Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:07:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_071023APB_FTO_561960
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) 		1613002004NRG24071020231150187 07/10/2023 SABITHA A 1613002004WL048025 SABITHA A 00176 IDIB000A155 4662 4662 Processed 10/11/2023 7350183764 Mrs. SABITHA A INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-004-020/8
(Ittiva) 		1613002004NRG24071020231150190 07/10/2023 RADHA MANI 1613002004WL048028 RADHA MANI 00176 IDIB000I003 4662 4662 Processed 10/11/2023 7350183762 Mrs. RADHAMANI . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-021/53
(Ittiva) 		1613002004NRG24071020231150193 07/10/2023 INDIRA 1613002004WL048031 INDIRA 00176 IDIB000I003 4662 4662 Processed 10/11/2023 7350183761 Mrs. Indira INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/57
(Ittiva) 		1613002004NRG24071020231150191 07/10/2023 VIJAYAN R 1613002004WL048029 VIJAYAN R 00176 IDIB000I003 4662 4662 Processed 10/11/2023 7350183763 Mr. VIJAYAN R INDIAN BANK(607105)
SubTotal 13986 13986
Total 18648 18648

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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_071023APB_FTO_561960 Indian Bank IDIB000A155 AYOOR 4662
2 Chadaya mangalam KL1613002004_071023APB_FTO_561960 Indian Bank IDIB000I003 ITTIVA 13986

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