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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140823APB_FTO_396782
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-13-002-004-019/288
(Ittiva) 		1613002004NRG24110820230771099 14/08/2023 BETTY JOSEPH 1613002004WL031880 BETTY JOSEPH 00078 CNRB0014514 1320 1320 Processed 21/09/2023 5801053667 BETTY JOSEPH CANARA BANK(508532)
SubTotal 1320 1320
2 Chadaya mangalam KL-13-002-004-019/211
(Ittiva) 		1613002004NRG24110820230771087 14/08/2023 MUNEERA BEEVI M 1613002004WL031880 MUNEERA BEEVI M 00089 CBIN0280942 1320 1320 Processed 21/09/2023 5801053666 Mrs. MUNEERA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
3 Chadaya mangalam KL-13-002-004-019/10
(Ittiva) 		1613002004NRG24110820230771083 14/08/2023 RASEENA N 1613002004WL031880 RASEENA N 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5801053664 Mrs. Raseena Beevi N INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-019/153
(Ittiva) 		1613002004NRG24110820230771084 14/08/2023 PATHUMMA A 1613002004WL031880 PATHUMMA A 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5801053674 Mrs. Fathimasirajideen INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-019/19
(Ittiva) 		1613002004NRG24110820230771085 14/08/2023 MAJIDA BEEVI M 1613002004WL031880 MAJIDA BEEVI M 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5801053660 Mrs. MAJIDA BEEVI M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/210
(Ittiva) 		1613002004NRG24110820230771086 14/08/2023 SAMEERA N 1613002004WL031880 SAMEERA N 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5801053676 Mrs. SAMEERA N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/211
(Ittiva) 		1613002004NRG24110820230771088 14/08/2023 MAJIDHA BEEVI 1613002004WL031880 MAJIDHA BEEVI 00176 IDIB000I003 990 990 Processed 21/09/2023 5801053672 Mrs. Majida Beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/244
(Ittiva) 		1613002004NRG24110820230771090 14/08/2023 SALI ABRAHAM 1613002004WL031880 SALI ABRAHAM 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5801053677 Mrs. SALI ABRAHAM INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/245
(Ittiva) 		1613002004NRG24110820230771091 14/08/2023 LAILA BEEVI 1613002004WL031880 LAILA BEEVI 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5801053678 Mrs. LAILA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-019/246
(Ittiva) 		1613002004NRG24110820230771092 14/08/2023 ANEESA BEEVI S 1613002004WL031880 ANEESA BEEVI S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5801053669 Mrs. Aneesa Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-019/248
(Ittiva) 		1613002004NRG24110820230771093 14/08/2023 P SUSAMMA XAVIER 1613002004WL031880 P SUSAMMA XAVIER 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5801053687 P SUSAMMA XAVIER KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-004-019/25
(Ittiva) 		1613002004NRG24110820230771094 14/08/2023 MUSHRIFA BEEVI 1613002004WL031880 MUSHRIFA BEEVI 00176 IDIB000I003 990 990 Processed 21/09/2023 5801053661 Ms. MUSHRIFA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/255
(Ittiva) 		1613002004NRG24110820230771095 14/08/2023 SHERLY DEVASYA 1613002004WL031880 SHERLY DEVASYA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5801053671 Mrs. Sherly INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-019/256
(Ittiva) 		1613002004NRG24110820230771096 14/08/2023 ANITHA KUMARI D 1613002004WL031880 ANITHA KUMARI D 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5801053670 ANITHA KUMARI D KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-004-019/256
(Ittiva) 		1613002004NRG24110820230771097 14/08/2023 Babu 1613002004WL031880 Babu 00176 IDIB000I003 990 990 Processed 21/09/2023 5801053685 Mr. Babu INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/32
(Ittiva) 		1613002004NRG24110820230771100 14/08/2023 FATHIMA BEEVI 1613002004WL031880 FATHIMA BEEVI 00176 IDIB000I003 660 660 Processed 21/09/2023 5801053689 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/326
