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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:28:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_120224APB_FTO_1033157
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-13-002-004-003/353
(Ittiva) 		1613002004NRG24120220242032078 12/02/2024 SHEEBA P 1613002004WL089931 SHEEBA P 00127 FDRL0001057 4662 4662 Processed 09/04/2024 2754723912 SHEEBA P FEDERAL BANK(607165)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-004-003/353
(Ittiva) 		1613002004NRG24120220242032079 12/02/2024 SATHYAVASAN L 1613002004WL089931 SATHYAVASAN L 00176 IDIB000I003 4662 4662 Processed 09/04/2024 2754723913 Mr. Sathyavasan L 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_120224APB_FTO_1033157 Federal Bank FDRL0001057 KADAKKAL 4662
2 Chadaya mangalam KL1613002004_120224APB_FTO_1033157 Indian Bank IDIB000I003 ITTIVA 4662

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