Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_261223APB_FTO_875125
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-13-002-004-021/248
(Ittiva) 		1613002004NRG24261220231750889 26/12/2023 MANI P 1613002004WL075505 MANI P 00176 IDIB000I003 2331 2331 Processed 12/03/2024 1662398219 Mrs. MANI P INDIAN BANK(607105)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-004-021/248
(Ittiva) 		1613002004NRG24261220231750890 26/12/2023 AJI MON 1613002004WL075505 AJI MON 00415 SBIN0017842 2331 2331 Processed 12/03/2024 1662398220 AJI MON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 4662 4662

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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_261223APB_FTO_875125 Indian Bank IDIB000I003 ITTIVA 2331
2 Chadaya mangalam KL1613002004_261223APB_FTO_875125 State Bank Of India SBIN0017842 AYUR 2331

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