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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_010723APB_FTO_256806
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-13-002-004-001/172
(Ittiva) 		1613002004NRG24010720230478063 01/07/2023 SANTHA R 1613002004WL019968 SANTHA R 00176 IDIB000A155 4662 4662 Processed 11/07/2023 3326634367 Mrs. R SANTHA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-001/240
(Ittiva) 		1613002004NRG24010720230478032 01/07/2023 HARIDAS R 1613002004WL019966 HARIDAS R 00176 IDIB000A155 4662 4662 Processed 11/07/2023 3326634366 Mr. HARIDAS R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-001/240
(Ittiva) 		1613002004NRG24010720230478031 01/07/2023 RATHNAMMA 1613002004WL019966 RATHNAMMA 00176 IDIB000A155 4662 4662 Processed 11/07/2023 3326634365 Mrs. RATHNAMMA . INDIAN BANK(607105)
SubTotal 13986 13986
4 Chadaya mangalam KL-13-002-004-002/110
(Ittiva) 		1613002004NRG24010720230478064 01/07/2023 SARASWATHY AMMA 1613002004WL019969 SARASWATHY AMMA 00176 IDIB000I003 1998 1998 Processed 11/07/2023 3326634364 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
SubTotal 1998 1998
Total 15984 15984

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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_010723APB_FTO_256806 Indian Bank IDIB000A155 AYOOR 13986
2 Chadaya mangalam KL1613002004_010723APB_FTO_256806 Indian Bank IDIB000I003 ITTIVA 1998

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