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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:27:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_150224APB_FTO_1047876
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-13-002-004-011/499
(Ittiva) 		1613002004NRG24150220242062555 15/02/2024 INDIRA DEVI 1613002004WL091560 INDIRA DEVI 00176 IDIB000C173 999 999 Processed 09/04/2024 2766418964 Smt. INDIRA DEVI INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-004-011/334
(Ittiva) 		1613002004NRG24150220242062550 15/02/2024 SOBHANA S 1613002004WL091560 SOBHANA S 00176 IDIB000I003 1998 1998 Processed 09/04/2024 2766418963 Ms. Sobhana R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-011/38
(Ittiva) 		1613002004NRG24150220242062552 15/02/2024 J ANIE 1613002004WL091560 J ANIE 00176 IDIB000I003 1998 1998 Processed 09/04/2024 2766418962 Mrs. Anie INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-011/52
(Ittiva) 		1613002004NRG24150220242062556 15/02/2024 INDIRA V 1613002004WL091560 INDIRA V 00176 IDIB000I003 1998 1998 Processed 09/04/2024 2766418961 Mrs. INDIRA V INDIAN BANK(607105)
SubTotal 5994 5994
5 Chadaya mangalam KL-13-002-004-011/396
(Ittiva) 		1613002004NRG24150220242062554 15/02/2024 SYAMA C 1613002004WL091560 SYAMA C 00415 SBIN0008787 1332 1332 Processed 09/04/2024 2766418959 MRS SYAMA C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-004-011/386
(Ittiva) 		1613002004NRG24150220242062553 15/02/2024 OMANA 1613002004WL091560 OMANA 00415 SBIN0012880 999 999 Processed 09/04/2024 2766418960 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-004-011/353
(Ittiva) 		1613002004NRG24150220242062551 15/02/2024 LATHIKA P 1613002004WL091560 LATHIKA P 00415 SBIN0070245 1665 1665 Processed 09/04/2024 2766418965 MRS LATHIKA LATHIKA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 10989 10989

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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_150224APB_FTO_1047876 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 999
2 Chadaya mangalam KL1613002004_150224APB_FTO_1047876 Indian Bank IDIB000I003 ITTIVA 5994
3 Chadaya mangalam KL1613002004_150224APB_FTO_1047876 State Bank Of India SBIN0008787 THATTATHUMALA 1332
4 Chadaya mangalam KL1613002004_150224APB_FTO_1047876 State Bank Of India SBIN0012880 PANACHAVILA 999
5 Chadaya mangalam KL1613002004_150224APB_FTO_1047876 State Bank Of India SBIN0070245 ANCHAL 1665

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