Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_070823FTO_374383
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-13-002-004-008/507
(Ittiva) 		1613002004NRG24070820230729352 07/08/2023 JINI JOY 1613002WL0030226 JINI JOY 00078 CNRB0014501 1980 1980 Processed 21/09/2023 5792666302 JINI JOY ()
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-007/223
(Ittiva) 		1613002004NRG24020820230685886 07/08/2023 YAMUNAKUMARI S 1613002WL0028690 YAMUNAKUMARI S 00176 IDIB000I003 333 333 Processed 21/09/2023 5792666304 YAMUNAKUMARI S ()
3 Chadaya mangalam KL-13-002-004-010/285
(Ittiva) 		1613002004NRG24020820230685887 07/08/2023 BINDHU KUMARY 1613002WL0028690 BINDHU KUMARY 00176 IDIB000I003 330 330 Processed 21/09/2023 5792666303 BINDHU KUMARY ()
SubTotal 663 663
4 Chadaya mangalam KL-13-002-004-006/64
(Ittiva) 		1613002004NRG24020820230685885 07/08/2023 LEKSHMIKKUTTY AMMA B 1613002WL0028690 LEKSHMIKKUTTY AMMA B 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5792666305 LEKSHMIKKUTTY AMMA B ()
SubTotal 1998 1998
Total 4641 4641

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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_070823FTO_374383 Canara Bank CNRB0014501 PUNALUR II 1980
2 Chadaya mangalam KL1613002004_070823FTO_374383 Indian Bank IDIB000I003 ITTIVA 663
3 Chadaya mangalam KL1613002004_070823FTO_374383 Union Bank of India UBIN0900907 Channapetta 1998

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