Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:06:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_120224APB_FTO_1032890
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-13-002-004-015/382
(Ittiva) 		1613002004NRG24120220242032277 12/02/2024 Revathi R L 1613002004WL089948 Revathi R L 00176 IDIB000I003 1332 1332 Processed 09/04/2024 2766407913 MRS REVATHI R L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-004-015/382
(Ittiva) 		1613002004NRG24120220242032278 12/02/2024 Renjith B 1613002004WL089948 Renjith B 00176 IDIB000K309 1332 1332 Processed 09/04/2024 2766407912 Mr. Renjith B INDIAN BANK(607105)
SubTotal 1332 1332
Total 2664 2664

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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_120224APB_FTO_1032890 Indian Bank IDIB000I003 ITTIVA 1332
2 Chadaya mangalam KL1613002004_120224APB_FTO_1032890 Indian Bank IDIB000K309 Kadakkal 1332

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