Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140823APB_FTO_396856
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-13-002-004-002/138
(Ittiva) 		1613002004NRG24140820230783430 14/08/2023 S RAMANI 1613002004WL032339 S RAMANI 00176 IDIB000I003 4662 4662 Processed 21/09/2023 5799769824 MRS REMANI S STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-004-002/138
(Ittiva) 		1613002004NRG24140820230783431 14/08/2023 THULASI P 1613002004WL032339 THULASI P 00176 IDIB000I003 4662 4662 Processed 21/09/2023 5799769823 Mr. THULASI P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-004/339
(Ittiva) 		1613002004NRG24140820230783435 14/08/2023 RAVEENDRAN 1613002004WL032339 RAVEENDRAN 00176 IDIB000I003 4662 4662 Processed 21/09/2023 5799769826 Mr. Raveendran . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-004/339
(Ittiva) 		1613002004NRG24140820230783434 14/08/2023 SYAMALA P 1613002004WL032339 SYAMALA P 00176 IDIB000I003 4662 4662 Processed 21/09/2023 5799769825 Mrs. Syamala .P INDIAN BANK(607105)
SubTotal 18648 18648
5 Chadaya mangalam KL-13-002-004-002/196
(Ittiva) 		1613002004NRG24140820230783432 14/08/2023 SREEKALA 1613002004WL032339 SREEKALA 00415 SBIN0012880 4662 4662 Processed 21/09/2023 5799769820 MRS SREEKALA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-002/197
(Ittiva) 		1613002004NRG24140820230783433 14/08/2023 SREELATHA 1613002004WL032339 SREELATHA 00415 SBIN0012880 4662 4662 Processed 21/09/2023 5799769821 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
7 Chadaya mangalam KL-13-002-004-005/247
(Ittiva) 		1613002004NRG24140820230783436 14/08/2023 SAJITHA T 1613002004WL032339 SAJITHA T 00657 KLGB0040564 4662 4662 Processed 21/09/2023 5799769822 SAJITHA T 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_140823APB_FTO_396856 Indian Bank IDIB000I003 ITTIVA 18648
2 Chadaya mangalam KL1613002004_140823APB_FTO_396856 State Bank Of India SBIN0012880 PANACHAVILA 9324
3 Chadaya mangalam KL1613002004_140823APB_FTO_396856 Kerala Gramin Bank KLGB0040564 ANCHAL 4662

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