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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_231123APB_FTO_736654
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-13-002-004-006/355
(Ittiva) 		1613002004NRG24231120231528444 23/11/2023 PRATHIBHA D 1613002004WL065057 PRATHIBHA D 00127 FDRL0001032 1650 1650 Processed 01/01/2024 9008114991 PRATHIBHA D FEDERAL BANK(607165)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-004-006/258
(Ittiva) 		1613002004NRG24231120231528428 23/11/2023 CHANDRASEKHARA PILLAI 1613002004WL065057 CHANDRASEKHARA PILLAI 00176 IDIB000A146 1980 1980 Processed 01/01/2024 9008115012 Mr. CHANDRASEKHARA PILLAI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-006/276
(Ittiva) 		1613002004NRG24231120231528430 23/11/2023 VILASINI AMMA B 1613002004WL065057 VILASINI AMMA B 00176 IDIB000A146 330 330 Processed 01/01/2024 9008115007 Mrs. VILASINI AMMA B INDIAN BANK(607105)
SubTotal 2310 2310
4 Chadaya mangalam KL-13-002-004-006/1
(Ittiva) 		1613002004NRG24231120231528409 23/11/2023 D PUSHPALATHA 1613002004WL065057 D PUSHPALATHA 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9008114990 Mrs. Pushpalatha S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-006/10
(Ittiva) 		1613002004NRG24231120231528410 23/11/2023 B LEELAMONY AMMA 1613002004WL065057 B LEELAMONY AMMA 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9008114987 MRS LEELAMANY B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-006/116
(Ittiva) 		1613002004NRG24231120231528411 23/11/2023 GOPINATHAN PILLAI M 1613002004WL065057 GOPINATHAN PILLAI M 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9008115023 Mr. GOPINATHAPILLAI M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/117
(Ittiva) 		1613002004NRG24231120231528412 23/11/2023 INDIRA AMMA K 1613002004WL065057 INDIRA AMMA K 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9008114974 Mrs. Indira Bhai Amma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/12
(Ittiva) 		1613002004NRG24231120231528413 23/11/2023 B LALITHAMANYAMMA 1613002004WL065057 B LALITHAMANYAMMA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008114989 MRS LALITHA B ALIAS LALITHAMANI AMMA B B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-006/13
(Ittiva) 		1613002004NRG24231120231528414 23/11/2023 SAROJINI AMMA 1613002004WL065057 SAROJINI AMMA 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9008115030 Mrs. SAROJINI AMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-006/15
(Ittiva) 		1613002004NRG24231120231528415 23/11/2023 VIJAYA KUMARI N 1613002004WL065057 VIJAYA KUMARI N 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9008114981 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-006/18
(Ittiva) 		1613002004NRG24231120231528416 23/11/2023 INDIRAMMA B 1613002004WL065057 INDIRAMMA B 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008114999 Mrs. B INDIRAMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-006/180
(Ittiva) 		1613002004NRG24231120231528417 23/11/2023 D VASANTHAKUMARI 1613002004WL065057 D VASANTHAKUMARI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008115004 Mr. Vasantha Kumari D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/204
(Ittiva) 		1613002004NRG24231120231528419 23/11/2023 SINDHU S 1613002004WL065057 SINDHU S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008115009 Mrs. SINDHU S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/22
(Ittiva) 		1613002004NRG24231120231528421 23/11/2023 RETNAMMA G 1613002004WL065057 RETNAMMA G 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9008114983 RATNAMMA UNION BANK OF INDIA(508500)
15 Chadaya mangalam KL-13-002-004-006/224
(Ittiva) 		1613002004NRG24231120231528423 23/11/2023 SANTHAMMA S 1613002004WL065057 SANTHAMMA S 00176 IDIB000I003 660 660 Processed 01/01/2024 9008115002 Mrs. Santhamma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-006/229
