Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_110423FTO_25110
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-13-002-004-017/28
(Ittiva) 		1613002004NRG24110420230003528 11/04/2023 SAROJINI S 1613002004WL000204 SAROJINI S 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690689166 SAROJINI S ()
2 Chadaya mangalam KL-13-002-004-017/300
(Ittiva) 		1613002004NRG24110420230003533 11/04/2023 OMANA AMMA S 1613002004WL000204 OMANA AMMA S 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690689167 OMANA AMMA S ()
3 Chadaya mangalam KL-13-002-004-017/345
(Ittiva) 		1613002004NRG24110420230003538 11/04/2023 SHERLY S S 1613002004WL000204 SHERLY S S 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690689168 SHERLY S S ()
SubTotal 3732 3732
4 Chadaya mangalam KL-13-002-004-017/252
(Ittiva) 		1613002004NRG24110420230003526 11/04/2023 SEETHA 1613002004WL000204 SEETHA 00415 SBIN0012880 933 933 Processed 19/05/2023 1690689169 MRS SEETHA ()
SubTotal 933 933
Total 4665 4665

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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_110423FTO_25110 Indian Bank IDIB000I003 ITTIVA 3732
2 Chadaya mangalam KL1613002004_110423FTO_25110 State Bank Of India SBIN0012880 PANACHAVILA 933

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