Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_030124APB_FTO_904992
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) 		1613002004NRG24030120241795573 03/01/2024 MANI P 1613002004WL078059 MANI P 00176 IDIB000I003 999 999 Processed 16/03/2024 1906139502 Mrs. MANI P INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-004-021/248
(Ittiva) 		1613002004NRG24030120241795574 03/01/2024 AJI MON 1613002004WL078059 AJI MON 00415 SBIN0017842 999 999 Processed 16/03/2024 1906139501 AJI MON INDIA POST PAYMENTS BANK LIMITED(508528)
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_030124APB_FTO_904992 Indian Bank IDIB000I003 ITTIVA 999
2 Chadaya mangalam KL1613002004_030124APB_FTO_904992 State Bank Of India SBIN0017842 AYUR 999

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