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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_070324APB_FTO_1133055
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-13-002-004-011/166
(Ittiva) 		1613002004NRG24070320242209025 07/03/2024 ARCHANA 1613002004WL100037 ARCHANA 00127 FDRL0001057 1830 1830 Processed 19/04/2024 3102626747 . ARCHANA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-011/178
(Ittiva) 		1613002004NRG24070320242209028 07/03/2024 VASANTHA KUMARI 1613002004WL100037 VASANTHA KUMARI 00127 FDRL0001057 1220 1220 Processed 19/04/2024 3102626753 VASANTHA KUMARI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-011/201
(Ittiva) 		1613002004NRG24070320242209030 07/03/2024 SUMATHI 1613002004WL100037 SUMATHI 00127 FDRL0001057 610 610 Processed 19/04/2024 3102626748 SUMATHI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-011/337
(Ittiva) 		1613002004NRG24070320242209042 07/03/2024 RAJAMMA P 1613002004WL100037 RAJAMMA P 00127 FDRL0001057 305 305 Processed 19/04/2024 3102626749 P RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3965 3965
5 Chadaya mangalam KL-13-002-004-011/397
(Ittiva) 		1613002004NRG24070320242209049 07/03/2024 SANDHYA S 1613002004WL100037 SANDHYA S 00176 IDIB000C042 1830 1830 Processed 19/04/2024 3102626752 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 1830 1830
6 Chadaya mangalam KL-13-002-004-011/488
(Ittiva) 		1613002004NRG24070320242209057 07/03/2024 REMYA T 1613002004WL100037 REMYA T 00176 IDIB000C047 1525 1525 Processed 19/04/2024 3102626751 Mrs. Remya anilkumar INDIAN BANK(607105)
SubTotal 1525 1525
7 Chadaya mangalam KL-13-002-004-011/121
(Ittiva) 		1613002004NRG24070320242209019 07/03/2024 Suseela G 1613002004WL100037 Suseela G 00176 IDIB000C173 1830 1830 Processed 19/04/2024 3102626735 Mrs. suseela.G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-011/324
(Ittiva) 		1613002004NRG24070320242209036 07/03/2024 VASANTHA KUMARI 1613002004WL100037 VASANTHA KUMARI 00176 IDIB000C173 1525 1525 Processed 19/04/2024 3102626736 Mrs. Vasanthakumari INDIAN BANK(607105)
SubTotal 3355 3355
9 Chadaya mangalam KL-13-002-004-010/53
(Ittiva) 		1613002004NRG24070320242209018 07/03/2024 ANNAMMA BABY 1613002004WL100037 ANNAMMA BABY 00176 IDIB000I003 1525 1525 Processed 19/04/2024 3102626719 Mrs. Annamma Baby INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-011/129
(Ittiva) 		1613002004NRG24070320242209021 07/03/2024 BINDHU P 1613002004WL100037 BINDHU P 00176 IDIB000I003 305 305 Processed 19/04/2024 3102626717 Ms. BINDHU P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-011/143
(Ittiva) 		1613002004NRG24070320242209022 07/03/2024 SUSEELA V 1613002004WL100037 SUSEELA V 00176 IDIB000I003 1830 1830 Processed 19/04/2024 3102626726 Ms. SUSEELA V INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-011/154
(Ittiva) 		1613002004NRG24070320242209023 07/03/2024 SUDHARMA G 1613002004WL100037 SUDHARMA G 00176 IDIB000I003 1830 1830 Processed 19/04/2024 3102626718 Ms. SUDHARMA G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-011/165
(Ittiva) 		1613002004NRG24070320242209024 07/03/2024 omana k 1613002004WL100037 omana k 00176 IDIB000I003 1525 1525 Processed 19/04/2024 3102626713 MRS OMANA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-011/168
(Ittiva) 		1613002004NRG24070320242209026 07/03/2024 RAGINI AMMA B 1613002004WL100037 RAGINI AMMA B 00176 IDIB000I003 1830 1830 Processed 19/04/2024 3102626715 Mrs. Ragini Amma B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-011/310
(Ittiva) 		1613002004NRG24070320242209032 07/03/2024 P VIMALA 1613002004WL100037 P VIMALA 00176 IDIB000I003 1525 1525 Processed 19/04/2024 3102626727 VIMALA P FEDERAL BANK(607165)
16 Chadaya mangalam KL-13-002-004-011/312
(Ittiva) 		1613002004NRG24070320242209033 07/03/2024 SMITHA V V 1613002004WL100037 SMITHA V V 00176 IDIB000I003 1525 1525 Processed 19/04/2024 3102626739 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-011/314
