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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_251023APB_FTO_622907
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-13-002-004-021/339
(Ittiva) 		1613002004NRG24251020231288763 25/10/2023 SABITHA A 1613002004WL054190 SABITHA A 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8016600715 Mrs. SABITHA A INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-021/265
(Ittiva) 		1613002004NRG24251020231288630 25/10/2023 PRASANNA C 1613002004WL054185 PRASANNA C 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8016600716 Mrs. Prasanna C C INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-004-020/8
(Ittiva) 		1613002004NRG24251020231288807 25/10/2023 RADHA MANI 1613002004WL054192 RADHA MANI 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8016600713 Mrs. RADHAMANI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/57
(Ittiva) 		1613002004NRG24251020231288982 25/10/2023 VIJAYAN R 1613002004WL054197 VIJAYAN R 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8016600714 Mr. VIJAYAN R INDIAN BANK(607105)
SubTotal 3996 3996
Total 7992 7992

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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_251023APB_FTO_622907 Indian Bank IDIB000A155 AYOOR 1998
2 Chadaya mangalam KL1613002004_251023APB_FTO_622907 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002004_251023APB_FTO_622907 Indian Bank IDIB000I003 ITTIVA 3996

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