(Ittiva) 		1613002004NRG24231120231528424 23/11/2023 RAVEENDRAN PILLA 1613002004WL065057 RAVEENDRAN PILLA 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9008115024 Mr. RAVEENDRAN PILLAI N INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-006/23
(Ittiva) 		1613002004NRG24231120231528425 23/11/2023 GOPALAKRISHNA PILLAI V 1613002004WL065057 GOPALAKRISHNA PILLAI V 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008114980 Mr. GOPALAKRISHNA PILLAI V INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/231
(Ittiva) 		1613002004NRG24231120231528426 23/11/2023 RAJAN C 1613002004WL065057 RAJAN C 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008115022 Mr. RAJAN C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-006/265
(Ittiva) 		1613002004NRG24231120231528429 23/11/2023 SUBHADRA AMMA 1613002004WL065057 SUBHADRA AMMA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008115011 Mrs. SUBHADRA AMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-006/287
(Ittiva) 		1613002004NRG24231120231528433 23/11/2023 C SATHYASEELAN PILLAI 1613002004WL065057 C SATHYASEELAN PILLAI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008115008 Mr. C SATHYASEELAN PILLAI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-006/29
(Ittiva) 		1613002004NRG24231120231528435 23/11/2023 M SUBHASHINI AMMA 1613002004WL065057 M SUBHASHINI AMMA 00176 IDIB000I003 330 330 Processed 01/01/2024 9008114985 Mrs. Subhashini Amma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-006/29
(Ittiva) 		1613002004NRG24231120231528436 23/11/2023 V VIJAYA KUMAR 1613002004WL065057 V VIJAYA KUMAR 00176 IDIB000I003 990 990 Processed 01/01/2024 9008115003 Mr. V VIJAYA KUMAR INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-006/306
(Ittiva) 		1613002004NRG24231120231528438 23/11/2023 SARASWATHI K 1613002004WL065057 SARASWATHI K 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008115006 Mrs. Saraswathi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-006/314
(Ittiva) 		1613002004NRG24231120231528439 23/11/2023 SUSEELA 1613002004WL065057 SUSEELA 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9008115013 Mr. Suseela INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-006/318
(Ittiva) 		1613002004NRG24231120231528440 23/11/2023 PONNAMMA G 1613002004WL065057 PONNAMMA G 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008115001 Mrs. PONNAMMA G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-006/325
(Ittiva) 		1613002004NRG24231120231528441 23/11/2023 K THANKAMMA 1613002004WL065057 K THANKAMMA 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9008115000 Mrs. Thankamma INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-006/344
(Ittiva) 		1613002004NRG24231120231528443 23/11/2023 R MANJU 1613002004WL065057 R MANJU 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008115017 Mrs. Manju R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-006/41
(Ittiva) 		1613002004NRG24231120231528445 23/11/2023 SHAILAJAKUMARI C 1613002004WL065057 SHAILAJAKUMARI C 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008114979 Mrs. Sailajakumari C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-006/44
(Ittiva) 		1613002004NRG24231120231528446 23/11/2023 K PUSHPALATHA 1613002004WL065057 K PUSHPALATHA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008114975 Mrs. Pushpalatha R . . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-006/45
(Ittiva) 		1613002004NRG24231120231528447 23/11/2023 K LALITHAMMA 1613002004WL065057 K LALITHAMMA 00176 IDIB000I003 330 330 Processed 01/01/2024 9008114978 Mrs. Lalithamma K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-006/5
