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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_171023APB_FTO_597632
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-13-002-004-006/390
(Ittiva) 		1613002004NRG24171020231220437 17/10/2023 RAJU 1613002004WL051266 RAJU 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021040583 RAJU CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-006/355
(Ittiva) 		1613002004NRG24171020231220435 17/10/2023 PRATHIBHA D 1613002004WL051266 PRATHIBHA D 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8021040582 PRATHIBHA D FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-004-006/258
(Ittiva) 		1613002004NRG24171020231220417 17/10/2023 CHANDRASEKHARA PILLAI 1613002004WL051266 CHANDRASEKHARA PILLAI 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8021040607 Mr. CHANDRASEKHARA PILLAI INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-004-006/1
(Ittiva) 		1613002004NRG24171020231220399 17/10/2023 D PUSHPALATHA 1613002004WL051266 D PUSHPALATHA 00176 IDIB000I003 1665 1665 Processed 27/11/2023 8021040581 Mrs. Pushpalatha S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/10
(Ittiva) 		1613002004NRG24171020231220400 17/10/2023 B LEELAMONY AMMA 1613002004WL051266 B LEELAMONY AMMA 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8021040577 MRS LEELAMANY B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-006/116
(Ittiva) 		1613002004NRG24171020231220401 17/10/2023 GOPINATHAN PILLAI M 1613002004WL051266 GOPINATHAN PILLAI M 00176 IDIB000I003 999 999 Processed 27/11/2023 8021040601 Mr. GOPINATHAPILLAI M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/117
(Ittiva) 		1613002004NRG24171020231220402 17/10/2023 INDIRA AMMA K 1613002004WL051266 INDIRA AMMA K 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8021040560 Mrs. Indira Bhai Amma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/12
(Ittiva) 		1613002004NRG24171020231220403 17/10/2023 B LALITHAMANYAMMA 1613002004WL051266 B LALITHAMANYAMMA 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8021040580 MRS LALITHA B ALIAS LALITHAMANI AMMA B B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-006/15
(Ittiva) 		1613002004NRG24171020231220404 17/10/2023 VIJAYA KUMARI N 1613002004WL051266 VIJAYA KUMARI N 00176 IDIB000I003 1665 1665 Processed 27/11/2023 8021040571 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-006/16
(Ittiva) 		1613002004NRG24171020231220405 17/10/2023 ANEESA S 1613002004WL051266 ANEESA S 00176 IDIB000I003 1332 1332 Processed 27/11/2023 8021040567 Mrs. ANEESA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/18
(Ittiva) 		1613002004NRG24171020231220406 17/10/2023 INDIRAMMA B 1613002004WL051266 INDIRAMMA B 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8021040593 Mrs. B INDIRAMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-006/204
(Ittiva) 		1613002004NRG24171020231220408 17/10/2023 SINDHU S 1613002004WL051266 SINDHU S 00176 IDIB000I003 1665 1665 Processed 27/11/2023 8021040604 Mrs. SINDHU S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/22
(Ittiva) 		1613002004NRG24171020231220410 17/10/2023 RETNAMMA G 1613002004WL051266 RETNAMMA G 00176 IDIB000I003 999 999 Processed 27/11/2023 8021040573 RATNAMMA UNION BANK OF INDIA(508500)
14 Chadaya mangalam KL-13-002-004-006/224
(Ittiva) 		1613002004NRG24171020231220412 17/10/2023 SANTHAMMA S 1613002004WL051266 SANTHAMMA S 00176 IDIB000I003 1332 1332 Processed 27/11/2023 8021040596 Mrs. Santhamma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-006/229
(Ittiva) 		1613002004NRG24171020231220413 17/10/2023 RAVEENDRAN PILLA 1613002004WL051266 RAVEENDRAN PILLA 00176 IDIB000I003 1665 1665 Processed 27/11/2023 8021040599 Mr. RAVEENDRAN PILLAI N INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/23
(Ittiva) 		1613002004NRG24171020231220414 17/10/2023 GOPALAKRISHNA PILLAI V 1613002004WL051266 GOPALAKRISHNA PILLAI V 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8021040570 Mr. GOPALAKRISHNA PILLAI V INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-006/231
