Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:05:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_190324APB_FTO_1176860
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-13-002-004-006/95
(Ittiva) 		1613002004NRG24190320242268500 19/03/2024 JASMI 1613002004WL104141 JASMI 00176 IDIB000I003 2331 2331 Processed 19/04/2024 3102152586 Mrs. Jasmi INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-006/95
(Ittiva) 		1613002004NRG24190320242268499 19/03/2024 SHOBHITHA BEEVI 1613002004WL104141 SHOBHITHA BEEVI 00176 IDIB000I003 2664 2664 Processed 19/04/2024 3102152587 MRS SHOBITHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 4995 4995

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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_190324APB_FTO_1176860 Indian Bank IDIB000I003 ITTIVA 4995

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