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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_220523APB_FTO_116037
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) 		1613002004NRG24220520230207379 22/05/2023 SREEJA S S 1613002004WL008555 SREEJA S S 00078 CNRB0003581 1812 1812 Processed 26/05/2023 1877736114 SREEJA S S CANARA BANK(508532)
SubTotal 1812 1812
2 Chadaya mangalam KL-13-002-004-021/213
(Ittiva) 		1613002004NRG24220520230207365 22/05/2023 JAMEELA BEEVI 1613002004WL008555 JAMEELA BEEVI 00127 FDRL0001731 1812 1812 Processed 26/05/2023 1877736089 JAMEELA BEEVI FEDERAL BANK(607165)
SubTotal 1812 1812
3 Chadaya mangalam KL-13-002-004-021/208
(Ittiva) 		1613002004NRG24220520230207362 22/05/2023 SREEDHARAN K 1613002004WL008555 SREEDHARAN K 00176 IDIB000A155 1510 1510 Processed 26/05/2023 1877736110 SREEDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-004-021/236
(Ittiva) 		1613002004NRG24220520230207368 22/05/2023 VIJAYAN K 1613002004WL008555 VIJAYAN K 00176 IDIB000A155 1510 1510 Processed 26/05/2023 1877736096 Mr. VIJAYAN K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/283
(Ittiva) 		1613002004NRG24220520230207374 22/05/2023 RASEENA 1613002004WL008555 RASEENA 00176 IDIB000A155 1812 1812 Processed 26/05/2023 1877736112 Mrs. ... RASEENA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-021/288
(Ittiva) 		1613002004NRG24220520230207375 22/05/2023 purushothaman 1613002004WL008555 purushothaman 00176 IDIB000A155 1510 1510 Processed 26/05/2023 1877736097 PURUSHOTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6342 6342
7 Chadaya mangalam KL-13-002-004-021/102
(Ittiva) 		1613002004NRG24220520230207354 22/05/2023 K SUBHADRA 1613002004WL008555 K SUBHADRA 00176 IDIB000C047 1812 1812 Processed 26/05/2023 1877736101 MRS SUBHADRA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-021/323
(Ittiva) 		1613002004NRG24220520230207382 22/05/2023 THANKAMONI C 1613002004WL008555 THANKAMONI C 00176 IDIB000C047 1812 1812 Processed 26/05/2023 1877736106 Mrs. THANKAMONI C INDIAN BANK(607105)
SubTotal 3624 3624
9 Chadaya mangalam KL-13-002-004-018/249
(Ittiva) 		1613002004NRG24220520230207353 22/05/2023 RASHEEDA BEEVI 1613002004WL008555 RASHEEDA BEEVI 00176 IDIB000I003 1510 1510 Processed 26/05/2023 1877736090 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-021/104
(Ittiva) 		1613002004NRG24220520230207355 22/05/2023 SALAHUDEEN S 1613002004WL008555 SALAHUDEEN S 00176 IDIB000I003 906 906 Processed 26/05/2023 1877736091 Mr. SALAHUDEEN S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-021/11
(Ittiva) 		1613002004NRG24220520230207356 22/05/2023 RAFFI S 1613002004WL008555 RAFFI S 00176 IDIB000I003 1812 1812 Processed 26/05/2023 1877736116 Mr. RAFFI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-021/15
(Ittiva) 		1613002004NRG24220520230207357 22/05/2023 KUNHI RAMAN 1613002004WL008555 KUNHI RAMAN 00176 IDIB000I003 1812 1812 Processed 26/05/2023 1877736087 Mr. Kunjiraman A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-021/16
(Ittiva) 		1613002004NRG24220520230207358 22/05/2023 RASEENA BEEVI 1613002004WL008555 RASEENA BEEVI 00176 IDIB000I003 1812 1812 Processed 26/05/2023 1877736080 Mrs. RASEENA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-021/180
(Ittiva) 		1613002004NRG24220520230207360 22/05/2023 ANANDAN K 1613002004WL008555 ANANDAN K 00176 IDIB000I003 1812 1812 Processed 26/05/2023 1877736093 Mr. ANANDAN K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-021/210
