Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:47:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_260324APB_FTO_1207792
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) 		1613002004NRG24260320242302768 26/03/2024 Nisha U 1613002004WL106952 Nisha U 00176 IDIB000C047 900 900 Processed 19/04/2024 3107021274 Mrs. Nisha U INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-018/68
(Ittiva) 		1613002004NRG24260320242302769 26/03/2024 SREEKALA C 1613002004WL106952 SREEKALA C 00176 IDIB000C047 900 900 Processed 19/04/2024 3107021276 Mrs. Sreekala INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-018/74
(Ittiva) 		1613002004NRG24260320242302770 26/03/2024 USHA R 1613002004WL106952 USHA R 00176 IDIB000C047 900 900 Processed 19/04/2024 3107021275 Mrs. USHA R INDIAN BANK(607105)
SubTotal 2700 2700
Total 2700 2700

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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_260324APB_FTO_1207792 Indian Bank IDIB000C047 CHADAYAMANGALAM 2700

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