Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_250923FTO_510700
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-13-002-004-003/228
(Ittiva) 		1613002004NRG24250920231033685 25/09/2023 PUSHKARAN PILLAI 1613002WL0042862 PUSHKARAN PILLAI 00176 IDIB000C173 333 333 Processed 09/11/2023 7259996779 PUSHKARAN PILLAI ()
SubTotal 333 333
2 Chadaya mangalam KL-13-002-004-002/113
(Ittiva) 		1613002004NRG24250920231033680 25/09/2023 VIJAYAMMA S 1613002WL0042862 VIJAYAMMA S 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7259996780 VIJAYAMMA S ()
3 Chadaya mangalam KL-13-002-004-002/113
(Ittiva) 		1613002004NRG24250920231033681 25/09/2023 VIJAYAMMA S 1613002WL0042862 VIJAYAMMA S 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7259996781 VIJAYAMMA S ()
4 Chadaya mangalam KL-13-002-004-002/113
(Ittiva) 		1613002004NRG24250920231033682 25/09/2023 VIJAYAMMA S 1613002WL0042862 VIJAYAMMA S 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7259996782 VIJAYAMMA S ()
5 Chadaya mangalam KL-13-002-004-002/113
(Ittiva) 		1613002004NRG24250920231033683 25/09/2023 VIJAYAMMA S 1613002WL0042862 VIJAYAMMA S 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7259996783 VIJAYAMMA S ()
SubTotal 6327 6327
6 Chadaya mangalam KL-13-002-004-002/337
(Ittiva) 		1613002004NRG24250920231033684 25/09/2023 RADHAKRISHNAN NAIR C 1613002WL0042862 RADHAKRISHNAN NAIR C 00415 SBIN0012880 993 993 Processed 09/11/2023 7259996784 MR RADHAKRISHNAN NAIR C ()
SubTotal 993 993
7 Chadaya mangalam KL-13-002-004-006/64
(Ittiva) 		1613002004NRG24250920231033686 25/09/2023 LEKSHMIKKUTTY AMMA B 1613002WL0042862 LEKSHMIKKUTTY AMMA B 00468 UBIN0900907 1665 1665 Processed 09/11/2023 7259996785 LEKSHMIKKUTTY AMMA B ()
8 Chadaya mangalam KL-13-002-004-006/64
(Ittiva) 		1613002004NRG24250920231033687 25/09/2023 LEKSHMIKKUTTY AMMA B 1613002WL0042862 LEKSHMIKKUTTY AMMA B 00468 UBIN0900907 999 999 Processed 09/11/2023 7259996786 LEKSHMIKKUTTY AMMA B ()
9 Chadaya mangalam KL-13-002-004-006/64
(Ittiva) 		1613002004NRG24250920231033688 25/09/2023 LEKSHMIKKUTTY AMMA B 1613002WL0042862 LEKSHMIKKUTTY AMMA B 00468 UBIN0900907 1332 1332 Processed 09/11/2023 7259996787 LEKSHMIKKUTTY AMMA B ()
10 Chadaya mangalam KL-13-002-004-006/64
(Ittiva) 		1613002004NRG24250920231033689 25/09/2023 LEKSHMIKKUTTY AMMA B 1613002WL0042862 LEKSHMIKKUTTY AMMA B 00468 UBIN0900907 1332 1332 Processed 09/11/2023 7259996788 LEKSHMIKKUTTY AMMA B ()
SubTotal 5328 5328
Total 12981 12981

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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_250923FTO_510700 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 333
2 Chadaya mangalam KL1613002004_250923FTO_510700 Indian Bank IDIB000I003 ITTIVA 6327
3 Chadaya mangalam KL1613002004_250923FTO_510700 State Bank Of India SBIN0012880 PANACHAVILA 993
4 Chadaya mangalam KL1613002004_250923FTO_510700 Union Bank of India UBIN0900907 Channapetta 5328

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