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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_050224APB_FTO_1016034
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-13-002-004-002/340
(Ittiva) 		1613002004NRG24050220241992823 05/02/2024 ASWATHY U 1613002004WL087929 ASWATHY U 00176 IDIB000A155 4662 4662 Processed 25/03/2024 2154045966 ASWATHY U INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-002/340
(Ittiva) 		1613002004NRG24050220241992824 05/02/2024 Shibu 1613002004WL087929 Shibu 00176 IDIB000A155 4662 4662 Processed 25/03/2024 2154045968 Mr. Shibu INDIAN BANK(607105)
SubTotal 9324 9324
3 Chadaya mangalam KL-13-002-004-002/339
(Ittiva) 		1613002004NRG24050220241992822 05/02/2024 PONNAMMA R 1613002004WL087929 PONNAMMA R 00176 IDIB000K309 4662 4662 Processed 25/03/2024 2154045967 Mrs. PONNAMMA R INDIAN BANK(607105)
SubTotal 4662 4662
4 Chadaya mangalam KL-13-002-004-002/129
(Ittiva) 		1613002004NRG24050220241992821 05/02/2024 PUSHPA KUMARI AMMA P 1613002004WL087929 PUSHPA KUMARI AMMA P 00415 SBIN0070061 4662 4662 Processed 25/03/2024 2154045969 PUSHPAKUMARY AMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
Total 18648 18648

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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_050224APB_FTO_1016034 Indian Bank IDIB000A155 AYOOR 9324
2 Chadaya mangalam KL1613002004_050224APB_FTO_1016034 Indian Bank IDIB000K309 Kadakkal 4662
3 Chadaya mangalam KL1613002004_050224APB_FTO_1016034 State Bank Of India SBIN0070061 AYUR 4662

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