Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_061223FTO_799576
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-13-002-004-008/258
(Ittiva) 		1613002004NRG24061220231634973 06/12/2023 Chithrakala G 1613002WL0069919 Chithrakala G 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1671878283 Chithrakala G ()
2 Chadaya mangalam KL-13-002-004-008/258
(Ittiva) 		1613002004NRG24061220231634974 06/12/2023 Chithrakala G 1613002WL0069919 Chithrakala G 00176 IDIB000I003 1974 1974 Processed 12/03/2024 1671878284 Chithrakala G ()
3 Chadaya mangalam KL-13-002-004-019/49
(Ittiva) 		1613002004NRG24061220231634975 06/12/2023 Balachandran nair 1613002WL0069919 Balachandran nair 00176 IDIB000I003 1980 1980 Processed 12/03/2024 1671878285 Balachandran nair ()
SubTotal 5934 5934
Total 5934 5934

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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_061223FTO_799576 Indian Bank IDIB000I003 ITTIVA 5934

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