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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_010423APB_FTO_7
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-13-002-004-012/64
(Ittiva) 		1613002004NRG23310320232324558 01/04/2023 PREETHA KUMARI S 1613002004WL091042 PREETHA KUMARI S 00176 IDIB000I003 311 311 Processed 26/05/2023 1877697551 Ms. Preetha Kumari INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-012/68
(Ittiva) 		1613002004NRG23310320232324559 01/04/2023 Ambika R 1613002004WL091042 Ambika R 00176 IDIB000I003 311 311 Processed 26/05/2023 1877697553 MRS AMBIKA STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-004-012/73
(Ittiva) 		1613002004NRG23310320232324560 01/04/2023 SUJA KUMARI P 1613002004WL091042 SUJA KUMARI P 00176 IDIB000I003 311 311 Processed 26/05/2023 1877697552 SUJAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
4 Chadaya mangalam KL-13-002-004-007/221
(Ittiva) 		1613002004NRG23310320232324557 01/04/2023 SHYLAJA R 1613002004WL091042 SHYLAJA R 00415 SBIN0012880 311 311 Processed 26/05/2023 1877697550 SHYLAJA R STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 1244 1244

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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_010423APB_FTO_7 Indian Bank IDIB000I003 ITTIVA 933
2 Chadaya mangalam KL1613002004_010423APB_FTO_7 State Bank Of India SBIN0012880 PANACHAVILA 311

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