(Ittiva) 		1613002004NRG24171020231220415 17/10/2023 RAJAN C 1613002004WL051266 RAJAN C 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8021040606 Mr. RAJAN C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/262
(Ittiva) 		1613002004NRG24171020231220418 17/10/2023 R SARASWOTHYAMMA 1613002004WL051266 R SARASWOTHYAMMA 00176 IDIB000I003 1665 1665 Processed 27/11/2023 8021040614 Mrs. Saraswathy Amma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-006/265
(Ittiva) 		1613002004NRG24171020231220419 17/10/2023 SUBHADRA AMMA 1613002004WL051266 SUBHADRA AMMA 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8021040605 Mrs. SUBHADRA AMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-006/28
(Ittiva) 		1613002004NRG24171020231220420 17/10/2023 R SHOBHANAYAMMA 1613002004WL051266 R SHOBHANAYAMMA 00176 IDIB000I003 333 333 Processed 27/11/2023 8021040578 Mrs. R Sobhana Amma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-006/287
(Ittiva) 		1613002004NRG24171020231220423 17/10/2023 C SATHYASEELAN PILLAI 1613002004WL051266 C SATHYASEELAN PILLAI 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8021040603 Mr. C SATHYASEELAN PILLAI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-006/29
(Ittiva) 		1613002004NRG24171020231220425 17/10/2023 M SUBHASHINI AMMA 1613002004WL051266 M SUBHASHINI AMMA 00176 IDIB000I003 1332 1332 Processed 27/11/2023 8021040575 Mrs. Subhashini Amma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-006/29
(Ittiva) 		1613002004NRG24171020231220426 17/10/2023 V VIJAYA KUMAR 1613002004WL051266 V VIJAYA KUMAR 00176 IDIB000I003 1332 1332 Processed 27/11/2023 8021040597 Mr. V VIJAYA KUMAR INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-006/306
(Ittiva) 		1613002004NRG24171020231220429 17/10/2023 SARASWATHI K 1613002004WL051266 SARASWATHI K 00176 IDIB000I003 1665 1665 Processed 27/11/2023 8021040602 Mrs. Saraswathi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-006/314
(Ittiva) 		1613002004NRG24171020231220430 17/10/2023 SUSEELA 1613002004WL051266 SUSEELA 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8021040608 Mr. Suseela INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-006/318
(Ittiva) 		1613002004NRG24171020231220431 17/10/2023 PONNAMMA G 1613002004WL051266 PONNAMMA G 00176 IDIB000I003 1665 1665 Processed 27/11/2023 8021040595 Mrs. PONNAMMA G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-006/325
(Ittiva) 		1613002004NRG24171020231220432 17/10/2023 K THANKAMMA 1613002004WL051266 K THANKAMMA 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8021040594 Mrs. Thankamma INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-006/344
(Ittiva) 		1613002004NRG24171020231220434 17/10/2023 R MANJU 1613002004WL051266 R MANJU 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8021040615 Mrs. Manju R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-006/38
(Ittiva) 		1613002004NRG24171020231220436 17/10/2023 LALITHA S 1613002004WL051266 LALITHA S 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8021040568 Mrs. LALITHA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-006/41
(Ittiva) 		1613002004NRG24171020231220438 17/10/2023 SHAILAJAKUMARI C 1613002004WL051266 SHAILAJAKUMARI C 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8021040569 Mrs. Sailajakumari C INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-006/44
(Ittiva) 		1613002004NRG24171020231220439 17/10/2023 K PUSHPALATHA 1613002004WL051266 K PUSHPALATHA 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8021040561 Mrs. Pushpalatha R . . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-006/45
(Ittiva) 		1613002004NRG24171020231220440 17/10/2023 K LALITHAMMA 1613002004WL051266 K LALITHAMMA 00176 IDIB000I003 1665 1665 Processed 27/11/2023 8021040564 Mrs. Lalithamma K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-006/5
