Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:57:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_071123APB_FTO_672871
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) 		1613002004NRG24071120231390326 07/11/2023 SANTHA R 1613002004WL059156 SANTHA R 00176 IDIB000A155 999 999 Processed 27/11/2023 8021916516 Mrs. R SANTHA INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-004-002/138
(Ittiva) 		1613002004NRG24071120231390324 07/11/2023 S RAMANI 1613002004WL059155 S RAMANI 00176 IDIB000I003 4662 4662 Processed 27/11/2023 8021916515 MRS REMANI S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-004-002/138
(Ittiva) 		1613002004NRG24071120231390325 07/11/2023 THULASI P 1613002004WL059155 THULASI P 00176 IDIB000I003 4662 4662 Processed 27/11/2023 8021916514 Mr. THULASI P INDIAN BANK(607105)
SubTotal 9324 9324
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_071123APB_FTO_672871 Indian Bank IDIB000A155 AYOOR 999
2 Chadaya mangalam KL1613002004_071123APB_FTO_672871 Indian Bank IDIB000I003 ITTIVA 9324

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