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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_110923APB_FTO_468493
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) 		1613002004NRG24080920230950636 11/09/2023 MAJITHA BEEVI 1613002004WL038797 MAJITHA BEEVI 00127 FDRL0001731 1665 1665 Processed 21/09/2023 5798402476 MAJITHA BEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-021/223
(Ittiva) 		1613002004NRG24080920230950663 11/09/2023 SMT ANANDHAVALLY 1613002004WL038797 SMT ANANDHAVALLY 00127 FDRL0001731 333 333 Processed 21/09/2023 5798402449 ANANDHAVALLY . FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-004-001/111
(Ittiva) 		1613002004NRG24080920230950632 11/09/2023 SYAMALA T 1613002004WL038797 SYAMALA T 00176 IDIB000A155 999 999 Processed 21/09/2023 5798402473 Mrs. SYAMALA T INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-001/130
(Ittiva) 		1613002004NRG24080920230950633 11/09/2023 ANNAMMA 1613002004WL038797 ANNAMMA 00176 IDIB000A155 999 999 Processed 21/09/2023 5798402455 Mrs. Annamma M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/222
(Ittiva) 		1613002004NRG24080920230950634 11/09/2023 K LALITHA 1613002004WL038797 K LALITHA 00176 IDIB000A155 666 666 Processed 21/09/2023 5798402472 Mrs. Lalitha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/91
(Ittiva) 		1613002004NRG24080920230950637 11/09/2023 RUKKIYA BEEVI 1613002004WL038797 RUKKIYA BEEVI 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798402445 Mrs. Rukhiya beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/152
(Ittiva) 		1613002004NRG24080920230950638 11/09/2023 BHANU K 1613002004WL038797 BHANU K 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798402470 Mr. BHANU INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/181
(Ittiva) 		1613002004NRG24080920230950640 11/09/2023 NASEEMA BEEVI 1613002004WL038797 NASEEMA BEEVI 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798402471 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/186
(Ittiva) 		1613002004NRG24080920230950641 11/09/2023 RAGINI S 1613002004WL038797 RAGINI S 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798402456 Mrs. Ragini S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/241
(Ittiva) 		1613002004NRG24080920230950645 11/09/2023 DEEPTHI C M 1613002004WL038797 DEEPTHI C M 00176 IDIB000A155 999 999 Processed 21/09/2023 5798402459 Mrs. Deepthi C M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-002/245
(Ittiva) 		1613002004NRG24080920230950646 11/09/2023 KUNJUMOL 1613002004WL038797 KUNJUMOL 00176 IDIB000A155 666 666 Processed 21/09/2023 5798402469 Mrs. Kunjumol INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/252
(Ittiva) 		1613002004NRG24080920230950647 11/09/2023 THANKAMMA 1613002004WL038797 THANKAMMA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798402462 Mr. THANKAMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/263
(Ittiva) 		1613002004NRG24080920230950649 11/09/2023 ASMA BEEVI 1613002004WL038797 ASMA BEEVI 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5798402457 Mrs. Asma Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/267
(Ittiva) 		1613002004NRG24080920230950650 11/09/2023 RAGHAVAN 1613002004WL038797 RAGHAVAN 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5798402463 MR RAGHAVAN S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-002/267
(Ittiva) 		1613002004NRG24080920230950651 11/09/2023 Suseela 1613002004WL038797 Suseela 00176 IDIB000A155 1665 1665 Processed 22/09/2023 5798402464 Suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-004-002/33
(Ittiva) 		1613002004NRG24080920230950653 11/09/2023 SUMA 1613002004WL038797 SUMA 00176 IDIB000A155 666 666 Processed 21/09/2023 5798402446 Mrs. Suma K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-002/41
(Ittiva) 		1613002004NRG24080920230950656 11/09/2023 Yasodha 1613002004WL038797 Yasodha 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798402466 Mrs. Yasodha INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/46