(Ittiva) 		1613002004NRG24171020231220441 17/10/2023 R REJITHA SURESH 1613002004WL051266 R REJITHA SURESH 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8021040574 Mrs. R REJITHA SURESH INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-006/50
(Ittiva) 		1613002004NRG24171020231220442 17/10/2023 SREEDEVI K 1613002004WL051266 SREEDEVI K 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8021040565 Mrs. Sreedevi Amma INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-006/51
(Ittiva) 		1613002004NRG24171020231220443 17/10/2023 LALITHA BAI 1613002004WL051266 LALITHA BAI 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8021040562 Mrs. LALITHA BAI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-006/59
(Ittiva) 		1613002004NRG24171020231220444 17/10/2023 RAHILA BEEVI A 1613002004WL051266 RAHILA BEEVI A 00176 IDIB000I003 1665 1665 Processed 27/11/2023 8021040566 Mrs. Rahila Beevi INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-006/6
(Ittiva) 		1613002004NRG24171020231220445 17/10/2023 B OMANA AMMA 1613002004WL051266 B OMANA AMMA 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8021040616 Mrs. Omana Amma INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-006/65
(Ittiva) 		1613002004NRG24171020231220448 17/10/2023 S SUSEELA 1613002004WL051266 S SUSEELA 00176 IDIB000I003 1665 1665 Processed 27/11/2023 8021040576 Mrs. Susheela S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-006/67
(Ittiva) 		1613002004NRG24171020231220449 17/10/2023 B GOPALAKRISHNA PILLAI 1613002004WL051266 B GOPALAKRISHNA PILLAI 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8021040598 Mr. B GOPALAKRISHNA PILLAI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-006/69
(Ittiva) 		1613002004NRG24171020231220450 17/10/2023 KUNJAYYAPPAN PILLAI K 1613002004WL051266 KUNJAYYAPPAN PILLAI K 00176 IDIB000I003 1665 1665 Processed 27/11/2023 8021040600 Mr. Kunjayyappan Pillai K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-006/70
(Ittiva) 		1613002004NRG24171020231220451 17/10/2023 SASIDHARAN NAIR C 1613002004WL051266 SASIDHARAN NAIR C 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8021040572 SASIDHARAN NAIR SOUTH INDIAN BANK(607167)
42 Chadaya mangalam KL-13-002-004-006/71
(Ittiva) 		1613002004NRG24171020231220452 17/10/2023 SURENDRAN PILLAI 1613002004WL051266 SURENDRAN PILLAI 00176 IDIB000I003 1665 1665 Processed 27/11/2023 8021040563 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-006/8
(Ittiva) 		1613002004NRG24171020231220453 17/10/2023 P N RETNAKUMARI 1613002004WL051266 P N RETNAKUMARI 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8021040579 Mrs. P N RETNAKUMARI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-006/88
(Ittiva) 		1613002004NRG24171020231220454 17/10/2023 R GOPALAKRISHNA PILLAI 1613002004WL051266 R GOPALAKRISHNA PILLAI 00176 IDIB000I003 1665 1665 Processed 27/11/2023 8021040617 Mr. Gopalakrishna Pillai R INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-006/89
(Ittiva) 		1613002004NRG24171020231220455 17/10/2023 GIRIJA KUMARI M 1613002004WL051266 GIRIJA KUMARI M 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8021040613 Mrs. Girija Kumari M INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-006/90
(Ittiva) 		1613002004NRG24171020231220456 17/10/2023 K SUNITHA 1613002004WL051266 K SUNITHA 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8021040618 Mrs. K SUNITHA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-007/346
(Ittiva) 		1613002004NRG24171020231220458 17/10/2023 REMYA R 1613002004WL051266 REMYA R 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8021040609 REMYA R SOUTH INDIAN BANK(607167)
SubTotal 77256 77256
48 Chadaya mangalam KL-13-002-004-006/328
(Ittiva) 		1613002004NRG24171020231220433 17/10/2023 SUDHARMMA 1613002004WL051266 SUDHARMMA 00409 SIBL0000482 1665 1665 Processed 27/11/2023 8021040559 SUDHARMMA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
49 Chadaya mangalam KL-13-002-004-006/221
