Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:56:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_050623APB_FTO_165383
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-13-002-004-005/346
(Ittiva) 		1613002004NRG24050620230301839 05/06/2023 ASWATHY B 1613002004WL012550 ASWATHY B 00415 SBIN0012880 2331 2331 Processed 12/06/2023 2461391288 MRS ASWATHY B STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-004-005/346
(Ittiva) 		1613002004NRG24050620230301840 05/06/2023 DEEPU S 1613002004WL012550 DEEPU S 00415 SBIN0012880 2331 2331 Processed 12/06/2023 2461391289 MR DEEPU STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_050623APB_FTO_165383 State Bank Of India SBIN0012880 PANACHAVILA 4662

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