Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_301123FTO_768050
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-13-002-004-002/113
(Ittiva) 		1613002004NRG24301120231583235 30/11/2023 VIJAYAMMA S 1613002WL0067481 VIJAYAMMA S 00176 IDIB000I003 1630 1630 Processed 01/01/2024 8995615527 VIJAYAMMA S ()
2 Chadaya mangalam KL-13-002-004-002/113
(Ittiva) 		1613002004NRG24301120231583236 30/11/2023 VIJAYAMMA S 1613002WL0067481 VIJAYAMMA S 00176 IDIB000I003 1980 1980 Processed 01/01/2024 8995615528 VIJAYAMMA S ()
3 Chadaya mangalam KL-13-002-004-002/113
(Ittiva) 		1613002004NRG24301120231583237 30/11/2023 VIJAYAMMA S 1613002WL0067481 VIJAYAMMA S 00176 IDIB000I003 1625 1625 Processed 01/01/2024 8995615529 VIJAYAMMA S ()
SubTotal 5235 5235
4 Chadaya mangalam KL-13-002-004-003/244
(Ittiva) 		1613002004NRG24301120231583238 30/11/2023 BEENA BEEGAM 1613002WL0067481 BEENA BEEGAM 00657 KLGB0040564 1980 1980 Processed 01/01/2024 8995615530 BEENA BEEGAM ()
SubTotal 1980 1980
Total 7215 7215

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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_301123FTO_768050 Indian Bank IDIB000I003 ITTIVA 5235
2 Chadaya mangalam KL1613002004_301123FTO_768050 Kerala Gramin Bank KLGB0040564 ANCHAL 1980

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