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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_160923APB_FTO_484021
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-13-002-004-001/264
(Ittiva) 		1613002004NRG24150920230971148 16/09/2023 MAJITHA BEEVI 1613002004WL039967 MAJITHA BEEVI 00127 FDRL0001731 1665 1665 Processed 09/11/2023 7273030508 MAJITHA BEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-021/223
(Ittiva) 		1613002004NRG24150920230971174 16/09/2023 SMT ANANDHAVALLY 1613002004WL039967 SMT ANANDHAVALLY 00127 FDRL0001731 333 333 Processed 09/11/2023 7273030507 ANANDHAVALLY . FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-004-001/111
(Ittiva) 		1613002004NRG24150920230971144 16/09/2023 SYAMALA T 1613002004WL039967 SYAMALA T 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7273030518 Mrs. SYAMALA T INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-001/130
(Ittiva) 		1613002004NRG24150920230971145 16/09/2023 ANNAMMA 1613002004WL039967 ANNAMMA 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7273030515 Mrs. Annamma M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/222
(Ittiva) 		1613002004NRG24150920230971146 16/09/2023 K LALITHA 1613002004WL039967 K LALITHA 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7273030519 Mrs. Lalitha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/91
(Ittiva) 		1613002004NRG24150920230971149 16/09/2023 RUKKIYA BEEVI 1613002004WL039967 RUKKIYA BEEVI 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7273030537 Mrs. Rukhiya beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/152
(Ittiva) 		1613002004NRG24150920230971150 16/09/2023 BHANU K 1613002004WL039967 BHANU K 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7273030521 Mr. BHANU INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/181
(Ittiva) 		1613002004NRG24150920230971151 16/09/2023 NASEEMA BEEVI 1613002004WL039967 NASEEMA BEEVI 00176 IDIB000A155 1332 1332 Processed 09/11/2023 7273030520 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/186
(Ittiva) 		1613002004NRG24150920230971152 16/09/2023 RAGINI S 1613002004WL039967 RAGINI S 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7273030516 Mrs. Ragini S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/241
(Ittiva) 		1613002004NRG24150920230971156 16/09/2023 DEEPTHI C M 1613002004WL039967 DEEPTHI C M 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7273030522 DEEPTHI C M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-004-002/245
(Ittiva) 		1613002004NRG24150920230971157 16/09/2023 KUNJUMOL 1613002004WL039967 KUNJUMOL 00176 IDIB000A155 666 666 Processed 09/11/2023 7273030529 Mrs. Kunjumol INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/252
(Ittiva) 		1613002004NRG24150920230971158 16/09/2023 THANKAMMA 1613002004WL039967 THANKAMMA 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7273030524 Mr. THANKAMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/263
(Ittiva) 		1613002004NRG24150920230971160 16/09/2023 ASMA BEEVI 1613002004WL039967 ASMA BEEVI 00176 IDIB000A155 333 333 Processed 09/11/2023 7273030517 Mrs. Asma Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/267
(Ittiva) 		1613002004NRG24150920230971161 16/09/2023 RAGHAVAN 1613002004WL039967 RAGHAVAN 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7273030525 MR RAGHAVAN S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-002/267
(Ittiva) 		1613002004NRG24150920230971162 16/09/2023 Suseela 1613002004WL039967 Suseela 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7273030526 Suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-004-002/33
(Ittiva) 		1613002004NRG24150920230971164 16/09/2023 SUMA 1613002004WL039967 SUMA 00176 IDIB000A155 1332 1332 Processed 09/11/2023 7273030536 Mrs. Suma K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-002/41
(Ittiva) 		1613002004NRG24150920230971167 16/09/2023 Yasodha 1613002004WL039967 Yasodha 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7273030528 Mrs. Yasodha INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/46
(Ittiva) 		1613002004NRG24150920230971168 16/09/2023 A LELAMMA 1613002004WL039967 A LELAMMA 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7273030513 Mrs. Leelamma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-002/73
(Ittiva) 		1613002004NRG24150920230971170 16/09/2023 SREELEKHA K S 1613002004WL039967 SREELEKHA K S 00176 IDIB000A155 1998 1998 Processed 09/11/2023 7273030510 Mrs. Sreelekha K S K S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/182
(Ittiva) 		1613002004NRG24150920230971173 16/09/2023 SREEMATHI T 1613002004WL039967 SREEMATHI T 00176 IDIB000A155 1332 1332 Processed 09/11/2023 7273030532 Mrs. SREEMATHI T INDIAN BANK(607105)
SubTotal 29304 29304
21 Chadaya mangalam KL-13-002-004-001/261
(Ittiva) 		1613002004NRG24150920230971147 16/09/2023 REMA K 1613002004WL039967 REMA K 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7273030514 RAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-002/190
(Ittiva) 		1613002004NRG24150920230971153 16/09/2023 P JAYAPRABHA 1613002004WL039967 P JAYAPRABHA 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7273030533 Mrs. P JAYAPRABHA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-002/225
(Ittiva) 		1613002004NRG24150920230971154 16/09/2023 OMANA M 1613002004WL039967 OMANA M 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7273030509 Mrs. Omana INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-002/26
(Ittiva) 		1613002004NRG24150920230971159 16/09/2023 ANITHA R 1613002004WL039967 ANITHA R 00176 IDIB000I003 999 999 Processed 09/11/2023 7273030530 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-002/319
(Ittiva) 		1613002004NRG24150920230971163 16/09/2023 JAMSHEELA G 1613002004WL039967 JAMSHEELA G 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7273030527 Mrs. Jamsheela S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-002/36
(Ittiva) 		1613002004NRG24150920230971165 16/09/2023 C MAHESWARY 1613002004WL039967 C MAHESWARY 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7273030535 Mrs. C MAHESWARY INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-002/37
(Ittiva) 		1613002004NRG24150920230971166 16/09/2023 PAULOSE K P 1613002004WL039967 PAULOSE K P 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7273030512 Mr. PAULOSE K P INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-002/5
(Ittiva) 		1613002004NRG24150920230971169 16/09/2023 VIJAYAMMA S 1613002004WL039967 VIJAYAMMA S 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7273030531 Mrs. Vijayamma S S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-002/83
(Ittiva) 		1613002004NRG24150920230971171 16/09/2023 M KUNJURAMAN 1613002004WL039967 M KUNJURAMAN 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7273030511 Mr. Kunjiraman INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-002/88
(Ittiva) 		1613002004NRG24150920230971172 16/09/2023 UMAIBA BEEVI 1613002004WL039967 UMAIBA BEEVI 00176 IDIB000I003 666 666 Processed 09/11/2023 7273030534 Mrs. Umaiba beevi BEEVI INDIAN BANK(607105)
SubTotal 16317 16317
31 Chadaya mangalam KL-13-002-004-002/237
(Ittiva) 		1613002004NRG24150920230971155 16/09/2023 SIVADASAN NANU 1613002004WL039967 SIVADASAN NANU 00415 SBIN0070061 1998 1998 Processed 10/11/2023 7273030523 MR SIVADASAN NANU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 49617 49617

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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_160923APB_FTO_484021 Federal Bank FDRL0001731 AYUR 1998
2 Chadaya mangalam KL1613002004_160923APB_FTO_484021 Indian Bank IDIB000A155 AYOOR 29304
3 Chadaya mangalam KL1613002004_160923APB_FTO_484021 Indian Bank IDIB000I003 ITTIVA 16317
4 Chadaya mangalam KL1613002004_160923APB_FTO_484021 State Bank Of India SBIN0070061 AYUR 1998

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