(Ittiva) 		1613002004NRG24231120231528448 23/11/2023 R REJITHA SURESH 1613002004WL065057 R REJITHA SURESH 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008114984 Mrs. R REJITHA SURESH INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-006/50
(Ittiva) 		1613002004NRG24231120231528449 23/11/2023 SREEDEVI K 1613002004WL065057 SREEDEVI K 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008115029 Mrs. Sreedevi Amma INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-006/51
(Ittiva) 		1613002004NRG24231120231528450 23/11/2023 LALITHA BAI 1613002004WL065057 LALITHA BAI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008114976 Mrs. LALITHA BAI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-006/59
(Ittiva) 		1613002004NRG24231120231528451 23/11/2023 RAHILA BEEVI A 1613002004WL065057 RAHILA BEEVI A 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008115028 Mrs. Rahila Beevi INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-006/6
(Ittiva) 		1613002004NRG24231120231528452 23/11/2023 B OMANA AMMA 1613002004WL065057 B OMANA AMMA 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9008115018 Mrs. Omana Amma INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-006/61
(Ittiva) 		1613002004NRG24231120231528453 23/11/2023 M RATHNAMMA 1613002004WL065057 M RATHNAMMA 00176 IDIB000I003 1 1 Processed 01/01/2024 9008114982 Mrs. M RATHNAMMA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-006/65
(Ittiva) 		1613002004NRG24231120231528456 23/11/2023 S SUSEELA 1613002004WL065057 S SUSEELA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008114986 Mrs. Susheela S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-006/67
(Ittiva) 		1613002004NRG24231120231528457 23/11/2023 B GOPALAKRISHNA PILLAI 1613002004WL065057 B GOPALAKRISHNA PILLAI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008115005 Mr. B GOPALAKRISHNA PILLAI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-006/70
(Ittiva) 		1613002004NRG24231120231528458 23/11/2023 SASIDHARAN NAIR C 1613002004WL065057 SASIDHARAN NAIR C 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9008115027 SASIDHARAN NAIR SOUTH INDIAN BANK(607167)
40 Chadaya mangalam KL-13-002-004-006/71
(Ittiva) 		1613002004NRG24231120231528459 23/11/2023 SURENDRAN PILLAI 1613002004WL065057 SURENDRAN PILLAI 00176 IDIB000I003 990 990 Processed 01/01/2024 9008114977 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-006/8
(Ittiva) 		1613002004NRG24231120231528460 23/11/2023 P N RETNAKUMARI 1613002004WL065057 P N RETNAKUMARI 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9008114988 Mrs. P N RETNAKUMARI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-006/88
(Ittiva) 		1613002004NRG24231120231528461 23/11/2023 R GOPALAKRISHNA PILLAI 1613002004WL065057 R GOPALAKRISHNA PILLAI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008115019 Mr. Gopalakrishna Pillai R INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-006/89
(Ittiva) 		1613002004NRG24231120231528462 23/11/2023 GIRIJA KUMARI M 1613002004WL065057 GIRIJA KUMARI M 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9008115016 Mrs. Girija Kumari M INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-006/90
(Ittiva) 		1613002004NRG24231120231528463 23/11/2023 K SUNITHA 1613002004WL065057 K SUNITHA 00176 IDIB000I003 330 330 Processed 01/01/2024 9008115020 Mrs. K SUNITHA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-006/99
(Ittiva) 		1613002004NRG24231120231528464 23/11/2023 V VENUGOPALAN 1613002004WL065057 V VENUGOPALAN 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008115010 Mr. Venugopalan V INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-007/346
(Ittiva) 		1613002004NRG24231120231528466 23/11/2023 REMYA R 1613002004WL065057 REMYA R 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9008115014 REMYA R SOUTH INDIAN BANK(607167)
SubTotal 70291 70291
47 Chadaya mangalam KL-13-002-004-006/328
