Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:26:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_191223APB_FTO_851857
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-13-002-004-021/248
(Ittiva) 		1613002004NRG24191220231717511 19/12/2023 MANI P 1613002004WL073902 MANI P 00176 IDIB000I003 2331 2331 Processed 12/03/2024 1679638560 Mrs. MANI P INDIAN BANK(607105)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-004-021/248
(Ittiva) 		1613002004NRG24191220231717512 19/12/2023 AJI MON 1613002004WL073902 AJI MON 00415 SBIN0017842 2331 2331 Processed 12/03/2024 1679638561 AJI MON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 4662 4662

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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_191223APB_FTO_851857 Indian Bank IDIB000I003 ITTIVA 2331
2 Chadaya mangalam KL1613002004_191223APB_FTO_851857 State Bank Of India SBIN0017842 AYUR 2331

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