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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:31:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_191023APB_FTO_607764
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) 		1613002004NRG24191020231252972 19/10/2023 SANTHA R 1613002004WL052599 SANTHA R 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8021701531 Mrs. R SANTHA INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-004/32
(Ittiva) 		1613002004NRG24191020231252901 19/10/2023 LATHA S 1613002004WL052596 LATHA S 00176 IDIB000I003 4662 4662 Processed 27/11/2023 8021701529 LATHA S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-004-005/118
(Ittiva) 		1613002004NRG24191020231252902 19/10/2023 SANTHA K 1613002004WL052596 SANTHA K 00176 IDIB000I003 4662 4662 Processed 27/11/2023 8021701532 Mr. SANTHA K INDIAN BANK(607105)
SubTotal 9324 9324
4 Chadaya mangalam KL-13-002-004-005/118
(Ittiva) 		1613002004NRG24191020231252903 19/10/2023 SHEEJA 1613002004WL052596 SHEEJA 00415 SBIN0012880 4662 4662 Processed 27/11/2023 8021701530 MS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_191023APB_FTO_607764 Indian Bank IDIB000A155 AYOOR 1998
2 Chadaya mangalam KL1613002004_191023APB_FTO_607764 Indian Bank IDIB000I003 ITTIVA 9324
3 Chadaya mangalam KL1613002004_191023APB_FTO_607764 State Bank Of India SBIN0012880 PANACHAVILA 4662

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