Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_300324APB_FTO_1226577
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-13-002-004-019/260
(Ittiva) 		1613002004NRG24300320242319473 30/03/2024 USHA KUMARY G 1613002004WL108452 USHA KUMARY G 00176 IDIB000I003 1550 1550 Processed 19/04/2024 3102558007 Mrs. Ushakumary G INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-019/32
(Ittiva) 		1613002004NRG24300320242319474 30/03/2024 FATHIMA BEEVI 1613002004WL108452 FATHIMA BEEVI 00176 IDIB000I003 1550 1550 Processed 19/04/2024 3102558008 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
SubTotal 3100 3100
3 Chadaya mangalam KL-13-002-004-019/373
(Ittiva) 		1613002004NRG24300320242319475 30/03/2024 SHEEBA E 1613002004WL108452 SHEEBA E 00415 SBIN0070061 1550 1550 Processed 19/04/2024 3102558009 Mrs. Sheeba E INDIAN BANK(607105)
SubTotal 1550 1550
Total 4650 4650

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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_1226577 Indian Bank IDIB000I003 ITTIVA 3100
2 Chadaya mangalam KL1613002004_300324APB_FTO_1226577 State Bank Of India SBIN0070061 AYUR 1550

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