Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_040723APB_FTO_265354
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-13-002-004-001/249
(Ittiva) 		1613002004NRG24040720230497284 04/07/2023 SARADA 1613002004WL020735 SARADA 00176 IDIB000A155 4662 4662 Processed 13/07/2023 3373776336 Mrs. SARADA ' INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-001/448
(Ittiva) 		1613002004NRG24040720230497286 04/07/2023 APPU R 1613002004WL020735 APPU R 00176 IDIB000A155 4662 4662 Processed 13/07/2023 3373776335 Mr. APPU R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-001/448
(Ittiva) 		1613002004NRG24040720230497285 04/07/2023 SAKUNTHALA K 1613002004WL020735 SAKUNTHALA K 00176 IDIB000A155 4662 4662 Processed 13/07/2023 3373776332 Mrs. SAKUNTHALA K INDIAN BANK(607105)
SubTotal 13986 13986
4 Chadaya mangalam KL-13-002-004-001/132
(Ittiva) 		1613002004NRG24040720230497282 04/07/2023 LEELA 1613002004WL020735 LEELA 00415 SBIN0012880 4662 4662 Processed 13/07/2023 3373776334 MRS LEELA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-001/245
(Ittiva) 		1613002004NRG24040720230497283 04/07/2023 SATHI S 1613002004WL020735 SATHI S 00415 SBIN0012880 4662 4662 Processed 13/07/2023 3373776333 MRS SATHI S STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 23310 23310

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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_040723APB_FTO_265354 Indian Bank IDIB000A155 AYOOR 13986
2 Chadaya mangalam KL1613002004_040723APB_FTO_265354 State Bank Of India SBIN0012880 PANACHAVILA 9324

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