(Ittiva) 		1613002004NRG24171020231220411 17/10/2023 BINDHUKUMARY AMMA 1613002004WL051266 BINDHUKUMARY AMMA 00415 SBIN0012880 999 999 Processed 27/11/2023 8021040587 BINDHUKUMARY AMMA STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-006/243
(Ittiva) 		1613002004NRG24171020231220416 17/10/2023 GEETHA 1613002004WL051266 GEETHA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021040588 GEETHA WO MADHAVAN PILLAI STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-006/285
(Ittiva) 		1613002004NRG24171020231220422 17/10/2023 SYAMALA 1613002004WL051266 SYAMALA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021040589 SYAMALA STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-006/289
(Ittiva) 		1613002004NRG24171020231220424 17/10/2023 OMANA 1613002004WL051266 OMANA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021040585 MRS OMANA STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-006/290
(Ittiva) 		1613002004NRG24171020231220427 17/10/2023 LEELA 1613002004WL051266 LEELA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021040586 MRS LEELA STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-007/206
(Ittiva) 		1613002004NRG24171020231220457 17/10/2023 RADHAMANI K 1613002004WL051266 RADHAMANI K 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021040590 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 10323 10323
55 Chadaya mangalam KL-13-002-004-006/192
(Ittiva) 		1613002004NRG24171020231220407 17/10/2023 SASIKALA C 1613002004WL051266 SASIKALA C 00415 SBIN0017230 1998 1998 Processed 27/11/2023 8021040584 MRS SASIKALA C STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-006/207
(Ittiva) 		1613002004NRG24171020231220409 17/10/2023 SREELATHA S 1613002004WL051266 SREELATHA S 00415 SBIN0017230 1332 1332 Processed 27/11/2023 8021040591 MRS SREELATHA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
57 Chadaya mangalam KL-13-002-004-006/282
(Ittiva) 		1613002004NRG24171020231220421 17/10/2023 RAJAN PILLAI C 1613002004WL051266 RAJAN PILLAI C 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8021040611 MR RAJAN PILLA STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-006/294
(Ittiva) 		1613002004NRG24171020231220428 17/10/2023 ASWATHY A 1613002004WL051266 ASWATHY A 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8021040612 Mrs. ASWATHY A CENTRAL BANK OF INDIA(607115)
59 Chadaya mangalam KL-13-002-004-006/61
(Ittiva) 		1613002004NRG24171020231220446 17/10/2023 BALAKRISHNAPILLAI V 1613002004WL051266 BALAKRISHNAPILLAI V 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8021040610 MR BALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
SubTotal 4662 4662
60 Chadaya mangalam KL-13-002-004-006/64
(Ittiva) 		1613002004NRG24171020231220447 17/10/2023 LEKSHMIKKUTTY AMMA B 1613002004WL051266 LEKSHMIKKUTTY AMMA B 00468 UBIN0900907 1998 1998 Processed 27/11/2023 8021040592 LEKSHMIKUTTY AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 104895 104895

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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_171023APB_FTO_597632 Canara Bank CNRB0002856 ANCHAL 1998
2 Chadaya mangalam KL1613002004_171023APB_FTO_597632 Federal Bank FDRL0001032 ANCHAL 1665
3 Chadaya mangalam KL1613002004_171023APB_FTO_597632 Indian Bank IDIB000A146 ANCHAL 1998
4 Chadaya mangalam KL1613002004_171023APB_FTO_597632 Indian Bank IDIB000I003 ITTIVA 77256
5 Chadaya mangalam KL1613002004_171023APB_FTO_597632 South Indian Bank SIBL0000482 ANCHAL 1665
6 Chadaya mangalam KL1613002004_171023APB_FTO_597632 State Bank Of India SBIN0012880 PANACHAVILA 10323
7 Chadaya mangalam KL1613002004_171023APB_FTO_597632 State Bank Of India SBIN0017230 ANCHAL 3330
8 Chadaya mangalam KL1613002004_171023APB_FTO_597632 State Bank Of India SBIN0070245 ANCHAL 4662
9 Chadaya mangalam KL1613002004_171023APB_FTO_597632 Union Bank of India UBIN0900907 Channapetta 1998

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