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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_200723APB_FTO_313016
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-13-002-004-006/345
(Ittiva) 		1613002004NRG24200720230576296 20/07/2023 PUSHPAJA 1613002004WL024422 PUSHPAJA 00127 FDRL0001032 1332 1332 Processed 28/07/2023 3949045440 PUSHPAJA FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-004-006/246
(Ittiva) 		1613002004NRG24200720230576288 20/07/2023 SHYLAJA D 1613002004WL024422 SHYLAJA D 00176 IDIB000A146 1332 1332 Processed 28/07/2023 3949045456 Mrs. SHYLAJA D INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-006/264
(Ittiva) 		1613002004NRG24200720230576292 20/07/2023 SOMARAJAN PILLAI 1613002004WL024422 SOMARAJAN PILLAI 00176 IDIB000A146 666 666 Processed 28/07/2023 3949045461 SOMARAJAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-004-006/100
(Ittiva) 		1613002004NRG24200720230576275 20/07/2023 SINDHUKUMARI A 1613002004WL024422 SINDHUKUMARI A 00176 IDIB000I003 999 999 Processed 28/07/2023 3949045446 Mrs. SINDHUKUMARY A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/11
(Ittiva) 		1613002004NRG24200720230576276 20/07/2023 SURESH KUMAR V 1613002004WL024422 SURESH KUMAR V 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949045437 Mr. SURESH KUMAR V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/127
(Ittiva) 		1613002004NRG24200720230576277 20/07/2023 S NASEERA BEEVI 1613002004WL024422 S NASEERA BEEVI 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949045463 Mrs. Naseera Beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/141
(Ittiva) 		1613002004NRG24200720230576278 20/07/2023 KOUSALYA 1613002004WL024422 KOUSALYA 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949045434 Mrs. P KOUSALYA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/142
(Ittiva) 		1613002004NRG24200720230576279 20/07/2023 VILASINI P 1613002004WL024422 VILASINI P 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3949045450 Mrs. VILASINI P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-006/147
(Ittiva) 		1613002004NRG24200720230576280 20/07/2023 G MADHAVAN PILLAI 1613002004WL024422 G MADHAVAN PILLAI 00176 IDIB000I003 666 666 Processed 28/07/2023 3949045447 MR MADHAVANPILLAI G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-006/151
(Ittiva) 		1613002004NRG24200720230576281 20/07/2023 D P ANILA KUMARY 1613002004WL024422 D P ANILA KUMARY 00176 IDIB000I003 999 999 Processed 28/07/2023 3949045452 Mrs. Anila Kumary INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-006/161
(Ittiva) 		1613002004NRG24200720230576282 20/07/2023 SUJI V 1613002004WL024422 SUJI V 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949045449 SUJI V UNION BANK OF INDIA(508500)
12 Chadaya mangalam KL-13-002-004-006/162
(Ittiva) 		1613002004NRG24200720230576283 20/07/2023 SUNIKUMARY S 1613002004WL024422 SUNIKUMARY S 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949045435 MRS SUNI KUMARY STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-006/172
(Ittiva) 		1613002004NRG24200720230576284 20/07/2023 SANTHAMMA J 1613002004WL024422 SANTHAMMA J 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949045455 SANTHAMMA . FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-004-006/198
(Ittiva) 		1613002004NRG24200720230576285 20/07/2023 SUJATHA K 1613002004WL024422 SUJATHA K 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949045445 Mrs. Sujatha K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-006/223
(Ittiva) 		1613002004NRG24200720230576287 20/07/2023 CHANDRIKA KUMARI 1613002004WL024422 CHANDRIKA KUMARI 00176 IDIB000I003 999 999 Processed 28/07/2023 3949045457 Mrs. Chandrika Kumari INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/263
(Ittiva) 		1613002004NRG24200720230576290 20/07/2023 V SYAMALA KUMARI 1613002004WL024422 V SYAMALA KUMARI 00176 IDIB000I003 666 666 Processed 28/07/2023 3949045448 Ms. V SYAMALA KUMARI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-006/284
(Ittiva) 		1613002004NRG24200720230576294 20/07/2023 SUGATHAKUMARI 1613002004WL024422 SUGATHAKUMARI 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949045466 Mrs. SUGTHA KUMARY INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/369
(Ittiva) 		1613002004NRG24200720230576299 20/07/2023 LEENA P 1613002004WL024422 LEENA P 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3949045462 LEENA P KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-004-006/76
(Ittiva) 		1613002004NRG24200720230576303 20/07/2023 J MUTHUBEEVI 1613002004WL024422 J MUTHUBEEVI 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949045438 Mrs. J MUTHUBEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-006/78
