Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140723APB_FTO_298983
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-13-002-004-005/403
(Ittiva) 		1613002004NRG24140720230549824 14/07/2023 SHIBULAL T 1613002004WL023151 SHIBULAL T 00176 IDIB000I003 4662 4662 Processed 21/07/2023 3602010419 Mr. SHIBULAL T INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-004-005/403
(Ittiva) 		1613002004NRG24140720230549823 14/07/2023 SUNITHA S 1613002004WL023151 SUNITHA S 00176 IDIB000V134 4662 4662 Processed 21/07/2023 3602010418 Mrs. Sunitha 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_140723APB_FTO_298983 Indian Bank IDIB000I003 ITTIVA 4662
2 Chadaya mangalam KL1613002004_140723APB_FTO_298983 Indian Bank IDIB000V134 VENJARAMOODU 4662

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