Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:16:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_271123APB_FTO_747661
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-13-002-004-021/298
(Ittiva) 		1613002004NRG24271120231550880 27/11/2023 VILASINI 1613002004WL066029 VILASINI 00078 CNRB0003581 4662 4662 Processed 01/01/2024 9010545751 VILASINI CANARA BANK(508532)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-004-021/298
(Ittiva) 		1613002004NRG24271120231550879 27/11/2023 SHALINI S 1613002004WL066029 SHALINI S 00176 IDIB000A155 4662 4662 Processed 01/01/2024 9010545752 Mrs. SHALINI S INDIAN BANK(607105)
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_271123APB_FTO_747661 Canara Bank CNRB0003581 AYOOR 4662
2 Chadaya mangalam KL1613002004_271123APB_FTO_747661 Indian Bank IDIB000A155 AYOOR 4662

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