Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_240723APB_FTO_326032
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-13-002-004-001/163
(Ittiva) 		1613002004NRG24240720230611431 24/07/2023 RAMANI R 1613002004WL025758 RAMANI R 00176 IDIB000A155 4662 4662 Processed 29/07/2023 4007341208 Mrs. RAMANI R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-001/172
(Ittiva) 		1613002004NRG24240720230611429 24/07/2023 SANTHA R 1613002004WL025757 SANTHA R 00176 IDIB000A155 4662 4662 Processed 29/07/2023 4007341207 Mrs. R SANTHA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-001/249
(Ittiva) 		1613002004NRG24240720230611427 24/07/2023 SARADA 1613002004WL025756 SARADA 00176 IDIB000A155 4662 4662 Processed 29/07/2023 4007341210 Mrs. SARADA ' INDIAN BANK(607105)
SubTotal 13986 13986
4 Chadaya mangalam KL-13-002-004-001/132
(Ittiva) 		1613002004NRG24240720230611428 24/07/2023 LEELA 1613002004WL025757 LEELA 00415 SBIN0012880 4662 4662 Processed 29/07/2023 4007341205 MRS LEELA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-001/245
(Ittiva) 		1613002004NRG24240720230611430 24/07/2023 SATHI S 1613002004WL025757 SATHI S 00415 SBIN0012880 4662 4662 Processed 29/07/2023 4007341204 MRS SATHI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-005/278
(Ittiva) 		1613002004NRG24240720230611432 24/07/2023 LEELA 1613002004WL025758 LEELA 00415 SBIN0012880 4662 4662 Processed 29/07/2023 4007341209 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 13986 13986
7 Chadaya mangalam KL-13-002-004-005/436
(Ittiva) 		1613002004NRG24240720230611433 24/07/2023 SARANYA R 1613002004WL025758 SARANYA R 00657 KLGB0040564 4662 4662 Processed 29/07/2023 4007341206 SARANYA R KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 32634 32634

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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_240723APB_FTO_326032 Indian Bank IDIB000A155 AYOOR 13986
2 Chadaya mangalam KL1613002004_240723APB_FTO_326032 State Bank Of India SBIN0012880 PANACHAVILA 13986
3 Chadaya mangalam KL1613002004_240723APB_FTO_326032 Kerala Gramin Bank KLGB0040564 ANCHAL 4662

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