Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_200623APB_FTO_218428
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-13-002-004-019/87
(Ittiva) 		1613002004NRG24200620230393009 20/06/2023 Geetha 1613002004WL016501 Geetha 00176 IDIB000I003 1555 1555 Processed 27/06/2023 2810772581 Mrs. Geetha INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-019/87
(Ittiva) 		1613002004NRG24200620230393008 20/06/2023 K SUMATHY 1613002004WL016501 K SUMATHY 00176 IDIB000I003 2177 2177 Processed 27/06/2023 2810772582 Mrs. K SUMATHY INDIAN BANK(607105)
SubTotal 3732 3732
Total 3732 3732

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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_200623APB_FTO_218428 Indian Bank IDIB000I003 ITTIVA 3732

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