Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_220623APB_FTO_228956
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 Ithikkara KL-13-005-004-020/2346
(Kalluvathukkal) 		1613005004NRG24220620230419321 22/06/2023 SREEJAKUMARI AMMA R 1613005004WL017514 SREEJAKUMARI AMMA R 00078 CNRB0003316 2331 2331 Processed 27/06/2023 2803478129 SREEJAKUMARI AMMA R CANARA BANK(508532)
SubTotal 2331 2331
2 Ithikkara KL-13-005-004-020/2346
(Kalluvathukkal) 		1613005004NRG24220620230419322 22/06/2023 VIJIMOL S 1613005004WL017514 VIJIMOL S 00176 IDIB000K099 2331 2331 Processed 27/06/2023 2803478130 Ms. Viji Mol V S INDIAN BANK(607105)
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 Ithikkara KL1613005004_220623APB_FTO_228956 Canara Bank CNRB0003316 PARIPALLY 2331
2 Ithikkara KL1613005004_220623APB_FTO_228956 Indian Bank IDIB000K099 PARIPALLY 2331

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