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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_301123APB_FTO_766546
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-13-002-004-019/415
(Ittiva) 		1613002004NRG24301120231580738 30/11/2023 SUMA P 1613002004WL067372 SUMA P 00176 IDIB000C042 660 660 Processed 01/01/2024 8995883540 Mrs. SUMA INDIAN BANK(607105)
SubTotal 660 660
2 Chadaya mangalam KL-13-002-004-019/10
(Ittiva) 		1613002004NRG24301120231580723 30/11/2023 RASEENA N 1613002004WL067372 RASEENA N 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8995883531 Mrs. Raseena Beevi N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-019/153
(Ittiva) 		1613002004NRG24301120231580724 30/11/2023 PATHUMMA A 1613002004WL067372 PATHUMMA A 00176 IDIB000I003 1650 1650 Processed 01/01/2024 8995883532 Mrs. Fathimasirajideen INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-019/161
(Ittiva) 		1613002004NRG24301120231580725 30/11/2023 SALINI K 1613002004WL067372 SALINI K 00176 IDIB000I003 660 660 Processed 01/01/2024 8995883539 Mrs. SALINI K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-019/19
(Ittiva) 		1613002004NRG24301120231580726 30/11/2023 MAJIDA BEEVI M 1613002004WL067372 MAJIDA BEEVI M 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8995883527 Mrs. MAJIDA BEEVI M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/210
(Ittiva) 		1613002004NRG24301120231580727 30/11/2023 SAMEERA N 1613002004WL067372 SAMEERA N 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8995883537 Mrs. SAMEERA N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/245
(Ittiva) 		1613002004NRG24301120231580729 30/11/2023 LAILA BEEVI 1613002004WL067372 LAILA BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8995883542 Mrs. LAILA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/246
(Ittiva) 		1613002004NRG24301120231580730 30/11/2023 ANEESA BEEVI S 1613002004WL067372 ANEESA BEEVI S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8995883535 Mrs. Aneesa Beevi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/25
(Ittiva) 		1613002004NRG24301120231580731 30/11/2023 MUSHRIFA BEEVI 1613002004WL067372 MUSHRIFA BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8995883528 Ms. Muushirifa beevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-019/260
(Ittiva) 		1613002004NRG24301120231580732 30/11/2023 USHA KUMARY G 1613002004WL067372 USHA KUMARY G 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8995883538 Mrs. Ushakumary G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-019/32
(Ittiva) 		1613002004NRG24301120231580734 30/11/2023 FATHIMA BEEVI 1613002004WL067372 FATHIMA BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8995883526 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-019/355
(Ittiva) 		1613002004NRG24301120231580735 30/11/2023 Mubeena A 1613002004WL067372 Mubeena A 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8995883546 MRS MUBEENA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-019/4
(Ittiva) 		1613002004NRG24301120231580737 30/11/2023 EASWARI K 1613002004WL067372 EASWARI K 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8995883533 Mrs. Easwari K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-019/50
(Ittiva) 		1613002004NRG24301120231580739 30/11/2023 RAHILA BEEVI 1613002004WL067372 RAHILA BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8995883529 Ms. Rahila Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-019/79
(Ittiva) 		1613002004NRG24301120231580740 30/11/2023 SAINABA BEEVI 1613002004WL067372 SAINABA BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8995883536 Mrs. SAINABA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/8
(Ittiva) 		1613002004NRG24301120231580741 30/11/2023 RAMLA BEEVI 1613002004WL067372 RAMLA BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8995883530 Mrs. Ramla badarudeen INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/91
(Ittiva) 		1613002004NRG24301120231580742 30/11/2023 REHMA BEEVI 1613002004WL067372 REHMA BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8995883541 Mrs. Rahuma beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/142
(Ittiva) 		1613002004NRG24301120231580743 30/11/2023 RAHIYANATHU BEEVI 1613002004WL067372 RAHIYANATHU BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8995883534 RAHIYANATHU BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 31680 31680
19 Chadaya mangalam KL-13-002-004-019/262
(Ittiva) 		1613002004NRG24301120231580733 30/11/2023 RUKHIYA BEEVI 1613002004WL067372 RUKHIYA BEEVI 00415 SBIN0070061 1980 1980 Processed 01/01/2024 8995883545 Mrs. Rukhiya Beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-019/373
(Ittiva) 		1613002004NRG24301120231580736 30/11/2023 SHEEBA E 1613002004WL067372 SHEEBA E 00415 SBIN0070061 1980 1980 Processed 01/01/2024 8995883544 Mrs. Sheeba E INDIAN BANK(607105)
SubTotal 3960 3960
21 Chadaya mangalam KL-13-002-004-019/221
(Ittiva) 		1613002004NRG24301120231580728 30/11/2023 SHAFEENA BEEVI 1613002004WL067372 SHAFEENA BEEVI 00468 UBIN0568520 1980 1980 Processed 01/01/2024 8995883543 MRS SHAFEENABEEVI I STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 38280 38280

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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_301123APB_FTO_766546 Indian Bank IDIB000C042 CHITARA 660
2 Chadaya mangalam KL1613002004_301123APB_FTO_766546 Indian Bank IDIB000I003 ITTIVA 31680
3 Chadaya mangalam KL1613002004_301123APB_FTO_766546 State Bank Of India SBIN0070061 AYUR 3960
4 Chadaya mangalam KL1613002004_301123APB_FTO_766546 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1980

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