIVI 1613002004WL057590 ABITHA BIVI 00176 IDIB000I003 1836 1836 Processed 27/11/2023 8026022370 Mrs. Abida beevi A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/278
(Ittiva) 		1613002004NRG24021120231355086 02/11/2023 MAJIDA BEEVI 1613002004WL057590 MAJIDA BEEVI 00176 IDIB000I003 1530 1530 Processed 27/11/2023 8026022355 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/28
(Ittiva) 		1613002004NRG24021120231355087 02/11/2023 HAMEEDA BEEVI A 1613002004WL057590 HAMEEDA BEEVI A 00176 IDIB000I003 1530 1530 Processed 27/11/2023 8026022365 Mrs. Hameeda Rasheed INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/284
(Ittiva) 		1613002004NRG24021120231355088 02/11/2023 SABEELA BEEVI 1613002004WL057590 SABEELA BEEVI 00176 IDIB000I003 1836 1836 Processed 27/11/2023 8026022348 Mrs. SABEELA BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/31
(Ittiva) 		1613002004NRG24021120231355091 02/11/2023 FASEELA BEEVI S 1613002004WL057590 FASEELA BEEVI S 00176 IDIB000I003 1530 1530 Processed 27/11/2023 8026022379 Mrs. FASEELA BEEVI S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/312
(Ittiva) 		1613002004NRG24021120231355093 02/11/2023 AMINA UMMAL 1613002004WL057590 AMINA UMMAL 00176 IDIB000I003 1836 1836 Processed 27/11/2023 8026022358 Mrs. AMINA UMMAL INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/34
(Ittiva) 		1613002004NRG24021120231355095 02/11/2023 SUBAIDA BEEVI 1613002004WL057590 SUBAIDA BEEVI 00176 IDIB000I003 1836 1836 Processed 27/11/2023 8026022375 Ms. SUBAIDA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/373
(Ittiva) 		1613002004NRG24021120231355098 02/11/2023 Sheeba U 1613002004WL057590 Sheeba U 00176 IDIB000I003 1530 1530 Processed 27/11/2023 8026022359 Mrs. Sheeba U INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/389
(Ittiva) 		1613002004NRG24021120231355099 02/11/2023 Shaija S 1613002004WL057590 Shaija S 00176 IDIB000I003 1530 1530 Processed 27/11/2023 8026022363 SHAIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-004-018/4
(Ittiva) 		1613002004NRG24021120231355100 02/11/2023 SULAIKHA BEEVI S 1613002004WL057590 SULAIKHA BEEVI S 00176 IDIB000I003 1836 1836 Processed 27/11/2023 8026022367 Mrs. SULAIKHA BEEVI S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-018/53
(Ittiva) 		1613002004NRG24021120231355101 02/11/2023 A SHAMSIYA 1613002004WL057590 A SHAMSIYA 00176 IDIB000I003 1224 1224 Processed 27/11/2023 8026022372 Mrs. Shamsiya Hussain INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-018/8
(Ittiva) 		1613002004NRG24021120231355102 02/11/2023 LAILA BEEVI S 1613002004WL057590 LAILA BEEVI S 00176 IDIB000I003 612 612 Processed 27/11/2023 8026022366 Mrs. LAILA BEEVI S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-018/90
(Ittiva) 		1613002004NRG24021120231355105 02/11/2023 S SEENATH BEEVI 1613002004WL057590 S SEENATH BEEVI 00176 IDIB000I003 1530 1530 Processed 27/11/2023 8026022373 SEENATHBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-004-018/93
(Ittiva) 		1613002004NRG24021120231355106 02/11/2023 SHAJAHAN 1613002004WL057590 SHAJAHAN 00176 IDIB000I003 612 612 Processed 27/11/2023 8026022360 Mr. SHAJAHAN INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-021/126
(Ittiva) 		1613002004NRG24021120231355109 02/11/2023 SUHRA BEEVI 1613002004WL057590 SUHRA BEEVI 00176 IDIB000I003 1836 1836 Processed 27/11/2023 8026022342 Mrs. SUHRA BEEVI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-021/127
(Ittiva) 		1613002004NRG24021120231355110 02/11/2023 SULFI 1613002004WL057590 SULFI 00176 IDIB000I003 1224 1224 Processed 27/11/2023 8026022362 Mrs. sulfi INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-021/189
(Ittiva) 		1613002004NRG24021120231355113 02/11/2023 LATHEEFA BEEVI 1613002004WL057590 LATHEEFA BEEVI 00176 IDIB000I003 1530 1530 Processed 27/11/2023 8026022347 Ms. LATHEEFA BEEVI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-021/60
(Ittiva) 		1613002004NRG24021120231355116 02/11/2023 RAZIA J 1613002004WL057590 RAZIA J 00176 IDIB000I003 1836 1836 Processed 27/11/2023 8026022377 Ms. Rasiya INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-021/68
(Ittiva) 		1613002004NRG24021120231355117 02/11/2023 RASEENA BEEVI B 1613002004WL057590 RASEENA BEEVI B 00176 IDIB000I003 612 612 Processed 27/11/2023 8026022382 Mrs. Raseena Beevi INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-021/72
(Ittiva) 		1613002004NRG24021120231355118 02/11/2023 ARIFA BEEVI A 1613002004WL057590 ARIFA BEEVI A 00176 IDIB000I003 1530 1530 Processed 27/11/2023 8026022381 Mrs. ARIFA BEEVI A INDIAN BANK(607105)
SubTotal 40392 40392
47 Chadaya mangalam KL-13-002-004-021/133
(Ittiva) 		1613002004NRG24021120231355111 02/11/2023 SHAMSUDEEN A 1613002004WL057590 SHAMSUDEEN A 00415 SBIN0017842 612 612 Processed 27/11/2023 8026022357 SHAMSUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
48 Chadaya mangalam KL-13-002-004-018/189
(Ittiva) 		1613002004NRG24021120231355077 02/11/2023 HASHIM S 1613002004WL057590 HASHIM S 00415 SBIN0070061 1224 1224 Processed 27/11/2023 8026022341 MR HASHIM S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-018/350
(Ittiva) 		1613002004NRG24021120231355096 02/11/2023 SAFEELA BEEVI I 1613002004WL057590 SAFEELA BEEVI I 00415 SBIN0070061 1836 1836 Processed 27/11/2023 8026022340 MR SAFEELA BEEVI I STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-018/372
(Ittiva) 		1613002004NRG24021120231355097 02/11/2023 SUDHEENA S 1613002004WL057590 SUDHEENA S 00415 SBIN0070061 1836 1836 Processed 28/11/2023 8026022361 SUDHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4896 4896
Total 74664 74664

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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_021123APB_FTO_657981 Central Bank of India CBIN0280942 AYOOR 3060
2 Chadaya mangalam KL1613002004_021123APB_FTO_657981 Indian Bank IDIB000A155 AYOOR 4590
3 Chadaya mangalam KL1613002004_021123APB_FTO_657981 Indian Bank IDIB000C047 CHADAYAMANGALAM 21114
4 Chadaya mangalam KL1613002004_021123APB_FTO_657981 Indian Bank IDIB000I003 ITTIVA 40392
5 Chadaya mangalam KL1613002004_021123APB_FTO_657981 State Bank Of India SBIN0017842 AYUR 612
6 Chadaya mangalam KL1613002004_021123APB_FTO_657981 State Bank Of India SBIN0070061 AYUR 4896

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