Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_110923APB_FTO_468979
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-13-002-004-005/247
(Ittiva) 		1613002004NRG24110920230952581 11/09/2023 VIJAYAN M 1613002004WL038968 VIJAYAN M 00176 IDIB000I003 999 999 Processed 21/09/2023 5798428309 Mr. VIJAYAN M INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-004-005/247
(Ittiva) 		1613002004NRG24110920230952580 11/09/2023 SAJITHA T 1613002004WL038968 SAJITHA T 00657 KLGB0040564 999 999 Processed 21/09/2023 5798428308 SAJITHA T KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 1998 1998

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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_110923APB_FTO_468979 Indian Bank IDIB000I003 ITTIVA 999
2 Chadaya mangalam KL1613002004_110923APB_FTO_468979 Kerala Gramin Bank KLGB0040564 ANCHAL 999

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