Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_220324APB_FTO_1190467
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-13-002-004-018/327
(Ittiva) 		1613002004NRG24220320242284728 22/03/2024 Nisha U 1613002004WL105490 Nisha U 00176 IDIB000C047 1240 1240 Processed 19/04/2024 3109186540 Mrs. Nisha U INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-018/68
(Ittiva) 		1613002004NRG24220320242284729 22/03/2024 SREEKALA C 1613002004WL105490 SREEKALA C 00176 IDIB000C047 1240 1240 Processed 19/04/2024 3109186538 Mrs. Sreekala INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-018/74
(Ittiva) 		1613002004NRG24220320242284730 22/03/2024 USHA R 1613002004WL105490 USHA R 00176 IDIB000C047 1240 1240 Processed 19/04/2024 3109186539 Mrs. USHA R INDIAN BANK(607105)
SubTotal 3720 3720
Total 3720 3720

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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_220324APB_FTO_1190467 Indian Bank IDIB000C047 CHADAYAMANGALAM 3720

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