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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:12:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_251023APB_FTO_622457
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) 		1613002004NRG24251020231287376 25/10/2023 RAMANI R 1613002004WL054071 RAMANI R 00176 IDIB000A155 1998 1998 Processed 27/11/2023 8020758439 Mrs. RAMANI R INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-005/118
(Ittiva) 		1613002004NRG24251020231287377 25/10/2023 SANTHA K 1613002004WL054071 SANTHA K 00176 IDIB000I003 999 999 Processed 27/11/2023 8020758440 Mr. SANTHA K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-005/29
(Ittiva) 		1613002004NRG24251020231287375 25/10/2023 LAKSHMY 1613002004WL054070 LAKSHMY 00176 IDIB000I003 4662 4662 Processed 27/11/2023 8020758438 Mrs. LAKSHMY KUTTY INDIAN BANK(607105)
SubTotal 5661 5661
4 Chadaya mangalam KL-13-002-004-002/196
(Ittiva) 		1613002004NRG24251020231287374 25/10/2023 SREEKALA 1613002004WL054070 SREEKALA 00415 SBIN0012880 4662 4662 Processed 27/11/2023 8020758441 MRS SREEKALA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-005/118
(Ittiva) 		1613002004NRG24251020231287378 25/10/2023 SHEEJA 1613002004WL054071 SHEEJA 00415 SBIN0012880 999 999 Processed 27/11/2023 8020758437 MS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
6 Chadaya mangalam KL-13-002-004-001/455
(Ittiva) 		1613002004NRG24251020231287373 25/10/2023 USHA GOPALAN 1613002004WL054070 USHA GOPALAN 00547 DLXB0000078 4662 4662 Processed 27/11/2023 8020758436 Mrs. USHA U INDIAN BANK(607105)
SubTotal 4662 4662
Total 17982 17982

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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_251023APB_FTO_622457 Indian Bank IDIB000A155 AYOOR 1998
2 Chadaya mangalam KL1613002004_251023APB_FTO_622457 Indian Bank IDIB000I003 ITTIVA 5661
3 Chadaya mangalam KL1613002004_251023APB_FTO_622457 State Bank Of India SBIN0012880 PANACHAVILA 5661
4 Chadaya mangalam KL1613002004_251023APB_FTO_622457 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 4662

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