Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:53:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_280423FTO_51455
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-13-002-004-008/172
(Ittiva) 		1613002004NRG24280420230088279 28/04/2023 VALSALAKUMARY 1613002004WL003414 VALSALAKUMARY 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748394214 VALSALAKUMARY ()
2 Chadaya mangalam KL-13-002-004-008/357
(Ittiva) 		1613002004NRG24280420230088293 28/04/2023 VISWAMBHARAN PILLAI 1613002004WL003414 VISWAMBHARAN PILLAI 00176 IDIB000I003 1244 1244 Processed 20/05/2023 1748394215 VISWAMBHARAN PILLAI ()
SubTotal 2799 2799
Total 2799 2799

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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_280423FTO_51455 Indian Bank IDIB000I003 ITTIVA 2799

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