Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:17:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_160823APB_FTO_404502
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-13-002-004-008/476
(Ittiva) 		1613002004NRG24160820230807443 16/08/2023 J SINDHU 1613002004WL033221 J SINDHU 00176 IDIB000I003 4662 4662 Processed 21/09/2023 5793120129 Mrs. Sindhu INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-008/562
(Ittiva) 		1613002004NRG24160820230807499 16/08/2023 Lekha 1613002004WL033224 Lekha 00176 IDIB000I003 4662 4662 Processed 21/09/2023 5793120131 Mrs. Lekha INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-014/600
(Ittiva) 		1613002004NRG24160820230807246 16/08/2023 SARASWATHY 1613002004WL033212 SARASWATHY 00176 IDIB000I003 4662 4662 Processed 21/09/2023 5793120128 Mrs. Saraswathy INDIAN BANK(607105)
SubTotal 13986 13986
4 Chadaya mangalam KL-13-002-004-008/570
(Ittiva) 		1613002004NRG24160820230807337 16/08/2023 Preetha 1613002004WL033216 Preetha 00415 SBIN0070245 4662 4662 Processed 21/09/2023 5793120127 Mrs. Preetha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/610
(Ittiva) 		1613002004NRG24160820230807498 16/08/2023 PODICHI 1613002004WL033223 PODICHI 00415 SBIN0070245 4662 4662 Processed 21/09/2023 5793120130 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
6 Chadaya mangalam KL-13-002-004-013/501
(Ittiva) 		1613002004NRG24160820230807338 16/08/2023 ANSIYA S 1613002004WL033217 ANSIYA S 00657 KLGB0040621 4662 4662 Processed 21/09/2023 5793120126 ANCIYA J S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 27972 27972

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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_160823APB_FTO_404502 Indian Bank IDIB000I003 ITTIVA 13986
2 Chadaya mangalam KL1613002004_160823APB_FTO_404502 State Bank Of India SBIN0070245 ANCHAL 9324
3 Chadaya mangalam KL1613002004_160823APB_FTO_404502 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

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