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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:59:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_210923APB_FTO_500384
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-13-002-004-002/28
(Ittiva) 		1613002004NRG24210920231013256 21/09/2023 DEEPA RANI 1613002004WL041889 DEEPA RANI 00176 IDIB000I003 2331 2331 Processed 10/11/2023 7330397734 MRS DEEPA RANI R STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-004-005/106
(Ittiva) 		1613002004NRG24210920231013027 21/09/2023 RAJESH A 1613002004WL041876 RAJESH A 00176 IDIB000I003 4662 4662 Processed 10/11/2023 7330397733 Mr. Rajesh A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-005/106
(Ittiva) 		1613002004NRG24210920231013026 21/09/2023 RENJINI G S 1613002004WL041876 RENJINI G S 00176 IDIB000I003 4662 4662 Processed 10/11/2023 7330397732 Ms. RENJINI G S INDIAN BANK(607105)
SubTotal 11655 11655
4 Chadaya mangalam KL-13-002-004-002/196
(Ittiva) 		1613002004NRG24210920231013025 21/09/2023 SREEKALA 1613002004WL041876 SREEKALA 00415 SBIN0012880 4662 4662 Processed 10/11/2023 7330397731 MRS SREEKALA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 16317 16317

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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_210923APB_FTO_500384 Indian Bank IDIB000I003 ITTIVA 11655
2 Chadaya mangalam KL1613002004_210923APB_FTO_500384 State Bank Of India SBIN0012880 PANACHAVILA 4662

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