Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:30:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_190623APB_FTO_214240
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-13-002-004-017/332
(Ittiva) 		1613002004NRG24190620230385420 19/06/2023 K SHYAMALA 1613002004WL016189 K SHYAMALA 00176 IDIB000I003 4662 4662 Processed 27/06/2023 2810715655 Mrs. K SHYAMALA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-017/60
(Ittiva) 		1613002004NRG24190620230385422 19/06/2023 RAJU S 1613002004WL016190 RAJU S 00176 IDIB000I003 4662 4662 Processed 27/06/2023 2810715656 Mr. S RAJU INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/60
(Ittiva) 		1613002004NRG24190620230385421 19/06/2023 VALSALA N 1613002004WL016190 VALSALA N 00176 IDIB000I003 4662 4662 Processed 27/06/2023 2810715657 Mrs. VALSALA N INDIAN BANK(607105)
SubTotal 13986 13986
Total 13986 13986

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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_190623APB_FTO_214240 Indian Bank IDIB000I003 ITTIVA 13986

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