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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_040823APB_FTO_362694
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-13-002-004-002/305
(Ittiva) 		1613002004NRG24040820230705585 04/08/2023 NISHA M 1613002004WL029347 NISHA M 00176 IDIB000A155 1650 1650 Processed 10/08/2023 4418562519 NISHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-004-002/10
(Ittiva) 		1613002004NRG24040820230705562 04/08/2023 KAMALAMMA C 1613002004WL029347 KAMALAMMA C 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418562520 Mrs. Kamalamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-002/118
(Ittiva) 		1613002004NRG24040820230705563 04/08/2023 USHA KUMARI M 1613002004WL029347 USHA KUMARI M 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418562499 Mrs. USHA KUMARI M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-002/13
(Ittiva) 		1613002004NRG24040820230705564 04/08/2023 RADHAMANY AMMA 1613002004WL029347 RADHAMANY AMMA 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418562493 Mrs. Radhamani Amma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-002/14
(Ittiva) 		1613002004NRG24040820230705565 04/08/2023 VALSALA VISWANATH G 1613002004WL029347 VALSALA VISWANATH G 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418562498 Mrs. VALSALA VISWANATH G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/161
(Ittiva) 		1613002004NRG24040820230705570 04/08/2023 SASIDHARAN NAI G 1613002004WL029347 SASIDHARAN NAI G 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418562513 Mr. SASIDHARAN NAIR G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/19
(Ittiva) 		1613002004NRG24040820230705572 04/08/2023 PRASANNA M 1613002004WL029347 PRASANNA M 00176 IDIB000I003 1650 1650 Processed 10/08/2023 4418562494 Mrs. M PRASANNA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/2
(Ittiva) 		1613002004NRG24040820230705573 04/08/2023 RETNAMMA L 1613002004WL029347 RETNAMMA L 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418562495 Mrs. Ratnamma L INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/2
(Ittiva) 		1613002004NRG24040820230705574 04/08/2023 SADHANADAN K R 1613002004WL029347 SADHANADAN K R 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418562521 Mr. SADHANADAN K R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/21
(Ittiva) 		1613002004NRG24040820230705575 04/08/2023 SREELATHA G 1613002004WL029347 SREELATHA G 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418562497 MRS SREELATHA G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-002/234
(Ittiva) 		1613002004NRG24040820230705579 04/08/2023 INDIRA M 1613002004WL029347 INDIRA M 00176 IDIB000I003 330 330 Processed 10/08/2023 4418562522 INDIRA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-004-002/253
(Ittiva) 		1613002004NRG24040820230705580 04/08/2023 ANITHA V 1613002004WL029347 ANITHA V 00176 IDIB000I003 1320 1320 Processed 10/08/2023 4418562514 Mr. Anitha V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/273
(Ittiva) 		1613002004NRG24040820230705582 04/08/2023 BINDHU 1613002004WL029347 BINDHU 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418562515 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-004-002/3
(Ittiva) 		1613002004NRG24040820230705583 04/08/2023 UDAYAKUMARY M 1613002004WL029347 UDAYAKUMARY M 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418562500 Mrs. UDAYAKUMARY M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/328
(Ittiva) 		1613002004NRG24040820230705587 04/08/2023 RAMADEVI B 1613002004WL029347 RAMADEVI B 00176 IDIB000I003 1650 1650 Processed 10/08/2023 4418562518 Mrs. Ramadevi B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/328
(Ittiva) 		1613002004NRG24040820230705588 04/08/2023 SATHYAN S 1613002004WL029347 SATHYAN S 00176 IDIB000I003 1320 1320 Processed 10/08/2023 4418562512 Mr. Sathyan S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-002/82
