Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:57:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_310723APB_FTO_345870
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-13-002-004-005/403
(Ittiva) 		1613002004NRG24310720230658123 31/07/2023 SHIBULAL T 1613002004WL027715 SHIBULAL T 00176 IDIB000I003 4662 4662 Processed 04/08/2023 4173414783 Mr. SHIBULAL T INDIAN BANK(607105)
SubTotal 4662 4662
2 Chadaya mangalam KL-13-002-004-005/403
(Ittiva) 		1613002004NRG24310720230658122 31/07/2023 SUNITHA S 1613002004WL027715 SUNITHA S 00176 IDIB000V134 4662 4662 Processed 04/08/2023 4173414782 Mrs. Sunitha S 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_310723APB_FTO_345870 Indian Bank IDIB000I003 ITTIVA 4662
2 Chadaya mangalam KL1613002004_310723APB_FTO_345870 Indian Bank IDIB000V134 VENJARAMOODU 4662

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