Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:52:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_151123APB_FTO_703759
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) 		1613002004NRG24151120231467373 15/11/2023 RAMANI R 1613002004WL062319 RAMANI R 00176 IDIB000A155 999 999 Processed 01/01/2024 9007845272 Mrs. RAMANI R INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-004-004/32
(Ittiva) 		1613002004NRG24151120231467346 15/11/2023 LATHA S 1613002004WL062317 LATHA S 00176 IDIB000I003 4662 4662 Processed 01/01/2024 9007845270 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
3 Chadaya mangalam KL-13-002-004-005/436
(Ittiva) 		1613002004NRG24151120231467347 15/11/2023 SARANYA R 1613002004WL062317 SARANYA R 00657 KLGB0040564 4662 4662 Processed 01/01/2024 9007845271 SARANYA R KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 10323 10323

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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_151123APB_FTO_703759 Indian Bank IDIB000A155 AYOOR 999
2 Chadaya mangalam KL1613002004_151123APB_FTO_703759 Indian Bank IDIB000I003 ITTIVA 4662
3 Chadaya mangalam KL1613002004_151123APB_FTO_703759 Kerala Gramin Bank KLGB0040564 ANCHAL 4662

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