(Ittiva) 		1613002004NRG24220520230207363 22/05/2023 JESSY 1613002004WL008555 JESSY 00176 IDIB000I003 302 302 Processed 26/05/2023 1877736094 Mrs. Jessy INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-021/22
(Ittiva) 		1613002004NRG24220520230207367 22/05/2023 A SUDHARMANI 1613002004WL008555 A SUDHARMANI 00176 IDIB000I003 1812 1812 Processed 26/05/2023 1877736107 Mrs. A SUDHARMANI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-021/22
(Ittiva) 		1613002004NRG24220520230207366 22/05/2023 BABY K 1613002004WL008555 BABY K 00176 IDIB000I003 302 302 Processed 26/05/2023 1877736079 Mrs. BABY K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-021/24
(Ittiva) 		1613002004NRG24220520230207369 22/05/2023 HANEEFATH BEEVI 1613002004WL008555 HANEEFATH BEEVI 00176 IDIB000I003 1812 1812 Processed 26/05/2023 1877736117 Mrs. HANEEFATH BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-021/25
(Ittiva) 		1613002004NRG24220520230207370 22/05/2023 OMANA P 1613002004WL008555 OMANA P 00176 IDIB000I003 1812 1812 Processed 26/05/2023 1877736078 Mrs. OMANA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/258
(Ittiva) 		1613002004NRG24220520230207371 22/05/2023 SALEENA BEEVI M 1613002004WL008555 SALEENA BEEVI M 00176 IDIB000I003 1812 1812 Processed 26/05/2023 1877736092 Mrs. SALEENA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/26
(Ittiva) 		1613002004NRG24220520230207372 22/05/2023 IBRAHIM KUTTY M 1613002004WL008555 IBRAHIM KUTTY M 00176 IDIB000I003 1812 1812 Processed 26/05/2023 1877736108 Mr. IBRAHIM KUTTY M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/27
(Ittiva) 		1613002004NRG24220520230207373 22/05/2023 SHANIFA BEEVI A 1613002004WL008555 SHANIFA BEEVI A 00176 IDIB000I003 1812 1812 Processed 26/05/2023 1877736082 Mrs. Shanifa Beevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/29
(Ittiva) 		1613002004NRG24220520230207376 22/05/2023 RASHEEDA BEEVI 1613002004WL008555 RASHEEDA BEEVI 00176 IDIB000I003 1812 1812 Processed 26/05/2023 1877736103 Mrs. Rasheeda Beevi N INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-021/293
(Ittiva) 		1613002004NRG24220520230207377 22/05/2023 SHAJINA 1613002004WL008555 SHAJINA 00176 IDIB000I003 604 604 Processed 26/05/2023 1877736105 SHAJINA S CANARA BANK(508532)
25 Chadaya mangalam KL-13-002-004-021/295
(Ittiva) 		1613002004NRG24220520230207378 22/05/2023 RADHA K 1613002004WL008555 RADHA K 00176 IDIB000I003 1510 1510 Processed 26/05/2023 1877736104 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-021/30
(Ittiva) 		1613002004NRG24220520230207380 22/05/2023 ANILA A 1613002004WL008555 ANILA A 00176 IDIB000I003 604 604 Processed 26/05/2023 1877736083 Ms. ANILA A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/31
(Ittiva) 		1613002004NRG24220520230207381 22/05/2023 SABEENA BEEVI S 1613002004WL008555 SABEENA BEEVI S 00176 IDIB000I003 1812 1812 Processed 26/05/2023 1877736086 Ms. Sabeena Beevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/346
(Ittiva) 		1613002004NRG24220520230207383 22/05/2023 A MUMTHAS 1613002004WL008555 A MUMTHAS 00176 IDIB000I003 1812 1812 Processed 26/05/2023 1877736095 Mrs. A MUMTHAS INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/35
(Ittiva) 		1613002004NRG24220520230207384 22/05/2023 RAHEELA S 1613002004WL008555 RAHEELA S 00176 IDIB000I003 1812 1812 Processed 26/05/2023 1877736081 Mrs. Raheela Beevi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-021/39
(Ittiva) 		1613002004NRG24220520230207386 22/05/2023 NAZEEMA BEEVI 1613002004WL008555 NAZEEMA BEEVI 00176 IDIB000I003 1510 1510 Processed 26/05/2023 1877736113 Mrs. Naseema Beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/4
