Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:46:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_310523APB_FTO_150598
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-13-002-004-005/49
(Ittiva) 		1613002004NRG24310520230278054 31/05/2023 BINDHU N 1613002004WL011510 BINDHU N 00089 CBIN0280942 2997 2997 Processed 07/06/2023 2293023906 Mrs. BINDHU N CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
2 Chadaya mangalam KL-13-002-004-005/181
(Ittiva) 		1613002004NRG24310520230278053 31/05/2023 VILASINI 1613002004WL011510 VILASINI 00176 IDIB000I003 4662 4662 Processed 07/06/2023 2293023907 Mrs. VILASINI A INDIAN BANK(607105)
SubTotal 4662 4662
3 Chadaya mangalam KL-13-002-004-005/181
(Ittiva) 		1613002004NRG24310520230278052 31/05/2023 SANDHYA S 1613002004WL011510 SANDHYA S 00415 SBIN0012880 4662 4662 Processed 07/06/2023 2293023905 SANDHYA S AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4662 4662
Total 12321 12321

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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_310523APB_FTO_150598 Central Bank of India CBIN0280942 AYOOR 2997
2 Chadaya mangalam KL1613002004_310523APB_FTO_150598 Indian Bank IDIB000I003 ITTIVA 4662
3 Chadaya mangalam KL1613002004_310523APB_FTO_150598 State Bank Of India SBIN0012880 PANACHAVILA 4662

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