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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_200923APB_FTO_497542
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-13-002-004-021/297
(Ittiva) 		1613002004NRG24190920230995705 20/09/2023 SREEJA S S 1613002004WL041056 SREEJA S S 00078 CNRB0003581 660 660 Processed 10/11/2023 7325974829 SREEJA S S CANARA BANK(508532)
SubTotal 660 660
2 Chadaya mangalam KL-13-002-004-021/213
(Ittiva) 		1613002004NRG24190920230995692 20/09/2023 JAMEELA BEEVI 1613002004WL041056 JAMEELA BEEVI 00127 FDRL0001731 990 990 Processed 10/11/2023 7325974827 JAMEELA BEEVI FEDERAL BANK(607165)
SubTotal 990 990
3 Chadaya mangalam KL-13-002-004-021/208
(Ittiva) 		1613002004NRG24190920230995690 20/09/2023 SREEDHARAN K 1613002004WL041056 SREEDHARAN K 00176 IDIB000A155 990 990 Processed 10/11/2023 7325974837 SREEDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-004-021/236
(Ittiva) 		1613002004NRG24190920230995695 20/09/2023 VIJAYAN K 1613002004WL041056 VIJAYAN K 00176 IDIB000A155 990 990 Processed 10/11/2023 7325974839 Mr. VIJAYAN K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/283
(Ittiva) 		1613002004NRG24190920230995700 20/09/2023 RASEENA 1613002004WL041056 RASEENA 00176 IDIB000A155 990 990 Processed 10/11/2023 7325974833 Mrs. ... RASEENA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-021/288
(Ittiva) 		1613002004NRG24190920230995701 20/09/2023 purushothaman 1613002004WL041056 purushothaman 00176 IDIB000A155 330 330 Processed 10/11/2023 7325974840 PURUSHOTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
7 Chadaya mangalam KL-13-002-004-021/102
(Ittiva) 		1613002004NRG24190920230995684 20/09/2023 K SUBHADRA 1613002004WL041056 K SUBHADRA 00176 IDIB000C047 660 660 Processed 10/11/2023 7325974842 MRS SUBHADRA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-021/323
(Ittiva) 		1613002004NRG24190920230995707 20/09/2023 THANKAMONI C 1613002004WL041056 THANKAMONI C 00176 IDIB000C047 990 990 Processed 10/11/2023 7325974849 Mrs. THANKAMONI C INDIAN BANK(607105)
SubTotal 1650 1650
9 Chadaya mangalam KL-13-002-004-018/249
(Ittiva) 		1613002004NRG24190920230995683 20/09/2023 RASHEEDA BEEVI 1613002004WL041056 RASHEEDA BEEVI 00176 IDIB000I003 990 990 Processed 10/11/2023 7325974831 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-021/104
(Ittiva) 		1613002004NRG24190920230995685 20/09/2023 SALAHUDEEN S 1613002004WL041056 SALAHUDEEN S 00176 IDIB000I003 990 990 Processed 10/11/2023 7325974832 Mr. SALAHUDEEN S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-021/11
(Ittiva) 		1613002004NRG24190920230995686 20/09/2023 RAFFI S 1613002004WL041056 RAFFI S 00176 IDIB000I003 990 990 Processed 10/11/2023 7325974817 Mr. RAFFI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-021/15
(Ittiva) 		1613002004NRG24190920230995687 20/09/2023 KUNHI RAMAN 1613002004WL041056 KUNHI RAMAN 00176 IDIB000I003 990 990 Processed 10/11/2023 7325974825 Mr. Kunjiraman A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-021/16
(Ittiva) 		1613002004NRG24190920230995688 20/09/2023 RASEENA BEEVI 1613002004WL041056 RASEENA BEEVI 00176 IDIB000I003 990 990 Processed 10/11/2023 7325974819 Mrs. RASEENA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-021/180
(Ittiva) 		1613002004NRG24190920230995689 20/09/2023 ANANDAN K 1613002004WL041056 ANANDAN K 00176 IDIB000I003 990 990 Processed 10/11/2023 7325974835 Mr. ANANDAN K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-021/215
(Ittiva) 		1613002004NRG24190920230995693 20/09/2023 RAMLA BEEVI 1613002004WL041056 RAMLA BEEVI 00176 IDIB000I003 990 990 Processed 10/11/2023 7325974847 Mrs. Ramla Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-021/22
(Ittiva) 		1613002004NRG24190920230995694 20/09/2023 A SUDHARMANI 1613002004WL041056 A SUDHARMANI 00176 IDIB000I003 660 660 Processed 10/11/2023 7325974850 Mrs. A SUDHARMANI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-021/24
(Ittiva) 		1613002004NRG24190920230995696 20/09/2023 HANEEFATH BEEVI 1613002004WL041056 HANEEFATH BEEVI 00176 IDIB000I003 990 990 Processed 10/11/2023 7325974815 Mrs. HANEEFATH BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-021/25
(Ittiva) 		1613002004NRG24190920230995697 20/09/2023 OMANA P 1613002004WL041056 OMANA P 00176 IDIB000I003 990 990 Processed 10/11/2023 7325974818 Mrs. OMANA P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-021/258
(Ittiva) 		1613002004NRG24190920230995698 20/09/2023 SALEENA BEEVI M 1613002004WL041056 SALEENA BEEVI M 00176 IDIB000I003 660 660 Processed 10/11/2023 7325974834 Mrs. SALEENA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/27