(Ittiva) 		1613002004NRG24231120231528442 23/11/2023 SUDHARMMA 1613002004WL065057 SUDHARMMA 00409 SIBL0000482 1980 1980 Processed 01/01/2024 9008114973 SUDHARMMA SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
48 Chadaya mangalam KL-13-002-004-006/221
(Ittiva) 		1613002004NRG24231120231528422 23/11/2023 BINDHUKUMARY AMMA 1613002004WL065057 BINDHUKUMARY AMMA 00415 SBIN0012880 1980 1980 Processed 01/01/2024 9008115026 BINDHUKUMARY AMMA STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-006/243
(Ittiva) 		1613002004NRG24231120231528427 23/11/2023 GEETHA 1613002004WL065057 GEETHA 00415 SBIN0012880 1980 1980 Processed 01/01/2024 9008114995 GEETHA WO MADHAVAN PILLAI STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-006/285
(Ittiva) 		1613002004NRG24231120231528432 23/11/2023 SYAMALA 1613002004WL065057 SYAMALA 00415 SBIN0012880 1980 1980 Processed 01/01/2024 9008114996 SYAMALA STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-006/289
(Ittiva) 		1613002004NRG24231120231528434 23/11/2023 OMANA 1613002004WL065057 OMANA 00415 SBIN0012880 1980 1980 Processed 01/01/2024 9008114993 MRS OMANA STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-006/290
(Ittiva) 		1613002004NRG24231120231528437 23/11/2023 LEELA 1613002004WL065057 LEELA 00415 SBIN0012880 1980 1980 Processed 01/01/2024 9008114994 MRS LEELA STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-007/206
(Ittiva) 		1613002004NRG24231120231528465 23/11/2023 RADHAMANI K 1613002004WL065057 RADHAMANI K 00415 SBIN0012880 990 990 Processed 01/01/2024 9008115025 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 10890 10890
54 Chadaya mangalam KL-13-002-004-006/192
(Ittiva) 		1613002004NRG24231120231528418 23/11/2023 SASIKALA C 1613002004WL065057 SASIKALA C 00415 SBIN0017230 1980 1980 Processed 01/01/2024 9008114992 MRS SASIKALA C STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-004-006/207
(Ittiva) 		1613002004NRG24231120231528420 23/11/2023 SREELATHA S 1613002004WL065057 SREELATHA S 00415 SBIN0017230 1320 1320 Processed 01/01/2024 9008114997 MRS SREELATHA S STATE BANK OF INDIA(508548)
SubTotal 3300 3300
56 Chadaya mangalam KL-13-002-004-006/282
(Ittiva) 		1613002004NRG24231120231528431 23/11/2023 RAJAN PILLAI C 1613002004WL065057 RAJAN PILLAI C 00415 SBIN0070245 1320 1320 Processed 01/01/2024 9008115021 MR RAJAN PILLA STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-006/61
(Ittiva) 		1613002004NRG24231120231528454 23/11/2023 BALAKRISHNAPILLAI V 1613002004WL065057 BALAKRISHNAPILLAI V 00415 SBIN0070245 1649 1649 Processed 01/01/2024 9008115015 MR BALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
SubTotal 2969 2969
58 Chadaya mangalam KL-13-002-004-006/64
(Ittiva) 		1613002004NRG24231120231528455 23/11/2023 LEKSHMIKKUTTY AMMA B 1613002004WL065057 LEKSHMIKKUTTY AMMA B 00468 UBIN0900907 1980 1980 Processed 01/01/2024 9008114998 LEKSHMIKUTTY AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
Total 95370 95370

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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_231123APB_FTO_736654 Federal Bank FDRL0001032 ANCHAL 1650
2 Chadaya mangalam KL1613002004_231123APB_FTO_736654 Indian Bank IDIB000A146 ANCHAL 2310
3 Chadaya mangalam KL1613002004_231123APB_FTO_736654 Indian Bank IDIB000I003 ITTIVA 70291
4 Chadaya mangalam KL1613002004_231123APB_FTO_736654 South Indian Bank SIBL0000482 ANCHAL 1980
5 Chadaya mangalam KL1613002004_231123APB_FTO_736654 State Bank Of India SBIN0012880 PANACHAVILA 10890
6 Chadaya mangalam KL1613002004_231123APB_FTO_736654 State Bank Of India SBIN0017230 ANCHAL 3300
7 Chadaya mangalam KL1613002004_231123APB_FTO_736654 State Bank Of India SBIN0070245 ANCHAL 2969
8 Chadaya mangalam KL1613002004_231123APB_FTO_736654 Union Bank of India UBIN0900907 Channapetta 1980

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