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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:55:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_281123APB_FTO_751882
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-13-002-004-002/138
(Ittiva) 		1613002004NRG24281120231560508 28/11/2023 S RAMANI 1613002004WL066437 S RAMANI 00176 IDIB000I003 1332 1332 Processed 01/01/2024 8999803151 MRS REMANI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-004-002/196
(Ittiva) 		1613002004NRG24281120231560509 28/11/2023 SREEKALA 1613002004WL066437 SREEKALA 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8999803149 MRS SREEKALA STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-004-002/197
(Ittiva) 		1613002004NRG24281120231560510 28/11/2023 SREELATHA 1613002004WL066437 SREELATHA 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8999803150 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-004-005/49
(Ittiva) 		1613002004NRG24281120231560549 28/11/2023 VILASINI NARAYANAM 1613002004WL066439 VILASINI NARAYANAM 00415 SBIN0070245 2997 2997 Processed 01/01/2024 8999803152 VILASINI N DHANALAXMI BANK(607239)
SubTotal 2997 2997
Total 6993 6993

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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_281123APB_FTO_751882 Indian Bank IDIB000I003 ITTIVA 1332
2 Chadaya mangalam KL1613002004_281123APB_FTO_751882 State Bank Of India SBIN0012880 PANACHAVILA 2664
3 Chadaya mangalam KL1613002004_281123APB_FTO_751882 State Bank Of India SBIN0070245 ANCHAL 2997

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