Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_260723APB_FTO_334243
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-13-005-002-001/4709
(Chathannoor) 		1613005002NRG24260720230626429 26/07/2023 SOMASUNDARAN PILLAI B 1613005002WL026542 SOMASUNDARAN PILLAI B 00127 FDRL0001278 2331 2331 Processed 01/08/2023 4053215559 SOMASUNDARAN PILLAI B FEDERAL BANK(607165)
2 Ithikkara KL-13-005-002-001/4709
(Chathannoor) 		1613005002NRG24260720230626428 26/07/2023 SYAMALA DEVI R 1613005002WL026542 SYAMALA DEVI R 00127 FDRL0001278 2331 2331 Processed 01/08/2023 4053215558 R SYAMALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
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 Ithikkara KL1613005002_260723APB_FTO_334243 Federal Bank FDRL0001278 CHATHANNOOR 4662

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