(Ittiva) 		1613002004NRG24190920230995699 20/09/2023 SHANIFA BEEVI A 1613002004WL041056 SHANIFA BEEVI A 00176 IDIB000I003 660 660 Processed 10/11/2023 7325974821 Mrs. Shanifa Beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/29
(Ittiva) 		1613002004NRG24190920230995702 20/09/2023 RASHEEDA BEEVI 1613002004WL041056 RASHEEDA BEEVI 00176 IDIB000I003 990 990 Processed 10/11/2023 7325974844 Mrs. Rasheeda Beevi N INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/293
(Ittiva) 		1613002004NRG24190920230995703 20/09/2023 SHAJINA 1613002004WL041056 SHAJINA 00176 IDIB000I003 990 990 Processed 10/11/2023 7325974848 SHAJINA S CANARA BANK(508532)
23 Chadaya mangalam KL-13-002-004-021/295
(Ittiva) 		1613002004NRG24190920230995704 20/09/2023 RADHA K 1613002004WL041056 RADHA K 00176 IDIB000I003 660 660 Processed 10/11/2023 7325974846 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-004-021/31
(Ittiva) 		1613002004NRG24190920230995706 20/09/2023 SABEENA BEEVI S 1613002004WL041056 SABEENA BEEVI S 00176 IDIB000I003 990 990 Processed 10/11/2023 7325974824 Ms. Sabeena Beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-021/346
(Ittiva) 		1613002004NRG24190920230995708 20/09/2023 A MUMTHAS 1613002004WL041056 A MUMTHAS 00176 IDIB000I003 990 990 Processed 10/11/2023 7325974838 Mrs. A MUMTHAS INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-021/35
(Ittiva) 		1613002004NRG24190920230995709 20/09/2023 RAHEELA S 1613002004WL041056 RAHEELA S 00176 IDIB000I003 660 660 Processed 10/11/2023 7325974820 Mrs. Raheela Beevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/39
(Ittiva) 		1613002004NRG24190920230995711 20/09/2023 NAZEEMA BEEVI 1613002004WL041056 NAZEEMA BEEVI 00176 IDIB000I003 660 660 Processed 10/11/2023 7325974830 Mrs. Naseema Beevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/4
(Ittiva) 		1613002004NRG24190920230995712 20/09/2023 REJINA BEEVI S 1613002004WL041056 REJINA BEEVI S 00176 IDIB000I003 990 990 Processed 10/11/2023 7325974823 RAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-004-021/48
(Ittiva) 		1613002004NRG24190920230995713 20/09/2023 Santha K 1613002004WL041056 Santha K 00176 IDIB000I003 990 990 Processed 10/11/2023 7325974845 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-004-021/5
(Ittiva) 		1613002004NRG24190920230995714 20/09/2023 SHEEJA BEEVI 1613002004WL041056 SHEEJA BEEVI 00176 IDIB000I003 330 330 Processed 10/11/2023 7325974843 Mrs. SHEEJA BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/66
(Ittiva) 		1613002004NRG24190920230995715 20/09/2023 THAJUNEESA A 1613002004WL041056 THAJUNEESA A 00176 IDIB000I003 990 990 Processed 10/11/2023 7325974826 Mrs. Thajunnisa A INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-021/69
(Ittiva) 		1613002004NRG24190920230995716 20/09/2023 NASEERA A 1613002004WL041056 NASEERA A 00176 IDIB000I003 990 990 Processed 10/11/2023 7325974836 Mrs. NASEERA A INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-021/81
(Ittiva) 		1613002004NRG24190920230995717 20/09/2023 NASIYATH A 1613002004WL041056 NASIYATH A 00176 IDIB000I003 990 990 Processed 10/11/2023 7325974822 Mrs. Nasiyath Beevi INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-021/9
(Ittiva) 		1613002004NRG24190920230995718 20/09/2023 NUSAIFA BEEVI 1613002004WL041056 NUSAIFA BEEVI 00176 IDIB000I003 330 330 Processed 10/11/2023 7325974816 Mrs. NUSAIFA BEEVI INDIAN BANK(607105)
SubTotal 22440 22440
35 Chadaya mangalam KL-13-002-004-021/377
(Ittiva) 		1613002004NRG24190920230995710 20/09/2023 MANI 1613002004WL041056 MANI 00415 SBIN0012880 990 990 Processed 10/11/2023 7325974828 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 990 990
36 Chadaya mangalam KL-13-002-004-021/211
(Ittiva) 		1613002004NRG24190920230995691 20/09/2023 RAMLATHU BEEVI 1613002004WL041056 RAMLATHU BEEVI 00415 SBIN0070061 990 990 Processed 10/11/2023 7325974841 RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 990 990
Total 31020 31020

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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_200923APB_FTO_497542 Canara Bank CNRB0003581 AYOOR 660
2 Chadaya mangalam KL1613002004_200923APB_FTO_497542 Federal Bank FDRL0001731 AYUR 990
3 Chadaya mangalam KL1613002004_200923APB_FTO_497542 Indian Bank IDIB000A155 AYOOR 3300
4 Chadaya mangalam KL1613002004_200923APB_FTO_497542 Indian Bank IDIB000C047 CHADAYAMANGALAM 1650
5 Chadaya mangalam KL1613002004_200923APB_FTO_497542 Indian Bank IDIB000I003 ITTIVA 22440
6 Chadaya mangalam KL1613002004_200923APB_FTO_497542 State Bank Of India SBIN0012880 PANACHAVILA 990
7 Chadaya mangalam KL1613002004_200923APB_FTO_497542 State Bank Of India SBIN0070061 AYUR 990

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