Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_250523FTO_130140
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-13-002-004-008/507
(Ittiva) 		1613002004NRG23230520232341140 25/05/2023 JINI JOY 1613002WL0091933 JINI JOY 00078 CNRB0014501 1244 1244 Processed 30/05/2023 1943753634 JINI JOY ()
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-004-008/258
(Ittiva) 		1613002004NRG23230520232341139 25/05/2023 CHITRAKALA G 1613002WL0091933 CHITRAKALA G 00176 IDIB000I003 622 622 Processed 30/05/2023 1943753636 CHITRAKALA G ()
3 Chadaya mangalam KL-13-002-004-010/285
(Ittiva) 		1613002004NRG23230520232341141 25/05/2023 BINDHU KUMARY 1613002WL0091933 BINDHU KUMARY 00176 IDIB000I003 1555 1555 Processed 30/05/2023 1943753635 BINDHU KUMARY ()
SubTotal 2177 2177
Total 3421 3421

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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_250523FTO_130140 Canara Bank CNRB0014501 PUNALUR II 1244
2 Chadaya mangalam KL1613002004_250523FTO_130140 Indian Bank IDIB000I003 ITTIVA 2177

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