Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_200623APB_FTO_218309
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-13-002-004-021/298
(Ittiva) 		1613002004NRG24200620230392734 20/06/2023 VILASINI 1613002004WL016489 VILASINI 00078 CNRB0003581 4662 4662 Processed 27/06/2023 2810735570 VILASINI CANARA BANK(508532)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-004-021/298
(Ittiva) 		1613002004NRG24200620230392733 20/06/2023 SHALINI S 1613002004WL016489 SHALINI S 00176 IDIB000A155 4662 4662 Processed 27/06/2023 2810735571 Mrs. SHALINI S INDIAN BANK(607105)
SubTotal 4662 4662
3 Chadaya mangalam KL-13-002-004-015/383
(Ittiva) 		1613002004NRG24200620230392764 20/06/2023 A THANKAMANI 1613002004WL016492 A THANKAMANI 00176 IDIB000C047 4662 4662 Processed 27/06/2023 2810735569 Mrs. A THANKAMANI INDIAN BANK(607105)
SubTotal 4662 4662
Total 13986 13986

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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_200623APB_FTO_218309 Canara Bank CNRB0003581 AYOOR 4662
2 Chadaya mangalam KL1613002004_200623APB_FTO_218309 Indian Bank IDIB000A155 AYOOR 4662
3 Chadaya mangalam KL1613002004_200623APB_FTO_218309 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662

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