Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:32:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_050324APB_FTO_1119528
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-13-002-004-008/498
(Ittiva) 		1613002004NRG24050320242188987 05/03/2024 S SUNITHA 1613002004WL098652 S SUNITHA 00176 IDIB000C047 4662 4662 Processed 19/04/2024 3105715107 Mrs. S SUNITHA INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-004-008/610
(Ittiva) 		1613002004NRG24050320242187318 05/03/2024 PODICHI 1613002004WL098552 PODICHI 00415 SBIN0070245 4662 4662 Processed 19/04/2024 3105715106 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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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_050324APB_FTO_1119528 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662
2 Chadaya mangalam KL1613002004_050324APB_FTO_1119528 State Bank Of India SBIN0070245 ANCHAL 4662

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