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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_040823APB_FTO_366060
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-13-002-004-001/440
(Ittiva) 		1613002004NRG24040820230713156 04/08/2023 ABUSA BEEVI 1613002004WL029600 ABUSA BEEVI 00078 CNRB0003581 1980 1980 Processed 10/08/2023 4418558103 ABUSA BEEVI CANARA BANK(508532)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-001/119
(Ittiva) 		1613002004NRG24040820230713132 04/08/2023 JOLLY 1613002004WL029600 JOLLY 00127 FDRL0001731 660 660 Processed 10/08/2023 4418558104 JOLLY PHILIP FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-001/231
(Ittiva) 		1613002004NRG24040820230713147 04/08/2023 SANTHA E G 1613002004WL029600 SANTHA E G 00127 FDRL0001731 1980 1980 Processed 10/08/2023 4418558105 MRS SANTHA E G STATE BANK OF INDIA(508548)
SubTotal 2640 2640
4 Chadaya mangalam KL-13-002-004-001/100
(Ittiva) 		1613002004NRG24040820230713131 04/08/2023 NABEESATH BEEVI 1613002004WL029600 NABEESATH BEEVI 00176 IDIB000A155 1650 1650 Processed 10/08/2023 4418558117 Mrs. NABEESATH BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/146
(Ittiva) 		1613002004NRG24040820230713134 04/08/2023 LAILA BEEVI 1613002004WL029600 LAILA BEEVI 00176 IDIB000A155 1980 1980 Processed 10/08/2023 4418558111 Mrs. LAILA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/153
(Ittiva) 		1613002004NRG24040820230713135 04/08/2023 SUSEELA 1613002004WL029600 SUSEELA 00176 IDIB000A155 1650 1650 Processed 10/08/2023 4418558114 Mrs. Suseela . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/164
(Ittiva) 		1613002004NRG24040820230713137 04/08/2023 VILASINI 1613002004WL029600 VILASINI 00176 IDIB000A155 1980 1980 Processed 10/08/2023 4418558115 Mrs. Vilasini J . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/180
(Ittiva) 		1613002004NRG24040820230713140 04/08/2023 SHAHIDA BEEVI 1613002004WL029600 SHAHIDA BEEVI 00176 IDIB000A155 1980 1980 Processed 10/08/2023 4418558121 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/184
(Ittiva) 		1613002004NRG24040820230713141 04/08/2023 H SALEENA BEEVI 1613002004WL029600 H SALEENA BEEVI 00176 IDIB000A155 1980 1980 Processed 10/08/2023 4418558123 Mr. Saleena Beevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/197
(Ittiva) 		1613002004NRG24040820230713142 04/08/2023 THAHIRA S 1613002004WL029600 THAHIRA S 00176 IDIB000A155 1650 1650 Processed 10/08/2023 4418558118 MRS THAHARA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-001/199
(Ittiva) 		1613002004NRG24040820230713143 04/08/2023 THOMAS CHACKO 1613002004WL029600 THOMAS CHACKO 00176 IDIB000A155 1980 1980 Processed 10/08/2023 4418558120 Mr. THOMAS CHACKO INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/218
(Ittiva) 		1613002004NRG24040820230713146 04/08/2023 SAHUJA BEEVI 1613002004WL029600 SAHUJA BEEVI 00176 IDIB000A155 1980 1980 Processed 10/08/2023 4418558122 Mrs. SAHUJA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/308
(Ittiva) 		1613002004NRG24040820230713151 04/08/2023 SUNITHA S 1613002004WL029600 SUNITHA S 00176 IDIB000A155 1980 1980 Processed 10/08/2023 4418558125 Mrs. SUNITHA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/334
(Ittiva) 		1613002004NRG24040820230713152 04/08/2023 SUDHA K 1613002004WL029600 SUDHA K 00176 IDIB000A155 1320 1320 Processed 11/08/2023 4418558124 SUDHA K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-001/386
(Ittiva) 		1613002004NRG24040820230713153 04/08/2023 Aswathy T 1613002004WL029600 Aswathy T 00176 IDIB000A155 1980 1980 Processed 10/08/2023 4418558126 Mrs. Aswathy T INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/399
(Ittiva) 		1613002004NRG24040820230713154 04/08/2023 GOPIKA G 1613002004WL029600 GOPIKA G 00176 IDIB000A155 1980 1980 Processed 10/08/2023 4418558113 Mrs. GOPIKA G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/400
(Ittiva) 		1613002004NRG24040820230713155 04/08/2023 ANIMOL C 1613002004WL029600 ANIMOL C 00176 IDIB000A155 1980 1980 Processed 10/08/2023 4418558116 Mrs. ANIMOL C INDIAN BANK(607105)
SubTotal 26070 26070
18 Chadaya mangalam KL-13-002-004-001/170
(Ittiva) 		1613002004NRG24040820230713139 04/08/2023 G GOPALAKRISHNAN 1613002004WL029600 G GOPALAKRISHNAN 00176 IDIB000C047 330 330 Processed 10/08/2023 4418558119 Mr. G GOPALAKRISHNAN INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/266
