Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_080623APB_FTO_178178
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-13-002-004-015/292
(Ittiva) 		1613002004NRG24080620230318041 08/06/2023 SUDHA J 1613002004WL013331 SUDHA J 00176 IDIB000I003 4662 4662 Processed 13/06/2023 2493946423 Mrs. SUDHA J INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-015/292
(Ittiva) 		1613002004NRG24080620230318042 08/06/2023 T KUMAR 1613002004WL013331 T KUMAR 00176 IDIB000I003 4662 4662 Processed 13/06/2023 2493946424 Mr. T KUMAR INDIAN BANK(607105)
SubTotal 9324 9324
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_080623APB_FTO_178178 Indian Bank IDIB000I003 ITTIVA 9324

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