(Ittiva) 		1613002004NRG24040820230705590 04/08/2023 JAGADHA AMMA 1613002004WL029347 JAGADHA AMMA 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418562496 Mrs. JAGADHA AMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-004/140
(Ittiva) 		1613002004NRG24040820230705591 04/08/2023 VIJAYAKUMARY AMMA P K 1613002004WL029347 VIJAYAKUMARY AMMA P K 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418562511 Mrs. VIJAYAKUMARY AMMA P K INDIAN BANK(607105)
SubTotal 30030 30030
19 Chadaya mangalam KL-13-002-004-002/159
(Ittiva) 		1613002004NRG24040820230705568 04/08/2023 SAVITHRI 1613002004WL029347 SAVITHRI 00415 SBIN0007623 1980 1980 Processed 10/08/2023 4418562505 MRS SAVITHRI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-002/176
(Ittiva) 		1613002004NRG24040820230705571 04/08/2023 SREEDEVIAMMA K 1613002004WL029347 SREEDEVIAMMA K 00415 SBIN0007623 1980 1980 Processed 10/08/2023 4418562503 SREEDEVIAMMA K STATE BANK OF INDIA(508548)
SubTotal 3960 3960
21 Chadaya mangalam KL-13-002-004-002/158
(Ittiva) 		1613002004NRG24040820230705567 04/08/2023 MURALEEDHARAN PILLAI 1613002004WL029347 MURALEEDHARAN PILLAI 00415 SBIN0012880 1650 1650 Processed 10/08/2023 4418562509 MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-002/159
(Ittiva) 		1613002004NRG24040820230705569 04/08/2023 LAKSHMANANPILLAI 1613002004WL029347 LAKSHMANANPILLAI 00415 SBIN0012880 1980 1980 Processed 10/08/2023 4418562510 LAKSHMANANPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-004-002/215
(Ittiva) 		1613002004NRG24040820230705577 04/08/2023 OMANA 1613002004WL029347 OMANA 00415 SBIN0012880 1650 1650 Processed 10/08/2023 4418562508 MS OMANA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-002/226
(Ittiva) 		1613002004NRG24040820230705578 04/08/2023 LEELAMANI AMMA 1613002004WL029347 LEELAMANI AMMA 00415 SBIN0012880 1650 1650 Processed 10/08/2023 4418562506 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-002/259
(Ittiva) 		1613002004NRG24040820230705581 04/08/2023 LOLITHA KUMARY 1613002004WL029347 LOLITHA KUMARY 00415 SBIN0012880 1650 1650 Processed 10/08/2023 4418562502 Mr. Lolitha INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-002/312
(Ittiva) 		1613002004NRG24040820230705586 04/08/2023 PADMAKUMARI 1613002004WL029347 PADMAKUMARI 00415 SBIN0012880 1980 1980 Processed 10/08/2023 4418562504 PADMAKUMARYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-004-002/337
(Ittiva) 		1613002004NRG24040820230705589 04/08/2023 RADHAKRISHNAN NAIR C 1613002004WL029347 RADHAKRISHNAN NAIR C 00415 SBIN0012880 660 660 Processed 10/08/2023 4418562507 MR RADHAKRISHNAN NAIR C STATE BANK OF INDIA(508548)
SubTotal 11220 11220
28 Chadaya mangalam KL-13-002-004-002/143
(Ittiva) 		1613002004NRG24040820230705566 04/08/2023 RAJI MOL R 1613002004WL029347 RAJI MOL R 00462 UCBA0001489 990 990 Processed 10/08/2023 4418562501 RAJI MOL R UCO BANK(607066)
SubTotal 990 990
29 Chadaya mangalam KL-13-002-004-002/214
(Ittiva) 		1613002004NRG24040820230705576 04/08/2023 KAMALAMMA J 1613002004WL029347 KAMALAMMA J 00468 UBIN0568520 1320 1320 Processed 10/08/2023 4418562516 KAMALAMMA J UNION BANK OF INDIA(508500)
30 Chadaya mangalam KL-13-002-004-002/302
(Ittiva) 		1613002004NRG24040820230705584 04/08/2023 SALINI S 1613002004WL029347 SALINI S 00468 UBIN0568520 1980 1980 Processed 10/08/2023 4418562517 SALINI FEDERAL BANK(607165)
SubTotal 3300 3300
Total 51150 51150

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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_040823APB_FTO_362694 Indian Bank IDIB000A155 AYOOR 1650
2 Chadaya mangalam KL1613002004_040823APB_FTO_362694 Indian Bank IDIB000I003 ITTIVA 30030
3 Chadaya mangalam KL1613002004_040823APB_FTO_362694 State Bank Of India SBIN0007623 KARAVALOOR 3960
4 Chadaya mangalam KL1613002004_040823APB_FTO_362694 State Bank Of India SBIN0012880 PANACHAVILA 11220
5 Chadaya mangalam KL1613002004_040823APB_FTO_362694 UCO Bank UCBA0001489 ANCHAL 990
6 Chadaya mangalam KL1613002004_040823APB_FTO_362694 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 3300

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