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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_070823APB_FTO_371913
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-13-002-004-001/172
(Ittiva) 		1613002004NRG24070820230723871 07/08/2023 SANTHA R 1613002004WL030031 SANTHA R 00176 IDIB000A155 4662 4662 Processed 21/09/2023 5792987999 Mrs. R SANTHA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-001/249
(Ittiva) 		1613002004NRG24070820230723873 07/08/2023 SARADA 1613002004WL030031 SARADA 00176 IDIB000A155 4662 4662 Processed 21/09/2023 5792987998 Mrs. SARADA ' INDIAN BANK(607105)
SubTotal 9324 9324
3 Chadaya mangalam KL-13-002-004-001/132
(Ittiva) 		1613002004NRG24070820230723870 07/08/2023 LEELA 1613002004WL030031 LEELA 00415 SBIN0012880 4662 4662 Processed 21/09/2023 5792988000 MRS LEELA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-001/245
(Ittiva) 		1613002004NRG24070820230723872 07/08/2023 SATHI S 1613002004WL030031 SATHI S 00415 SBIN0012880 4662 4662 Processed 21/09/2023 5792988001 MRS SATHI S STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 18648 18648

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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_070823APB_FTO_371913 Indian Bank IDIB000A155 AYOOR 9324
2 Chadaya mangalam KL1613002004_070823APB_FTO_371913 State Bank Of India SBIN0012880 PANACHAVILA 9324

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