Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:55:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_271023APB_FTO_633746
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-13-002-004-021/244
(Ittiva) 		1613002004NRG24271020231314467 27/10/2023 GOPI 1613002004WL055451 GOPI 00176 IDIB000A155 999 999 Processed 27/11/2023 8021765294 Mr. GOPI . INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-004-021/244
(Ittiva) 		1613002004NRG24271020231314468 27/10/2023 AMBUJAKSHY G 1613002004WL055451 AMBUJAKSHY G 00176 IDIB000I003 999 999 Processed 27/11/2023 8021765295 Ms. Ambujakshi K INDIAN BANK(607105)
SubTotal 999 999
Total 1998 1998

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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_271023APB_FTO_633746 Indian Bank IDIB000A155 AYOOR 999
2 Chadaya mangalam KL1613002004_271023APB_FTO_633746 Indian Bank IDIB000I003 ITTIVA 999

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