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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:33:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_310823APB_FTO_456823
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-13-002-004-001/163
(Ittiva) 		1613002004NRG24310820230948812 31/08/2023 RAMANI R 1613002004WL038392 RAMANI R 00176 IDIB000A155 4662 4662 Processed 21/09/2023 5794634928 Mrs. RAMANI R INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-004-002/138
(Ittiva) 		1613002004NRG24310820230948813 31/08/2023 S RAMANI 1613002004WL038392 S RAMANI 00176 IDIB000I003 4662 4662 Processed 21/09/2023 5794634927 MRS REMANI S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-004-002/138
(Ittiva) 		1613002004NRG24310820230948814 31/08/2023 THULASI P 1613002004WL038392 THULASI P 00176 IDIB000I003 4662 4662 Processed 21/09/2023 5794634926 Mr. THULASI P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-004/339
(Ittiva) 		1613002004NRG24310820230948818 31/08/2023 RAVEENDRAN 1613002004WL038392 RAVEENDRAN 00176 IDIB000I003 4662 4662 Processed 21/09/2023 5794634930 Mr. Raveendran . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-004/339
(Ittiva) 		1613002004NRG24310820230948817 31/08/2023 SYAMALA P 1613002004WL038392 SYAMALA P 00176 IDIB000I003 4662 4662 Processed 21/09/2023 5794634929 Mrs. Syamala .P INDIAN BANK(607105)
SubTotal 18648 18648
6 Chadaya mangalam KL-13-002-004-002/196
(Ittiva) 		1613002004NRG24310820230948815 31/08/2023 SREEKALA 1613002004WL038392 SREEKALA 00415 SBIN0012880 4662 4662 Processed 21/09/2023 5794634923 MRS SREEKALA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-002/197
(Ittiva) 		1613002004NRG24310820230948816 31/08/2023 SREELATHA 1613002004WL038392 SREELATHA 00415 SBIN0012880 4662 4662 Processed 21/09/2023 5794634924 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
8 Chadaya mangalam KL-13-002-004-005/247
(Ittiva) 		1613002004NRG24310820230948819 31/08/2023 SAJITHA T 1613002004WL038392 SAJITHA T 00657 KLGB0040564 4662 4662 Processed 21/09/2023 5794634925 SAJITHA T KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 37296 37296

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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_310823APB_FTO_456823 Indian Bank IDIB000A155 AYOOR 4662
2 Chadaya mangalam KL1613002004_310823APB_FTO_456823 Indian Bank IDIB000I003 ITTIVA 18648
3 Chadaya mangalam KL1613002004_310823APB_FTO_456823 State Bank Of India SBIN0012880 PANACHAVILA 9324
4 Chadaya mangalam KL1613002004_310823APB_FTO_456823 Kerala Gramin Bank KLGB0040564 ANCHAL 4662

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