Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_151123FTO_703765
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-13-002-004-001/276
(Ittiva) 		1613002004NRG24151120231467483 15/11/2023 LINI 1613002WL0062323 LINI 00176 IDIB000A155 1650 1650 Processed 01/01/2024 9010641040 LINI ()
2 Chadaya mangalam KL-13-002-004-001/276
(Ittiva) 		1613002004NRG24151120231467484 15/11/2023 LINI 1613002WL0062323 LINI 00176 IDIB000A155 1650 1650 Processed 01/01/2024 9010641041 LINI ()
SubTotal 3300 3300
Total 3300 3300

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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_151123FTO_703765 Indian Bank IDIB000A155 AYOOR 3300

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