Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:43:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_070723APB_FTO_281171
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-13-002-004-005/106
(Ittiva) 		1613002004NRG24070720230518400 07/07/2023 RENJINI G S 1613002004WL021797 RENJINI G S 00176 IDIB000I003 4662 4662 Processed 15/07/2023 3440240786 Ms. RENJINI G S INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-004-005/430
(Ittiva) 		1613002004NRG24070720230518401 07/07/2023 BHARATHY 1613002004WL021797 BHARATHY 00415 SBIN0012880 4662 4662 Processed 14/07/2023 3440240787 MRS BHARATHY STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-004-005/433
(Ittiva) 		1613002004NRG24070720230518402 07/07/2023 CHANDRIKA 1613002004WL021797 CHANDRIKA 00415 SBIN0012880 4662 4662 Processed 14/07/2023 3440240788 MRS CHANDRIKA V STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 13986 13986

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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_070723APB_FTO_281171 Indian Bank IDIB000I003 ITTIVA 4662
2 Chadaya mangalam KL1613002004_070723APB_FTO_281171 State Bank Of India SBIN0012880 PANACHAVILA 9324

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