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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_120423FTO_28362
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-13-002-004-008/507
(Ittiva) 		1613002004NRG23120420232340035 12/04/2023 JINI JOY 1613002WL0091813 JINI JOY 00078 CNRB0014501 1866 1866 Processed 19/05/2023 1690706358 JINI JOY ()
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-004-008/258
(Ittiva) 		1613002004NRG23120420232340033 12/04/2023 CHITHRAKALA G 1613002WL0091813 CHITHRAKALA G 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690706352 CHITHRAKALA G ()
3 Chadaya mangalam KL-13-002-004-008/258
(Ittiva) 		1613002004NRG23120420232340034 12/04/2023 CHITHRAKALA G 1613002WL0091813 CHITHRAKALA G 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690706353 CHITHRAKALA G ()
4 Chadaya mangalam KL-13-002-004-010/285
(Ittiva) 		1613002004NRG23120420232340036 12/04/2023 BINDHU KUMARY 1613002WL0091813 BINDHU KUMARY 00176 IDIB000I003 1866 1866 Processed 19/05/2023 1690706357 BINDHU KUMARY ()
5 Chadaya mangalam KL-13-002-004-019/365
(Ittiva) 		1613002004NRG23120420232340037 12/04/2023 HASEENA BEEVI B 1613002WL0091813 HASEENA BEEVI B 00176 IDIB000I003 933 933 Processed 19/05/2023 1690706356 HASEENA BEEVI B ()
6 Chadaya mangalam KL-13-002-004-019/49
(Ittiva) 		1613002004NRG23120420232340038 12/04/2023 Balachandran nair 1613002WL0091813 Balachandran nair 00176 IDIB000I003 311 311 Processed 19/05/2023 1690706355 Balachandran nair ()
SubTotal 6220 6220
7 Chadaya mangalam KL-13-002-004-005/195
(Ittiva) 		1613002004NRG23120420232340032 12/04/2023 LALITHA 1613002WL0091813 LALITHA 00415 SBIN0012880 311 311 Processed 19/05/2023 1690706354 MRS LALITHA ()
SubTotal 311 311
Total 8397 8397

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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_120423FTO_28362 Canara Bank CNRB0014501 PUNALUR II 1866
2 Chadaya mangalam KL1613002004_120423FTO_28362 Indian Bank IDIB000I003 ITTIVA 6220
3 Chadaya mangalam KL1613002004_120423FTO_28362 State Bank Of India SBIN0012880 PANACHAVILA 311

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