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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_120224APB_FTO_1035344
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-13-002-004-014/269
(Ittiva) 		1613002004NRG24120220242037293 12/02/2024 S SUMA 1613002004WL090243 S SUMA 00176 IDIB000I003 333 333 Processed 09/04/2024 2766411510 Mrs. S SUMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-014/269
(Ittiva) 		1613002004NRG24120220242037292 12/02/2024 SILO MANI 1613002004WL090243 SILO MANI 00176 IDIB000I003 1665 1665 Processed 09/04/2024 2766411509 Mrs. SILO MANI INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-004-013/508
(Ittiva) 		1613002004NRG24120220242037289 12/02/2024 BABU V 1613002004WL090241 BABU V 00176 IDIB000K309 999 999 Processed 09/04/2024 2766411511 Mr. Babu V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-013/508
(Ittiva) 		1613002004NRG24120220242037290 12/02/2024 PANKAJAKSHI L 1613002004WL090241 PANKAJAKSHI L 00176 IDIB000K309 666 666 Processed 09/04/2024 2766411508 Mrs. Pangajakshi INDIAN BANK(607105)
SubTotal 1665 1665
Total 3663 3663

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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_120224APB_FTO_1035344 Indian Bank IDIB000I003 ITTIVA 1998
2 Chadaya mangalam KL1613002004_120224APB_FTO_1035344 Indian Bank IDIB000K309 Kadakkal 1665

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