Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:09:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_010423APB_FTO_6
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-13-002-004-008/514
(Ittiva) 		1613002004NRG23310320232324556 01/04/2023 GEETHA S 1613002004WL091041 GEETHA S 00176 IDIB000A146 311 311 Processed 19/05/2023 1689907138 Mrs. GEETHA S INDIAN BANK(607105)
SubTotal 311 311
2 Chadaya mangalam KL-13-002-004-006/353
(Ittiva) 		1613002004NRG23310320232324554 01/04/2023 SINDHU 1613002004WL091041 SINDHU 00176 IDIB000I003 311 311 Processed 19/05/2023 1689907139 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-008/161
(Ittiva) 		1613002004NRG23310320232324555 01/04/2023 SINDHU S 1613002004WL091041 SINDHU S 00176 IDIB000I003 311 311 Processed 19/05/2023 1689907137 Mrs. SINDHU S INDIAN BANK(607105)
SubTotal 622 622
Total 933 933

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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_010423APB_FTO_6 Indian Bank IDIB000A146 ANCHAL 311
2 Chadaya mangalam KL1613002004_010423APB_FTO_6 Indian Bank IDIB000I003 ITTIVA 622

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