Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_290224APB_FTO_1101226
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-13-001-001-003/2501
(Ittiva) 		1613002004NRG24290220242156260 29/02/2024 Lekshmikutty Amma 1613002004WL096788 Lekshmikutty Amma 00078 CNRB0002856 4662 4662 Processed 19/04/2024 3104831072 LAKSHMYKKUTTY AMMA CANARA BANK(508532)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-004-005/155
(Ittiva) 		1613002004NRG24290220242156261 29/02/2024 VIJAYAKUMARI 1613002004WL096788 VIJAYAKUMARI 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3104831071 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 6660 6660

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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_290224APB_FTO_1101226 Canara Bank CNRB0002856 ANCHAL 4662
2 Chadaya mangalam KL1613002004_290224APB_FTO_1101226 State Bank Of India SBIN0012880 PANACHAVILA 1998

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