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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_151223APB_FTO_835425
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-13-002-004-021/252
(Ittiva) 		1613002004NRG24151220231690720 15/12/2023 SAFEENA BEEVI 1613002004WL072550 SAFEENA BEEVI 00078 CNRB0003581 975 975 Processed 12/03/2024 1669938334 SAFEENA BEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-004-021/393
(Ittiva) 		1613002004NRG24151220231690734 15/12/2023 SUMA S 1613002004WL072550 SUMA S 00078 CNRB0003581 1300 1300 Processed 12/03/2024 1669938337 SUMA S CANARA BANK(508532)
SubTotal 2275 2275
3 Chadaya mangalam KL-13-002-004-021/234
(Ittiva) 		1613002004NRG24151220231690718 15/12/2023 DEEPTHI S 1613002004WL072550 DEEPTHI S 00176 IDIB000A155 975 975 Processed 12/03/2024 1669938366 Mrs. DEEPTHI S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/253
(Ittiva) 		1613002004NRG24151220231690721 15/12/2023 SUJATHA K 1613002004WL072550 SUJATHA K 00176 IDIB000A155 975 975 Processed 12/03/2024 1669938355 Mrs. SUJATHA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/392
(Ittiva) 		1613002004NRG24151220231690733 15/12/2023 A NASEEMA BEEVI 1613002004WL072550 A NASEEMA BEEVI 00176 IDIB000A155 1300 1300 Processed 12/03/2024 1669938361 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-021/409
(Ittiva) 		1613002004NRG24151220231690736 15/12/2023 MANUMOL R 1613002004WL072550 MANUMOL R 00176 IDIB000A155 975 975 Processed 12/03/2024 1669938362 Mrs. MANUMOL R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-021/418
(Ittiva) 		1613002004NRG24151220231690739 15/12/2023 Ansiya A 1613002004WL072550 Ansiya A 00176 IDIB000A155 1300 1300 Processed 12/03/2024 1669938363 Mr. Ansiya A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-021/435
(Ittiva) 		1613002004NRG24151220231690741 15/12/2023 MINI M 1613002004WL072550 MINI M 00176 IDIB000A155 975 975 Processed 12/03/2024 1669938370 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-021/45
(Ittiva) 		1613002004NRG24151220231690742 15/12/2023 SUMADEVI AMMA 1613002004WL072550 SUMADEVI AMMA 00176 IDIB000A155 1300 1300 Processed 12/03/2024 1669938350 Mrs. R SUMADEVI AMMA INDIAN BANK(607105)
SubTotal 7800 7800
10 Chadaya mangalam KL-13-002-004-001/139
(Ittiva) 		1613002004NRG24151220231690685 15/12/2023 M A JOSE 1613002004WL072550 M A JOSE 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938357 Mr. JOSE M A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/160
(Ittiva) 		1613002004NRG24151220231690686 15/12/2023 ACHAMMA M 1613002004WL072550 ACHAMMA M 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938339 MRS ACHAMMA MATHEW CM STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-001/229
(Ittiva) 		1613002004NRG24151220231690687 15/12/2023 SEENATH B 1613002004WL072550 SEENATH B 00176 IDIB000I003 975 975 Processed 12/03/2024 1669938354 Mrs. Seenath Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/52
(Ittiva) 		1613002004NRG24151220231690688 15/12/2023 SUNITHA T 1613002004WL072550 SUNITHA T 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938325 MRS SUNITHA THANKAPPAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-002/126
(Ittiva) 		1613002004NRG24151220231690689 15/12/2023 L SUMA DEVI 1613002004WL072550 L SUMA DEVI 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938371 MRS SUMADEVI L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-002/127
(Ittiva) 		1613002004NRG24151220231690690 15/12/2023 SANDHYA C 1613002004WL072550 SANDHYA C 00176 IDIB000I003 975 975 Processed 12/03/2024 1669938345 Ms. SANDHYA C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/256
(Ittiva) 		1613002004NRG24151220231690691 15/12/2023 MINITHAKUMARI I 1613002004WL072550 MINITHAKUMARI I 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938360 MINITHAKUMARI I CANARA BANK(508532)
17 Chadaya mangalam KL-13-002-004-003/106
