Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:10:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_100723APB_FTO_284706
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-13-002-004-001/163
(Ittiva) 		1613002004NRG24100720230523529 10/07/2023 RAMANI R 1613002004WL022027 RAMANI R 00176 IDIB000A155 4662 4662 Processed 17/07/2023 3504873564 Mrs. RAMANI R INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-004-005/278
(Ittiva) 		1613002004NRG24100720230523530 10/07/2023 LEELA 1613002004WL022027 LEELA 00415 SBIN0012880 4662 4662 Processed 17/07/2023 3504873562 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
3 Chadaya mangalam KL-13-002-004-005/436
(Ittiva) 		1613002004NRG24100720230523531 10/07/2023 SARANYA R 1613002004WL022027 SARANYA R 00657 KLGB0040564 4662 4662 Processed 17/07/2023 3504873563 SARANYA R KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 13986 13986

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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_100723APB_FTO_284706 Indian Bank IDIB000A155 AYOOR 4662
2 Chadaya mangalam KL1613002004_100723APB_FTO_284706 State Bank Of India SBIN0012880 PANACHAVILA 4662
3 Chadaya mangalam KL1613002004_100723APB_FTO_284706 Kerala Gramin Bank KLGB0040564 ANCHAL 4662

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