Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_171023APB_FTO_595703
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-13-002-004-015/383
(Ittiva) 		1613002004NRG24171020231219928 17/10/2023 A THANKAMANI 1613002004WL051240 A THANKAMANI 00176 IDIB000C047 4662 4662 Processed 27/11/2023 8021943283 Mrs. A THANKAMANI INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-004-015/312
(Ittiva) 		1613002004NRG24171020231219650 17/10/2023 SEETHA 1613002004WL051230 SEETHA 00176 IDIB000I003 4662 4662 Processed 27/11/2023 8021943282 Mrs. Seetha J INDIAN BANK(607105)
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_171023APB_FTO_595703 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662
2 Chadaya mangalam KL1613002004_171023APB_FTO_595703 Indian Bank IDIB000I003 ITTIVA 4662

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