(Ittiva) 		1613002004NRG24151220231690692 15/12/2023 N BAI 1613002004WL072550 N BAI 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938352 Mrs. N BAI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/182
(Ittiva) 		1613002004NRG24151220231690693 15/12/2023 RAFIYA BEEVI 1613002004WL072550 RAFIYA BEEVI 00176 IDIB000I003 975 975 Processed 12/03/2024 1669938331 Mrs. RAFIYA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/131
(Ittiva) 		1613002004NRG24151220231690694 15/12/2023 LILLY R 1613002004WL072550 LILLY R 00176 IDIB000I003 975 975 Processed 12/03/2024 1669938349 Mrs. Liliyvijayan INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/186
(Ittiva) 		1613002004NRG24151220231690695 15/12/2023 BABU M 1613002004WL072550 BABU M 00176 IDIB000I003 650 650 Processed 12/03/2024 1669938329 Mr. M BABU INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/10
(Ittiva) 		1613002004NRG24151220231690697 15/12/2023 SULFATH BEEVI 1613002004WL072550 SULFATH BEEVI 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938316 Mrs. Sulfath Beevi SULFATH BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/109
(Ittiva) 		1613002004NRG24151220231690698 15/12/2023 S SEEDEVI 1613002004WL072550 S SEEDEVI 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938351 Mrs. Sreedevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/139
(Ittiva) 		1613002004NRG24151220231690699 15/12/2023 LEELA B 1613002004WL072550 LEELA B 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938323 Mrs. Leela B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-021/143
(Ittiva) 		1613002004NRG24151220231690700 15/12/2023 SALEENA H 1613002004WL072550 SALEENA H 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938326 Mrs. SALEENA H INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-021/153
(Ittiva) 		1613002004NRG24151220231690702 15/12/2023 SUSHAMA DEVI 1613002004WL072550 SUSHAMA DEVI 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938346 MRS SUSHAMA DEVI B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-021/162
(Ittiva) 		1613002004NRG24151220231690703 15/12/2023 K SANTHA 1613002004WL072550 K SANTHA 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938327 Mrs. K SANTHA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/166
(Ittiva) 		1613002004NRG24151220231690704 15/12/2023 LEBUDA BEEVI 1613002004WL072550 LEBUDA BEEVI 00176 IDIB000I003 975 975 Processed 12/03/2024 1669938340 Mrs. Labooda Beevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/17
(Ittiva) 		1613002004NRG24151220231690705 15/12/2023 SAKKEENA S 1613002004WL072550 SAKKEENA S 00176 IDIB000I003 975 975 Processed 12/03/2024 1669938321 Mrs. SAKKEENA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/171
(Ittiva) 		1613002004NRG24151220231690706 15/12/2023 S MANJU 1613002004WL072550 S MANJU 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938313 Mrs. S MANJU INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-021/177
(Ittiva) 		1613002004NRG24151220231690707 15/12/2023 VIJAYALAKSHMI P 1613002004WL072550 VIJAYALAKSHMI P 00176 IDIB000I003 975 975 Processed 12/03/2024 1669938317 MRS VIJAYALEKSHMI AMMA P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-004-021/186
(Ittiva) 		1613002004NRG24151220231690708 15/12/2023 VANAJAKSHI AMMA 1613002004WL072550 VANAJAKSHI AMMA 00176 IDIB000I003 975 975 Processed 12/03/2024 1669938341 Ms. VANAJAKSHI AMMA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-021/188
(Ittiva) 		1613002004NRG24151220231690709 15/12/2023 VASANTHA R 1613002004WL072550 VASANTHA R 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938342 Ms. VASANTHA R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-021/19
(Ittiva) 		1613002004NRG24151220231690710 15/12/2023 VIJI C 1613002004WL072550 VIJI C 00176 IDIB000I003 975 975 Processed 12/03/2024 1669938318 Mrs. Viji INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-021/192