(Ittiva) 		1613002004NRG24040820230713148 04/08/2023 BALAN 1613002004WL029600 BALAN 00176 IDIB000C047 1980 1980 Processed 10/08/2023 4418558112 Mr. BALAN R INDIAN BANK(607105)
SubTotal 2310 2310
20 Chadaya mangalam KL-13-002-004-001/12
(Ittiva) 		1613002004NRG24040820230713133 04/08/2023 AMINA BEEVI 1613002004WL029600 AMINA BEEVI 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418558099 Mrs. AMINA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-001/16
(Ittiva) 		1613002004NRG24040820230713136 04/08/2023 LAILA BEEVI B 1613002004WL029600 LAILA BEEVI B 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418558101 Mrs. Laila Beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-001/170
(Ittiva) 		1613002004NRG24040820230713138 04/08/2023 SREEDEVI S 1613002004WL029600 SREEDEVI S 00176 IDIB000I003 330 330 Processed 10/08/2023 4418558127 Ms. Sreedevi S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-001/2
(Ittiva) 		1613002004NRG24040820230713144 04/08/2023 ELIZABATH X 1613002004WL029600 ELIZABATH X 00176 IDIB000I003 1320 1320 Processed 10/08/2023 4418558098 ELEZABATH N T KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-004-001/21
(Ittiva) 		1613002004NRG24040820230713145 04/08/2023 NASEELA BEEVI S 1613002004WL029600 NASEELA BEEVI S 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418558100 Mrs. NASEELA BEEVI S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-001/28
(Ittiva) 		1613002004NRG24040820230713150 04/08/2023 G MARGRET 1613002004WL029600 G MARGRET 00176 IDIB000I003 1650 1650 Processed 10/08/2023 4418558102 Mrs. Margret G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-001/60
(Ittiva) 		1613002004NRG24040820230713157 04/08/2023 SREELATHA S 1613002004WL029600 SREELATHA S 00176 IDIB000I003 1650 1650 Processed 10/08/2023 4418558128 Mrs. SREELATHA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-001/63
(Ittiva) 		1613002004NRG24040820230713158 04/08/2023 MAGARIFA H 1613002004WL029600 MAGARIFA H 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418558109 MAGARIFA H KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-004-001/71
(Ittiva) 		1613002004NRG24040820230713159 04/08/2023 RASHEEDA BEEVI S 1613002004WL029600 RASHEEDA BEEVI S 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418558129 Mrs. Rasheeda Beevi S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-001/89
(Ittiva) 		1613002004NRG24040820230713162 04/08/2023 LATHEEFA BEEVI 1613002004WL029600 LATHEEFA BEEVI 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4418558110 Mrs. Latheefa Beevi A INDIAN BANK(607105)
SubTotal 16830 16830
30 Chadaya mangalam KL-13-002-004-001/271
(Ittiva) 		1613002004NRG24040820230713149 04/08/2023 SUJATHA 1613002004WL029600 SUJATHA 00415 SBIN0012880 1980 1980 Processed 10/08/2023 4418558106 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
31 Chadaya mangalam KL-13-002-004-001/74
(Ittiva) 		1613002004NRG24040820230713161 04/08/2023 SHIHABUDEEN A C 1613002004WL029600 SHIHABUDEEN A C 00415 SBIN0017842 330 330 Processed 11/08/2023 4418558108 SHIHABUDEEN A C INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-004-001/74
(Ittiva) 		1613002004NRG24040820230713160 04/08/2023 SUBAIDHA BEEVI M 1613002004WL029600 SUBAIDHA BEEVI M 00415 SBIN0017842 660 660 Processed 10/08/2023 4418558107 MISS SUBAIDHA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 990 990
Total 52800 52800

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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_366060 Canara Bank CNRB0003581 AYOOR 1980
2 Chadaya mangalam KL1613002004_040823APB_FTO_366060 Federal Bank FDRL0001731 AYUR 2640
3 Chadaya mangalam KL1613002004_040823APB_FTO_366060 Indian Bank IDIB000A155 AYOOR 26070
4 Chadaya mangalam KL1613002004_040823APB_FTO_366060 Indian Bank IDIB000C047 CHADAYAMANGALAM 2310
5 Chadaya mangalam KL1613002004_040823APB_FTO_366060 Indian Bank IDIB000I003 ITTIVA 16830
6 Chadaya mangalam KL1613002004_040823APB_FTO_366060 State Bank Of India SBIN0012880 PANACHAVILA 1980
7 Chadaya mangalam KL1613002004_040823APB_FTO_366060 State Bank Of India SBIN0017842 AYUR 990

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