Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_190623APB_FTO_215241
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) 		1613002004NRG24190620230385613 19/06/2023 SANTHA R 1613002004WL016198 SANTHA R 00176 IDIB000A155 4662 4662 Processed 28/06/2023 2814025606 Mrs. R SANTHA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-001/240
(Ittiva) 		1613002004NRG24190620230385612 19/06/2023 HARIDAS R 1613002004WL016197 HARIDAS R 00176 IDIB000A155 4662 4662 Processed 28/06/2023 2814025603 Mr. HARIDAS R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-001/240
(Ittiva) 		1613002004NRG24190620230385611 19/06/2023 RATHNAMMA 1613002004WL016197 RATHNAMMA 00176 IDIB000A155 4662 4662 Processed 28/06/2023 2814025602 Mrs. RATHNAMMA . INDIAN BANK(607105)
SubTotal 13986 13986
4 Chadaya mangalam KL-13-002-004-007/237
(Ittiva) 		1613002004NRG24190620230385322 19/06/2023 ANANDA VALLY P 1613002004WL016178 ANANDA VALLY P 00176 IDIB000I003 2331 2331 Processed 28/06/2023 2814025605 Mrs. Anandavally INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-007/237
(Ittiva) 		1613002004NRG24190620230385320 19/06/2023 SAJIKUMAR P 1613002004WL016178 SAJIKUMAR P 00176 IDIB000I003 2331 2331 Processed 28/06/2023 2814025607 Mr. SAJIKUMAR P INDIAN BANK(607105)
SubTotal 4662 4662
6 Chadaya mangalam KL-13-002-004-007/237
(Ittiva) 		1613002004NRG24190620230385321 19/06/2023 AMBIKA KUMARI 1613002004WL016178 AMBIKA KUMARI 00415 SBIN0012880 2331 2331 Processed 27/06/2023 2814025604 MRS AMBIKA KUMARI P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 20979 20979

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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_190623APB_FTO_215241 Indian Bank IDIB000A155 AYOOR 13986
2 Chadaya mangalam KL1613002004_190623APB_FTO_215241 Indian Bank IDIB000I003 ITTIVA 4662
3 Chadaya mangalam KL1613002004_190623APB_FTO_215241 State Bank Of India SBIN0012880 PANACHAVILA 2331

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