(Ittiva) 		1613002004NRG24151220231690712 15/12/2023 THANKAMANI N 1613002004WL072550 THANKAMANI N 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938343 Mrs. THANKAMANI N INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-021/23
(Ittiva) 		1613002004NRG24151220231690715 15/12/2023 ASUMA BEEVI 1613002004WL072550 ASUMA BEEVI 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938314 Mrs. Asuma Beevi INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-021/233
(Ittiva) 		1613002004NRG24151220231690717 15/12/2023 K RATHNAMMA 1613002004WL072550 K RATHNAMMA 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938358 RENTHAMMA RAJAN UCO BANK(607066)
37 Chadaya mangalam KL-13-002-004-021/256
(Ittiva) 		1613002004NRG24151220231690722 15/12/2023 SIVARAMA PILLAI G 1613002004WL072550 SIVARAMA PILLAI G 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938332 Mr. G SIVARAMA PILLAI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-021/3
(Ittiva) 		1613002004NRG24151220231690725 15/12/2023 A ABIDA BEEVI 1613002004WL072550 A ABIDA BEEVI 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938328 Mrs. Abida Beevi A INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-021/302
(Ittiva) 		1613002004NRG24151220231690726 15/12/2023 Sheeba 1613002004WL072550 Sheeba 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938367 Mrs. Sheeba . INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-021/32
(Ittiva) 		1613002004NRG24151220231690727 15/12/2023 SARASWATHY P 1613002004WL072550 SARASWATHY P 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938356 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-004-021/348
(Ittiva) 		1613002004NRG24151220231690729 15/12/2023 ANILKUMAR J 1613002004WL072550 ANILKUMAR J 00176 IDIB000I003 325 325 Processed 12/03/2024 1669938368 Mr. Anil Kumar J INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-021/366
(Ittiva) 		1613002004NRG24151220231690731 15/12/2023 SANTHA K 1613002004WL072550 SANTHA K 00176 IDIB000I003 975 975 Processed 12/03/2024 1669938365 Mrs. SANTHA K INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-021/38
(Ittiva) 		1613002004NRG24151220231690732 15/12/2023 SHAHIDA BEEVI 1613002004WL072550 SHAHIDA BEEVI 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938344 Mrs. SHAHIDA BEEVI M INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-021/406
(Ittiva) 		1613002004NRG24151220231690735 15/12/2023 RASHEEDA A 1613002004WL072550 RASHEEDA A 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938359 RASHEEDA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Chadaya mangalam KL-13-002-004-021/41
(Ittiva) 		1613002004NRG24151220231690738 15/12/2023 K SURENDRAN PILLAI 1613002004WL072550 K SURENDRAN PILLAI 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938369 Mr. R SURENDRAN PILLAI INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-021/41
(Ittiva) 		1613002004NRG24151220231690737 15/12/2023 REMAVATHY AMMA G 1613002004WL072550 REMAVATHY AMMA G 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938322 Mrs. Ramavathy Amma INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-021/46
(Ittiva) 		1613002004NRG24151220231690743 15/12/2023 MAHESWARI AMMA 1613002004WL072550 MAHESWARI AMMA 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938320 Mrs. MAHESWARI AMMA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-021/55
(Ittiva) 		1613002004NRG24151220231690744 15/12/2023 RAJAMMA L 1613002004WL072550 RAJAMMA L 00176 IDIB000I003 975 975 Processed 12/03/2024 1669938315 MRS RAJAMMA STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-021/56
(Ittiva) 		1613002004NRG24151220231690745 15/12/2023 AYSHA BEEVI 1613002004WL072550 AYSHA BEEVI 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1669938319 Mrs. AYSHA BEEVI INDIAN BANK(607105)
SubTotal 46800 46800
50 Chadaya mangalam KL-13-002-004-021/330
(Ittiva) 		1613002004NRG24151220231690728 15/12/2023 HOULATHU BEEVI 1613002004WL072550 HOULATHU BEEVI 00177 IOBA0001157 975 975 Processed 12/03/2024 1669938335 HOULATHU BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 975 975
