Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:32:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_181023APB_FTO_600806
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-13-002-004-021/248
(Ittiva) 		1613002004NRG24181020231235065 18/10/2023 MANI P 1613002004WL051916 MANI P 00176 IDIB000I003 4662 4662 Processed 27/11/2023 8021512119 Mrs. MANI P INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-004-021/248
(Ittiva) 		1613002004NRG24181020231235066 18/10/2023 AJI MON 1613002004WL051916 AJI MON 00415 SBIN0017842 4662 4662 Processed 27/11/2023 8021512120 AJI MON INDIA POST PAYMENTS BANK LIMITED(508528)
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_181023APB_FTO_600806 Indian Bank IDIB000I003 ITTIVA 4662
2 Chadaya mangalam KL1613002004_181023APB_FTO_600806 State Bank Of India SBIN0017842 AYUR 4662

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