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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:37:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_300324APB_FTO_1229964
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-13-002-004-019/15
(Ittiva) 		1613002004NRG24300320242322629 30/03/2024 OSEELA BEEVI 1613002004WL108817 OSEELA BEEVI 00176 IDIB000I003 1220 1220 Processed 19/04/2024 3106938499 Mrs. Oseela Beevi A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-019/408
(Ittiva) 		1613002004NRG24300320242322630 30/03/2024 SHEEBA 1613002004WL108817 SHEEBA 00176 IDIB000I003 1220 1220 Processed 19/04/2024 3106938500 Mrs. Sheeba S INDIAN BANK(607105)
SubTotal 2440 2440
Total 2440 2440

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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_300324APB_FTO_1229964 Indian Bank IDIB000I003 ITTIVA 2440

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