51 Chadaya mangalam KL-13-002-004-021/232
(Ittiva) 		1613002004NRG24151220231690716 15/12/2023 NAZEEMA A 1613002004WL072550 NAZEEMA A 00409 SIBL0000482 975 975 Processed 12/03/2024 1669938311 NAZEEMA A SOUTH INDIAN BANK(607167)
SubTotal 975 975
52 Chadaya mangalam KL-13-002-004-021/241
(Ittiva) 		1613002004NRG24151220231690719 15/12/2023 REKHA R 1613002004WL072550 REKHA R 00409 SIBL0000668 975 975 Processed 12/03/2024 1669938312 REKHA R SOUTH INDIAN BANK(607167)
SubTotal 975 975
53 Chadaya mangalam KL-13-002-004-020/63
(Ittiva) 		1613002004NRG24151220231690696 15/12/2023 JAGADAMMA 1613002004WL072550 JAGADAMMA 00415 SBIN0012880 1300 1300 Processed 12/03/2024 1669938336 JAGADAMMA STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-021/216
(Ittiva) 		1613002004NRG24151220231690713 15/12/2023 VALSALA 1613002004WL072550 VALSALA 00415 SBIN0012880 1300 1300 Processed 12/03/2024 1669938330 MS VALSALA STATE BANK OF INDIA(508548)
SubTotal 2600 2600
55 Chadaya mangalam KL-13-002-004-021/190
(Ittiva) 		1613002004NRG24151220231690711 15/12/2023 SUJA B 1613002004WL072550 SUJA B 00415 SBIN0017230 1300 1300 Processed 12/03/2024 1669938324 MRS SUJA B STATE BANK OF INDIA(508548)
SubTotal 1300 1300
56 Chadaya mangalam KL-13-002-004-021/152
(Ittiva) 		1613002004NRG24151220231690701 15/12/2023 RASHEEDA BEEVI 1613002004WL072550 RASHEEDA BEEVI 00415 SBIN0070061 1300 1300 Processed 12/03/2024 1669938347 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-021/221
(Ittiva) 		1613002004NRG24151220231690714 15/12/2023 SULFATH BEEVI 1613002004WL072550 SULFATH BEEVI 00415 SBIN0070061 1300 1300 Processed 12/03/2024 1669938348 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-021/268
(Ittiva) 		1613002004NRG24151220231690723 15/12/2023 NASEEMA BEEVI A 1613002004WL072550 NASEEMA BEEVI A 00415 SBIN0070061 1300 1300 Processed 12/03/2024 1669938333 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-004-021/282
(Ittiva) 		1613002004NRG24151220231690724 15/12/2023 SAJINA SHEREEF 1613002004WL072550 SAJINA SHEREEF 00415 SBIN0070061 975 975 Processed 12/03/2024 1669938353 MR SAJINA SHEREEF STATE BANK OF INDIA(508548)
SubTotal 4875 4875
60 Chadaya mangalam KL-13-002-004-021/351
(Ittiva) 		1613002004NRG24151220231690730 15/12/2023 ANITHA P 1613002004WL072550 ANITHA P 00415 SBIN0070241 650 650 Processed 12/03/2024 1669938364 ANITHA P FEDERAL BANK(607165)
SubTotal 650 650
61 Chadaya mangalam KL-13-002-004-021/423
(Ittiva) 		1613002004NRG24151220231690740 15/12/2023 SEMEERA 1613002004WL072550 SEMEERA 00657 KLGB0040589 1300 1300 Processed 12/03/2024 1669938338 SEMEERA KERALA GRAMIN BANK(607476)
SubTotal 1300 1300
Total 70525 70525

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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_151223APB_FTO_835425 Canara Bank CNRB0003581 AYOOR 2275
2 Chadaya mangalam KL1613002004_151223APB_FTO_835425 Indian Bank IDIB000A155 AYOOR 7800
3 Chadaya mangalam KL1613002004_151223APB_FTO_835425 Indian Bank IDIB000I003 ITTIVA 46800
4 Chadaya mangalam KL1613002004_151223APB_FTO_835425 Indian Overseas Bank IOBA0001157 KARINGANNUR 975
5 Chadaya mangalam KL1613002004_151223APB_FTO_835425 South Indian Bank SIBL0000482 ANCHAL 975
6 Chadaya mangalam KL1613002004_151223APB_FTO_835425 South Indian Bank SIBL0000668 AYUR 975
7 Chadaya mangalam KL1613002004_151223APB_FTO_835425 State Bank Of India SBIN0012880 PANACHAVILA 2600
8 Chadaya mangalam KL1613002004_151223APB_FTO_835425 State Bank Of India SBIN0017230 ANCHAL 1300
9 Chadaya mangalam KL1613002004_151223APB_FTO_835425 State Bank Of India SBIN0070061 AYUR 4875
10 Chadaya mangalam KL1613002004_151223APB_FTO_835425 State Bank Of India SBIN0070241 KOTTARAKARA ADB 650
11 Chadaya mangalam KL1613002004_151223APB_FTO_835425 Kerala Gramin Bank KLGB0040589 AYOOR 1300

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