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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_090623APB_FTO_182589
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-13-002-004-012/487
(Ittiva) 		1613002004NRG24090620230326072 09/06/2023 SHANIFA RASHEED 1613002004WL013670 SHANIFA RASHEED 00127 FDRL0001057 1998 1998 Processed 15/06/2023 2565866148 SHANIFA RASHEED FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-012/102
(Ittiva) 		1613002004NRG24090620230326058 09/06/2023 SAJITHAMOL N 1613002004WL013670 SAJITHAMOL N 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2565866141 Ms. SAJITHAMOL N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-012/162
(Ittiva) 		1613002004NRG24090620230326060 09/06/2023 JYOTHI P 1613002004WL013670 JYOTHI P 00176 IDIB000I003 2331 2331 Processed 15/06/2023 2565866144 JYOTHI P DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-004-012/17
(Ittiva) 		1613002004NRG24090620230326061 09/06/2023 SHEEJA A 1613002004WL013670 SHEEJA A 00176 IDIB000I003 999 999 Processed 15/06/2023 2565866140 Mrs. SHEEJA A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-012/206
(Ittiva) 		1613002004NRG24090620230326062 09/06/2023 SHAREEFABEEVI S 1613002004WL013670 SHAREEFABEEVI S 00176 IDIB000I003 2331 2331 Processed 15/06/2023 2565866142 Ms. SHAREEFABEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-012/215
(Ittiva) 		1613002004NRG24090620230326063 09/06/2023 SHEEBA A 1613002004WL013670 SHEEBA A 00176 IDIB000I003 2331 2331 Processed 15/06/2023 2565866134 Mrs. SHEEBA A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-012/217
(Ittiva) 		1613002004NRG24090620230326064 09/06/2023 SHEEBA KUMARY 1613002004WL013670 SHEEBA KUMARY 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2565866138 Mrs. Sheebakumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-012/232
(Ittiva) 		1613002004NRG24090620230326065 09/06/2023 AJITHA S 1613002004WL013670 AJITHA S 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2565866143 Ms. AJITHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-012/275
(Ittiva) 		1613002004NRG24090620230326067 09/06/2023 NASEEMA BEEVI K 1613002004WL013670 NASEEMA BEEVI K 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2565866137 Mrs. NASEEMA BEEVI K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/41
(Ittiva) 		1613002004NRG24090620230326069 09/06/2023 S LATHEEFA BEEVI 1613002004WL013670 S LATHEEFA BEEVI 00176 IDIB000I003 2331 2331 Processed 15/06/2023 2565866132 MRS LATHEEFA BEEVI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-012/50
(Ittiva) 		1613002004NRG24090620230326073 09/06/2023 JAMEELA BEEVI S 1613002004WL013670 JAMEELA BEEVI S 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2565866136 Mrs. JAMEELA BEEVI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-012/502
(Ittiva) 		1613002004NRG24090620230326074 09/06/2023 SHEELA P 1613002004WL013670 SHEELA P 00176 IDIB000I003 2331 2331 Processed 15/06/2023 2565866130 Mrs. SHEELA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/64
(Ittiva) 		1613002004NRG24090620230326075 09/06/2023 PREETHA KUMARI S 1613002004WL013670 PREETHA KUMARI S 00176 IDIB000I003 1665 1665 Processed 15/06/2023 2565866139 Ms. Preetha Kumari INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-012/68
(Ittiva) 		1613002004NRG24090620230326076 09/06/2023 Ambika R 1613002004WL013670 Ambika R 00176 IDIB000I003 2331 2331 Processed 15/06/2023 2565866133 MRS AMBIKA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-012/70
(Ittiva) 		1613002004NRG24090620230326077 09/06/2023 REHIYANATHU BEEVI SBEEVI 1613002004WL013670 REHIYANATHU BEEVI SBEEVI 00176 IDIB000I003 999 999 Processed 15/06/2023 2565866135 Mrs. Rahiyanathubeevi INDIAN BANK(607105)
SubTotal 27639 27639
16 Chadaya mangalam KL-13-002-004-012/157
(Ittiva) 		1613002004NRG24090620230326059 09/06/2023 Sugatha Kumari Amma B 1613002004WL013670 Sugatha Kumari Amma B 00415 SBIN0012880 1332 1332 Processed 15/06/2023 2565866129 MS SUGATHAKUMARI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-012/281
(Ittiva) 		1613002004NRG24090620230326068 09/06/2023 SUNITHA UNNIKRISHNAN 1613002004WL013670 SUNITHA UNNIKRISHNAN 00415 SBIN0012880 2331 2331 Processed 15/06/2023 2565866147 SUNITHA UNNIKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
18 Chadaya mangalam KL-13-002-004-012/267
(Ittiva) 		1613002004NRG24090620230326066 09/06/2023 LINI NAIR G L 1613002004WL013670 LINI NAIR G L 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2565866131 MRS LINI NAIR G L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-012/433
(Ittiva) 		1613002004NRG24090620230326070 09/06/2023 KUMARI AMMA S 1613002004WL013670 KUMARI AMMA S 00415 SBIN0070227 2331 2331 Processed 15/06/2023 2565866126 MRS KUMARI AMMA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
20 Chadaya mangalam KL-13-002-004-012/484
(Ittiva) 		1613002004NRG24090620230326071 09/06/2023 NIRMALA V 1613002004WL013670 NIRMALA V 00657 KLGB0040621 2331 2331 Processed 15/06/2023 2565866146 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 39960 39960

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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_090623APB_FTO_182589 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002004_090623APB_FTO_182589 Indian Bank IDIB000I003 ITTIVA 27639
3 Chadaya mangalam KL1613002004_090623APB_FTO_182589 State Bank Of India SBIN0012880 PANACHAVILA 3663
4 Chadaya mangalam KL1613002004_090623APB_FTO_182589 State Bank Of India SBIN0070227 KADAKKAL 4329
5 Chadaya mangalam KL1613002004_090623APB_FTO_182589 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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