(Ittiva) 		1613002004NRG24070320242209034 07/03/2024 AJITHA O 1613002004WL100037 AJITHA O 00176 IDIB000I003 305 305 Processed 19/04/2024 3102626737 Mrs. AJITHA O INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-011/32
(Ittiva) 		1613002004NRG24070320242209035 07/03/2024 CHANDRAN PILLAI 1613002004WL100037 CHANDRAN PILLAI 00176 IDIB000I003 1830 1830 Processed 19/04/2024 3102626728 Mr. Chandran Pillai INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-011/331
(Ittiva) 		1613002004NRG24070320242209039 07/03/2024 D DEEPA 1613002004WL100037 D DEEPA 00176 IDIB000I003 610 610 Processed 19/04/2024 3102626729 Mrs. Deepa INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-011/332
(Ittiva) 		1613002004NRG24070320242209040 07/03/2024 D SULOCHANA 1613002004WL100037 D SULOCHANA 00176 IDIB000I003 1830 1830 Processed 19/04/2024 3102626750 Mrs. Sulochana INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-011/334
(Ittiva) 		1613002004NRG24070320242209041 07/03/2024 SOBHANA S 1613002004WL100037 SOBHANA S 00176 IDIB000I003 1525 1525 Processed 19/04/2024 3102626723 Ms. Sobhana R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-011/34
(Ittiva) 		1613002004NRG24070320242209043 07/03/2024 OMANA R 1613002004WL100037 OMANA R 00176 IDIB000I003 1830 1830 Processed 19/04/2024 3102626721 Ms. Omana.R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-011/38
(Ittiva) 		1613002004NRG24070320242209047 07/03/2024 J ANIE 1613002004WL100037 J ANIE 00176 IDIB000I003 305 305 Processed 19/04/2024 3102626720 Mrs. Anie INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-011/4
(Ittiva) 		1613002004NRG24070320242209050 07/03/2024 SAJITHA S 1613002004WL100037 SAJITHA S 00176 IDIB000I003 1830 1830 Processed 19/04/2024 3102626722 Ms. SAJITHA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-011/43
(Ittiva) 		1613002004NRG24070320242209053 07/03/2024 PUSHPAVALLY G 1613002004WL100037 PUSHPAVALLY G 00176 IDIB000I003 610 610 Processed 19/04/2024 3102626716 MR PUSHPAVALLY G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-011/433
(Ittiva) 		1613002004NRG24070320242209054 07/03/2024 CHANDRIKA S 1613002004WL100037 CHANDRIKA S 00176 IDIB000I003 1830 1830 Processed 19/04/2024 3102626738 Mrs. Chandrika INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-011/5
(Ittiva) 		1613002004NRG24070320242209059 07/03/2024 OMANA K 1613002004WL100037 OMANA K 00176 IDIB000I003 610 610 Processed 19/04/2024 3102626724 Mrs. OMANA K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-011/52
(Ittiva) 		1613002004NRG24070320242209061 07/03/2024 INDIRA V 1613002004WL100037 INDIRA V 00176 IDIB000I003 1830 1830 Processed 19/04/2024 3102626714 Mrs. INDIRA V INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-011/53
(Ittiva) 		1613002004NRG24070320242209062 07/03/2024 SULOCHANA P 1613002004WL100037 SULOCHANA P 00176 IDIB000I003 1525 1525 Processed 19/04/2024 3102626725 Mrs. Sulochana INDIAN BANK(607105)
SubTotal 28365 28365
30 Chadaya mangalam KL-13-002-004-011/405
(Ittiva) 		1613002004NRG24070320242209052 07/03/2024 VATSALA 1613002004WL100037 VATSALA 00415 SBIN0007623 1220 1220 Processed 19/04/2024 3102626745 MRS VATSALA STATE BANK OF INDIA(508548)
SubTotal 1220 1220
31 Chadaya mangalam KL-13-002-004-011/125
(Ittiva) 		1613002004NRG24070320242209020 07/03/2024 INDIRAMMA 1613002004WL100037 INDIRAMMA 00415 SBIN0008787 1525 1525 Processed 19/04/2024 3102626754 MRS INDIRAMMA STATE BANK OF INDIA(508548)
SubTotal 1525 1525
32 Chadaya mangalam KL-13-002-004-011/26
(Ittiva) 		1613002004NRG24070320242209031 07/03/2024 LEELA 1613002004WL100037 LEELA 00415 SBIN0012880 1830 1830 Processed 19/04/2024 3102626709 LEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-004-011/327
(Ittiva) 		1613002004NRG24070320242209038 07/03/2024 LEELA 1613002004WL100037 LEELA 00415 SBIN0012880 915 915 Processed 19/04/2024 3102626746 Mrs. LEELA . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-011/357
(Ittiva) 		1613002004NRG24070320242209045 07/03/2024 SULOCHANA 1613002004WL100037 SULOCHANA 00415 SBIN0012880 1525 1525 Processed 19/04/2024 3102626740 MRS SULOCHANA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-011/364
