Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:44:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_300324APB_FTO_1227062
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-13-002-004-001/249
(Ittiva) 		1613002004NRG24300320242317904 30/03/2024 SARADA 1613002004WL108289 SARADA 00176 IDIB000A155 4662 4662 Processed 19/04/2024 3104876778 Mrs. SARADA INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-004-001/249
(Ittiva) 		1613002004NRG24300320242317903 30/03/2024 SARIKA S 1613002004WL108289 SARIKA S 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3104876779 MRS SARIKA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 6660 6660

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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_300324APB_FTO_1227062 Indian Bank IDIB000A155 AYOOR 4662
2 Chadaya mangalam KL1613002004_300324APB_FTO_1227062 State Bank Of India SBIN0012880 PANACHAVILA 1998

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