(Ittiva) 		1613002004NRG24110820230771102 14/08/2023 BABY GIRIJA K 1613002004WL031880 BABY GIRIJA K 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5801053675 Mrs. BABY GIRIJA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/326
(Ittiva) 		1613002004NRG24110820230771101 14/08/2023 MADHUSOODHANAN PILLAI R 1613002004WL031880 MADHUSOODHANAN PILLAI R 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5801053686 Mr. Madhusoodanan Pillai R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/355
(Ittiva) 		1613002004NRG24110820230771103 14/08/2023 Mubeena A 1613002004WL031880 Mubeena A 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5801053684 MRS MUBEENA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-019/4
(Ittiva) 		1613002004NRG24110820230771105 14/08/2023 EASWARI K 1613002004WL031880 EASWARI K 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5801053668 Mrs. Easwari K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-019/50
(Ittiva) 		1613002004NRG24110820230771107 14/08/2023 RAHILA BEEVI 1613002004WL031880 RAHILA BEEVI 00176 IDIB000I003 660 660 Processed 21/09/2023 5801053662 Ms. Rahila Beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-019/79
(Ittiva) 		1613002004NRG24110820230771108 14/08/2023 SAINABA BEEVI 1613002004WL031880 SAINABA BEEVI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5801053665 Mrs. SAINABA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/8
(Ittiva) 		1613002004NRG24110820230771109 14/08/2023 RAMLA BEEVI 1613002004WL031880 RAMLA BEEVI 00176 IDIB000I003 990 990 Processed 21/09/2023 5801053663 Mrs. RAMLA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-019/91
(Ittiva) 		1613002004NRG24110820230771110 14/08/2023 REHMA BEEVI 1613002004WL031880 REHMA BEEVI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5801053688 Mrs. Rahuma beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-020/142
(Ittiva) 		1613002004NRG24110820230771111 14/08/2023 RAHIYANATHU BEEVI 1613002004WL031880 RAHIYANATHU BEEVI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5801053673 RAHIYANATHU BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 32010 32010
26 Chadaya mangalam KL-13-002-004-019/262
(Ittiva) 		1613002004NRG24110820230771098 14/08/2023 RUKHIYA BEEVI 1613002004WL031880 RUKHIYA BEEVI 00415 SBIN0070061 1650 1650 Processed 21/09/2023 5801053681 Mrs. Rukhiya Beevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-019/373
(Ittiva) 		1613002004NRG24110820230771104 14/08/2023 SHEEBA E 1613002004WL031880 SHEEBA E 00415 SBIN0070061 1320 1320 Processed 21/09/2023 5801053682 Mrs. Sheeba E INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-019/431
(Ittiva) 		1613002004NRG24110820230771106 14/08/2023 Jaseena Beevi A 1613002004WL031880 Jaseena Beevi A 00415 SBIN0070061 330 330 Processed 21/09/2023 5801053680 JASEENA BEEVI A UNION BANK OF INDIA(508500)
29 Chadaya mangalam KL-13-002-004-020/231
(Ittiva) 		1613002004NRG24110820230771112 14/08/2023 JABBARKUTTY 1613002004WL031880 JABBARKUTTY 00415 SBIN0070061 1650 1650 Processed 21/09/2023 5801053679 Mr. E ABDUL JABBAR INDIAN BANK(607105)
SubTotal 4950 4950
30 Chadaya mangalam KL-13-002-004-019/221
(Ittiva) 		1613002004NRG24110820230771089 14/08/2023 SHAFEENA BEEVI 1613002004WL031880 SHAFEENA BEEVI 00468 UBIN0568520 1650 1650 Processed 21/09/2023 5801053683 MRS SHAFEENABEEVI I STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 41250 41250

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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_396782 Canara Bank CNRB0014514 AYOOR II 1320
2 Chadaya mangalam KL1613002004_140823APB_FTO_396782 Central Bank of India CBIN0280942 AYOOR 1320
3 Chadaya mangalam KL1613002004_140823APB_FTO_396782 Indian Bank IDIB000I003 ITTIVA 32010
4 Chadaya mangalam KL1613002004_140823APB_FTO_396782 State Bank Of India SBIN0070061 AYUR 4950
5 Chadaya mangalam KL1613002004_140823APB_FTO_396782 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1650

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