(Ittiva) 		1613002004NRG24070320242209046 07/03/2024 SHEEJA R 1613002004WL100037 SHEEJA R 00415 SBIN0012880 1830 1830 Processed 19/04/2024 3102626743 MRS SHEEJA R STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-011/473
(Ittiva) 		1613002004NRG24070320242209056 07/03/2024 RADHAMANI 1613002004WL100037 RADHAMANI 00415 SBIN0012880 1525 1525 Processed 19/04/2024 3102626710 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-011/508
(Ittiva) 		1613002004NRG24070320242209060 07/03/2024 BINDHU R 1613002004WL100037 BINDHU R 00415 SBIN0012880 1830 1830 Processed 19/04/2024 3102626711 MRS BINDHU R STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-004-011/543
(Ittiva) 		1613002004NRG24070320242209063 07/03/2024 SHYLAJA T 1613002004WL100037 SHYLAJA T 00415 SBIN0012880 1830 1830 Processed 19/04/2024 3102626742 MRS SHYLAJA T STATE BANK OF INDIA(508548)
SubTotal 11285 11285
39 Chadaya mangalam KL-13-002-004-011/170
(Ittiva) 		1613002004NRG24070320242209027 07/03/2024 JAYASREE D 1613002004WL100037 JAYASREE D 00415 SBIN0070227 1220 1220 Processed 19/04/2024 3102626734 MRS JAYASREE D STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-011/20
(Ittiva) 		1613002004NRG24070320242209029 07/03/2024 GOMATHY AMMA S 1613002004WL100037 GOMATHY AMMA S 00415 SBIN0070227 1220 1220 Processed 19/04/2024 3102626730 GOMATHI AMMA UNION BANK OF INDIA(508500)
41 Chadaya mangalam KL-13-002-004-011/325
(Ittiva) 		1613002004NRG24070320242209037 07/03/2024 JAMEELA BEEVI R 1613002004WL100037 JAMEELA BEEVI R 00415 SBIN0070227 1525 1525 Processed 19/04/2024 3102626733 MRS JAMEELA BEEVI R STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-011/388
(Ittiva) 		1613002004NRG24070320242209048 07/03/2024 AMBILI B 1613002004WL100037 AMBILI B 00415 SBIN0070227 1830 1830 Processed 19/04/2024 3102626712 MRS AMBILI B STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-011/489
(Ittiva) 		1613002004NRG24070320242209058 07/03/2024 USHA R S 1613002004WL100037 USHA R S 00415 SBIN0070227 1525 1525 Processed 19/04/2024 3102626731 MR USHA R S STATE BANK OF INDIA(508548)
SubTotal 7320 7320
44 Chadaya mangalam KL-13-002-004-011/353
(Ittiva) 		1613002004NRG24070320242209044 07/03/2024 LATHIKA P 1613002004WL100037 LATHIKA P 00415 SBIN0070245 1525 1525 Processed 19/04/2024 3102626732 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-011/440
(Ittiva) 		1613002004NRG24070320242209055 07/03/2024 GEETHAKUMARY AMMA N 1613002004WL100037 GEETHAKUMARY AMMA N 00415 SBIN0070245 1220 1220 Processed 19/04/2024 3102626744 GEETHAKUMARY AMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2745 2745
46 Chadaya mangalam KL-13-002-004-011/401
(Ittiva) 		1613002004NRG24070320242209051 07/03/2024 BABY KUMARI 1613002004WL100037 BABY KUMARI 00415 SBIN0070608 305 305 Processed 19/04/2024 3102626741 BABY KUMARY FEDERAL BANK(607165)
SubTotal 305 305
Total 63440 63440

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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_070324APB_FTO_1133055 Federal Bank FDRL0001057 KADAKKAL 3965
2 Chadaya mangalam KL1613002004_070324APB_FTO_1133055 Indian Bank IDIB000C042 CHITARA 1830
3 Chadaya mangalam KL1613002004_070324APB_FTO_1133055 Indian Bank IDIB000C047 CHADAYAMANGALAM 1525
4 Chadaya mangalam KL1613002004_070324APB_FTO_1133055 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 3355
5 Chadaya mangalam KL1613002004_070324APB_FTO_1133055 Indian Bank IDIB000I003 ITTIVA 28365
6 Chadaya mangalam KL1613002004_070324APB_FTO_1133055 State Bank Of India SBIN0007623 KARAVALOOR 1220
7 Chadaya mangalam KL1613002004_070324APB_FTO_1133055 State Bank Of India SBIN0008787 THATTATHUMALA 1525
8 Chadaya mangalam KL1613002004_070324APB_FTO_1133055 State Bank Of India SBIN0012880 PANACHAVILA 11285
9 Chadaya mangalam KL1613002004_070324APB_FTO_1133055 State Bank Of India SBIN0070227 KADAKKAL 7320
10 Chadaya mangalam KL1613002004_070324APB_FTO_1133055 State Bank Of India SBIN0070245 ANCHAL 2745
11 Chadaya mangalam KL1613002004_070324APB_FTO_1133055 State Bank Of India SBIN0070608 KUMMIL 305

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