Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_101023APB_FTO_571431
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-13-002-004-015/382
(Ittiva) 		1613002004NRG24101020231164342 10/10/2023 Revathi R L 1613002004WL048730 Revathi R L 00176 IDIB000I003 1998 1998 Processed 11/11/2023 7376804119 MRS REVATHI R L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-015/382
(Ittiva) 		1613002004NRG24101020231164343 10/10/2023 Renjith B 1613002004WL048730 Renjith B 00176 IDIB000K309 1998 1998 Processed 11/11/2023 7376804118 Mr. Renjith B INDIAN BANK(607105)
SubTotal 1998 1998
Total 3996 3996

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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_101023APB_FTO_571431 Indian Bank IDIB000I003 ITTIVA 1998
2 Chadaya mangalam KL1613002004_101023APB_FTO_571431 Indian Bank IDIB000K309 Kadakkal 1998

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