(Ittiva) 		1613002004NRG24200720230576304 20/07/2023 SUJA KUMARI S 1613002004WL024422 SUJA KUMARI S 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949045467 SUJA PRAKASH SOUTH INDIAN BANK(607167)
21 Chadaya mangalam KL-13-002-004-006/92
(Ittiva) 		1613002004NRG24200720230576305 20/07/2023 R MURALEEDHARAN PILLAI 1613002004WL024422 R MURALEEDHARAN PILLAI 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949045464 Mr. Muraleedharan Pillai INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-006/96
(Ittiva) 		1613002004NRG24200720230576306 20/07/2023 SAVITHRI AMMA S 1613002004WL024422 SAVITHRI AMMA S 00176 IDIB000I003 999 999 Processed 28/07/2023 3949045465 Mrs. SAVITHRI AMMA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-007/173
(Ittiva) 		1613002004NRG24200720230576307 20/07/2023 K SABITHA 1613002004WL024422 K SABITHA 00176 IDIB000I003 999 999 Processed 28/07/2023 3949045451 PUSHPARAJAN M UNION BANK OF INDIA(508500)
24 Chadaya mangalam KL-13-002-004-007/179
(Ittiva) 		1613002004NRG24200720230576309 20/07/2023 INDIRABHAI AMMA D 1613002004WL024422 INDIRABHAI AMMA D 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949045453 Mrs. Indirabhai Amma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-007/179
(Ittiva) 		1613002004NRG24200720230576308 20/07/2023 SASIDHARAN PILLAI K 1613002004WL024422 SASIDHARAN PILLAI K 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949045454 Mrs. SASIDHARAN PILLAI K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-007/34
(Ittiva) 		1613002004NRG24200720230576310 20/07/2023 A SABEELA BEEVI 1613002004WL024422 A SABEELA BEEVI 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949045439 Mrs. A SABEELA BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-007/37
(Ittiva) 		1613002004NRG24200720230576311 20/07/2023 MINI M S 1613002004WL024422 MINI M S 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3949045436 MINI M S KERALA GRAMIN BANK(607476)
SubTotal 33966 33966
28 Chadaya mangalam KL-13-002-004-006/272
(Ittiva) 		1613002004NRG24200720230576293 20/07/2023 JAYASREE V P 1613002004WL024422 JAYASREE V P 00409 SIBL0000482 1665 1665 Processed 28/07/2023 3949045432 MRS JAYASREEVP JAYASREEVP STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-006/391
(Ittiva) 		1613002004NRG24200720230576302 20/07/2023 GOPALAKRISHNA PILLAI K 1613002004WL024422 GOPALAKRISHNA PILLAI K 00409 SIBL0000482 999 999 Processed 28/07/2023 3949045433 GOPALAKRISHNA PILLAI K SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
30 Chadaya mangalam KL-13-002-004-006/249
(Ittiva) 		1613002004NRG24200720230576289 20/07/2023 SURESH G 1613002004WL024422 SURESH G 00415 SBIN0070245 1665 1665 Processed 28/07/2023 3949045459 MR SURESH G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-006/264
(Ittiva) 		1613002004NRG24200720230576291 20/07/2023 SYAMALA KUMARI C R 1613002004WL024422 SYAMALA KUMARI C R 00415 SBIN0070245 1665 1665 Processed 28/07/2023 3949045460 MRS SYAMALA KUMARI C R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-006/341
(Ittiva) 		1613002004NRG24200720230576295 20/07/2023 MANJU RAMESH 1613002004WL024422 MANJU RAMESH 00415 SBIN0070245 1332 1332 Processed 28/07/2023 3949045443 MRS MANJU RAMESH STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-004-006/362
(Ittiva) 		1613002004NRG24200720230576298 20/07/2023 VAMADEVA KURUP G 1613002004WL024422 VAMADEVA KURUP G 00415 SBIN0070245 1665 1665 Processed 28/07/2023 3949045444 MR VAMADEVA KURUP G STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-006/370
(Ittiva) 		1613002004NRG24200720230576300 20/07/2023 BIJI G 1613002004WL024422 BIJI G 00415 SBIN0070245 1332 1332 Processed 28/07/2023 3949045458 MRS BIJI G STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-006/389
(Ittiva) 		1613002004NRG24200720230576301 20/07/2023 RAJAN J 1613002004WL024422 RAJAN J 00415 SBIN0070245 1665 1665 Processed 28/07/2023 3949045441 RAJAN J UNION BANK OF INDIA(508500)
SubTotal 9324 9324
36 Chadaya mangalam KL-13-002-004-006/350
(Ittiva) 		1613002004NRG24200720230576297 20/07/2023 ASHA V 1613002004WL024422 ASHA V 00657 KLGB0040578 1665 1665 Processed 28/07/2023 3949045442 ASHA V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 50949 50949

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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_200723APB_FTO_313016 Federal Bank FDRL0001032 ANCHAL 1332
2 Chadaya mangalam KL1613002004_200723APB_FTO_313016 Indian Bank IDIB000A146 ANCHAL 1998
3 Chadaya mangalam KL1613002004_200723APB_FTO_313016 Indian Bank IDIB000I003 ITTIVA 33966
4 Chadaya mangalam KL1613002004_200723APB_FTO_313016 South Indian Bank SIBL0000482 ANCHAL 2664
5 Chadaya mangalam KL1613002004_200723APB_FTO_313016 State Bank Of India SBIN0070245 ANCHAL 9324
6 Chadaya mangalam KL1613002004_200723APB_FTO_313016 Kerala Gramin Bank KLGB0040578 PUNALUR 1665

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