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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:40:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_160324APB_FTO_1165858
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-13-002-004-019/210
(Ittiva) 		1613002004NRG24160320242257214 16/03/2024 SAMEERA N 1613002004WL103288 SAMEERA N 00176 IDIB000I003 620 620 Processed 20/04/2024 3156277487 Mrs. SAMEERA N INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-019/25
(Ittiva) 		1613002004NRG24160320242257215 16/03/2024 MUSHRIFA BEEVI 1613002004WL103288 MUSHRIFA BEEVI 00176 IDIB000I003 1240 1240 Processed 20/04/2024 3156277485 Ms. Muushirifa beevi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-019/260
(Ittiva) 		1613002004NRG24160320242257216 16/03/2024 USHA KUMARY G 1613002004WL103288 USHA KUMARY G 00176 IDIB000I003 1550 1550 Processed 20/04/2024 3156277486 Mrs. Ushakumary G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-019/32
(Ittiva) 		1613002004NRG24160320242257217 16/03/2024 FATHIMA BEEVI 1613002004WL103288 FATHIMA BEEVI 00176 IDIB000I003 1550 1550 Processed 20/04/2024 3156277484 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-019/91
(Ittiva) 		1613002004NRG24160320242257219 16/03/2024 REHMA BEEVI 1613002004WL103288 REHMA BEEVI 00176 IDIB000I003 620 620 Processed 20/04/2024 3156277489 Mrs. Rahuma beevi INDIAN BANK(607105)
SubTotal 5580 5580
6 Chadaya mangalam KL-13-002-004-019/373
(Ittiva) 		1613002004NRG24160320242257218 16/03/2024 SHEEBA E 1613002004WL103288 SHEEBA E 00415 SBIN0070061 1550 1550 Processed 20/04/2024 3156277488 Mrs. Sheeba E INDIAN BANK(607105)
SubTotal 1550 1550
Total 7130 7130

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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_160324APB_FTO_1165858 Indian Bank IDIB000I003 ITTIVA 5580
2 Chadaya mangalam KL1613002004_160324APB_FTO_1165858 State Bank Of India SBIN0070061 AYUR 1550

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