Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:48:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_171123FTO_716086
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-13-002-004-008/258
(Ittiva) 		1613002004NRG24171120231491068 17/11/2023 Chithrakala G 1613002WL0063469 Chithrakala G 00176 IDIB000I003 1332 1332 Processed 01/01/2024 9010642018 Chithrakala G ()
2 Chadaya mangalam KL-13-002-004-008/258
(Ittiva) 		1613002004NRG24171120231491069 17/11/2023 Chithrakala G 1613002WL0063469 Chithrakala G 00176 IDIB000I003 993 993 Processed 01/01/2024 9010642019 Chithrakala G ()
3 Chadaya mangalam KL-13-002-004-008/258
(Ittiva) 		1613002004NRG24171120231491070 17/11/2023 Chithrakala G 1613002WL0063469 Chithrakala G 00176 IDIB000I003 1324 1324 Processed 01/01/2024 9010642017 Chithrakala G ()
SubTotal 3649 3649
Total 3649 3649

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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_171123FTO_716086 Indian Bank IDIB000I003 ITTIVA 3649

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