Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:08:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_110324APB_FTO_1136081
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-13-002-004-020/222
(Ittiva) 		1613002004NRG24110320242214243 11/03/2024 NAVAS S 1613002004WL100372 NAVAS S 00176 IDIB000A155 1240 1240 Processed 19/04/2024 3104998015 Mr. NAVAS S INDIAN BANK(607105)
SubTotal 1240 1240
2 Chadaya mangalam KL-13-002-004-020/127
(Ittiva) 		1613002004NRG24110320242214242 11/03/2024 A LAILA BEEVI 1613002004WL100372 A LAILA BEEVI 00176 IDIB000I003 1240 1240 Processed 19/04/2024 3104998017 Mrs. A LAILA BEEVI INDIAN BANK(607105)
SubTotal 1240 1240
3 Chadaya mangalam KL-13-002-004-020/231
(Ittiva) 		1613002004NRG24110320242214244 11/03/2024 JABBARKUTTY 1613002004WL100372 JABBARKUTTY 00415 SBIN0070061 930 930 Processed 19/04/2024 3104998016 Mr. E ABDUL JABBAR INDIAN BANK(607105)
SubTotal 930 930
Total 3410 3410

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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_110324APB_FTO_1136081 Indian Bank IDIB000A155 AYOOR 1240
2 Chadaya mangalam KL1613002004_110324APB_FTO_1136081 Indian Bank IDIB000I003 ITTIVA 1240
3 Chadaya mangalam KL1613002004_110324APB_FTO_1136081 State Bank Of India SBIN0070061 AYUR 930

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