Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:38:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_250324APB_FTO_1201370
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-13-002-004-016/268
(Ittiva) 		1613002004NRG24250320242295353 25/03/2024 MAJIDA BEEVI B 1613002004WL106404 MAJIDA BEEVI B 00127 FDRL0001057 325 325 Processed 19/04/2024 3107003711 MAJIDA BEEVI B FEDERAL BANK(607165)
SubTotal 325 325
2 Chadaya mangalam KL-13-002-004-016/315
(Ittiva) 		1613002004NRG24250320242295354 25/03/2024 LEELAMMA 1613002004WL106404 LEELAMMA 00176 IDIB000I003 325 325 Processed 19/04/2024 3107003712 Mrs. Leelamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/377
(Ittiva) 		1613002004NRG24250320242295355 25/03/2024 LATHIKA S 1613002004WL106404 LATHIKA S 00176 IDIB000I003 325 325 Processed 19/04/2024 3107003713 Mrs. LATHIKA S INDIAN BANK(607105)
SubTotal 650 650
Total 975 975

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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_250324APB_FTO_1201370 Federal Bank FDRL0001057 KADAKKAL 325
2 Chadaya mangalam KL1613002004_250324APB_FTO_1201370 Indian Bank IDIB000I003 ITTIVA 650

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