(Ittiva) 		1613002004NRG24080920230950657 11/09/2023 A LELAMMA 1613002004WL038797 A LELAMMA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798402453 Mrs. Leelamma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-002/73
(Ittiva) 		1613002004NRG24080920230950659 11/09/2023 SREELEKHA K S 1613002004WL038797 SREELEKHA K S 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5798402475 Mrs. Sreelekha K S K S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/182
(Ittiva) 		1613002004NRG24080920230950662 11/09/2023 SREEMATHI T 1613002004WL038797 SREEMATHI T 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5798402458 Mrs. SREEMATHI T INDIAN BANK(607105)
SubTotal 23976 23976
21 Chadaya mangalam KL-13-002-004-001/261
(Ittiva) 		1613002004NRG24080920230950635 11/09/2023 REMA K 1613002004WL038797 REMA K 00176 IDIB000I003 999 999 Processed 22/09/2023 5798402454 RAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-002/190
(Ittiva) 		1613002004NRG24080920230950642 11/09/2023 P JAYAPRABHA 1613002004WL038797 P JAYAPRABHA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798402474 Mrs. P JAYAPRABHA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-002/225
(Ittiva) 		1613002004NRG24080920230950643 11/09/2023 OMANA M 1613002004WL038797 OMANA M 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798402450 Mrs. Omana INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-002/26
(Ittiva) 		1613002004NRG24080920230950648 11/09/2023 ANITHA R 1613002004WL038797 ANITHA R 00176 IDIB000I003 333 333 Processed 22/09/2023 5798402467 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-002/319
(Ittiva) 		1613002004NRG24080920230950652 11/09/2023 JAMSHEELA G 1613002004WL038797 JAMSHEELA G 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798402465 Mrs. Jamsheela S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-002/36
(Ittiva) 		1613002004NRG24080920230950654 11/09/2023 C MAHESWARY 1613002004WL038797 C MAHESWARY 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798402447 Mrs. C MAHESWARY INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-002/37
(Ittiva) 		1613002004NRG24080920230950655 11/09/2023 PAULOSE K P 1613002004WL038797 PAULOSE K P 00176 IDIB000I003 666 666 Processed 21/09/2023 5798402452 Mr. PAULOSE K P INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-002/5
(Ittiva) 		1613002004NRG24080920230950658 11/09/2023 VIJAYAMMA S 1613002004WL038797 VIJAYAMMA S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798402468 Mrs. Vijayamma S S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-002/83
(Ittiva) 		1613002004NRG24080920230950660 11/09/2023 M KUNJURAMAN 1613002004WL038797 M KUNJURAMAN 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798402451 Mr. Kunjiraman INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-002/88
(Ittiva) 		1613002004NRG24080920230950661 11/09/2023 UMAIBA BEEVI 1613002004WL038797 UMAIBA BEEVI 00176 IDIB000I003 666 666 Processed 21/09/2023 5798402448 Mrs. Umaiba beevi BEEVI INDIAN BANK(607105)
SubTotal 11988 11988
31 Chadaya mangalam KL-13-002-004-002/168
(Ittiva) 		1613002004NRG24080920230950639 11/09/2023 SUBAIDA BEEVI 1613002004WL038797 SUBAIDA BEEVI 00415 SBIN0070061 666 666 Processed 21/09/2023 5798402461 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-002/237
(Ittiva) 		1613002004NRG24080920230950644 11/09/2023 SIVADASAN NANU 1613002004WL038797 SIVADASAN NANU 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5798402460 MR SIVADASAN NANU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
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_110923APB_FTO_468493 Federal Bank FDRL0001731 AYUR 1998
2 Chadaya mangalam KL1613002004_110923APB_FTO_468493 Indian Bank IDIB000A155 AYOOR 23976
3 Chadaya mangalam KL1613002004_110923APB_FTO_468493 Indian Bank IDIB000I003 ITTIVA 11988
4 Chadaya mangalam KL1613002004_110923APB_FTO_468493 State Bank Of India SBIN0070061 AYUR 1998

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