Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:03:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_301023APB_FTO_645105
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-13-002-004-001/418
(Ittiva) 		1613002004NRG24301020231334788 30/10/2023 RAJI S 1613002004WL056435 RAJI S 00176 IDIB000A155 4662 4662 Processed 27/11/2023 8022781194 Mrs. Raji S INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-004-005/436
(Ittiva) 		1613002004NRG24301020231334789 30/10/2023 SARANYA R 1613002004WL056435 SARANYA R 00657 KLGB0040564 4662 4662 Processed 27/11/2023 8022781193 SARANYA R KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 9324 9324

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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_301023APB_FTO_645105 Indian Bank IDIB000A155 AYOOR 4662
2 Chadaya mangalam KL1613002004_301023APB_FTO_645105 Kerala Gramin Bank KLGB0040564 ANCHAL 4662

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