(Ittiva) 		1613002004NRG24220520230207387 22/05/2023 REJINA BEEVI S 1613002004WL008555 REJINA BEEVI S 00176 IDIB000I003 1812 1812 Processed 26/05/2023 1877736085 RAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-004-021/42
(Ittiva) 		1613002004NRG24220520230207388 22/05/2023 UMAIBA BEEVI H 1613002004WL008555 UMAIBA BEEVI H 00176 IDIB000I003 1812 1812 Processed 26/05/2023 1877736084 Mrs. UMAIBA BEEVI H INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-021/48
(Ittiva) 		1613002004NRG24220520230207389 22/05/2023 Santha K 1613002004WL008555 Santha K 00176 IDIB000I003 1812 1812 Processed 26/05/2023 1877736109 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-004-021/5
(Ittiva) 		1613002004NRG24220520230207390 22/05/2023 SHEEJA BEEVI 1613002004WL008555 SHEEJA BEEVI 00176 IDIB000I003 1812 1812 Processed 26/05/2023 1877736102 Mrs. SHEEJA BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-021/66
(Ittiva) 		1613002004NRG24220520230207391 22/05/2023 THAJUNEESA A 1613002004WL008555 THAJUNEESA A 00176 IDIB000I003 1812 1812 Processed 26/05/2023 1877736088 Mrs. Thajunnisa A INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-021/69
(Ittiva) 		1613002004NRG24220520230207392 22/05/2023 NASEERA A 1613002004WL008555 NASEERA A 00176 IDIB000I003 1510 1510 Processed 26/05/2023 1877736111 Mrs. NASEERA A INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-021/9
(Ittiva) 		1613002004NRG24220520230207393 22/05/2023 NUSAIFA BEEVI 1613002004WL008555 NUSAIFA BEEVI 00176 IDIB000I003 302 302 Processed 26/05/2023 1877736077 Mrs. NUSAIFA BEEVI INDIAN BANK(607105)
SubTotal 43488 43488
38 Chadaya mangalam KL-13-002-004-021/377
(Ittiva) 		1613002004NRG24220520230207385 22/05/2023 MANI 1613002004WL008555 MANI 00415 SBIN0012880 1812 1812 Processed 26/05/2023 1877736115 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 1812 1812
39 Chadaya mangalam KL-13-002-004-021/174
(Ittiva) 		1613002004NRG24220520230207359 22/05/2023 ASUMA BEEVI 1613002004WL008555 ASUMA BEEVI 00415 SBIN0017842 604 604 Processed 26/05/2023 1877736098 MRS ASUMA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 604 604
40 Chadaya mangalam KL-13-002-004-021/191
(Ittiva) 		1613002004NRG24220520230207361 22/05/2023 MUHAMMED SHAFI A S 1613002004WL008555 MUHAMMED SHAFI A S 00415 SBIN0070061 604 604 Processed 26/05/2023 1877736099 MR MUHAMMED SHAFI A S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-021/211
(Ittiva) 		1613002004NRG24220520230207364 22/05/2023 RAMLATHU BEEVI 1613002004WL008555 RAMLATHU BEEVI 00415 SBIN0070061 1812 1812 Processed 26/05/2023 1877736100 RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 2416 2416
Total 61910 61910

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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_220523APB_FTO_116037 Canara Bank CNRB0003581 AYOOR 1812
2 Chadaya mangalam KL1613002004_220523APB_FTO_116037 Federal Bank FDRL0001731 AYUR 1812
3 Chadaya mangalam KL1613002004_220523APB_FTO_116037 Indian Bank IDIB000A155 AYOOR 6342
4 Chadaya mangalam KL1613002004_220523APB_FTO_116037 Indian Bank IDIB000C047 CHADAYAMANGALAM 3624
5 Chadaya mangalam KL1613002004_220523APB_FTO_116037 Indian Bank IDIB000I003 ITTIVA 43488
6 Chadaya mangalam KL1613002004_220523APB_FTO_116037 State Bank Of India SBIN0012880 PANACHAVILA 1812
7 Chadaya mangalam KL1613002004_220523APB_FTO_116037 State Bank Of India SBIN0017842 AYUR 604
8 Chadaya mangalam KL1613002004_220523APB_FTO_116037 State Bank Of India SBIN0070061 AYUR 2416

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